Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-4356183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,620,201
Up $6,861 (+0.4%) from 2020
Net Assets
Down$1,537,334
Down $1,182 (-0.1%) from 2020
Liabilities
Up$82,867
Up $8,043 (+11%) from 2020
Revenue
Up$636,070
Up $81,098 (+15%) from 2020
Expenses
Down$637,252
Down $8,280 (-1.3%) from 2020
Net Income
Up-$1,182
Up $89,378 (+99%) from 2020
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 | $1,442,706 | $861,146 | ▼ $581,560 |
| Cash and Non-Interest-Bearing Accounts | $130,494 | $717,926 | ▲ $587,432 |
| Accounts Receivable | $2,948 | $23,852 | ▲ $20,904 |
| Prepaid Expenses and Deferred Charges | $37,192 | $17,277 | ▼ $19,915 |
| Total Assets | $1,613,340 | $1,620,201 | ▲ $6,861 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,165 | $80,367 | ▲ $6,202 |
| Deferred Revenue | $659 | $2,500 | ▲ $1,841 |
| Total Liabilities | $74,824 | $82,867 | ▲ $8,043 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,538,516 | $1,537,334 | ▼ $1,182 |
| Total Net Assets Fund Balance | $1,538,516 | $1,537,334 | ▼ $1,182 |
| Total Liabilities and Net Assets / Fund Balance | $1,613,340 | $1,620,201 | ▲ $6,861 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Colarulli | Executive Director | FT | $170,000 | $170,000 |
| Name | Title |
|---|---|
| Audrey Yap | Immediate Past President |
| John Paul | President |
| Ichiro Nakatomi | President-elect |
| Jose-miguel Lissen | Vice-president |
| Junko Sugimura | Vice-president |
| Karin Hofmann | Vice-president |
| Sergey Dorofeev | Vice-president |
| Pamela Cox | Secretary |
| Mike Lasinski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northern Networking Events Ltd | Management Services | C/O ACG 1800 M ST NW STE 500 S, Washington, DC 20036 | $105,499 |
| Line Item | Amount |
|---|---|
| Other Expenses | $467,252 |
| 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 Management | - | - | - | $105,499 |
| Fees for Services Other | - | - | - | $68,471 |
| Conferences and Meetings | - | - | - | $64,400 |
| Information Technology | - | - | - | $35,333 |
| Office Expenses | - | - | - | $9,907 |
| Fees for Services Accounting | - | - | - | $7,600 |
| Insurance | - | - | - | $6,388 |
| Travel | - | - | - | $1,920 |
| Other Expenses | - | - | - | $1,173 |
| Fees for Services Legal | - | - | - | $998 |
| All Other Expenses | - | - | - | $215 |
| Total Functional Expenses | $0 | $0 | $0 | $637,252 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lesi contracted with northern networking events, ltd (nne) to provide accounting and financial services to the organization. Lesi has also contracted with nne 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.”
“Royalty rate survey 10000. Ymc project 4081. Les korea conference cancellation refund 21300. Marketing/communication consultant 30000. Other services - firmex 3090.”
“Taxes and filing fees 215.”
“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 | 74165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23852 |
| 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 | 91700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 215 |
| 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 | 130494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 717926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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 | 64400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105499 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | C/O ACG 1800 M ST NW STE 500 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN NETWORKING EVENTS LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 467252 |
| IRS990/CYOtherRevenueAmt | 0 | 720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 543649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170000 |
| IRS990/CYTotalExpensesAmt | 0 | 637252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 636070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 659 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| 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 | 7600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 998 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 105499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68471 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| 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 | 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/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/PersonNm | 0 | DANA COLARULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUDREY YAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE LASINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ICHIRO NAKATOMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SERGEY DOROFEEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARIN HOFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSE-MIGUEL LISSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUNKO SUGIMURA |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 636070 |
| 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 | 35333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| 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 | 1538516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1537334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1538516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1537334 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9907 |
| 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 | BANK/CREDIT CARD CHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD OF DIRECTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1173 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 720 |
| IRS990/OtherRevenueTotalAmt | 0 | 720 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17277 |
| 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/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WEBINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 810 |
| 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 2021 DUE TO THE COVID-19 PANDEMIC. ONLY VIRTUAL MEETINGS WERE HELD DURING 2021. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4300 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 868 |
| IRS990/PYOtherExpensesAmt | 0 | 475532 |
| IRS990/PYOtherRevenueAmt | 0 | 3452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 546352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170000 |
| IRS990/PYTotalExpensesAmt | 0 | 645532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 554972 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1182 |
| 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 | 1442706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 861146 |
| 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 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANA COLARULLI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| 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 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LESI CONTRACTED WITH NORTHERN NETWORKING EVENTS, LTD (NNE) TO PROVIDE ACCOUNTING AND FINANCIAL SERVICES TO THE ORGANIZATION. LESI HAS ALSO CONTRACTED WITH NNE 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 | ROYALTY RATE SURVEY 10000. YMC PROJECT 4081. LES KOREA CONFERENCE CANCELLATION REFUND 21300. MARKETING/COMMUNICATION CONSULTANT 30000. OTHER SERVICES - FIRMEX 3090. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES AND FILING FEES 215. |
| 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/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1620201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1613340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1620201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 91700 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 637252 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74824 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82867 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74824 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82867 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1538516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1537334 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 543649 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 170000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 636070 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1613340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1620201 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1920 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O ACG 1800 M STREET NW 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE LASINSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2023278100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-14 |
| 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 500 S |
| 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 | 2022-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J CLAIR |
| ReturnHeader/ReturnTs | 0 | 2022-06-14T21:09:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LASINSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.