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AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS (EIN 39-0128765)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-07-22
IRS object ID
202442049349300614
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-22T10:35:24-04:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850219147PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PULAKOS CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16753 ACADEMY RD NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390128765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY OF RADIOLOGICBusinessNameLine1Txt
Business Name Line2TECHNOLOGISTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone5052984500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115000 CENTRAL AVE SEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87123ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA PERGOLAPersonNm
Person TitleCEO FROM 1/4/23PersonTitleTxt
Signature2024-07-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELISSAPersonFirstNm
Person LastPERGOLAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN A LINO CPAPreparerPersonNm
PTINP02139286PTIN
Phone5053381500PhoneNum
Preparation2024-07-19PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA PERGOLAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115000 CENTRAL AVE SEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87123ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,858,501GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ASRT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1932FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO ADVANCE THE MEDICAL IMAGING AND RADIATION THERAPY PROFESSION AND THE QUALITY OF PATIENT CARE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee119TotalEmployeeCnt
Total Volunteers506TotalVolunteersCnt
Total Gross UBI$450,247TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$20,817,211PYProgramServiceRevenueAmt
CY Program Service Revenue$20,284,875CYProgramServiceRevenueAmt
PY Investment Income$2,468,473PYInvestmentIncomeAmt
CY Investment Income$1,825,018CYInvestmentIncomeAmt
PY Other Revenue$3,273,719PYOtherRevenueAmt
CY Other Revenue$4,861,082CYOtherRevenueAmt
PY Total Revenue$26,559,403PYTotalRevenueAmt
CY Total Revenue$26,970,975CYTotalRevenueAmt
PY Grants And Similar Paid$669,292PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$803,128CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,419,752PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,264,106CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,484,547PYOtherExpensesAmt
CY Other Expenses$10,617,189CYOtherExpensesAmt
PY Total Expenses$23,573,591PYTotalExpensesAmt
CY Total Expenses$23,684,423CYTotalExpensesAmt
PY Revenues Less Expenses$2,985,812PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,286,552CYRevenuesLessExpensesAmt
Total Assets BOY$76,030,609TotalAssetsBOYAmt
Total Assets EOY$85,932,913TotalAssetsEOYAmt
Total Liabilities BOY$16,943,265TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,195,172TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,087,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,737,741NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS IS TO ADVANCE AND ELEVATE THE MEDICAL IMAGING AND RADIATION THERAPY PROFESSION AND ENHANCE THE QUALITY AND SAFETY OF PATIENT CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE ASRT PUBLICATIONS AND COMMUNITIES PROVIDE INFORMATION THAT HELPS RADIOLOGIC TECHNOLOGISTS IMPROVE PATIENT CARE. THE SCIENTIFIC JOURNALS "RADIOLOGIC TECHNOLOGY- AND "RADIATION THERAPIST" ADD TO THE PROFESSION'S BODY OF KNOWLEDGE. THESE JOURNALS PROVIDE EDUCATIONAL ARTICLES HIGHLIGHTING RESEARCH, NEW TECHNOLOGY, PATIENT CARE AND SAFETY MEASURES. ARTICLES IN THE "ASRT SCANNER" MAGAZINE ADDRESS ISSUES SUCH AS CLINICAL PRACTICE TRENDS, ADVOCACY INITIATIVES, CAREER ADVICE AND PROFESSIONAL PRACTICE STANDARDS. THE ASRT COMMUNITIES PROVIDE RADIOLOGIC TECHNOLOGISTS A PLATFORM TO CONNECT WITH OTHER RADIOLOGIC TECHNOLOGISTS FOR COLLABORATIVE PROBLEM SOLVING THROUGH DISCUSSIONS, DOCUMENT SHARING AND NETWORKING OPPORTUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE ASRT DEVELOPS EDUCATIONAL PRODUCTS AND ORGANIZES EDUCATIONAL CONFERENCES TO IMPROVE RADIOLOGIC TECHNOLOGISTS' KNOWLEDGE