Civic Intelligence

Athfest Incorporated

990 • Fiscal year 2019 • EIN 20-0425341

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

PO Box 327Athens, GA 30603

(706) 548-1973

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,812

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$458,310

Up $87,085 (+23%) from 2018

Net Assets

Up

$456,718

Up $86,666 (+23%) from 2018

Liabilities

Up

$1,592

Up $419 (+36%) from 2018

Revenue

Up

$385,633

Up $47,389 (+14%) from 2018

Expenses

Up

$313,597

Up $43,122 (+16%) from 2018

Net Income

Up

$72,036

Up $4,267 (+6.3%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $148,745Liabilities 2011: $717Net Assets 2011: $148,0282011Assets 2012: $209,364Liabilities 2012: -$331Net Assets 2012: $209,6952012Assets 2013: $292,497Liabilities 2013: $2,769Net Assets 2013: $289,7282013Assets 2014: $272,044Liabilities 2014: $0Net Assets 2014: $272,0442014Assets 2015: $278,654Liabilities 2015: $584Net Assets 2015: $278,0702015Assets 2016: $249,917Liabilities 2016: $1,595Net Assets 2016: $248,3222016Assets 2017: $313,827Liabilities 2017: $1,018Net Assets 2017: $312,8092017Assets 2018: $371,225Liabilities 2018: $1,173Net Assets 2018: $370,0522018Assets 2019: $458,310Liabilities 2019: $1,592Net Assets 2019: $456,7182019Assets 2020: $509,230Liabilities 2020: $1,674Net Assets 2020: $507,5562020Assets 2021: $626,447Liabilities 2021: $1,259Net Assets 2021: $625,1882021Assets 2022: $721,415Liabilities 2022: $1,794Net Assets 2022: $719,6212022Assets 2023: $1,002,719Liabilities 2023: $4,024Net Assets 2023: $998,6952023Assets 2024: $1,197,641Liabilities 2024: $4,394Net Assets 2024: $1,193,2472024

Highlighted filing

2019

Assets$458,310
Liabilities$1,592
Net Assets$456,718

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $243,4382011Expenses 2012: $312,9992012Revenue 2013: $433,106Expenses 2013: $351,297Net Income 2013: $81,8092013Revenue 2014: $274,907Expenses 2014: $260,491Net Income 2014: $14,4162014Revenue 2015: $289,828Expenses 2015: $283,802Net Income 2015: $6,0262015Revenue 2016: $294,858Expenses 2016: $326,126Net Income 2016: -$31,2682016Revenue 2017: $330,733Expenses 2017: $271,617Net Income 2017: $59,1162017Revenue 2018: $338,244Expenses 2018: $270,475Net Income 2018: $67,7692018Revenue 2019: $385,633Expenses 2019: $313,597Net Income 2019: $72,0362019Revenue 2020: $173,868Expenses 2020: $147,599Net Income 2020: $26,2692020Revenue 2021: $242,982Expenses 2021: $153,782Net Income 2021: $89,2002021Revenue 2022: $433,307Expenses 2022: $261,767Net Income 2022: $171,5402022Revenue 2023: $640,739Expenses 2023: $404,944Net Income 2023: $235,7952023Revenue 2024: $640,493Expenses 2024: $476,899Net Income 2024: $163,5942024

Highlighted filing

2019

Revenue$385,633
Expenses$313,597
Net Income$72,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$484,969
Mission and Program Overview

Mission

Athfest educates directly supports music and

Athfest educates advances high-quality music and arts education for local youth and the athens community through direct support and community-based programs and events, including an annual music and arts festival

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,271$302,055▲ $30,784
Savings and Temporary Cash Investments$99,479$155,780▲ $56,301
Total Assets$371,225$458,310▲ $87,085
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,173$1,592▲ $419
Total Liabilities$1,173$1,592▲ $419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,052$456,718▲ $86,666
Total Net Assets Fund Balance$370,052$456,718▲ $86,666
Total Liabilities and Net Assets / Fund Balance$371,225$458,310▲ $87,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill HelmeExecutive DiPT$42,812$42,812

