Civic Intelligence

Illuminating Engineering Society

990 • Fiscal year 2023 • EIN 13-1767038

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

Organization ProfileWWW.IES.ORG

View Organization Page

85 Broad Street 17 FLNew York, NY 10004

(212) 248-5000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$244,524

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$12,927,718

Flat from 2023

Net Assets

Flat

$6,360,196

Flat from 2023

Liabilities

Flat

$6,567,522

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Flat

$4,676,147

Flat from 2023

Expenses

Flat

$7,106,187

Flat from 2023

Net Income

Flat

-$2,430,040

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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 2023: $12,927,718Liabilities 2023: $6,567,522Net Assets 2023: $6,360,1962023Assets 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

2023

Assets$12,927,718
Liabilities$6,567,522
Net Assets$6,360,196
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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 2023: $4,676,147Expenses 2023: $7,106,187Net Income 2023: -$2,430,0402023Revenue 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

2023

Revenue$4,676,147
Expenses$7,106,187
Net Income-$2,430,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$9,344,601
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$7,633,945$3,258,773▼ $4,375,172
Savings and Temporary Cash Investments$748,899$2,618,700▲ $1,869,801
Land, Buildings, and Equipment, Net$1,944,414$1,725,395▼ $219,019
Cash and Non-Interest-Bearing Accounts$823,754$414,603▼ $409,151
Prepaid Expenses and Deferred Charges$267,691$381,599▲ $113,908
Accounts Receivable$676,868$247,388▼ $429,480
Inventories for Sale or Use$212,541--
Total Assets$12,308,112$12,927,718▲ $619,606
Other Assets Total$0$4,281,260▲ $4,281,260
Liabilities
Other Liabilities$1,067,259$5,228,090▲ $4,160,831
Deferred Revenue$334,162$845,821▲ $511,659
Accounts Payable and Accrued Expenses$463,192$493,611▲ $30,419
Total Liabilities$1,864,613$6,567,522▲ $4,702,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,072,474$5,177,429▼ $1,895,045
Net Assets With Donor Restrictions$3,371,025$1,182,767▼ $2,188,258
Total Net Assets Fund Balance$10,443,499$6,360,196▼ $4,083,303
Total Liabilities and Net Assets / Fund Balance$12,308,112$12,927,718▲ $619,606

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,536,944$887,369$2,424,313
Other Land Buildings$171,636$280,679$452,315
Equipment$16,815$112,118$128,933
Other Assets Org$4,203,260--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,371,025$20,405▲ $186,635$2,395,298$1,182,767
2021$3,809,815$1,240▼ $315,533$124,497$3,371,025
2020$3,652,507$1,740▲ $248,568$93,000$3,809,815
2019$3,614,407$5,357▲ $92,547$59,804$3,652,507
2018$3,495,737$20,560▲ $155,105$56,995$3,614,407
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olga LoukinaChief Financial OfficerFT$193,799$50,725$244,524
Paul P TarriconeEditor and PublisherFT$195,983$35,247$231,230
Colleen HarperExecutive DirectorFT$201,923$1,549$203,472
Brienne MusselmanDirector of Education & StandardsFT$145,592$9,726$155,318
Patricia McgillicuddySenior Manager of Technical ContentFT$132,601$22,217$154,818
Klysha RossDirector of OperationsFT$119,220$9,782$129,002

Board Members and Trustees

NameTitle
Susanne Seitinger PhdPast President
Frank Agraz Lc MiesPresident
Billy TubbVice President
Amardeep Dugar Iald Fisle FsllDirector
Carl BloomfieldDirector
Jared SmithDirector
Jeremy Maxie Iaei BicsiDirector
Kelly OconnorDirector
Kelly Seeger Msc Lc Ies Leed ApDirector
Liliana GonzalezDirector
Michael MyerDirector
Rebecca Becky Stuart ConnerDirector
Tanya HernandezDirector
Ira RothmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
William MiddletonAdvertising Sales Cosultant4513 DARTMOOR DRIVE, Marietta, GA 30067$120,970
Mark LienStandards/industry Consultant;8 EDELWEISS LN, Swannanoa, NC 28778$107,761
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,147
Program Service Revenue
$2,939,349
Investment Income
$109,070
Other Revenue
$244,581
All Other Contributions
$114,500
Change in Net Assets
$-2,430,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,644,886
Revenue Not Reported on Financial Statements
$31,261
Revenue Not Reported on Form 990
$826,966
Total Revenue per Audited Statements
$5,471,852
Total Revenue per Form 990
$4,676,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,061,882
Salaries, Compensation, and Employee Benefits$2,886,667
Grants and Similar Amounts Paid$157,638
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,327$487,939-$1,606,266
Conferences and Meetings$1,034,898--$1,034,898
Current Officers, Directors, Trustees, and Key Employees$555,187$232,251-$787,438
Fees for Services Other$559,832$20,433-$580,265
Occupancy$370,116$161,660-$531,776
Office Expenses$233,080$64,304-$297,384
Travel$122,122$144,240-$266,362
Other Employee Benefits$185,841$61,477-$247,318
Depreciation Depletion$156,191$68,222-$224,413
Advertising$202,550--$202,550
Payroll Taxes$120,397$48,086-$168,483
Grants to Domestic Individuals$157,638--$157,638
Pension Plan Contributions$57,981$19,181-$77,162
Insurance-$76,531-$76,531
Fees for Services Legal-$38,422-$38,422
Fees for Services Accounting-$31,900-$31,900
Fees for Service Investment Mgmnt Fees-$31,261-$31,261
Other Expenses$30,566$91,653-$30,566
All Other Expenses$19,327--$19,327
Information Technology-$8,500-$8,500
Total Functional Expenses$5,391,644$1,714,543$0$7,106,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,341,687
Total Expenses per Form 990$7,106,187
Expenses per Audited Statements$7,074,926
Expenses Not Reported on Form 990$266,761
Expenses Not Reported on Financial Statements$31,261
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
Operating Lease Liability$5,228,090
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