AND SKILLS; ENSURE THAT MEDICAL IMAGING AND RADIATION THERAPY ARE DELIVERED IN A SAFE, ACCURATE MANNER; AND ASSIST MEMBERS OF THE PROFESSION IN MEETING CONTINUING EDUCATION REQUIREMENTS. TO REACH MEMBERS LOCATED ALL OVER THE COUNTRY WITH VARYING WORK SCHEDULES, ASRT HAS DEVELOPED ONLINE EDUCATION PROGRAMS THAT ARE AVAILABLE 24/7. THESE PROGRAMS ARE A LIFELINE TO THE RADIOLOGIC TECHNOLOGY COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ASRT ADVOCATES FOR THE MEDICAL IMAGING AND RADIATION THERAPY PROFESSION AND DEVELOPS PROFESSIONAL STANDARDS. FOR EXAMPLE, ASRT PRODUCES EDUCATIONAL CURRICULA; DEVELOPS PRACTICE STANDARDS FOR MEDICAL IMAGING AND RADIATION THERAPY, ADVISORY OPINION STATEMENTS AND POSITION STATEMENTS; PROMOTES A PROFESSIONAL CODE OF ETHICS; AND WORKS WITH ACCREDITORS, CERTIFICATION BODIES, REGULATORY AGENCIES, AND STATE AND FEDERAL LAWMAKERS TO ENSURE THAT INDIVIDUALS PERFORMING MEDICAL IMAGING AND RADIATION THERAPY ARE EDUCATIONALLY PREPARED AND CLINICALLY COMPETENT.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee119EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA NIELPersonNm
Phone5052984500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115000 CENTRAL AVE SEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87123ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KRISTI MOORE
CHAIRMAN TO2.001.00Yes (X)$5,000$0$0
DANIEL GONZALES PRESIDENT TO 62023
CHARIMAN FRO2.001.00Yes (X)$5,000$0$0
BRANDON SMITH PRES ELEC TO 62023
PRES FROM 7/2.00Yes (X)$2,500$0$0
HEATHER MOORE VICE PRES TO 62023
PRES ELECT 72.00Yes (X)$2,500$0$0
DANIEL DEMAIO- SPEAKER TO 623
VICE PRES FR2.00Yes (X)$2,500$0$0
JOSEPH WHITTON
SEC FROM 7/22.00Yes (X)$0$0$0
MARISSA MANGRUM SEC TO 62023
TREAS FROM 72.00Yes (X)$2,845$0$0
SHAUN CALDWELL
TREAS TO 6/22.00Yes (X)$2,500$0$0
SHELLIE PIKE- VICE SPEAKER TO
6/23, SPEAKE2.00Yes (X)$2,500$0$0
ASHLEY PERKINS- VICE SPEAKER OF THE
HOUSE FROM 72.00Yes (X)$0$0$0
SAL MARTINO
CEO TO 1/3/250.003.00$1,244,515$0$55,596Yes (X)
LAURA NIEL
CFO38.0012.00$254,901$0$45,607Yes (X)
MELISSA PERGOLA
CEO FROM 1/450.003.00$264,756$0$24,650Yes (X)
RAY ARAMBULA
CIO50.003.00$216,101$0$46,356Yes (X)
MICHAEL KUDLAS TO 22423
ASSOCIATE EX50.001.00$280,136$0$54,610Yes (X)
STEVE HARDY
EVP OF DEVEL25.0025.00$223,269$0$40,608Yes (X)
LISA DETEMPLE- CHIEF HUMAN
RESOURCES OF50.001.00$227,807$0$46,376Yes (X)
JACOB BUEHLER
CCO50.001.00$200,804$0$42,216Yes (X)
SYLVIA MCLAUGHLIN- EVP FOR
EXEC & BOARD50.001.00$172,159$0$37,122Yes (X)
WILLIAM BRENNAN
ASSO EXEC DI50.001.00$139,123$0$27,459Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,248,916TotalReportableCompFromOrgAmt
Total Other Compensation$420,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LSC COMMUNICATIONS
PO BOX 932987CLEVELANDOH44193PRINTING$1,082,137
SHI INTL CORP
290 DAVIDSON AVESOMERSETNJ08873IT SERVICES$512,542
USPS
11716 S PRESTON HWYLEBANON JUNCTIONKY40150POSTAGE$494,912
PAYPAL INC
2211 N FIRST STSAN JOSECA95131CC PROCESSING$436,130
RR DONNELLEY
4101 WINFIELD RDWARRENVILLEIL60555MAIL SERVICES$394,353
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBERSHIP DUES AND FEES611430$18,461,462$18,461,462
ADV INCOME/RADIOLOGY PUBS541900$449,694$449,694
CONTINUING EDUCATION EVAL.541800$755,443$755,443
CONFERENCES AND MEETINGS611430$566,141$566,141
SUBSCRIPTIONS541800$52,135$52,135
FieldValueIRS element (for citing)
Total Program Service Revenue$20,284,875TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,812,024TotalRevenueColumnAmt
Exclusion$1,812,024ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$328,026TotalRevenueColumnAmt
Exclusion$328,026ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,748,115SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,735,121SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,994SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,994TotalRevenueColumnAmt
Exclusion$12,994ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,148,042GrossSalesOfInventoryAmt
Cost Of Goods Sold$152,405CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,995,637TotalRevenueColumnAmt
Exclusion$1,995,637ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYEE RETENTION CREDIT900099$2,216,752$2,216,752
COST SHARING FEES900099$291,497$291,497
CREDIT CARD REBATES900099$28,617$28,617