Board Members and Trustees

NameTitle
Russell HallauerChair
Alicia NicklesVice Chair
Carole BlackBoard Member
Erin BeasleyBoard Member
Gina JacksonBoard Member
Janine SheedyBoard Member
Jennifer BryantBoard Member
Joseph HastyBoard Member
Josh KoonsBoard Member
Michelle DavisBoard Member
Neal AnthonyBoard Member
Stephanie HallBoard Member
Jennifer ZwirnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,259
Program Service Revenue
$218,343
Investment Income
$8,649
Other Revenue
$112,382
All Other Contributions
$27,737
Change in Net Assets
$72,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,248
Salaries, Compensation, and Employee Benefits$46,130
Grants and Similar Amounts Paid$44,219
Total Fundraising Expense$3,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,204$5,901$3,910$45,015
Grants to Domestic Orgs$44,219--$44,219
Other Salaries and Wages$21,406$21,406-$42,812
Advertising$12,829$4,597-$17,426
Other Expenses$17,070--$17,070
Occupancy-$6,570-$6,570
Office Expenses$2,091$2,226-$4,317
Insurance$2,148$1,355-$3,503
Payroll Taxes$1,659$1,659-$3,318
Fees for Service Investment Mgmnt Fees-$1,979-$1,979
Fees for Services Accounting-$1,053-$1,053
Total Functional Expenses$262,941$46,746$3,910$313,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clarke County School DistAthens, GAGovMusic Equipment$22,585
Other Grants---$21,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,718
Fundraising Direct Expenses$99,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon$212,240$211,718$93,283$118,435
Total Events$212,240$211,718$99,336$112,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Committee chairs are nominated by the board from those who volunteer for the position. The existing committee chairs vote for the next years slate of chair positions. Committee chairs of the organization elect the board of officers for the year. All committee chairs are members of the board of directors.

Form 990, Page 6, Part VI, Line 7B

Decisions by the executive committee are subject to the approval by the board. Committees are given budgets and any expenses outside those budgeted are approved by the board in advance.

Form 990, Page 6, Part VI, Line 11B

The return was prepared by a third party tax preparer who sent the return to the executive director for review. The 990 was the approved by the finance committee before it was filed

Form 990, Page 6, Part VI, Line 12C

A conflict of interest policy is reviewed and signed by the board and all committee chairs on an annual basis. All existing or potential conflicts are made known to the board and the chairs.

Form 990, Page 6, Part VI, Line 15A

Jill helme was hired as the athfest educates executive director on april 15, 2014. Jill has her masters degree in nonprofit leadership and brings with her extensive experience in nonprofit management including grant making, program development, program evaluation and event planning. Jill has been working in youth development and education for more than 15 years and 10 of those years have been in 501(c)(3)nonproft settings.

Form 990, Page 6, Part VI, Line 15B

Contracts with officers, board members, committee chairs or their related business entities are all made through written contracts and approved in advance by the unrelated members.

Form 990, Page 6, Part VI, Line 19

Currently copies of the organizations form 990 are made available for public inspection at the organizations offices during normal business hours. Financial reports and documents are also open to public inspection as requested.

Filing and Contact Details

Filer

Filer Name
Athfest Inc
EIN
20-0425341
Phone
7065481973
Address
PO BOX 327, ATHENS, GA 30603
Doing Business As
Athfest Educates

Signing Officer

Name
Russell Hallauer
Title
Chair
Phone
7065481973
Signed
2020-05-12

Organization Details

Principal Officer
Jill Helme
Formed
2004
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
400

Preparer

Firm
Trinity Accounting Group
Address
PO BOX 1983, ATHENS, GA 30603
Preparer
Sharon M Elliott
Phone
7065461422
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

ATHFEST EDUCATES

Form 990, Page 2, Part III, Line 4A

Athfest educates produces the annual athfest music & arts festival. Athfest showcases local, regional and national talent to athens residents and residents of surrounding communities and states. Over the past 20 years the festival has gained a dedicated fan base and we see festival goers from all over georgia and the southeast. The athens convention and visitors bureau estimates that approximately 60,000 people attend athfest annually. The festival gives more than 120 musicians an opportunity to perform live and get their music out to thousands of fans they may not have reached otherwise. Less that 10% of the bands who apply to perform at athfest are accepted to perform on the main and second stages. In addition, nearly 60 local and regional artists showcase their art in the athfest artists market. This artist market is a juried artist market and athfest takes pride in selecting high-quality artist to partcipate.

