2025-11-06T12:48:24-06:00 2024-12-31 161375790 DEJOY & CO CPAS LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2024-01-01 161413971 THE LILAC FESTIVAL INC LILA 5852798300 45 EAST AVENUE 400 ROCHESTER NY 14604 DONALD JEFFRIES CHAIR 5852798300 2025-11-06 1 1 DANIEL J NITSCHKE CPA P00491583 5855461840 2024 2025-03-06 01:10:19Z DONALD JEFFRIES 45 EAST AVENUE 400 ROCHESTER NY 14604 1111699 0 X WWW.LILACFESTIVAL.COM X 1992 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. 12 12 0 0 0 0 0 2591 0 1109108 0 0 0 0 0 1111699 0 0 0 0 0 0 0 0 0 0 1080763 0 1080763 0 30936 44186 80749 0 5627 44186 75122 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. 0 0 1069402 1109108 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. 1069402 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X JEANINE BATTERMANN 5852798300 45 EAST AVENUE ROCHESTER NY 14604 X DONALD JEFFRIES CHAIR 0.25 X X 0 0 0 ERIN KIVEL SECRETARY 0.25 X X 0 0 0 JOSEPH ALESSI DIRECTOR 0.25 X 0 0 0 KARA OSIPOVITCH DIRECTOR 0.25 X 0 0 0 JEANINE BATTERMANN TREASURER 0.25 X X 0 0 0 PATRICK MEREDITH DIRECTOR 0.25 X 0 0 0 CHRISTOPHER KIRCHMAIER DIRECTOR 0.25 X 0 0 0 BARBARA PIERCE DIRECTOR 0.25 X 0 0 0 ROBERT KILEY DIRECTOR 0.25 X 0 0 0 MARK QUINN DIRECTOR 0.25 X 0 0 0 STEVE BARZ DIRECTOR 0.25 X 0 0 0 LAURA SMITH DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 2591 2591 2591 FOOD AND BEVERAGE 445200 530561 530561 FESTIVAL EVENTS 713990 214267 214267 SPONSORSHIP 713990 171127 171127 EXHIBITORS 713990 123659 123659 MISCELLANEOUS 713990 69494 69494 1109108 1111699 1109108 0 0 X 2592 2592 200 200 186211 186211 7857 7857 5000 5000 33671 32862 809 MUSIC 201407 201407 0 SECURITY & AMBULANCES 116503 116503 0 PROMOTERS 108000 108000 0 STAGES, TENTS, LIGHTING 97060 97060 322262 319502 2760 1080763 1069402 11361 0 44186 70749 10000 44186 80749 3627 2000 0 5627 X 44186 75122 44186 75122 44186 80749 30936 0 X 0 1 X 0 0 X 2591 2591 1109108 1109108 1111699 1111699 0 0 0 1111699 1700 1700 1700 1111699 1113399 0.99850 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 1,700. 0 1322719 211020 211020 1111699 0 1111699 1291783 211020 211020 1080763 0 1080763 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE THE TREASURER. FORM 990, PART IX, LINE 11G STAFF AND STAGE LABOR : PROGRAM SERVICE EXPENSES 186,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,211. FORM 990, PART IX, LINE 24E 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.