Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-4356183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 30.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,613,340
Down $124,041 (-7.1%) from 2019
Net Assets
Down$1,538,516
Down $90,560 (-5.6%) from 2019
Liabilities
Down$74,824
Down $33,481 (-31%) from 2019
Revenue
Down$554,972
Down $236,818 (-30%) from 2019
Expenses
Down$645,532
Down $4,362 (-0.7%) from 2019
Net Income
Down-$90,560
Down $232,456 (-164%) from 2019
To provide education to and opportunities for networking among professionals involved in technology transfer transactions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,441,913 | $1,442,706 | ▲ $793 |
| Cash and Non-Interest-Bearing Accounts | $90,163 | $130,494 | ▲ $40,331 |
| Prepaid Expenses and Deferred Charges | $17,190 | $37,192 | ▲ $20,002 |
| Accounts Receivable | $188,115 | $2,948 | ▼ $185,167 |
| Total Assets | $1,737,381 | $1,613,340 | ▼ $124,041 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,716 | $74,165 | ▼ $33,551 |
| Deferred Revenue | $589 | $659 | ▲ $70 |
| Total Liabilities | $108,305 | $74,824 | ▼ $33,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,629,076 | $1,538,516 | ▼ $90,560 |
| Total Net Assets Fund Balance | $1,629,076 | $1,538,516 | ▼ $90,560 |
| Total Liabilities and Net Assets / Fund Balance | $1,737,381 | $1,613,340 | ▼ $124,041 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Colarulli | Executive Director | FT | $170,000 | $170,000 |
| Name | Title |
|---|---|
| Francois Painchaud | Immediate Past President |
| Fiona Nicolson | President |
| Audrey Yap | President - Elect |
| Christopher Shaowei | Vice-president |
| Jean-christophe Troussel | Vice-president |
| Pamela Cox | Vice-president |
| Tatiana Campello | Vice-president |
| Mike Lasinski | Assistant Treasurer |
| Rob Mcinnes | Secretary |
| John Paul | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $475,532 |
| Salaries, Compensation, and Employee Benefits | $170,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $170,000 |
| Fees for Services Other | - | - | - | $169,949 |
| Fees for Services Management | - | - | - | $31,930 |
| Information Technology | - | - | - | $24,708 |
| Conferences and Meetings | - | - | - | $14,840 |
| Office Expenses | - | - | - | $7,712 |
| Fees for Services Legal | - | - | - | $7,471 |
| Insurance | - | - | - | $5,521 |
| Fees for Services Accounting | - | - | - | $5,075 |
| Other Expenses | - | - | - | $4,628 |
| Travel | - | - | - | $1,908 |
| All Other Expenses | - | - | - | $23 |
| Total Functional Expenses | $0 | $0 | $0 | $645,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lesi contracted with kellen company to provide accounting and financial services to the organization. Lesi has also contracted with northern networking events ltd to provide various professional administrative services primarily related to membership and meeting/conferences.”
“The membership of lesi is composed of member societies. Membership in any of the member societies is limited to natural persons, who, in their professions, engage or have engaged in or otherwise have substantial activities related to the licensing of technology or any related aspect.”
“Each member society is entitled to designate two delegates. In addition, each member society having more than 200 members is entitled to designate one additional delegate for each 200 members, or fraction thereof, above its first 200 members.”
“The form 990 is prepared by outside accountants and reviewed by the u.s.a. Members of the lesi board. The form 990 is also made available to any non-u.s. Board members who want to review it.”
“The executive director has an independent contractor agreement. This compensation was approved by the board.”
“Copies of lesi's governing documents, financial statements, and policies are available upon request at the lesi office.”
“Other services -northern networking 49347. Ymc project 655. Idm/annual meeting cancellation costs 119947.”
“MISCELLANEOUS 23.”
“The organization did not change its oversight process or its selection process for selecting an independent accountant during the tax year.”
“The society has no material uncertain tax positions to be accounted for under asc topic 740-10. The society files income tax returns in the u.s. Federal jurisdiction.”