Form 990, Page 2, Part III, Line 4B

Athfest educates accepts grant applications from local educators and youth development specialties working in athens, ga schools, 501(c)(3) nonprofits, community organizations, and government programs with k-8 youth in the areas of music and arts education. Athfest educates awards grants twice a year to support the advancement of high-quality music and arts education programs. In the 2019-2020 academic year, our grants served over 7,000 youth in 13 local schools, and five community and government-based programs. These grants enable young people to attend live, professional musical and artistic performances and installations, participate in hands- on music and arts programs, and increase their access to, and use of, professional music and arts equipment. In addition, athfest educates proudly awards grants to permit educators and youth development specialties to attend professional development opportunities.

Form 990, Page 2, Part III, Line 4C

The ultimate mission of athfest educates is to advance music and arts education for the young people of athens. One way we achieve this goal is through the kidfest component of the athfest music & arts festival. Kidfest is a three-day celebration that showcases kid-friendly bands and gives youth an opportunity to participate in free arts-based activities approximately 3,000 youth attend kidsfest each year. Kidsfest prides itself on giving up-and-coming middle school and high school-aged musicians the stage and a chance to perform live in front of athfest festival-goers. We believe this exposure, be it for band members or their young fans, is building the basis for music appreciation and encouraging all youth to get excited about playing music. Kidsfest is free and is a draw for many of our area's low-income residents which is particularly valuable to our mission since low-income communities often do not have the financial resources needed to attend live musical performances.

Form 990, Part IX, Line 24E

Outside contract services 10,500 0 0 sales tax 6,815 0 0 vip party expense 4,500 930 0 fundraising expense 0 0 3,910 music booking services 3,500 0 0 meals & beverages 549 2,885 0 kids fest expense 2,765 0 0 volunteer expense 2,597 0 0 bank fees 1,438 444 0 licenses & permits 1,738 65 0 parking 0 950 0 artist market expense 652 0 0 phone and internet 0 477 0 dues & memberships 150 150 0 total 35,204 5,901 3,910

