Form 990 for tax year 2023
Filed by ILLUMINATING ENGINEERING SOCIETY.
Totals
- Total revenue
- $3,821,163
- Total expenses
- $4,376,298
- Contributions and grants received
- $693,484
- Grants paid
- $7,102
- Program service revenue
- $2,579,183
- Investment income
- $282,221
- Other revenue
- $266,275
- Total assets, end of year
- $7,306,323
- Total liabilities, end of year
- $1,580,241
- Net assets or fund balances, end of year
- $5,726,082
- Program services expenses (Part IX)
- $3,531,182
- Management and general expenses
- $845,116
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,531,182
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$606,614
-
1f · All other contributions, gifts and grants
$86,870
-
2a · Program service revenue: CONFERENCES
total $1,954,211 · related or exempt $1,954,211
-
2b · Program service revenue: ADVERTISING INCOME
total $374,455 · unrelated business $374,455
-
2c · Program service revenue: LIGHTING LIBRARY SUBSC
total $141,725 · related or exempt $141,725
-
2d · Program service revenue: EDUCATIONAL ACTIVITIES
total $97,156 · related or exempt $97,156
-
2e · Program service revenue: MEMBERSHIP ACTIVITIES
total $11,636 · related or exempt $11,636
-
3 · Investment income
total $105,823 · excluded $105,823
-
5 · Royalties
total $102,884 · excluded $102,884
-
7a · Gross sales of assets other than inventory
securities $1,465,346
-
7b · Less cost or other basis and sales expenses
securities $1,288,948
-
7c · Gain or loss
securities $176,398
-
7d · Net gain or loss
total $176,398 · excluded $176,398
-
10a · Gross sales of inventory
$78,998
-
10b · Cost of goods sold
$21,747
-
10c · Net income from sales of inventory
total $57,251 · related or exempt $57,251
-
11a · Other revenue: OTHER
total $106,140 · excluded $106,140
-
11e · Other revenue, total
$106,140
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,102 · program services $7,102
-
5 · Compensation of officers, directors and key employees
total $274,480 · program services $197,588 · management and general $76,892
-
7 · Other salaries and wages
total $860,734 · program services $622,554 · management and general $238,180
-
8 · Pension plan contributions
total $42,246 · program services $29,755 · management and general $12,491
-
9 · Other employee benefits
total $93,089 · program services $65,565 · management and general $27,524
-
10 · Payroll taxes
total $72,249 · program services $57,915 · management and general $14,334
-
11b · Fees: legal
total $32,150 · management and general $32,150
-
11c · Fees: accounting
total $24,780 · management and general $24,780
-
11f · Fees: investment management
total $11,301 · management and general $11,301
-
11g · Fees: other
total $444,028 · program services $385,867 · management and general $58,161
-
12 · Advertising and promotion
total $100,740 · program services $100,740
-
13 · Office expenses
total $130,742 · program services $110,284 · management and general $20,458
-
16 · Occupancy
total $266,131 · program services $192,488 · management and general $73,643
-
17 · Travel
total $174,445 · program services $92,516 · management and general $81,929
-
19 · Conferences, conventions and meetings
total $1,074,170 · program services $1,074,170
-
22 · Depreciation, depletion and amortization
total $103,401 · program services $74,788 · management and general $28,613
-
23 · Insurance
total $37,735 · management and general $37,735
-
24a · Other expenses: AVIATION LIGHTING COMMI
total $271,878 · program services $271,878
-
24b · Other expenses: OTHER FUND EXPENDITURES
total $205,715 · program services $143,017 · management and general $62,698
-
24c · Other expenses: DEVELOPMENT FUND ACTIVI
total $98,000 · program services $98,000
-
24d · Other expenses: BANK FEES & CHARGES
total $44,227 · management and general $44,227
-
24e · All other expenses
total $6,955 · program services $6,955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,603 · end of year $341,761
-
2 · Savings and temporary cash investments
beginning of year $2,618,700 · end of year $1,196,348
-
4 · Accounts receivable
beginning of year $247,388 · end of year $196,753
-
9 · Prepaid expenses and deferred charges
beginning of year $381,599 · end of year $273,483
-
10a · Land, buildings and equipment: cost or other basis
$3,005,561
-
10b · Land, buildings and equipment: accumulated depreciation
$1,383,567
-
10c · Land, buildings and equipment, net
beginning of year $1,725,395 · end of year $1,621,994
-
11 · Investments: publicly traded securities
beginning of year $3,258,773 · end of year $3,675,984
-
15 · Other assets
beginning of year $4,281,260 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $493,611 · end of year $468,529
-
19 · Deferred revenue
beginning of year $845,821 · end of year $124,355
-
25 · Other liabilities
beginning of year $5,228,090 · end of year $987,357
-
27 · Net assets without donor restrictions
beginning of year $5,177,429 · end of year $4,565,862
-
28 · Net assets with donor restrictions
beginning of year $1,182,767 · end of year $1,160,220
Mission and programs · 2023
Mission
THE ILLUMINATING ENGINEERING SOCIETY ("IES") SEEKS TO IMPROVE THE LIGHTING ENVIRONMENT BY BRINGING TOGETHER THOSE WITH LIGHTING KNOWLEDGE AND BY TRANSLATING THAT KNOWLEDGE INTO ACTIONS THAT BENEFIT THE PUBLIC.
