Civic Intelligence

Illuminating Engineering Society

990 • Fiscal year 2022 • EIN 13-1767038

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

120 Wall Street 17 FLNew York, NY 10005-4001

(212) 248-5000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.36x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$258,696

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$12,308,112

Flat from 2022

Net Assets

Flat

$10,443,499

Flat from 2022

Liabilities

Flat

$1,864,613

Flat from 2022

Revenue

Flat

$5,226,377

Flat from 2022

Expenses

Flat

$8,408,326

Flat from 2022

Net Income

Flat

-$3,181,949

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $14,469,493Liabilities 2011: $935,467Net Assets 2011: $13,534,0262011Assets 2012: $15,622,989Liabilities 2012: $712,023Net Assets 2012: $14,910,9662012Assets 2013: $17,124,323Liabilities 2013: $748,951Net Assets 2013: $16,375,3722013Assets 2014: $18,604,970Liabilities 2014: $836,945Net Assets 2014: $17,768,0252014Assets 2015: $19,482,655Liabilities 2015: $1,309,017Net Assets 2015: $18,173,6382015Assets 2016: $20,567,831Liabilities 2016: $717,302Net Assets 2016: $19,850,5292016Assets 2017: $21,750,831Liabilities 2017: $1,280,802Net Assets 2017: $20,470,0292017Assets 2018: $23,022,696Liabilities 2018: $2,417,958Net Assets 2018: $20,604,7382018Assets 2019: $22,707,576Liabilities 2019: $2,723,301Net Assets 2019: $19,984,2752019Assets 2020: $18,835,076Liabilities 2020: $2,361,176Net Assets 2020: $16,473,9002020Assets 2021: $17,570,953Liabilities 2021: $2,332,568Net Assets 2021: $15,238,3852021Assets 2022: $12,308,112Liabilities 2022: $1,864,613Net Assets 2022: $10,443,4992022Assets 2022: $12,308,112Liabilities 2022: $1,864,613Net Assets 2022: $10,443,4992022Assets 2023: $12,927,718Liabilities 2023: $6,567,522Net Assets 2023: $6,360,1962023Assets 2024: $4,012,692Liabilities 2024: $635,230Net Assets 2024: $3,377,4622024

Highlighted filing

2022

Assets$12,308,112
Liabilities$1,864,613
Net Assets$10,443,499

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,638,207Expenses 2011: $4,953,041Net Income 2011: $1,685,1662011Revenue 2012: $6,903,978Expenses 2012: $5,510,707Net Income 2012: $1,393,2712012Revenue 2013: $7,162,898Expenses 2013: $5,619,860Net Income 2013: $1,543,0382013Revenue 2014: $7,379,695Expenses 2014: $6,093,494Net Income 2014: $1,286,2012014Revenue 2015: $7,070,457Expenses 2015: $6,647,024Net Income 2015: $423,4332015Revenue 2016: $8,341,476Expenses 2016: $6,938,871Net Income 2016: $1,402,6052016Revenue 2017: $8,094,023Expenses 2017: $7,477,995Net Income 2017: $616,0282017Revenue 2018: $8,872,722Expenses 2018: $8,230,547Net Income 2018: $642,1752018Revenue 2019: $8,197,833Expenses 2019: $9,092,773Net Income 2019: -$894,9402019Revenue 2020: $5,095,869Expenses 2020: $8,661,589Net Income 2020: -$3,565,7202020Revenue 2021: $4,316,223Expenses 2021: $6,441,858Net Income 2021: -$2,125,6352021Revenue 2022: $5,226,377Expenses 2022: $8,408,326Net Income 2022: -$3,181,9492022Revenue 2022: $5,226,377Expenses 2022: $8,408,326Net Income 2022: -$3,181,9492022Revenue 2023: $4,676,147Expenses 2023: $7,106,187Net Income 2023: -$2,430,0402023Revenue 2024: $5,751,841Expenses 2024: $8,147,207Net Income 2024: -$2,395,3662024

