Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-4255017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,614,396
Down $202,849 (-11%) from 2017
Net Assets
Up$1,569,808
Up $133,198 (+9.3%) from 2017
Liabilities
Down$44,588
Down $336,047 (-88%) from 2017
Revenue
Down$458,405
Down $104,852 (-19%) from 2017
Expenses
Up$322,622
Up $20,246 (+6.7%) from 2017
Net Income
Down$135,783
Down $125,098 (-48%) from 2017
To grow the available pool of entry level lighting designers by fostering connections between pre-practitioners and practitioners of the lighting design profession.
To promote education in architectural lighting design
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $843,772 | $1,216,512 | ▲ $372,740 |
| Cash and Non-Interest-Bearing Accounts | $800,472 | $280,228 | ▼ $520,244 |
| Investments in Publicly Traded Securities | $65,483 | $69,585 | ▲ $4,102 |
| Accounts Receivable | $58,000 | - | - |
| Pledges and Grants Receivable | $36,000 | $47,000 | ▲ $11,000 |
| Prepaid Expenses and Deferred Charges | $13,518 | $1,071 | ▼ $12,447 |
| Total Assets | $1,817,245 | $1,614,396 | ▼ $202,849 |
| Liabilities | |||
| Other Liabilities | $359,603 | $34,430 | ▼ $325,173 |
| Accounts Payable and Accrued Expenses | $11,032 | $10,158 | ▼ $874 |
| Deferred Revenue | $10,000 | - | - |
| Total Liabilities | $380,635 | $44,588 | ▼ $336,047 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $836,629 | $889,193 | ▲ $52,564 |
| Permanently Rstr Net Assets | $471,374 | $559,008 | ▲ $87,634 |
| Temporarily Rstr Net Assets | $128,607 | $121,607 | ▼ $7,000 |
| Total Net Assets Fund Balance | $1,436,610 | $1,569,808 | ▲ $133,198 |
| Total Liabilities and Net Assets / Fund Balance | $1,817,245 | $1,614,396 | ▼ $202,849 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $638,270 | $110,320 | - | - | $748,590 |
| 2017 | $434,137 | $210,633 | - | - | $638,270 |
| 2016 | $325,600 | $115,937 | - | - | $434,137 |
| 2015 | $200,100 | $131,500 | - | - | $325,600 |
| 2014 | - | $210,100 | - | - | $200,100 |
| Name | Title |
|---|---|
| Jimalee Beno | President |
| Sandra Vasconez | PRESIDENT'S SELECTED DIREC |
| Barbara Horton | Director at Large |
| Marco Palandella | Director at Large |
| Miki Matsushita | Director at Large |
| Marsha L Turner | Executive Director |
| Victor M Palacio | IALD REPRESENTATIVE #1 |
| Steve Brown | IALD REPRESENTATIVE #2 |
| Rick Leeds | Lirc Representative |
| Andrea Wilkerson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,647 |
| Salaries, Compensation, and Employee Benefits | $120,630 |
| Grants and Similar Amounts Paid | $46,345 |
| Total Fundraising Expense | $38,642 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,229 | $83,711 | $22,690 | $120,630 |
| Travel | - | $40,095 | $1,614 | $41,709 |
| Fees for Services Management | - | $35,000 | - | $35,000 |
| Grants to Domestic Individuals | $28,250 | - | - | $28,250 |
| Office Expenses | $2,512 | $11,539 | $12,361 | $26,412 |
| Foreign Grants | $18,095 | - | - | $18,095 |
| Fees for Services Accounting | - | $13,162 | - | $13,162 |
| Information Technology | $407 | $3,819 | $548 | $4,774 |
| Other Expenses | $1,273 | $31,802 | $500 | $1,773 |
| Insurance | - | - | $929 | $929 |
| Fees for Services Legal | - | $86 | - | $86 |
| Total Functional Expenses | $64,766 | $219,214 | $38,642 | $322,622 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $322,622 |
| Total Expenses per Audited Statements | $322,622 |
| Total Expenses per Form 990 | $322,622 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grants to Recipients Located in Region | - | 0 | 0 | $13,223 |
| North America | Grants to Recipients Located in Region | - | 0 | 0 | $3,302 |
| Australia | Grants to Recipients Located in Region | - | 0 | 0 | $1,570 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $104,453 |
| Fundraising Gross Income | $38,514 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Dinner | $255,126 | $38,514 | $39,278 | $-764 |
| Total Events | $255,126 | $38,514 | $104,453 | $-65,939 |
| Liability | Amount |
|---|---|
| Due to International Association of Lighting Designers | $34,430 |
“The organization's executive director, president, treasurer and senior accounting staff review the form 990 before it is filed. The form 990 is made available to the board of directors prior to filing with an email link to an online file sharing service.”