Activities or mission (Part I)
SEE SCHEDULE O
-
CONFERENCES: SEE SCHEDULE O
Expenses $1,831,197 · Revenue $1,954,211
-
STANDARDS, RESEARCH, LEUKOS & TECHNICAL COMMITTEES: SEE SCHEDULE O
Expenses $630,477 · Revenue $238,881
-
MEMBERSHIP - SEE SCHEDULE O
Expenses $538,052 · Grants $7,102 · Revenue $68,887
-
LD+A & EDITORIAL:PRODUCTION COSTS FOR LD+A. LD+A MONTHLY MAGAZINE IS INTENDED FOR PROFESSIONALS INVOLVED IN THE ART, SCIENCE, STUDY, MANUFACTURE, TEACHING AND IMPLEMENTATION OF LIGHTING. LD+A IS DESIGNED TO ENHANCE AND IMPROVE THE PRACTICE OF LIGHTING AND AUTHORITATIVELY REPORTS, IN A COMPREHENSIVE MANNER, THE LATEST TECHNICAL DEVELOPMENTS, INDUSTRY TRENDS AND NEWS OF THE LIGHTING INDUSTRY. LD+A FURTHER SERVES MEMBERSHIP VIA EDUCATIONAL CAPACITY.
Expenses $531,456
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Billy TubbBILLY TUBB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Frank Agraz Lc MiesFRANK AGRAZ LC MIES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Wilson Dau Lc Ies Leed ApWILSON DAU LC IES LEED AP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ira RothmanIRA ROTHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Scotty Hutto PESCOTTY HUTTO PE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tanya HernandezTANYA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Javier VillasenorJAVIER VILLASENOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kelly Seeger Msc Lc Ies LeeKELLY SEEGER MSC LC IES LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Amardeep Dugar Iald Fisle FsllAMARDEEP DUGAR IALD FISLE FSLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael MyersMICHAEL MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeremy Maxie Iaei BicsiJEREMY MAXIE IAEI BICSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rebecca Becky Stuart ConnerREBECCA BECKY STUART CONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kelly O'ConnorKELLY O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jared SmithJARED SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Colleen HarperCOLLEEN HARPER
EXECUTIVE DIRECTOR
- Total calculated
- $316,457
- From this org
- $262,500
- From related orgs
- $0
- Other
- $53,957
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $262,500
- Bonus
- $0
- Other
- $0
- Deferred
- $15,750
- Nontaxable benefits
- $38,207
- Filer's total
- $316,457
-
Olga LoukinaOLGA LOUKINA
CHIEF FINANCIAL OFFICER
- Total calculated
- $259,254
- From this org
- $208,808
- From related orgs
- $0
- Other
- $50,446
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $208,808
- Bonus
- $0
- Other
- $0
- Deferred
- $12,528
- Nontaxable benefits
- $37,918
- Filer's total
- $259,254
-
Patricia McGillicuddyPATRICIA MCGILLICUDDY
SR. MANAGER OF TECHNICAL CONTENT
- Total calculated
- $163,720
- From this org
- $141,229
- From related orgs
- $0
- Other
- $22,491
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $141,229
- Bonus
- $0
- Other
- $0
- Deferred
- $8,474
- Nontaxable benefits
- $14,017
- Filer's total
- $163,720
-
Paul P TarriconePAUL P TARRICONE
EDITOR AND PUBLISHER
- Total calculated
- $177,084
- From this org
- $149,598
- From related orgs
- $0
- Other
- $27,486
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $149,598
- Bonus
- $0
- Other
- $0
- Deferred
- $8,976
- Nontaxable benefits
- $18,510
- Filer's total
- $177,084
-
Klysha RossKLYSHA ROSS
DIRECTOR OF OPERATIONS
- Total calculated
- $151,040
- From this org
- $140,294
- From related orgs
- $0
- Other
- $10,746
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $140,294
- Bonus
- $0
- Other
- $0
- Deferred
- $8,418
- Nontaxable benefits
- $2,328
- Filer's total
- $151,040
-
Brienne MusselmanBRIENNE MUSSELMAN
DIRECTOR OF EDUCATION & STANDARDS
- Total calculated
- $174,790
- From this org
- $163,231
- From related orgs
- $0
- Other
- $11,559
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $163,231
- Bonus
- $0
- Other
- $0
- Deferred
- $9,794
- Nontaxable benefits
- $1,765
- Filer's total
- $174,790
-
Graham KirkGRAHAM KIRK
DIR. OF MARKETING & BUSINESS DEVELOPMENT
- Total calculated
- $135,082
- From this org
- $114,731
- From related orgs
- $0
- Other
- $20,351
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349305532
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