Form 990, Part XI, Line 9

DONATED SERVICES -29,485

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IRS990/FundraisingAmt0522
IRS990/FundraisingDirectExpensesAmt099336
IRS990/FundraisingGrossIncomeAmt0211718
IRS990/GainOrLossGrp/SecuritiesAmt01635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt018000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044219
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044219
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01635
IRS990/GrossReceiptsAmt0484969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01355
IRS990/InsuranceGrp/ProgramServicesAmt02148
IRS990/InsuranceGrp/TotalAmt03503
IRS990/InvestmentIncomeGrp/ExclusionAmt07014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATHFEST EDUCATES ADVANCES HIGH-QUALITY MUSIC AND ARTS EDUCATION FOR LOCAL YOUTH AND THE ATHENS COMMUNITY THROUGH DIRECT SUPPORT AND COMMUNITY-BASED PROGRAMS AND EVENTS, INCLUDING AN ANNUAL MUSIC AND ARTS FESTIVAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370052
IRS990/NetAssetsOrFundBalancesEOYAmt0456718
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112382
IRS990/NetUnrlzdGainsLossesInvstAmt014630
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0370052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0456718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06570
IRS990/OccupancyGrp/TotalAmt06570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02226
IRS990/OfficeExpensesGrp/ProgramServicesAmt02091
IRS990/OfficeExpensesGrp/TotalAmt04317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475
IRS990/OtherAssetsTotalGrp/EOYAmt0475
IRS990/OtherChangesInNetAssetsAmt0-29485
IRS990/OtherExpensesGrp/Desc0BAND PAYMENTS
IRS990/OtherExpensesGrp/Desc1EVENT PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3MERCHANDISE
IRS990/OtherExpensesGrp/ProgramServicesAmt060640
IRS990/OtherExpensesGrp/ProgramServicesAmt148117
IRS990/OtherExpensesGrp/ProgramServicesAmt217558
IRS990/OtherExpensesGrp/ProgramServicesAmt317070
IRS990/OtherExpensesGrp/TotalAmt060640
IRS990/OtherExpensesGrp/TotalAmt148117
IRS990/OtherExpensesGrp/TotalAmt217558
IRS990/OtherExpensesGrp/TotalAmt317070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021406
IRS990/OtherSalariesAndWagesGrp/TotalAmt042812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01659
IRS990/PayrollTaxesGrp/ProgramServicesAmt01659
IRS990/PayrollTaxesGrp/TotalAmt03318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL HELME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC EDUCATION FEST
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC AND ART ED KIDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHFEST EDUCATES ACCEPTS GRANT APPLICATIONS FROM LOCAL EDUCATORS AND YOUTH DEVELOPMENT SPECIALTIES WORKING IN ATHENS, GA SCHOOLS, 501(C)(3) NONPROFITS, COMMUNITY ORGANIZATIONS, AND GOVERNMENT PROGRAMS WITH K-8 YOUTH IN THE AREAS OF MUSIC AND ARTS EDUCATION. ATHFEST EDUCATES AWARDS GRANTS TWICE A YEAR TO SUPPORT THE ADVANCEMENT OF HIGH-QUALITY MUSIC AND ARTS EDUCATION PROGRAMS. IN THE 2019-2020 ACADEMIC YEAR, OUR GRANTS SERVED OVER 7,000 YOUTH IN 13 LOCAL SCHOOLS, AND FIVE COMMUNITY AND GOVERNMENT-BASED PROGRAMS. THESE GRANTS ENABLE YOUNG PEOPLE TO ATTEND LIVE, PROFESSIONAL MUSICAL AND ARTISTIC PERFORMANCES AND INSTALLATIONS, PARTICIPATE IN HANDS- ON MUSIC AND ARTS PROGRAMS, AND INCREASE THEIR ACCESS TO, AND USE OF, PROFESSIONAL MUSIC AND ARTS EQUIPMENT. IN ADDITION, ATHFEST EDUCATES PROUDLY AWARDS GRANTS TO PERMIT EDUCATORS AND YOUTH DEVELOPMENT SPECIALTIES TO ATTEND PROFESSIONAL DEVELOPMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044219
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044219