“Compliance with the conflict of interest policy is monitored by requiring an annual written and signed statement from every individual covered by the policy.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its administrative headquarters upon request.”
“Earnings on the endowment fund will be available to reach out to the lighting industry's brightest and most capable students to further their education and in turn to advance the development of the lighting profession. During 2016, the board of directors established policies for the new endowment fund. The general policy is to diversify investments within both equity and fixed income securities so as to provide a balance that will enhance total return, while avoiding undue risk concentrations in any single asset class of investment category.”
“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, 2018, the trust had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE EDUCATION IN ARCHITECTURAL LIGHTING DESIGN |
| IRS990/AllOtherContributionsAmt | 0 | 299754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROCIO SHAH CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3125273677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 N WELLS ST NO 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 216612 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 516366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46345 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7978 |
| IRS990/CYOtherExpensesAmt | 0 | 155647 |
| IRS990/CYOtherRevenueAmt | 0 | -65939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120630 |
| IRS990/CYTotalExpensesAmt | 0 | 322622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING SCHOLARSHIPS AND STIPENDS IN THE LIGHTING AND DESIGN FIELD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 64766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13162 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35000 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 18095 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 18095 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMALEE BENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTOR M PALACIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK LEEDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCO PALANDELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA VASCONEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKI MATSUSHITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARSHA L TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IALD REPRESENTATIVE #1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IALD REPRESENTATIVE #2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LIRC REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT'S SELECTED DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 216612 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104453 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38514 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 381 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 46345 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28250 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 201630 |
| IRS990/GrossReceiptsAmt | 0 | 764107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 548 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3819 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4774 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 929 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7597 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65483 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 69585 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 201249 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO GROW THE AVAILABLE POOL OF ARCHITECTURAL LIGHTING DESIGNERS BY FOSTERING CONNECTIONS BETWEEN PRACTITIONERS AND PRE-PRACTITIONERS OF LIGHTING DESIGN. THE IALD EDUCATION TRUST'S GOAL IS TO MAKE SURE THERE ARE LIGHTING DESIGNERS. THE IALD AS THE PROFESSIONAL SOCIETY IS THE ENTITY THAT DEALS WITH GROWTH AND DEVELOPMENT OF THE INDEPENDENT LIGHTING DESIGN PROFESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1436610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1569808 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 381 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 381 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -65939 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -65939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2585 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1773 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 359603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34430 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120630 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 471374 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 559008 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1071 |
| IRS990/PrincipalOfficerNm | 0 | MARSHA L TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 575228 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53811 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6669 |
| IRS990/PYOtherExpensesAmt | 0 | 131675 |
| IRS990/PYOtherRevenueAmt | 0 | -18640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116890 |
| IRS990/PYTotalExpensesAmt | 0 | 302376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 563257 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 843772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1216512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 516366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2485560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39150 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 339897 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2004578 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 480982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 516366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2485560 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2840429 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.25330 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 638270 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 110320 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 748590 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 434137 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 210633 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 638270 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 325600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 115937 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 434137 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 131500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 325600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 210100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 322622 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO INTERNATIONAL ASSOCIATION OF LIGHTING DESIGNERS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.74670 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2585 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 458405 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EARNINGS ON THE ENDOWMENT FUND WILL BE AVAILABLE TO REACH OUT TO THE LIGHTING INDUSTRY'S BRIGHTEST AND MOST CAPABLE STUDENTS TO FURTHER THEIR EDUCATION AND IN TURN TO ADVANCE THE DEVELOPMENT OF THE LIGHTING PROFESSION. DURING 2016, THE BOARD OF DIRECTORS ESTABLISHED POLICIES FOR THE NEW ENDOWMENT FUND. THE GENERAL POLICY IS TO DIVERSIFY INVESTMENTS WITHIN BOTH EQUITY AND FIXED INCOME SECURITIES SO AS TO PROVIDE A BALANCE THAT WILL ENHANCE TOTAL RETURN, WHILE AVOIDING UNDUE RISK CONCENTRATIONS IN ANY SINGLE ASSET CLASS OF INVESTMENT CATEGORY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2018, THE TRUST HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 322622 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34430 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 458405 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 455820 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 322622 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 13223 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 3302 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 1570 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | AUSTRALIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 13223 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 1570 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 3302 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 17 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 3 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | AUSTRALIA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | NORTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | SCHOLARSHIP & STIPENDS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | STIPENDS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | STIPENDS |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 18095 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | DETAILED LISTS OF SCHOLARSHIPS MAINTAINED. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 18095 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.