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American Lighting Association Education Foundation Inc

  • Dallas, TX
  • Tax-exempt since Sept. 1986
  • EIN: 36-3363998

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$39.3k (2023)

Expenses
$39.1k (2023)

Total Assets
$88.1k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,319
Expenses
$39,076
Net Income
$243
Net Assets
$88,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,942
17.7%
Program Services $0
Investment Income $257
0.7%
Net Fundraising $32,120
81.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $88,137
Total Liabilities $0
Net Assets $88,137
Compensation
Key Employees and Officers Compensation Other
Bill Brown (Member) $0 $0
Marty Allen (Member) $0 $0
Carla Snowden (Secretary) $0 $0
Caroline Danielson (Treasurer) $0 $0
Eric S Borden (Member) $0 $0
Ben Estrin (Member) $0 $0
Wendy Jones (Vp Finance) $0 $0
Lars Bostrom (Member) $0 $0
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Document Links

990-EZ
Filed on Aug. 5, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,708
Expenses
$39,581
Net Income
$3,127
Net Assets
$87,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,556
45.8%
Program Services $0
Investment Income $175
0.4%
Net Fundraising $22,977
53.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $87,893
Total Liabilities $0
Net Assets $87,893
Compensation
Key Employees and Officers Compensation Other
Bill Brown (Member) $0 $0
Marty Allen (Member) $0 $0
Carla Snowden (Secretary) $0 $0
Caroline Danielson (Treasurer) $0 $0
Eric S Borden (Member) $0 $0
Ben Estrin (Member) $0 $0
Wendy Jones (Vp Finance) $0 $0
Lars Bostrom (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 11, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,513
Expenses
$25,216
Net Income
-$18,703
Net Assets
$84,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,340
97.3%
Program Services $0
Investment Income $173
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $109,177
Total Liabilities $24,412
Net Assets $84,765
Compensation
Key Employees and Officers Compensation Other
Bill Brown (Member) $0 $0
Marty Allen (Member) $0 $0
Carla Snowden (Secretary) $0 $0
Caroline Danielson (Member) $0 $0
Eric S Borden (Member) $0 $0
Ben Estrin (Member) $0 $0
Wendy Jones (Director Of) $0 $0
Lars Bostrom (Member) $0 $0
+ View more people