“The executive committee of the board has reviews comparable statistical data and deliberates and approved compensation annually. The executive director performs an annual evaluation and approves compensation annually.”

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
85 BROAD STREET 17 FL, NEW YORK, NY 10004

Signing Officer

Name
James Potts
Title
Treasurer
Phone
2122485000
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Rothman
Formed
1906
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
28
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.”

FORM 990, PART XI, LINE 9:

“Restricted funds withdrawn by donor -2,213,468.”

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 scholarships.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 266,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 266,761.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1435247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1550725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199726
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK AGRAZ LC MIES
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSANNE SEITINGER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLY TUBB
IRS990/Form990PartVIISectionAGrp/PersonNm3IRA ROTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMARDEEP DUGAR IALD FISLE FSLL
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY SEEGER MSC LC IES LEED AP
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MYER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY MAXIE IAEI BICSI
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA BECKY STUART CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY OCONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11LILIANA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12TANYA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JARED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL P TARRICONE
IRS990/Form990PartVIISectionAGrp/PersonNm15OLGA LOUKINA
IRS990/Form990PartVIISectionAGrp/PersonNm16COLLEEN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA MCGILLICUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm18KLYSHA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIENNE MUSSELMAN
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/ReportableCompFromOrgAmt14195983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15193799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16201923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19145592
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE 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/TitleTxt14EDITOR AND PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR MANAGER OF TECHNICAL CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF EDUCATION & STANDARDS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-60625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157638
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157638
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04341068
IRS990/GrossReceiptsAmt09344601
IRS990/GrossSalesOfInventoryAmt0182373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08500
IRS990/InformationTechnologyGrp/TotalAmt08500
IRS990/InsuranceGrp/ManagementAndGeneralAmt076531
IRS990/InsuranceGrp/TotalAmt076531
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0212541
IRS990/InvestmentIncomeGrp/ExclusionAmt0169695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07633945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03258773
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01280166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01944414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01725395
IRS990/LandBldgEquipCostOrOtherBssAmt03005561
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04401693
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01268647
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/NetAssetsOrFundBalancesBOYAmt010443499
IRS990/NetAssetsOrFundBalancesEOYAmt06360196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60625
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-84388
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-84388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0560205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07072474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05177429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161660
IRS990/OccupancyGrp/ProgramServicesAmt0370116
IRS990/OccupancyGrp/TotalAmt0531776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233080
IRS990/OfficeExpensesGrp/TotalAmt0297384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04281260
IRS990/OtherChangesInNetAssetsAmt0-2213468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247318
IRS990/OtherExpensesGrp/Desc0OTHER FUND EXPENDITURES
IRS990/OtherExpensesGrp/Desc1AVIATION LIGHTING COMMI
IRS990/OtherExpensesGrp/Desc2BANK FEES & CHARGES
IRS990/OtherExpensesGrp/Desc3LIGHTFAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191653
IRS990/OtherExpensesGrp/ProgramServicesAmt0202117
IRS990/OtherExpensesGrp/ProgramServicesAmt1265474
IRS990/OtherExpensesGrp/ProgramServicesAmt230566
IRS990/OtherExpensesGrp/TotalAmt0330600
IRS990/OtherExpensesGrp/TotalAmt1265474
IRS990/OtherExpensesGrp/TotalAmt291653
IRS990/OtherExpensesGrp/TotalAmt330566
IRS990/OtherLiabilitiesGrp/BOYAmt01067259
IRS990/OtherLiabilitiesGrp/EOYAmt05228090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101439
IRS990/OtherRevenueTotalAmt0101439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118327
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120397
IRS990/PayrollTaxesGrp/TotalAmt0168483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057981
IRS990/PensionPlanContributionsGrp/TotalAmt077162
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0381599
IRS990/PrincipalOfficerNm0IRA ROTHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LIGHTING LIBRARY SUBSC
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01539601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01539601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1871982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2367889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425972
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0871982
IRS990/ProgSrvcAccomActy2Grp/Desc0STANDARDS, RESEARCH, LEUKOS & TECHNICAL COMMITTEES: SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01307372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0501794
IRS990/ProgSrvcAccomActy3Grp/Desc0LD+A & EDITORIAL: SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01332922
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0871982

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,927,718
Liabilities
$6,567,522
Net assets
$6,360,196
Revenue
$4,676,147
Expenses
$7,106,187
Net income
-$2,430,040
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
2023Detailed filing. Detailed filing data is available for this year.$12.9$6.57$6.36$4.68$7.11$2.43
2023Summary only. Only limited summary data is available for this year.$12.9$6.57$6.36$4.68$7.11$2.43
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