Lilac Festival Inc in Rochester, New York (NY)
Table of contents:
| Lilac Festival Inc | |
| Employer Identification Number (EIN) | 161413971 |
| Name of Organization | Lilac Festival Inc |
| Address | 45 East Ave Ste 400, Rochester, NY 14604-2225 |
| Activities | Commemorative event (centennial, festival, pageant, etc.) |
| Subsection | Charitable Organization |
| Ruling Date | 09/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $188,774 |
| Amount of Income | $54,773 |
| Form 990 Revenue Amount | $54,773 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
Non-representatives - add comments:
Amount of income in 2013: $54,773 (it was $115,393 in 2012)
| Lilac Festival Inc: | $54,773 |
| Other organizations performing similar types of work: | $315,861 |
Assets in 2013: $188,774 (it was $170,438 in 2012)
| Lilac Festival Inc: | $188,774 |
| Other organizations performing similar types of work: | $452,016 |
Expenses in 2013: $35,437
| Lilac Festival Inc: | $35,437 |
| Other organizations performing similar types of work: | $300,140 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 58.2%
| Lilac Festival Inc: | 58.2% |
| Other organizations performing similar types of work: | 6.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $125,237 | $115,393 | $54,773 |
| Contributions, gifts, grants, and similar amounts received | $108,108 | $94,555 | $31,865 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $17,129 | $20,838 | $22,908 |
| Total expenses | $112,525 | $99,455 | $35,437 |
| Total net assets | $153,500 | $169,438 | $188,774 |
| Excess/Deficit for the year | $12,712 | $15,938 | $19,336 |
| Net assets or fund balances at beginning of year | $140,788 | $153,500 | $169,438 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $169,438 | $188,774 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $153,500 | $170,438 | $188,774 |
| Total liabilities | $0 | $1,000 | $0 |
| Net assets or fund balances | $153,500 | $169,438 | $188,774 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $439,064 |
| Subtotal | $439,064 |
| Gifts, grants, contributions, and membership fees received | $439,064 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $540,567 |
| Public support | $439,064 |
| Subtotal | $1,023 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,023 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $100,480 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Erie County Agricultural Society | 5600 Mckinley Pkwy, Hamburg, NY 14075-3933 | NY | 1969-11 | $14,756,437 |
| 2 | Afton Driving Park And Agricultural Association Inc | PO BOX 15, Afton, NY 13730-0015 | NY | 1951-07 | $84,186 |
| 3 | Great Wellsville Balloon Rally Inc | PO BOX 1206, Wellsville, NY 14895-4066 | NY | 1993-11 | $52,755 |
| 4 | San Mateo County Expostion And Fair Association, San Mateo County Event Center | 2495 S Delaware St, San Mateo, CA 94403-1902 | CA | 1948-04 | $8,952,015 |
| 5 | Utah State Fair Corporation, Utah State Fairpark | 155 N 1000 W, Salt Lake Cty, UT 84116-3307 | UT | 1997-04 | $4,456,940 |
| 6 | West Oxford Agricultural Society | PO BOX 78, Fryeburg, ME 04037-0078 | ME | 1991-01 | $3,786,764 |
| 7 | Solano County Fair Association | 900 Fairgrounds Dr, Vallejo, CA 94589-4003 | CA | 1991-06 | $2,967,270 |
| 8 | Wharton County Youth Fair And Exposition | PO BOX 167, Glen Flora, TX 77443-0167 | TX | 1976-06 | $2,068,302 |
| 9 | Washington County Fair Inc | 392 Old Schuylerville Rd, Greenwich, NY 12834-4615 | NY | 1992-07 | $1,348,795 |
| 10 | St Joseph County Grange Fair Assoc | PO BOX 578, Centreville, MI 49032-0578 | MI | 1940-07 | $1,343,147 |
| 11 | The Cincinnati International Wine Festival Inc | 11159 Kenwood Rd, Cincinnati, OH 45242-1847 | OH | 1994-04 | $1,035,576 |
| 12 | Ulster County Agricultural Society | PO BOX 71, New Paltz, NY 12561-0071 | NY | 1996-04 | $892,377 |
| 13 | Herkimer County Fair Association Inc | PO BOX 47, Frankfort, NY 13340-0047 | NY | 1995-06 | $358,941 |
| 14 | Lewis County Agricultural Society | PO BOX 51, Lowville, NY 13367-0051 | NY | 1997-11 | $338,298 |
| 15 | Village Halloween Parade Inc | 118 La Bergerie Ln, Red Hook, NY 12571-2913 | NY | 1980-04 | $303,971 |
| 16 | Chenango County Agricultural Society | PO BOX 622, Norwich, NY 13815-0622 | NY | 1967-10 | $292,916 |
| 17 | Monroe County Fair And Recreation Association Inc | 2695 E Henrietta Rd, Henrietta, NY 14467-9370 | NY | 1955-01 | $238,866 |
| 18 | Dansville Festival Of Balloons Ltd | PO BOX 427, Dansville, NY 14437-0427 | NY | 2000-11 | $90,759 |
| 19 | Ontario Beach Park Program Comm Inc | PO BOX 12759, Rochester, NY 14612-0759 | NY | 1990-11 | $75,578 |
| 20 | A Festival Of Lights Inc, Festival Of Lights | 345 Third St, Niagara Falls, NY 14303-1145 | NY | 1993-11 | $0 |
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