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990-EZ
Filed on Sept. 6, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,478
Expenses
$2,336
Net Income
$14,142
Net Assets
$103,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,218
98.4%
Program Services $0
Investment Income $260
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $110,416
Total Liabilities $6,948
Net Assets $103,468
Compensation
Key Employees and Officers Compensation Other
Richard Brown (Member) $0 $0
Marty Allen (Member) $0 $0
Sam Rose (Secretary) $0 $0
Laurie Gross (Member) $0 $0
Eric S Borden (Member) $0 $0
Ralph A Flores (Treasurer) $0 $0
Wendy Jones (Director Of) $0 $0
Lars Bostrom (Member) $0 $0
Jim Decker (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 16, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,571
Expenses
$32,208
Net Income
$21,363
Net Assets
$89,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,126
61.8%
Program Services $0
Investment Income $312
0.6%
Net Fundraising $20,133
37.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $97,885
Total Liabilities $8,558
Net Assets $89,327
Compensation
Key Employees and Officers Compensation Other
Richard Brown (Member) $0 $0
Marty Allen (Member) $0 $0
Sam Rose (Secretary) $0 $0
Laurie Gross (Member) $0 $0
Eric S Borden (Member) $0 $0
Ralph A Flores (Treasurer) $0 $0
Wendy Rollins (Director Of) $0 $0
Tom Dicks (Member) $0 $0
Gabriel Trinidad (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 9, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,979
Expenses
$55,331
Net Income
$22,648
Net Assets
$67,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,235
49.0%
Program Services $0
Investment Income $357
0.5%
Net Fundraising $39,387
50.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $72,239
Total Liabilities $4,275
Net Assets $67,964
Compensation
Key Employees and Officers Compensation Other
Jim Decker (Chair) $0 $0
Marty Allen (Member) $0 $0
Sam Rose (Secretary) $0 $0
Laurie Gross (Member) $0 $0
Eric S Borden (Member) $0 $0
Ralph A Flores (Treasurer) $0 $0
Wendy Rollins (Director Of) $0 $0
Tom Dicks (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 18, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,671
Expenses
$37,413
Net Income
$19,258
Net Assets
$45,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,133
54.9%
Program Services $0
Investment Income $372
0.7%
Net Fundraising $25,166
44.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $48,264
Total Liabilities $2,950
Net Assets $45,314
Compensation
Key Employees and Officers Compensation Other
Jim Decker (Chair) $0 $0
Gabriel Trinidad (Secretary) $0 $0
Marty Allen (Member) $0 $0
Sam Rose (Member) $0 $0
Laurie Gross (Member) $0 $0
Eric S Borden (Member) $0 $0
Ralph A Flores (Treasurer) $0 $0
Wendy Rollins (Director Of) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 9, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,939
Expenses
$38,936
Net Income
$12,003
Net Assets
$26,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,294
73.2%
Program Services $0
Investment Income $390
0.8%
Net Fundraising $13,255
26.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,181
Total Liabilities $19,125
Net Assets $26,056
Compensation
Key Employees and Officers Compensation Other
Jim Decker (Chair) $0 $0
Jeff Jarvie (Treasurer) $0 $0
Gabriel Trinidad (Secretary) $0 $0
Marty Allen (Member) $0 $0
Tom Dicks (Member) $0 $0
Sam Rose (Member) $0 $0
Laurie Gross (Member) $0 $0
Eric S Borden (Member) $0 $0
Ralph A Flores (Member) $0 $0
Wendy Rollins (Director Of) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 16, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,435
Expenses
$56,406
Net Income
$2,029
Net Assets
$14,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,577
57.5%
Program Services $0
Investment Income $577
1.0%
Net Fundraising $24,281
41.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,422
Total Liabilities $9,367
Net Assets $14,055
Compensation
Key Employees and Officers Compensation Other
Richard Alan (Chair) $0 $0
Michael Gladstone (Secretary) $0 $0
Jim Decker (Treasurer) $0 $0
Marty Allen (Member) $0 $0
Tom Dicks (Member) $0 $0
Jeff Jarvie (Member) $0 $0
Sam Rose (Member) $0 $0
Gabriel Trinidad (Member) $0 $0
Laurie Gross (Member) $0 $0
Richard D Upton (Member) $0 $0
Wendy Rollins (Director Of) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 19, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,830
Expenses
$46,016
Net Income
-$11,186
Net Assets
$12,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,163
52.1%
Program Services $0
Investment Income $698
2.0%
Net Fundraising $15,969
45.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,882
Total Liabilities $15,854
Net Assets $12,028
Compensation
Key Employees and Officers Compensation Other
Richard Alan (Chair) $0 $0
Michael Gladstone (Secretary) $0 $0
Jim Decker (Treasurer) $0 $0
Marty Allen (Member) $0 $0
Tom Dicks (Member) $0 $0
Jeff Jarvie (Member) $0 $0
Sam Rose (Member) $0 $0
Gabriel Trinidad (Member) $0 $0
Pamela Willis (Member) $0 $0
Richard D Upton (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 21, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,638
Expenses
$35,863
Net Income
-$3,225
Net Assets
$23,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,835
79.2%
Program Services $0
Investment Income $830
2.5%
Net Fundraising $5,973
18.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,215
Total Liabilities $4,000
Net Assets $23,215
Compensation
Key Employees and Officers Compensation Other
Michael Gladstone (Treasurer) $0 $0
Allan Margolin (Member) $0 $0
Richard Alan (Secretary) $0 $0
Catherine Choi (Chair) $0 $0
Richard D Upton (Member) $0 $0
Tom Dicks (Member) $0 $0
Pamela Willis (Member) $0 $0
Gabriel Trinidad (Member) $0 $0
Jim Decker (Member) $0 $0
Jeff Jarvie (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 31, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,172
Expenses
$35,111
Net Income
-$6,939
Net Assets
$26,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,623
66.1%
Program Services $0
Investment Income $1,740
6.2%
Net Fundraising $7,809
27.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,210
Total Liabilities $5,771
Net Assets $26,439

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,572
Expenses
$32,276
Net Income
-$5,704
Net Assets
$33,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,545
58.5%
Program Services $0
Investment Income $1,310
4.9%
Net Fundraising $9,717
36.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,291
Total Liabilities $5,913
Net Assets $33,378

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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