Highlighted filing

2022

Revenue$5,226,377
Expenses$8,408,326
Net Income-$3,181,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$10,278,488
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,268,294$7,633,945▼ $3,634,349
Land, Buildings, and Equipment, Net$2,169,174$1,944,414▼ $224,760
Cash and Non-Interest-Bearing Accounts$491,883$823,754▲ $331,871
Savings and Temporary Cash Investments$2,679,764$748,899▼ $1,930,865
Accounts Receivable$306,221$676,868▲ $370,647
Prepaid Expenses and Deferred Charges$233,204$267,691▲ $34,487
Inventories for Sale or Use$422,413$212,541▼ $209,872
Total Assets$17,570,953$12,308,112▼ $5,262,841
Liabilities
Other Liabilities$1,628,890$1,067,259▼ $561,631
Accounts Payable and Accrued Expenses$456,977$463,192▲ $6,215
Deferred Revenue$246,701$334,162▲ $87,461
Total Liabilities$2,332,568$1,864,613▼ $467,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,428,570$7,072,474▼ $4,356,096
Net Assets With Donor Restrictions$3,809,815$3,371,025▼ $438,790
Total Net Assets Fund Balance$15,238,385$10,443,499▼ $4,794,886
Total Liabilities and Net Assets / Fund Balance$17,570,953$12,308,112▼ $5,262,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,698,732$725,581$2,424,313
Other Land Buildings$217,109$235,206$452,315
Equipment$28,573$94,966$123,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,785,756$1,240▼ $548,906$2,692,386$5,545,704
2020$8,843,218-▲ $867,756$925,218$8,785,756
2019$10,188,242-▲ $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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian S LiebelDirector of Stand & ResearchFT$219,104$39,592$258,696
Paul P TarriconeEditor and PublisherFT$190,113$41,447$231,560
Olga LoukinaDirector of FinanceFT$169,715$47,714$217,429
Mark S LienIndustry Relations ManagerFT$168,289$36,543$204,832
Alexander D BakerMANAGER OF GOV'T AFFIARS &FT$153,014$46,712$199,726
Timothy L LicitraExecutive DirectorFT$137,955$26,836$164,791
Patricia McgillicuddyManager of TechnologyFT$128,255$21,415$149,670
Nikole TenbrinkDirector of Marketing & Business DevelopmentFT$127,471$19,116$146,587
Brienne MusselmanDirector of EducationFT$122,421$8,335$130,756

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Thompson Hines LLPLegal127 PUBLIC SQUARE 3900 KEY CENTER, Cleveland, OH 44114$245,612
-Marketing & Other Membership Program ConPO BOX 3730, Tupelo, MS 38803$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,535
Program Service Revenue
$2,145,257
Investment Income
$713,578
Other Revenue
$673,007
All Other Contributions
$65,381
Change in Net Assets
$-3,181,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,177,286
Revenue Not Reported on Financial Statements
$49,091
Revenue Not Reported on Form 990
$-1,362,114
Total Revenue per Audited Statements
$3,815,172
Total Revenue per Form 990
$5,226,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,656,466
Salaries, Compensation, and Employee Benefits$3,628,360
Grants and Similar Amounts Paid$123,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,325$576,267-$2,009,592
Conferences and Meetings$1,614,631$330-$1,614,961
Current Officers, Directors, Trustees, and Key Employees$710,493$289,468-$999,961
Fees for Services Other$411,315$220,824-$632,139
Occupancy$362,297$145,122-$507,419
Office Expenses$251,584$90,529-$342,113
Other Employee Benefits$215,847$95,215-$311,062
Depreciation Depletion$168,555$67,516-$236,071
Payroll Taxes$144,963$62,283-$207,246
Advertising$197,484$7,931-$205,415
Travel$79,652$113,980-$193,632
Fees for Services Legal-$152,536-$152,536
Grants to Domestic Individuals$123,500--$123,500
Pension Plan Contributions$69,736$30,763-$100,499
Insurance-$79,717-$79,717
Other Expenses$167,889$69,388-$69,388
Fees for Service Investment Mgmnt Fees-$49,091-$49,091
Fees for Services Accounting-$31,100-$31,100
All Other Expenses$25,539--$25,539
Information Technology-$7,380-$7,380
Total Functional Expenses$6,219,942$2,188,384$0$8,408,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,610,058
Total Expenses per Form 990$8,408,326
Expenses per Audited Statements$8,359,235
Expenses Not Reported on Form 990$250,823
Expenses Not Reported on Financial Statements$49,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentives$1,067,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The illuminating engineering society was incorporated as a membership organization.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by the treasurer prior to filing.

Form 990, Part VI, Section B, Line 12C

Anyone who falls under the clause is required to sign the statement annually.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Illuminating Engineering Society
EIN
13-1767038
Phone
2122485000
Address
120 WALL STREET 17 FL, NEW YORK, NY 10005-4001

Signing Officer

Name
James Potts
Title
Treasurer
Phone
2122485000
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Potts
Formed
1906
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
500

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part I - Line 1

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.

Part III - Line 4A

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. 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.

Part III - Line 4B

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 educational capacity.

Part III - Line 4C

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.

