Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-1767038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$18,835,076
Down $3,872,500 (-17%) from 2019
Net Assets
Down$16,473,900
Down $3,510,375 (-18%) from 2019
Liabilities
Down$2,361,176
Down $362,125 (-13%) from 2019
Revenue
Down$5,095,869
Down $3,101,964 (-38%) from 2019
Expenses
Down$8,661,589
Down $431,184 (-4.7%) from 2019
Net Income
Down-$3,565,720
Down $2,670,780 (-298%) from 2019
The illuminating engineering society ("ies") seeks to improve the lighting environment by bringing together those with lighting knowledge and by translating that knowledge into actions that benefit the public.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,134,230 | $10,433,102 | ▲ $298,872 |
| Savings and Temporary Cash Investments | $6,799,872 | $3,950,325 | ▼ $2,849,547 |
| Land, Buildings, and Equipment, Net | $2,623,282 | $2,393,412 | ▼ $229,870 |
| Cash and Non-Interest-Bearing Accounts | $665,006 | $989,256 | ▲ $324,250 |
| Inventories for Sale or Use | $508,823 | $458,071 | ▼ $50,752 |
| Accounts Receivable | $1,387,046 | $343,834 | ▼ $1,043,212 |
| Prepaid Expenses and Deferred Charges | $589,317 | $267,076 | ▼ $322,241 |
| Total Assets | $22,707,576 | $18,835,076 | ▼ $3,872,500 |
| Liabilities | |||
| Other Liabilities | $1,124,862 | $1,629,559 | ▲ $504,697 |
| Accounts Payable and Accrued Expenses | $750,924 | $397,986 | ▼ $352,938 |
| Deferred Revenue | $847,515 | $333,631 | ▼ $513,884 |
| Total Liabilities | $2,723,301 | $2,361,176 | ▼ $362,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,369,868 | $12,821,393 | ▼ $3,548,475 |
| Net Assets With Donor Restrictions | $3,614,407 | $3,652,507 | ▲ $38,100 |
| Total Net Assets Fund Balance | $19,984,275 | $16,473,900 | ▼ $3,510,375 |
| Total Liabilities and Net Assets / Fund Balance | $22,707,576 | $18,835,076 | ▼ $3,872,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,021,197 | $402,096 | $2,423,293 |
| Other Land Buildings | $325,428 | $127,101 | $452,529 |
| Equipment | $46,787 | $78,534 | $125,321 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $10,188,242 | $0 | ▲ $302,481 | $1,647,505 | $8,843,218 |
| 2018 | $10,305,385 | $23,350 | ▲ $116,875 | $257,368 | $10,188,242 |
| 2017 | $10,586,489 | $34,180 | ▲ $5,111 | $300,344 | $10,305,385 |
| 2016 | $9,598,731 | $560,893 | ▲ $109,532 | $-317,333 | $10,586,489 |
| 2015 | $8,815,543 | $402,287 | ▲ $239,269 | $-141,632 | $9,598,731 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy L Licitra | Executive Director | FT | $271,853 | $54,859 | $326,712 |
| Brian S Liebel | Director of Stand & Research | FT | $236,987 | $37,942 | $274,929 |
| Paul P Tarricone | Editor and Publisher | FT | $189,063 | $42,930 | $231,993 |
| Olga Loukina | Director of Finance & Hr | FT | $180,420 | $44,461 | $224,881 |
| Mark S Lien | Industry Relations Manager | FT | $175,502 | $34,253 | $209,755 |
| Alexander D Baker | MANAGER OF GOV'T AFFIARS & | FT | $152,768 | $42,802 | $195,570 |
| Thomas Butters | Director of Education | FT | $152,824 | $10,159 | $162,983 |
| Shayna Bramley | Director of Development | FT | $128,074 | $32,948 | $161,022 |
| Dawn M Degrazio | Technical Editor | FT | $114,727 | $40,349 | $155,076 |
| Patricia Mcgillicuddy | Manager of Technology | FT | $128,294 | $20,109 | $148,403 |
| Name | Title |
|---|---|
| Lance Bennet | Past President |
| Jennifer Jaques Lc | President |
| Antonio Garza | Vice President |
| Antonio Giacobbe | Director |
| Billy Tubb | Director |
| Carl Bloomfield | Director |
| Frank Agraz Lc | Director |
| James Potts | Director |
| Michelle Shelly Prew | Director |
| Naomi Miller | Director |
| Rick Paradis | Director |
| Susanne Seitinger Phd | Director |
| Wilson Dau Lc | Director |
| James Radi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fogarty Services INC | Av & Video Consultant | 1000 MILESTONE SROSING, House Springs, MO 63051 | $311,976 |
| - | Standards Program Consultant | 106 THIRTEENTH STREET UNIT 206, Charlestown, MA 02129 | $180,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,932,855 |
| Salaries, Compensation, and Employee Benefits | $3,710,630 |
| Grants and Similar Amounts Paid | $18,104 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,320,971 | $576,205 | - | $1,897,176 |
| Conferences and Meetings | $1,450,545 | $17,085 | - | $1,467,630 |
| Current Officers, Directors, Trustees, and Key Employees | $833,288 | $362,602 | - | $1,195,890 |
| Occupancy | $357,303 | $156,064 | - | $513,367 |
| Travel | $301,861 | $125,145 | - | $427,006 |
| Office Expenses | $294,087 | $99,118 | - | $393,205 |
| Other Employee Benefits | $219,876 | $94,601 | - | $314,477 |
| Fees for Services Other | $193,714 | $72,343 | - | $266,057 |
| Depreciation Depletion | $165,015 | $72,075 | - | $237,090 |
| Payroll Taxes | $132,994 | $56,263 | - | $189,257 |
| Advertising | $132,055 | $8,001 | - | $140,056 |
| Pension Plan Contributions | $79,588 | $34,242 | - | $113,830 |
| Other Expenses | $302,877 | $87,372 | - | $87,372 |
| Fees for Services Legal | - | $81,189 | - | $81,189 |
| Insurance | - | $64,744 | - | $64,744 |
| All Other Expenses | - | $40,676 | - | $40,676 |
| Fees for Service Investment Mgmnt Fees | - | $31,802 | - | $31,802 |
| Fees for Services Accounting | - | $29,900 | - | $29,900 |
| Grants to Domestic Orgs | $18,104 | - | - | $18,104 |
| Information Technology | - | $7,325 | - | $7,325 |
| Total Functional Expenses | $6,483,644 | $2,177,945 | $0 | $8,661,589 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,719,443 |
| Total Expenses per Form 990 | $8,661,589 |
| Expenses per Audited Statements | $8,629,787 |
| Expenses Not Reported on Form 990 | $89,656 |
| Expenses Not Reported on Financial Statements | $31,802 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Program Services | Employee | - | 1 | $158,862 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Incentives | $1,105,661 |
| Loan Payable | $523,898 |
“The illuminating engineering society was incorporated as a membership organization.”