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 | 107716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2948 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION TO AND OPPORTUNITIES FOR NETWORKING AMONG PROFESSIONALS INVOLVED IN TECHNOLOGY TRANSFER TRANSACTIONS |
| IRS990/AllOtherContributionsAmt | 0 | 4300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN NETWORKING EVENTS LTD EAST KILBRIDE UK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023278100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O ACG 1800 M ST NW STE 500 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14840 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 868 |
| IRS990/CYOtherExpensesAmt | 0 | 475532 |
| IRS990/CYOtherRevenueAmt | 0 | 3452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 546352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170000 |
| IRS990/CYTotalExpensesAmt | 0 | 645532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 554972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 589 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 659 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | LESI PUBLISHES LES NOUVELLES QUARTERLY. MEMBERS RECEIVE THIS PUBLICATION AS A BENEFIT OF MEMBERSHIP IN THE NATIONAL SOCIETY. NON-MEMBERS CAN SUBSCRIBE TO THE PUBLICATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7471 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169949 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA COLARULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCOIS PAINCHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FIONA NICOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB MCINNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN-CHRISTOPHE TROUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TATIANA CAMPELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER SHAOWEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE LASINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUDREY YAP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170000 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT - ELECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 554972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 868 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 868 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION TO AND OPPORTUNITIES FOR NETWORKING AMONG PROFESSIONALS INVOLVED IN TECHNOLOGY TRANSFER TRANSACTIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1629076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1538516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1629076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1538516 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | REBRAND CONSULTANCY |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD OF DIRECTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4628 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3452 |
| IRS990/OtherRevenueTotalAmt | 0 | 3452 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37192 |
| IRS990/PrincipalOfficerNm | 0 | DANA COLARULLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 483723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 483723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6661 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THIRTY-THREE (33) WORLDWIDE MEMBER SOCIETIES SEND DELEGATES TO TWO MEETINGS ANNUALLY. ATTENDANCE AT THESE MEETINGS RANGES FROM 80 TO 150. ONE ANNUAL MEETING HAS ATTENDANCE FROM MEMBERS AND NON-MEMBERS RANGING FROM 250 TO 400. ALL IN-PERSON MEETINGS WERE CANCELLED FOR 2020 DUE TO THE COVID-19 PANDEMIC. ONLY VIRTUAL MEETINGS WERE HELD DURING 2020. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19400 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4550 |
| IRS990/PYOtherExpensesAmt | 0 | 544894 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 767840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105000 |
| IRS990/PYTotalExpensesAmt | 0 | 649894 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 791790 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90560 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1441913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1442706 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOCIETY HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR UNDER ASC TOPIC 740-10. THE SOCIETY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANA COLARULLI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOCIETY AND THE EXECUTIVE DIRECTOR HAVE A SIGNED INDEPENDENT CONTRACTOR AGREEMENT THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS ALSO REIMBURSED FOR GENERAL TRAVEL AND MEETING EXPENSES THAT ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LESI CONTRACTED WITH KELLEN COMPANY TO PROVIDE ACCOUNTING AND FINANCIAL SERVICES TO THE ORGANIZATION. LESI HAS ALSO CONTRACTED WITH NORTHERN NETWORKING EVENTS LTD TO PROVIDE VARIOUS PROFESSIONAL ADMINISTRATIVE SERVICES PRIMARILY RELATED TO MEMBERSHIP AND MEETING/CONFERENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP OF LESI IS COMPOSED OF MEMBER SOCIETIES. MEMBERSHIP IN ANY OF THE MEMBER SOCIETIES IS LIMITED TO NATURAL PERSONS, WHO, IN THEIR PROFESSIONS, ENGAGE OR HAVE ENGAGED IN OR OTHERWISE HAVE SUBSTANTIAL ACTIVITIES RELATED TO THE LICENSING OF TECHNOLOGY OR ANY RELATED ASPECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER SOCIETY IS ENTITLED TO DESIGNATE TWO DELEGATES. IN ADDITION, EACH MEMBER SOCIETY HAVING MORE THAN 200 MEMBERS IS ENTITLED TO DESIGNATE ONE ADDITIONAL DELEGATE FOR EACH 200 MEMBERS, OR FRACTION THEREOF, ABOVE ITS FIRST 200 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE U.S.A. MEMBERS OF THE LESI BOARD. THE FORM 990 IS ALSO MADE AVAILABLE TO ANY NON-U.S. BOARD MEMBERS WHO WANT TO REVIEW IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR HAS AN INDEPENDENT CONTRACTOR AGREEMENT. THIS COMPENSATION WAS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF LESI'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE LESI OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER SERVICES -NORTHERN NETWORKING 49347. YMC PROJECT 655. IDM/ANNUAL MEETING CANCELLATION COSTS 119947. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 4000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74824 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74824 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1538516 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 546352 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 170000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 868 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1908 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O ACG 1800 M STREET NW No 500 S |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.lesi.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE LASINSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2023278100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LICENSING EXECUTIVES SOCIETY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LICE |
| ReturnHeader/Filer/EIN | 0 | 364356183 |
| ReturnHeader/Filer/PhoneNum | 0 | 2023278100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO ACG 1800 M STREET NW No 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481243147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTOPHER J CLAIR CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6409 GLADSTONE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHAWNEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9136310336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J CLAIR |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T09:13:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LASINSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.