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$553TotalRevenueColumnAmt
Unrelated Business Revenue$553UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,537,419OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,970,975TotalRevenueColumnAmt
Related Or Exempt Func Income$19,589,154RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$450,247UnrelatedBusinessRevenueAmt
Exclusion$6,931,574ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$801,728TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,771,573TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,810,845TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$796,898TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,217,316TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$667,474TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$130,681TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,736TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$305,319TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,324,589TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,118,516TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,243TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,631,441TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$558,949TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$995,905TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$604,220TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,331,387TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$204,275TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PUBLICATIONS COST$1,264,667
CREDIT CARD PROCESSING$448,752
PROPERTY AND OTHER TAXES$163,129
BANK FEES$14,317

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$366,063TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,684,423TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,430,059BOYAmt
EOY$9,061,191EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$529,555BOYAmt
EOY$3,074,422EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$643,728BOYAmt
EOY$858,779EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,303,365LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,842,271LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,690,404BOYAmt
EOY$5,461,094EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$55,817,924BOYAmt
EOY$65,072,355EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,918,939BOYAmt
EOY$2,405,072EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,030,609BOYAmt
EOY$85,932,913EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,601,487BOYAmt
EOY$5,436,920EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,341,778BOYAmt
EOY$11,758,252EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,943,265BOYAmt
EOY$17,195,172EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,087,344BOYAmt
EOY$68,737,741EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,087,344BOYAmt
EOY$68,737,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,030,609BOYAmt
EOY$85,932,913EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,286,552ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,319,798NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$44,047OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$18,461,462DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$60,000NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$1,531,795NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$1,471,795NonDeductibleLbbyngPltclTotAmt
Carried Over-$1,471,795CarriedOverAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,249,401BeginningYearBalanceAmt
Contributions$79,336ContributionsAmt
Investment Earnings Or Losses$569,698InvestmentEarningsOrLossesAmt
Grants Or Scholarships$106,667GrantsOrScholarshipsAmt
End Year Balance$4,791,768EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,212,404BeginningYearBalanceAmt
Contributions$91,357ContributionsAmt
Investment Earnings Or Losses-$954,491InvestmentEarningsOrLossesAmt
Grants Or Scholarships$99,869GrantsOrScholarshipsAmt
End Year Balance$4,249,401EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,339,165BeginningYearBalanceAmt
Contributions$1,035,342ContributionsAmt
Investment Earnings Or Losses$930,624InvestmentEarningsOrLossesAmt
Grants Or Scholarships$92,727GrantsOrScholarshipsAmt
End Year Balance$5,212,404EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,682,162BeginningYearBalanceAmt
