Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 16-1413971 • 501(c)3 • Rochester, NY
Profile
Promotion and sponsorship of the annual lilac festival held at highland park in rochester, ny.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$80,749
Up $80,664 (+94899%) from 2020
Liabilities
Up$5,627
Up $5,627 from 2020
Net Assets
Up$75,122
Up $75,037 (+88279%) from 2020
Revenue
Up$1,111,699
Up $1,109,999 (+65294%) from 2020
Expenses
Up$1,080,763
Up $1,042,580 (+2730%) from 2020
Net Income
Up$30,936
Up $67,419 (+185%) from 2020
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promotion and sponsorship of the annual lilac festival held at highland park in rochester, ny.
To celebrate the arrival of spring and the beauty of lilacs through a free, family-friendly event that showcases live music, art, food, and the largest collection of lilacs in north america.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,186 | $70,749 | ▲ $26,563 |
| Intangible Assets | - | $10,000 | - |
| Total Assets | $44,186 | $80,749 | ▲ $36,563 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,627 | - |
| Deferred Revenue | - | $2,000 | - |
| Total Liabilities | $0 | $5,627 | ▲ $5,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,186 | $75,122 | ▲ $30,936 |
| Total Net Assets Fund Balance | $44,186 | $75,122 | ▲ $30,936 |
| Total Liabilities and Net Assets / Fund Balance | $44,186 | $80,749 | ▲ $36,563 |
| Name | Title |
|---|---|
| Donald Jeffries | Chair |
| Barbara Pierce | Director |
| Christopher Kirchmaier | Director |
| Joseph Alessi | Director |
| Kara Osipovitch | Director |
| Laura Smith | Director |
| Mark Quinn | Director |
| Patrick Meredith | Director |
| Robert Kiley | Director |
| Steve Barz | Director |
| Erin Kivel | Secretary |
| Jeanine Battermann | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,080,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $319,502 | $2,760 | - | $322,262 |
| Fees for Services Other | $186,211 | - | - | $186,211 |
| Other Expenses | $97,060 | $0 | - | $97,060 |
| Insurance | $32,862 | $809 | - | $33,671 |
| Advertising | $7,857 | - | - | $7,857 |
| Depreciation Depletion | - | $5,000 | - | $5,000 |
| Fees for Services Legal | - | $2,592 | - | $2,592 |
| Fees for Services Accounting | - | $200 | - | $200 |
| Total Functional Expenses | $1,069,402 | $11,361 | $0 | $1,080,763 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,291,783 |
| Expenses per Audited Statements | $1,080,763 |
| Total Expenses per Form 990 | $1,080,763 |
| Expenses Not Reported on Form 990 | $211,020 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by members of the board of directors. Copies of the form 990 are provided to all members of the board of directors prior to filing the form.”
“Organizational documents are available upon request to the the treasurer.”
“Staff and stage labor : program service expenses 186,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,211.”
“Food and beverage : program service expenses 81,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,038. Race : program service expenses 70,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,229. Parking, shuttle, & restrooms : program service expenses 60,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,084. Signage : program service expenses 35,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,909. Merchandise : program service expenses 20,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,952. Parade : program service expenses 16,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,520. Other : program service expenses 12,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,084. Administrative : program service expenses 6,728. Management and general expenses 2,213. Fundraising expenses 0. Total expenses 8,941. Exhibitors : program service expenses 5,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,040. Art show : program service expenses 4,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,752. Supplies : program service expenses 2,931. Management and general expenses 547. Fundraising expenses 0. Total expenses 3,478. In kind goods & services : program service expenses 2,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,591. Vip : program service expenses 644. Management and general expenses 0. Fundraising expenses 0. Total expenses 644.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CELEBRATE THE ARRIVAL OF SPRING AND THE BEAUTY OF LILACS THROUGH A FREE, FAMILY-FRIENDLY EVENT THAT SHOWCASES LIVE MUSIC, ART, FOOD, AND THE LARGEST COLLECTION OF LILACS IN NORTH AMERICA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7857 |
| IRS990/AllOtherContributionsAmt | 0 | 2591 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 319502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 322262 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANINE BATTERMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852798300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 EAST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1080763 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1109108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1080763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1111699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5000 |
| IRS990/Desc | 0 | PROMOTION AND SPONSORSHIP OF THE LILAC FESTIVAL WHICH IS A COMMUNITY CELEBRATION THAT DRAWS VISITORS FROM NEAR AND FAR TO ENJOY THE NATURAL BEAUTY OF HIGHLAND PARK AND THE VIBRANT ATMOSPHERE OF THE FESTIVAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1069402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2592 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2592 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 186211 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 186211 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN KIVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH ALESSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARA OSIPOVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANINE BATTERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER KIRCHMAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT KILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE BARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1111699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33671 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CELEBRATE THE ARRIVAL OF SPRING AND THE BEAUTY OF LILACS THROUGH A FREE, FAMILY-FRIENDLY EVENT THAT SHOWCASES LIVE MUSIC, ART, FOOD, AND THE LARGEST COLLECTION OF LILACS IN NORTH AMERICA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75122 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2591 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSIC |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY & AMBULANCES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTERS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAGES, TENTS, LIGHTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97060 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONALD JEFFRIES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FESTIVAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXHIBITORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 214267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 171127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 123659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 69494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 214267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 171127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 123659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 69494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30936 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1109108 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2020 AMOUNT: $ 1,700. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1109108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1109108 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1700 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1111699 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1111699 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1111699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1111699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1113399 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 211020 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 211020 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 211020 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1080763 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 211020 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1111699 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1080763 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1111699 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1322719 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1291783 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS. COPIES OF THE FORM 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF AND STAGE LABOR : PROGRAM SERVICE EXPENSES 186,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOOD AND BEVERAGE : PROGRAM SERVICE EXPENSES 81,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,038. RACE : PROGRAM SERVICE EXPENSES 70,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,229. PARKING, SHUTTLE, & RESTROOMS : PROGRAM SERVICE EXPENSES 60,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,084. SIGNAGE : PROGRAM SERVICE EXPENSES 35,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,909. MERCHANDISE : PROGRAM SERVICE EXPENSES 20,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,952. PARADE : PROGRAM SERVICE EXPENSES 16,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,520. OTHER : PROGRAM SERVICE EXPENSES 12,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,084. ADMINISTRATIVE : PROGRAM SERVICE EXPENSES 6,728. MANAGEMENT AND GENERAL EXPENSES 2,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,941. EXHIBITORS : PROGRAM SERVICE EXPENSES 5,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,040. ART SHOW : PROGRAM SERVICE EXPENSES 4,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,752. SUPPLIES : PROGRAM SERVICE EXPENSES 2,931. MANAGEMENT AND GENERAL EXPENSES 547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,478. IN KIND GOODS & SERVICES : PROGRAM SERVICE EXPENSES 2,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,591. VIP : PROGRAM SERVICE EXPENSES 644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 44186 |
| IRS990/TotalAssetsEOYAmt | 0 | 80749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2591 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11361 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1069402 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1080763 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5627 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5627 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44186 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75122 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1069402 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1109108 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1109108 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1111699 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80749 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 45 EAST AVENUE 400 |
| IRS990/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LILACFESTIVAL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD JEFFRIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852798300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LILAC FESTIVAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILA |
| ReturnHeader/Filer/EIN | 0 | 161413971 |
| ReturnHeader/Filer/PhoneNum | 0 | 5852798300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 EAST AVENUE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14604 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161375790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEJOY & CO CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 280 EAST BROAD STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5855461840 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J NITSCHKE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T12:48:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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