Civic Intelligence

International Association of Lighting

990 • Fiscal year 2019 • EIN 23-7415234

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.IALD.ORG

View Organization Page

440 N Wells St No 210Chicago, IL 60654

(312) 527-3677

Siviq Scores

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

Liabilities / Assets

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.18x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$296,234

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

2.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,556,706

Up $231,408 (+2.2%) from 2018

Net Assets

Up

$9,686,297

Up $316,059 (+3.4%) from 2018

Liabilities

Down

$870,409

Down $84,651 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Down

$4,795,163

Down $588,267 (-11%) from 2018

Expenses

Down

$4,479,104

Down $321,771 (-6.7%) from 2018

Net Income

Down

$316,059

Down $266,496 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,450,860Liabilities 2011: $414,565Net Assets 2011: $3,036,2952011Assets 2017: $9,809,288Liabilities 2017: $864,328Net Assets 2017: $8,944,9602017Assets 2018: $10,325,298Liabilities 2018: $955,060Net Assets 2018: $9,370,2382018Assets 2019: $10,556,706Liabilities 2019: $870,409Net Assets 2019: $9,686,2972019Assets 2020: $8,560,334Liabilities 2020: $1,963,861Net Assets 2020: $6,596,4732020Assets 2021: $7,501,352Liabilities 2021: $2,047,014Net Assets 2021: $5,454,3382021Assets 2022: $6,541,680Liabilities 2022: $323,888Net Assets 2022: $6,217,7922022Assets 2023: $6,625,773Liabilities 2023: $336,954Net Assets 2023: $6,288,8192023Assets 2024: $6,958,104Liabilities 2024: $491,419Net Assets 2024: $6,466,6852024

Highlighted filing

2019

Assets$10,556,706
Liabilities$870,409
Net Assets$9,686,297
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,133,1222011Revenue 2017: $4,872,346Expenses 2017: $3,638,822Net Income 2017: $1,233,5242017Revenue 2018: $5,383,430Expenses 2018: $4,800,875Net Income 2018: $582,5552018Revenue 2019: $4,795,163Expenses 2019: $4,479,104Net Income 2019: $316,0592019Revenue 2020: $1,078,944Expenses 2020: $4,192,771Net Income 2020: -$3,113,8272020Revenue 2021: $920,547Expenses 2021: $2,062,682Net Income 2021: -$1,142,1352021Revenue 2022: $2,399,098Expenses 2022: $1,635,644Net Income 2022: $763,4542022Revenue 2023: $1,924,745Expenses 2023: $1,853,718Net Income 2023: $71,0272023Revenue 2024: $2,034,097Expenses 2024: $1,856,231Net Income 2024: $177,8662024

Highlighted filing

2019

Revenue$4,795,163
Expenses$4,479,104
Net Income$316,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$13,760,370
Mission and Program Overview

Mission

To advance the global profession of lighting design through leadership and advocacy, and serve members by promoting education, community and engagement.

Promote excellence in the practice of lighting design

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,130,050$8,285,460▲ $3,155,410
Cash and Non-Interest-Bearing Accounts$585,584$1,476,418▲ $890,834
Savings and Temporary Cash Investments$4,007,556$306,176▼ $3,701,380
Prepaid Expenses and Deferred Charges$126,879$209,305▲ $82,426
Land, Buildings, and Equipment, Net$176,073$69,813▼ $106,260
Accounts Receivable$91,900$15,765▼ $76,135
Total Assets$10,325,298$10,556,706▲ $231,408
Other Assets Total$207,256$193,769▼ $13,487
Liabilities
Deferred Revenue$534,072$478,462▼ $55,610
Accounts Payable and Accrued Expenses$385,130$364,770▼ $20,360
Other Liabilities$35,858$27,177▼ $8,681
Total Liabilities$955,060$870,409▼ $84,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,370,238$9,686,297▲ $316,059
Total Net Assets Fund Balance$9,370,238$9,686,297▲ $316,059
Total Liabilities and Net Assets / Fund Balance$10,325,298$10,556,706▲ $231,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,323$278,877$313,200
Other Land Buildings$16,170$206,737$222,907
Leasehold Improvements$19,320$173,687$193,007
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha L TurnerCEOFT$236,893$59,341$296,234
Dawn LathamDirector of Public PolicyFT$144,583$14,371$158,954
Richard BeersDirector of FinanceFT$129,522$17,462$146,984
Theresa NissenDirector of Training and Prof DevlpFT$113,798$14,299$128,097
Kelly AshmoreDirector of Engagement & Component RelationsFT$108,399$13,046$121,445
Elizabeth RandgaardDirector of Marketing & CommunicatonFT$103,207$9,762$112,969

