Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 36-6069583 • 501(c)6 • Dallas, TX
Profile
To enhance the knowledge of the lighting industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$583,444
Down $475,426 (-45%) from 2023
Liabilities
Down$269,353
Down $149,015 (-36%) from 2023
Net Assets
Down$314,091
Down $326,411 (-51%) from 2023
Revenue
Down$1,837,428
Down $318,665 (-15%) from 2023
Expenses
Down$2,133,748
Down $441,492 (-17%) from 2023
Net Income
Up-$296,320
Up $122,827 (+29%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enhance the knowledge of the lighting industry.
To enhance the knowledge of the lighting industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $419,851 | - |
| Cash and Non-Interest-Bearing Accounts | $849,178 | $109,170 | ▼ $740,008 |
| Land, Buildings, and Equipment, Net | $115,060 | $22,050 | ▼ $93,010 |
| Accounts Receivable | $14,632 | - | - |
| Prepaid Expenses and Deferred Charges | $76,342 | $5,534 | ▼ $70,808 |
| Total Assets | $1,058,870 | $583,444 | ▼ $475,426 |
| Other Assets Total | $3,658 | $26,839 | ▲ $23,181 |
| Liabilities | |||
| Deferred Revenue | $225,770 | $129,766 | ▼ $96,004 |
| Accounts Payable and Accrued Expenses | $51,012 | $88,068 | ▲ $37,056 |
| Other Liabilities | $141,586 | $51,519 | ▼ $90,067 |
| Total Liabilities | $418,368 | $269,353 | ▼ $149,015 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $640,502 | $314,091 | ▼ $326,411 |
| Total Net Assets Fund Balance | $640,502 | $314,091 | ▼ $326,411 |
| Total Liabilities and Net Assets / Fund Balance | $1,058,870 | $583,444 | ▼ $475,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,050 | $93,165 | $115,215 |
| Name | Title |
|---|---|
| Rick Seidman | Chair |
| Martha Graham | Chair Elect |
| Lawrence Lauck | President & |
| Bob Warmbold | Governor |
| Catherine Choi | Governor |
| Jim Decker | Governor |
| Michael Gladstone | Governor |
| Pamela Willis | Governor |
| Laurie Gross | Immediate Pa |
| Creighton Bostrom | Secretary |
| Gabriel Trinidad | Secretary |
| Troy Lee | Treasurer |
| Todd Teiber | VP Finance |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,194,427 |
| Other Expenses | $939,321 |
| Total Fundraising Expense | $30,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $604,338 | - | - | $604,338 |
| Other Salaries and Wages | $192,212 | $114,653 | $30,349 | $337,214 |
| Other Employee Benefits | $176,092 | - | - | $176,092 |
| Conferences and Meetings | $87,887 | - | - | $87,887 |
| Payroll Taxes | $76,783 | - | - | $76,783 |
| Fees for Services Other | $71,626 | - | - | $71,626 |
| Travel | $58,776 | - | - | $58,776 |
| Office Expenses | $53,476 | - | - | $53,476 |
| Advertising | $42,316 | - | - | $42,316 |
| Insurance | $25,476 | - | - | $25,476 |
| Other Expenses | $20,349 | - | - | $20,349 |
| Occupancy | $17,336 | - | - | $17,336 |
| All Other Expenses | $10,211 | - | - | $10,211 |
| Fees for Services Accounting | $9,999 | - | - | $9,999 |
| Depreciation Depletion | $8,612 | - | - | $8,612 |
| Total Functional Expenses | $1,988,746 | $114,653 | $30,349 | $2,133,748 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,133,748 |
| Total Expenses per Audited Statements | $2,133,748 |
| Total Expenses per Form 990 | $2,133,748 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $47,550 |
| Income Taxes Payable | $3,969 |
“No review was or will be conducted.”
“No documents available to the public”
“OTHER EXPNESES”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE KNOWLEDGE OF THE LIGHTING INDUSTRY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10211 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD TEIBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146989898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2050 N STEMMONS |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | FWY UNIT 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 849178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 604338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 604338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 87887 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87887 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26268 |
| IRS990/CYOtherExpensesAmt | 0 | 939321 |
| IRS990/CYOtherRevenueAmt | 0 | 3594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1807566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -296320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1194427 |
| IRS990/CYTotalExpensesAmt | 0 | 2133748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30349 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1837428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 225770 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 129766 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8612 |
| IRS990/Desc | 0 | ANNUAL MEMBERSHIP CONVENTIONS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9999 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71626 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CREIGHTON BOSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GLADSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK SEIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GABRIEL TRINIDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB WARMBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURIE GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAWRENCE LAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD TEIBER |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1837428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25476 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115215 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE KNOWLEDGE OF THE LIGHTING INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 640502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 640502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 314091 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3658 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26839 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30091 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176092 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51519 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3594 |
| IRS990/OtherRevenueTotalAmt | 0 | 3594 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337214 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76783 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5534 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE LAUCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CERTIFICATION & TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROYALTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1205220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 454184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 130945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1205220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 454184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 130945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2299 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVERTISING PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING AND CERTIFICATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPNESES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28026 |
| IRS990/PYOtherExpensesAmt | 0 | 1289520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2109067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -419147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1285720 |
| IRS990/PYTotalExpensesAmt | 0 | 2575240 |
| IRS990/PYTotalRevenueAmt | 0 | 2156093 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -296320 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 419851 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2133748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INCOME TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1837428 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2133748 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1837428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1837428 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2133748 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPNESES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1058870 |
| IRS990/TotalAssetsEOYAmt | 0 | 583444 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1058870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 583444 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30349 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114653 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1988746 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2133748 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 418368 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 269353 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 418368 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 269353 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 640502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 314091 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1807566 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1837428 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1837428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1058870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 583444 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 58776 |
| IRS990/TravelGrp/TotalAmt | 0 | 58776 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2050 STEMMONS FWY UNIT 100 |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AMERICANLIGHTINGASSOC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE LAUCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146989898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LIGHTING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 366069583 |
| ReturnHeader/Filer/PhoneNum | 0 | 2146989898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2050 N STEMMONS FWY UNIT 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75207 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311577415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLES AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2175 RIVERSIDE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432214077 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144870774 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN J OLES |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:18:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.