Financial Statement Notes

PART V, LINE 4:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 250,823.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 250,823.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1747714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1946712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226836
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNE SEITINGER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK AGRAZ LC MIES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTONIO GARZA LC
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES POTTS MIES
IRS990/Form990PartVIISectionAGrp/PersonNm4IRA ROTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MINDY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY SEEGER MSC LC IES LEED AP
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JARED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10JORGE H LUJAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BILLY TUBB
IRS990/Form990PartVIISectionAGrp/PersonNm12LILIANA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13TANYA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN S LIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK S LIEN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL P TARRICONE
IRS990/Form990PartVIISectionAGrp/PersonNm17OLGA LOUKINA
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA MCGILLICUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEXANDER D BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIENNE MUSSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21NIKOLE TENBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY L LICITRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14219104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16190113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17169715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19153014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22137955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF STAND & RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt15INDUSTRY RELATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EDITOR AND PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGER OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGER OF GOV'T AFFIARS &
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF MARKETING & BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0400055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0542430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05201343
IRS990/GrossReceiptsAmt010278488
IRS990/GrossSalesOfInventoryAmt0744373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07380
IRS990/InformationTechnologyGrp/TotalAmt07380
IRS990/InsuranceGrp/ManagementAndGeneralAmt079717
IRS990/InsuranceGrp/TotalAmt079717
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0422413
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0212541
IRS990/InvestmentIncomeGrp/ExclusionAmt0313523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011268294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07633945
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01055753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02169174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01944414
IRS990/LandBldgEquipCostOrOtherBssAmt03000167
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04801288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01086724
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015238385
IRS990/NetAssetsOrFundBalancesEOYAmt010443499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400055
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0493550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0493550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1612937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011428570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07072474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145122
IRS990/OccupancyGrp/ProgramServicesAmt0362297
IRS990/OccupancyGrp/TotalAmt0507419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090529
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251584
IRS990/OfficeExpensesGrp/TotalAmt0342113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311062
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC TAX
IRS990/OtherExpensesGrp/Desc1OTHER FUND EXPENDITURES
IRS990/OtherExpensesGrp/Desc2OTHER MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES & CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269388
IRS990/OtherExpensesGrp/ProgramServicesAmt0243132
IRS990/OtherExpensesGrp/ProgramServicesAmt1167889
IRS990/OtherExpensesGrp/TotalAmt0501
IRS990/OtherExpensesGrp/TotalAmt1341575
IRS990/OtherExpensesGrp/TotalAmt2167889
IRS990/OtherExpensesGrp/TotalAmt369388
IRS990/OtherLiabilitiesGrp/BOYAmt01628890
IRS990/OtherLiabilitiesGrp/EOYAmt01067259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08275
IRS990/OtherRevenueTotalAmt08275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0576267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01433325
IRS990/OtherSalariesAndWagesGrp/TotalAmt02009592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144963
IRS990/PayrollTaxesGrp/TotalAmt0207246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069736
IRS990/PensionPlanContributionsGrp/TotalAmt0100499
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267691
IRS990/PrincipalOfficerNm0JAMES POTTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.64$3.38$5.75$8.15$2.40
2023Summary only. Only limited summary data is available for this year.$12.9$6.57$6.36$4.68$7.11$2.43
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.86$10.4$5.23$8.41$3.18
2022Summary only. Only limited summary data is available for this year.$12.3$1.86$10.4$5.23$8.41$3.18
2021Summary only. Only limited summary data is available for this year.$17.6$2.33$15.2$4.32$6.44$2.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$2.36$16.5$5.10$8.66$3.57
2019Summary only. Only limited summary data is available for this year.$22.7$2.72$20.0$8.20$9.09$0.89
2018Summary only. Only limited summary data is available for this year.$23.0$2.42$20.6$8.87$8.23$0.64
2017Summary only. Only limited summary data is available for this year.$21.8$1.28$20.5$8.09$7.48$0.62
2016Summary only. Only limited summary data is available for this year.$20.6$0.72$19.9$8.34$6.94$1.40
2015Summary only. Only limited summary data is available for this year.$19.5$1.31$18.2$7.07$6.65$0.42
2014Summary only. Only limited summary data is available for this year.$18.6$0.84$17.8$7.38$6.09$1.29
2013Summary only. Only limited summary data is available for this year.$17.1$0.75$16.4$7.16$5.62$1.54
2012Summary only. Only limited summary data is available for this year.$15.6$0.71$14.9$6.90$5.51$1.39
2011Summary only. Only limited summary data is available for this year.$14.5$0.94$13.5$6.64$4.95$1.69