Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-4255017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 173.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$2,021,029
Up $91,428 (+4.7%) from 2019
Net Assets
Up$1,988,595
Up $90,587 (+4.8%) from 2019
Liabilities
Up$32,434
Up $841 (+2.7%) from 2019
Revenue
Down$179,405
Down $386,054 (-68%) from 2019
Expenses
Down$187,836
Down $76,467 (-29%) from 2019
Net Income
Down-$8,431
Down $309,587 (-103%) from 2019
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 | |||
| Investments in Publicly Traded Securities | $933,693 | $1,647,897 | ▲ $714,204 |
| Savings and Temporary Cash Investments | $786,825 | $245,453 | ▼ $541,372 |
| Cash and Non-Interest-Bearing Accounts | $172,992 | $104,758 | ▼ $68,234 |
| Pledges and Grants Receivable | $34,154 | $18,500 | ▼ $15,654 |
| Prepaid Expenses and Deferred Charges | $1,937 | $4,421 | ▲ $2,484 |
| Total Assets | $1,929,601 | $2,021,029 | ▲ $91,428 |
| Liabilities | |||
| Other Liabilities | $20,943 | $15,937 | ▼ $5,006 |
| Deferred Revenue | - | $11,500 | - |
| Accounts Payable and Accrued Expenses | $10,650 | $4,997 | ▼ $5,653 |
| Total Liabilities | $31,593 | $32,434 | ▲ $841 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,112,898 | $1,078,828 | ▼ $34,070 |
| Net Assets With Donor Restrictions | $785,110 | $909,767 | ▲ $124,657 |
| Total Net Assets Fund Balance | $1,898,008 | $1,988,595 | ▲ $90,587 |
| Total Liabilities and Net Assets / Fund Balance | $1,929,601 | $2,021,029 | ▲ $91,428 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $951,148 | $1,365 | ▲ $104,234 | - | $1,056,747 |
| 2019 | $748,590 | $170,677 | ▲ $31,881 | - | $951,148 |
| 2018 | $638,270 | $110,320 | - | - | $748,590 |
| 2017 | $434,137 | $210,633 | - | - | $638,270 |
| 2016 | $325,600 | $115,937 | - | - | $434,137 |
| Name | Title |
|---|---|
| Jimalee Beno | President |
| Jill Cody | PRESIDENT'S SELECTED DIRECTOR |
| Marco Palandella | Director at Large |
| Miki Matsushita | Director at Large |
| Victor Palacio | Director at Large |
| Marsha Turner | Executive Director |
| David Ghatan | IALD REP #1 |
| Marial Fuentes | IALD REP #2 |
| Rick Leeds | Lirc Rep |
| Andrea Wilkerson | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $103,788 |
| Other Expenses | $69,672 |
| Total Fundraising Expense | $27,337 |
| Grants and Similar Amounts Paid | $14,376 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,383 | $59,283 | $14,154 | $80,820 |
| Fees for Services Management | - | $35,000 | - | $35,000 |
| Other Employee Benefits | $1,630 | $13,091 | $3,125 | $17,846 |
| Fees for Services Accounting | - | $16,762 | - | $16,762 |
| Office Expenses | $339 | $5,970 | $4,283 | $10,592 |
| Grants to Domestic Individuals | $9,585 | - | - | $9,585 |
| Pension Plan Contributions | $468 | $3,757 | $897 | $5,122 |
| Foreign Grants | $4,791 | - | - | $4,791 |
| Insurance | - | $1,009 | - | $1,009 |
| Travel | - | $487 | $233 | $720 |
| Other Expenses | - | $590 | $372 | $372 |
| Conferences and Meetings | - | $354 | - | $354 |
| Total Functional Expenses | $24,196 | $136,303 | $27,337 | $187,836 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to International Association of Lighting Designers | $15,937 |
“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 2019, the board of directors established an investing policy for the endowment fund and a draft spending policy for the 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 and was implemented in 2019.”
“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, 2020, 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4997 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE EDUCATION IN ARCHITECTURAL LIGHTING DESIGN |
| IRS990/AllOtherContributionsAmt | 0 | 156467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104758 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 354 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14376 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22938 |
| IRS990/CYOtherExpensesAmt | 0 | 69672 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103788 |
| IRS990/CYTotalExpensesAmt | 0 | 187836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 179405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11500 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 785110 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 909767 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16762 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 4791 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 4791 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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 | 25687 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMALEE BENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GHATAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK LEEDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCO PALANDELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTOR PALACIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIAL FUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKI MATSUSHITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARSHA 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 | 284728 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IALD REP #1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LIRC REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IALD REP #2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT'S SELECTED DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 14376 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9585 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9585 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 179405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22938 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 933693 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1647897 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1898008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1988595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 99020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1112898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1078828 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10592 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3125 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13091 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17846 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL FEES/PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3473 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15937 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80820 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 897 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3757 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 468 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5122 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34154 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4421 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY ROBBINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 555002 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56143 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32843 |
| IRS990/PYOtherExpensesAmt | 0 | 93701 |
| IRS990/PYOtherRevenueAmt | 0 | -22386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 301156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114459 |
| IRS990/PYTotalExpensesAmt | 0 | 264303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 565459 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8431 |
| 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 | 786825 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2207677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114878 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 223069 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1772988 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 434689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2207677 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2463690 |
| 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 | 0.24000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 951148 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1365 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1056747 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 104234 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 748590 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 170677 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 951148 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31881 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 638270 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 110320 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 748590 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 434137 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 210633 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 638270 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 325600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 115937 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 434137 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7400 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO INTERNATIONAL ASSOCIATION OF LIGHTING DESIGNERS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.76000 |
| 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 2019, THE BOARD OF DIRECTORS ESTABLISHED AN INVESTING POLICY FOR THE ENDOWMENT FUND AND A DRAFT SPENDING POLICY FOR THE 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 AND WAS IMPLEMENTED IN 2019. |
| 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, 2020, 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/TotalLiabilityAmt | 0 | 15937 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9585 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AN ANNUAL REPORT WILL BE PREPARED TO SUMMARIZE GRANT ACTIVITIES |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 50583 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 234145 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 16053 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9634 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARSHA TURNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 310415 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPENSATION COMMITTEE SETS EXECUTIVE COMPENSATION BASED ON INPUT FROM AN HR CONSULTANT AND OTHER SOURCES. A RELATED ENTITY ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY REQUIRING AN ANNUAL WRITTEN AND SIGNED STATEMENT FROM EVERY INDIVIDUAL COVERED BY THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE HEADQUARTERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1929601 |
| IRS990/TotalAssetsEOYAmt | 0 | 2021029 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1929601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2021029 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 156467 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27337 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.