“There is an annual election of board of directors and officers. President, past president, and vice president serve for one year. Treasurer and directors serve for two years.”
“The form 990 will be reviewed by the treasurer prior to filing.”
“Anyone who falls under the clause is required to sign the statement annually.”
“Ies uses comparability data from the management compensation report for non-profit organizations. Executive committee evaluates ceo's goals and accomplishments and makes a salary recommendation to the board.”
“Ies makes its governing documents and conflict of interest policy available to the public upon request. Ies's form 990 and financial statements are available on the internet.”
“The ies seeks to improve the lighting environment by bringing together those with lighting knowledge and by the translating that knowledge into actions that benefit the public.”
“Conferences: ies annual conference is a range of educational programming including workshops, seminars, immersive experiences, tours, networking, and paper and poster presentation on the art, design, science, and research of lighting relevant to lighting professional educators, and related design disciplines. Street and area lighting conference (salc) is an educational conference held once a year which is weighted towards roadway lighting issues. Illuminating awards (ia) event recognizes individuals for professionalism, ingenuity, and originality in lighting design based on the individual merit of each entry. Judges are selected from a broad professional spectrum, representing knowledge of lighting and design excellence.”
“Standards, research, leukos & technical committees: the primary role of the program is to develop lighting standards for the benefit of the public. Volunteer technical committees of industry experts and interested parties work diligently to develop and maintain ies lighting library, consisting of approximately 70 publications that have been vetted though ansi accredited standards development organization (sdo) process. Our documents include recommended practices for many lighting applications, industry standards on light source and luminaire measurement and testing, and a variety of technical memoranda and design guide documents covering a wide expanse of illumination topics. The ies supports research projects that are directed to advance lighting knowledge in the areas of light and visual processes, light and human health, lighting quality, and the integration of lighting in the holistic built environment. The ies supports sharing independent research through our conferences and events. Leukos is an online, quarterly journal which is an international venue for technical developments, scientific discoveries, and experimental results of current interest or lasting importance in the applied use of light.”
“Ld+a & editorial: production costs for ld+a. Ld+a monthly magazine is intended for professionals involved in the art, science, study, manufacture, teaching and implementation of lighting. Ld+a is designed to enhance and improve the practice of lighting and authoritatively reports, in a comprehensive manner, the latest technical developments, industry trends and news of the lighting industry. Ld+a further serves membership via educatiional capacity.”
“The board designated funds were established to receive contributions and grants in order to further the educational goals of ies. The temporarily restricted funds have been contributed to ies for specific purposes, primarily for lighting education, awards and future projects.”
“Cost of goods sold 89,656.”
“Cost of goods sold 89,656.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK S LIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS BUTTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDER D BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA MCGILLICUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAYNA BRAMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN M DEGRAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER JAQUES LC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LANCE BENNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTONIO GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES RADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSANNE SEITINGER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILSON DAU LC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK AGRAZ LC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARL BLOOMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NAOMI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BILLY TUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHELLE SHELLY PREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANTONIO GIACOBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICK PARADIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 271853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 236987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 189063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 180420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 175502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 152824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 152768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 128294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 128074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR. OF STAND & RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EDITOR AND PUBLISHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF FINANCE & HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INDUSTRY RELATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGER OF GOV'T AFFIARS & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGER OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TECHNICAL EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36547 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18104 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18104 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2301800 |
| IRS990/GrossReceiptsAmt | 0 | 7450778 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 322833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64744 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 508823 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 458071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 337662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 337662 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10134230 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10433102 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 607731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2623282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2393412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3001143 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2265253 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1568637 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ILLUMINATING ENGINEERING SOCIETY ("IES") SEEKS TO IMPROVE THE LIGHTING ENVIRONMENT BY BRINGING TOGETHER THOSE WITH LIGHTING KNOWLEDGE AND BY TRANSLATING THAT KNOWLEDGE INTO ACTIONS THAT BENEFIT THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19984275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16473900 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36547 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36547 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233177 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 233177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 19955 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16369868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12821393 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 156064 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 357303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 513367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 294087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 393205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314477 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUND EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MISC. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES & CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 158072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 87372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 681366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 302877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 681566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 460949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1124862 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1629559 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20415 |
| IRS990/OtherRevenueTotalAmt | 0 | 20415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 576205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1320971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1897176 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189257 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34242 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 113830 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 589317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 267076 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.