Board Members and Trustees

NameTitle
David GhatanPresident
Mariel FuentesPRESIDENT'S SELECTED DIREC
Douglas Leonard JrPresident-elect
Andrea HartranftDirector
Anna SbokouDirector
Christopher KnowltonDirector
Monica LoboDirector
Stephen LeesDirector
Stephen a BrownDirector
Uno LaiDirector
Ronald D Kurtz JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kellen Management CompanyMeeting Management2445 5TH AVE SUITE 450, San Diego, CA 92101, Be$180,905
Mdg AgencyMarketing-$112,511
Revenue and Support

Revenue Composition

Contributions and Grants
$372,600
Program Service Revenue
$3,923,735
Investment Income
$498,828
Other Revenue
$0
All Other Contributions
$372,600
Change in Net Assets
$316,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,772,037
Revenue Not Reported on Financial Statements
$23,126
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,772,037
Total Revenue per Form 990
$4,795,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,589,340
Salaries, Compensation, and Employee Benefits$1,769,502
Grants and Similar Amounts Paid$120,262
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,161,665
Conferences and Meetings---$977,300
Travel---$499,731
Fees for Services Other---$366,403
Current Officers, Directors, Trustees, and Key Employees---$321,649
Office Expenses---$231,551
Occupancy---$129,193
Depreciation Depletion---$124,470
Payroll Taxes---$120,753
Grants to Domestic Orgs---$120,262
Other Employee Benefits---$119,580
Information Technology---$103,360
Pension Plan Contributions---$45,855
Fees for Services Legal---$30,043
Fees for Service Investment Mgmnt Fees---$23,126
Fees for Services Accounting---$17,867
Advertising---$10,913
Other Expenses---$7,485
Insurance---$6,034
Total Functional Expenses$0$0$0$4,479,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,479,104
Expenses per Audited Statements$4,455,978
Total Expenses per Audited Statements$4,455,978
Expenses Not Reported on Financial Statements$23,126
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Association of Lighting Designers Education TrustChicago, IL501(c)(3)Supports and Encourages Undergraduate and Graduate Education in Architectural Lighting Design to Ensure and Enhance Future Growth and Development of the Independent Lighting Design Profession.$120,262

International Summary

Offices
0
Employees
1
Spending
$320,321

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesEducation and Networking Events, Best Practices With Other Associations, Tradeshows01$243,197
East Asia and the PacificProgram ServicesEducation and Networking Events, Best Practices With Other Associations, Tradeshows00$68,955
North AmericaProgram ServicesEducation and Networking Events, Best Practices With Other Associations, Tradeshows00$8,169
North AmericaFundraising-00-
Europe (including Iceland & Greenland)Fundraising-00-
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$27,177
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. Fellow, professional,associate and retired are voting grades of members. Affiliate, educator, junior associate, student and honorary members are non-voting grades of members.”

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

“The organization's members elect the governing body members, and vote on all matters pertaining to the affairs of iald.”

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

“Certain decisions of the governing body are subject to approval by the members”

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

“The governing body is provided with a copy of form 990 for review prior to filing.”

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

“Compliance is monitored by legal counsel who collects annual signed statements from board members and conduct training sessions.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee sets executive compensation based on input from an hr consultant and other sources.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request at its administrative offices.”

Filing and Contact Details

Filer

Filer Name
International Association
EIN
23-7415234
Phone
3125273677
Address
440 N WELLS ST NO 210, CHICAGO, IL 60654

Signing Officer

Name
Ronald Kurtz
Title
Treasurer
Phone
3125273677
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Turner
Formed
1971
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
140

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2019, iald had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 582 raw XML fields