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ULTIMATE MISSION OF ATHFEST EDUCATES IS TO ADVANCE MUSIC AND ARTS EDUCATION FOR THE YOUNG PEOPLE OF ATHENS. ONE WAY WE ACHIEVE THIS GOAL IS THROUGH THE KIDFEST COMPONENT OF THE ATHFEST MUSIC & ARTS FESTIVAL. KIDFEST IS A THREE-DAY CELEBRATION THAT SHOWCASES KID-FRIENDLY BANDS AND GIVES YOUTH AN OPPORTUNITY TO PARTICIPATE IN FREE ARTS-BASED ACTIVITIES APPROXIMATELY 3,000 YOUTH ATTEND KIDSFEST EACH YEAR. KIDSFEST PRIDES ITSELF ON GIVING UP-AND-COMING MIDDLE SCHOOL AND HIGH SCHOOL-AGED MUSICIANS THE STAGE AND A CHANCE TO PERFORM LIVE IN FRONT OF ATHFEST FESTIVAL-GOERS. WE BELIEVE THIS EXPOSURE, BE IT FOR BAND MEMBERS OR THEIR YOUNG FANS, IS BUILDING THE BASIS FOR MUSIC APPRECIATION AND ENCOURAGING ALL YOUTH TO GET EXCITED ABOUT PLAYING MUSIC. KIDSFEST IS FREE AND IS A DRAW FOR MANY OF OUR AREA'S LOW-INCOME RESIDENTS WHICH IS PARTICULARLY VALUABLE TO OUR MISSION SINCE LOW-INCOME COMMUNITIES OFTEN DO NOT HAVE THE FINANCIAL RESOURCES NEEDED TO ATTEND LIVE MUSICAL PERFORMANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02765
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025693
IRS990/PYInvestmentIncomeAmt07709
IRS990/PYOtherExpensesAmt0207062
IRS990/PYOtherRevenueAmt081018
IRS990/PYProgramServiceRevenueAmt0196467
IRS990/PYRevenuesLessExpensesAmt067769
IRS990/PYSalariesCompEmpBnftPaidAmt037720
IRS990/PYTotalExpensesAmt0270475
IRS990/PYTotalRevenueAmt0338244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01563575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90640
IRS990ScheduleA/PublicSupportPY170Pct00.91810
IRS990ScheduleA/PublicSupportTotal170Amt0175642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175642
IRS990ScheduleA/TotalSupportAmt0193789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03018
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093283
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03035
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022585
IRS990ScheduleI/RecipientTable/CashGrantAmt121634
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MUSIC EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLARKE COUNTY SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OTHER GRANTS
IRS990ScheduleI/RecipientTable/RecipientEIN0586010495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1708
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030603
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PREPARES DUE DILIGENCE REVIEW FOR ANY GRANT DURING THE GRANT MAKING PROCESS. THIS DUE DILIGENCE REQUIRES EVIDENCE OF QUALIFICATION, ANALYSIS, EVIDENCE OF PROGRAM CAPACITY, AND EVIDENCE OF COMMITMENT TO THE GRANT TERMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHFEST EDUCATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATHFEST EDUCATES PRODUCES THE ANNUAL ATHFEST MUSIC & ARTS FESTIVAL. ATHFEST SHOWCASES LOCAL, REGIONAL AND NATIONAL TALENT TO ATHENS RESIDENTS AND RESIDENTS OF SURROUNDING COMMUNITIES AND STATES. OVER THE PAST 20 YEARS THE FESTIVAL HAS GAINED A DEDICATED FAN BASE AND WE SEE FESTIVAL GOERS FROM ALL OVER GEORGIA AND THE SOUTHEAST. THE ATHENS CONVENTION AND VISITORS BUREAU ESTIMATES THAT APPROXIMATELY 60,000 PEOPLE ATTEND ATHFEST ANNUALLY. THE FESTIVAL GIVES MORE THAN 120 MUSICIANS AN OPPORTUNITY TO PERFORM LIVE AND GET THEIR MUSIC OUT TO THOUSANDS OF FANS THEY MAY NOT HAVE REACHED OTHERWISE. LESS THAT 10% OF THE BANDS WHO APPLY TO PERFORM AT ATHFEST ARE ACCEPTED TO PERFORM ON THE MAIN AND SECOND STAGES. IN ADDITION, NEARLY 60 LOCAL AND REGIONAL ARTISTS SHOWCASE THEIR ART IN THE ATHFEST ARTISTS MARKET. THIS ARTIST MARKET IS A JURIED ARTIST MARKET AND ATHFEST TAKES PRIDE IN SELECTING HIGH-QUALITY ARTIST TO PARTCIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHFEST EDUCATES ACCEPTS GRANT APPLICATIONS FROM LOCAL EDUCATORS AND YOUTH DEVELOPMENT SPECIALTIES WORKING IN ATHENS, GA SCHOOLS, 501(C)(3) NONPROFITS, COMMUNITY ORGANIZATIONS, AND GOVERNMENT PROGRAMS WITH K-8 YOUTH IN THE AREAS OF MUSIC AND ARTS EDUCATION. ATHFEST EDUCATES AWARDS GRANTS TWICE A YEAR TO SUPPORT THE ADVANCEMENT OF HIGH-QUALITY MUSIC AND ARTS EDUCATION PROGRAMS. IN THE 2019-2020 ACADEMIC YEAR, OUR GRANTS SERVED OVER 7,000 YOUTH IN 13 LOCAL SCHOOLS, AND FIVE COMMUNITY AND GOVERNMENT-BASED PROGRAMS. THESE GRANTS ENABLE YOUNG PEOPLE TO ATTEND LIVE, PROFESSIONAL MUSICAL AND ARTISTIC PERFORMANCES AND INSTALLATIONS, PARTICIPATE IN HANDS- ON MUSIC AND ARTS PROGRAMS, AND INCREASE THEIR ACCESS TO, AND USE OF, PROFESSIONAL MUSIC AND ARTS EQUIPMENT. IN ADDITION, ATHFEST EDUCATES PROUDLY AWARDS GRANTS TO PERMIT EDUCATORS AND YOUTH DEVELOPMENT SPECIALTIES TO ATTEND PROFESSIONAL DEVELOPMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ULTIMATE MISSION OF ATHFEST EDUCATES IS TO ADVANCE MUSIC AND ARTS EDUCATION FOR THE YOUNG PEOPLE OF ATHENS. ONE WAY WE ACHIEVE THIS GOAL IS THROUGH THE KIDFEST COMPONENT OF THE ATHFEST MUSIC & ARTS FESTIVAL. KIDFEST IS A THREE-DAY CELEBRATION THAT SHOWCASES KID-FRIENDLY BANDS AND GIVES YOUTH AN OPPORTUNITY TO PARTICIPATE IN FREE ARTS-BASED ACTIVITIES APPROXIMATELY 3,000 YOUTH ATTEND KIDSFEST EACH YEAR. KIDSFEST PRIDES ITSELF ON GIVING UP-AND-COMING MIDDLE SCHOOL AND HIGH SCHOOL-AGED MUSICIANS THE STAGE AND A CHANCE TO PERFORM LIVE IN FRONT OF ATHFEST FESTIVAL-GOERS. WE BELIEVE THIS EXPOSURE, BE IT FOR BAND MEMBERS OR THEIR YOUNG FANS, IS BUILDING THE BASIS FOR MUSIC APPRECIATION AND ENCOURAGING ALL YOUTH TO GET EXCITED ABOUT PLAYING MUSIC. KIDSFEST IS FREE AND IS A DRAW FOR MANY OF OUR AREA'S LOW-INCOME RESIDENTS WHICH IS PARTICULARLY VALUABLE TO OUR MISSION SINCE LOW-INCOME COMMUNITIES OFTEN DO NOT HAVE THE FINANCIAL RESOURCES NEEDED TO ATTEND LIVE MUSICAL PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE CHAIRS ARE NOMINATED BY THE BOARD FROM THOSE WHO VOLUNTEER FOR THE POSITION. THE EXISTING COMMITTEE CHAIRS VOTE FOR THE NEXT YEARS SLATE OF CHAIR POSITIONS. COMMITTEE CHAIRS OF THE ORGANIZATION ELECT THE BOARD OF OFFICERS FOR THE YEAR. ALL COMMITTEE CHAIRS ARE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECISIONS BY THE EXECUTIVE COMMITTEE ARE SUBJECT TO THE APPROVAL BY THE BOARD. COMMITTEES ARE GIVEN BUDGETS AND ANY EXPENSES OUTSIDE THOSE BUDGETED ARE APPROVED BY THE BOARD IN ADVANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RETURN WAS PREPARED BY A THIRD PARTY TAX PREPARER WHO SENT THE RETURN TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE 990 WAS THE APPROVED BY THE FINANCE COMMITTEE BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE BOARD AND ALL COMMITTEE CHAIRS ON AN ANNUAL BASIS. ALL EXISTING OR POTENTIAL CONFLICTS ARE MADE KNOWN TO THE BOARD AND THE CHAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JILL HELME WAS HIRED AS THE ATHFEST EDUCATES EXECUTIVE DIRECTOR ON APRIL 15, 2014. JILL HAS HER MASTERS DEGREE IN NONPROFIT LEADERSHIP AND BRINGS WITH HER EXTENSIVE EXPERIENCE IN NONPROFIT MANAGEMENT INCLUDING GRANT MAKING, PROGRAM DEVELOPMENT, PROGRAM EVALUATION AND EVENT PLANNING. JILL HAS BEEN WORKING IN YOUTH DEVELOPMENT AND EDUCATION FOR MORE THAN 15 YEARS AND 10 OF THOSE YEARS HAVE BEEN IN 501(C)(3)NONPROFT SETTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACTS WITH OFFICERS, BOARD MEMBERS, COMMITTEE CHAIRS OR THEIR RELATED BUSINESS ENTITIES ARE ALL MADE THROUGH WRITTEN CONTRACTS AND APPROVED IN ADVANCE BY THE UNRELATED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CURRENTLY COPIES OF THE ORGANIZATIONS FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS OFFICES DURING NORMAL BUSINESS HOURS. FINANCIAL REPORTS AND DOCUMENTS ARE ALSO OPEN TO PUBLIC INSPECTION AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE CONTRACT SERVICES 10,500 0 0 SALES TAX 6,815 0 0 VIP PARTY EXPENSE 4,500 930 0 FUNDRAISING EXPENSE 0 0 3,910 MUSIC BOOKING SERVICES 3,500 0 0 MEALS & BEVERAGES 549 2,885 0 KIDS FEST EXPENSE 2,765 0 0 VOLUNTEER EXPENSE 2,597 0 0 BANK FEES 1,438 444 0 LICENSES & PERMITS 1,738 65 0 PARKING 0 950 0 ARTIST MARKET EXPENSE 652 0 0 PHONE AND INTERNET 0 477 0 DUES & MEMBERSHIPS 150 150 0 TOTAL 35,204 5,901 3,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATED SERVICES -29,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.64$0.48$0.16
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.64$0.40$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.43$0.26$0.17
2021Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.24$0.15$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.17$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.39$0.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.34$0.27$0.07
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.33$0.27$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.29$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.43$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.24