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/ReportableCompFromOrgAmt15113798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103207
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT'S SELECTED DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF ENGAGEMENT & COMPONENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF TRAINING AND PROF DEVLP
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF MARKETING & COMMUNICATON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0298314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120262
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09263521
IRS990/GrossReceiptsAmt013760370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0103360
IRS990/InsuranceGrp/TotalAmt06034
IRS990/InvestmentIncomeGrp/ExclusionAmt0200514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05130050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08285460
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069813
IRS990/LandBldgEquipCostOrOtherBssAmt0729114
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08965207
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A BETTER WORLD THROUGH LEADERSHIP AND EXCELLENCE IN LIGHTING DESIGN; TO CULTIVATE THE UNIVERSAL ACKNOWLEDGEMENT AND APPRECIATION OF THE POWER OF LIGHT IN HUMAN LIFE. TO SERVE THE MEMBERSHIP BY PROMOTING THE VISIBLE SUCCESS OF ITS MEMBERS IN PRACTICING LIGHTING DESIGN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09370238
IRS990/NetAssetsOrFundBalancesEOYAmt09686297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0298314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09370238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09686297
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0129193
IRS990/OfficeExpensesGrp/TotalAmt0231551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207256
IRS990/OtherAssetsTotalGrp/EOYAmt0193769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119580
IRS990/OtherExpensesGrp/Desc0CERTIFICATION
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt032514
IRS990/OtherExpensesGrp/TotalAmt129350
IRS990/OtherExpensesGrp/TotalAmt27485
IRS990/OtherLiabilitiesGrp/BOYAmt035858
IRS990/OtherLiabilitiesGrp/EOYAmt027177
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0120753
IRS990/PensionPlanContributionsGrp/TotalAmt045855
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209305
IRS990/PrincipalOfficerNm0MARSHA TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LIGHTFAIR
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3AWARDS
IRS990/ProgramServiceRevenueGrp/Desc4REGIONAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03179954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03179954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46672
IRS990/ProgSrvcAccomActy2Grp/Desc0IALD'S PUBLIC POLICY EFFORTS INVOLVE THE VOICES OF LIGHTING DESIGN PROFESSIONALS IN CONTRIBUTING TO PRACTICAL ENERGY POLICIES AROUND THE GLOBE. THE IALD RELIES ON A COMBINATION OF VOLUNTEER EFFORT AND ALLIANCES WITH OTHER ORGANIZATIONS TO LEVERAGE OUR IMPACT. IALD PUBLIC POLICY EFFORTS INVOLVE A GRASSROOTS POLICY NETWORK THAT LEVERAGES THE POWER OF COLLECTIVE ACTION TO DEAL WITH INTERNATIONAL, NATIONAL AND LOCAL POLICY NEEDS. THE IALD'S CURRENT PUBLIC POLICY STRATEGY CONTINUES TO FOCUS ON ISSUES THAT RELATE TO THE MISSION OF THE IALD (TO SERVE OUR WORLDWIDE MEMBERSHIP BY PROMOTING THE VISIBLE SUCCESS OF MEMBERS IN PRACTICING LIGHTING DESIGN) - LIGHTING QUALITY, ENERGY CODES AND STANDARDS, AND ENERGY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOALS AND OBJECTIVES FOR IALD REGION/CHAPTER COORDINATORS: CREATE A MORE ACTIVE AND VIBRANT IALD WORLDWIDE PROVIDE A SENSE OF BELONGING TO THE ASSOCIATION IMPROVE COMMUNICATION AMONG MEMBERS PROVIDE UPDATES OF IALD ACTIVITIES AND GOALS GAIN FEEDBACK FROM MEMBERS REGARDING IALD ACTIVITIES AND GOALS PROVIDE A MEANS FOR SOCIAL INTERACTION AMONG MEMBERS RECRUIT NEW MEMBERS PRESENT UPDATES ON CURRENT TRENDS, INITIATIVES AND SERVICES SUPPORT AND/OR PROVIDE EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARDS COMPETITION, EDUCATION PROGRAM, LIGHTFAIR EVENT, AND OTHER PROGRAMS ARE CONDUCTED ANNUALLY
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457010
IRS990/PYGrantsAndSimilarPaidAmt0112000
IRS990/PYInvestmentIncomeAmt0212048
IRS990/PYOtherExpensesAmt03244630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04714372
IRS990/PYRevenuesLessExpensesAmt0582555
IRS990/PYSalariesCompEmpBnftPaidAmt01444245
IRS990/PYTotalExpensesAmt04800875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05383430
IRS990/ReconcilationRevenueExpnssAmt0316059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04007556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023126
IRS990ScheduleD/ExpensesSubtotalAmt04455978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023126
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023126
IRS990ScheduleD/RevenueSubtotalAmt04772037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2019, IALD HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069813
IRS990ScheduleD/TotalExpensesPerForm990Amt04479104
IRS990ScheduleD/TotalLiabilityAmt027177
IRS990ScheduleD/TotalRevenuePerForm990Amt04795163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04772037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04455978
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0243197
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt168955
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt28169
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,556,706
Liabilities
$870,409
Net assets
$9,686,297
Revenue
$4,795,163
Expenses
$4,479,104
Net income
$316,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.49$6.47$2.03$1.86$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.34$6.29$1.92$1.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.32$6.22$2.40$1.64$0.76
2021Detailed filing. Detailed filing data is available for this year.$7.50$2.05$5.45$0.92$2.06$1.14
2020Detailed filing. Detailed filing data is available for this year.$8.56$1.96$6.60$1.08$4.19$3.11
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.87$9.69$4.80$4.48$0.32
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.96$9.37$5.38$4.80$0.58
2017Detailed filing. Detailed filing data is available for this year.$9.81$0.86$8.94$4.87$3.64$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.41$3.04$2.13