Contributions$509,724ContributionsAmt
Investment Earnings Or Losses$208,779InvestmentEarningsOrLossesAmt
Grants Or Scholarships$61,500GrantsOrScholarshipsAmt
End Year Balance$3,339,165EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,506,170BeginningYearBalanceAmt
Contributions$111,462ContributionsAmt
Investment Earnings Or Losses$121,868InvestmentEarningsOrLossesAmt
Grants Or Scholarships$57,338GrantsOrScholarshipsAmt
End Year Balance$2,682,162EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23960BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.76040PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$696,687OtherCostOrOtherBasisAmt
Book Value$696,687BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,358,221OtherCostOrOtherBasisAmt
Depreciation$13,775,246DepreciationAmt
Book Value$4,582,975BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,080,910OtherCostOrOtherBasisAmt
Depreciation$5,029,578DepreciationAmt
Book Value$51,332BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,547OtherCostOrOtherBasisAmt
Depreciation$37,447DepreciationAmt
Book Value$130,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,461,094TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,181,906TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,319,798NetUnrealizedGainsInvstAmt
Other Revenue$44,047OtherRevenueAmt
Revenue Not Reported$6,363,845RevenueNotReportedAmt
Revenue Subtotal$26,818,061RevenueSubtotalAmt
Investment Expenses Not Incld$305,319InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$152,405OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$152,914RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,970,975TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,531,509TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$152,405OtherExpensesIncludedAmt
Expenses Not Reported$152,405ExpensesNotReportedAmt
Expenses Subtotal$23,379,104ExpensesSubtotalAmt
Investment Expenses Not Incld2$305,319InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$305,319ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,684,423TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ASRT UTILIZES THE FUNDS HELD BY ASRT FOUNDATION FOR THE PURPOSE OF ASRTS EDUCATIONAL PROGRAMS. INCOME FROM THE ENDOWMENT IS TO BE USED FOR PROGRAM SCHOLARSHIPS.
SCHEDULE D, PAGE 3, PART XASRT IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES EXCEPT AS NOTED BELOW FOR UNRELATED BUSINESS INCOME. ACTIVITIES UNRELATED TO ASRT'S EXEMPT PURPOSE ARE TAXABLE. THE INTERNAL REVENUE SERVICE CONSIDERS NET INCOME RECEIVED FROM ADVERTISING, SALE OF NON-EDUCATION RELATED MATERIALS AND AFFINITY SERVICE FEE RELATIONSHIPS AS UNRELATED BUSINESS TAXABLE INCOME. DURING FISCAL YEARS 2023 AND 2022, RESPECTIVELY, NO TAXES WERE PAID FOR EITHER THE FEDERAL OR STATE INCOME TAX RETURNS. UNUSED FEDERAL OPERATING LOSS CARRYFORWARDS OF APPROXIMATELY 1,176,064 EXPIRE IN VARIOUS AMOUNTS IN YEARS FROM 2023 THROUGH 2042. UNUSED STATE OPERATING LOSS CARRYFORWARDS OF APPROXIMATELY 691,370 EXPIRE IN VARIOUS AMOUNTS FROM 2023 THROUGH 2027. FOR FINANCIAL STATEMENT PURPOSES, THE BENEFITS ASSOCIATED WITH THE LOSS CARRYFORWARDS IS ESTIMATED AS ZERO FOR 2023 AND 2022, RESPECTIVELY. ASRT HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN ASRTS FINANCIAL STATEMENTS. ASRT IS NOT CURRENTLY UNDER AUDIT NOR HAS ASRT BEEN CONTACTED BY ANY TAX JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF ASRT ARE WITHIN THEIR TAX-EXEMPT PURPOSE WITH THE EXCEPTIONS NOTED IN THE PRIOR PARAGRAPH, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DEMPLOYEE RETENTION CREDIT TO 990-T EXPENSES 44,047
SCHEDULE D, PAGE 4, PART XI, LINE 4BCOST OF GOODS SOLD -152,405
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 152,405

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS - NEW MEXICO
2121 OSUNA RD NEALBUQUERQUENM87113531096605501C3$20,000SEE PART IV
ASRT FOUNDATION
15000 CENTRAL AVE SEALBUQUERQUENM87123850323021501C3$408,000SEE PART IV
NTL COUNCIL ON RADIATION PROTECTION
7910 WOODMONT AVENUE 400BETHESDAMD20814520806696501C3$10,000SEE PART IV
AL SOC OF RADIOLOGIC TECHNOLOGISTS
PO BOX 8641MOBILEAL36689636066346501C6$7,000FINAN ASSIST PRGM
AR SOC OF RADIOLOGIC TECHNOLOGISTS
PO BOX 55714LITTLE ROCKAR72215716066086501C6$7,000FINAN ASSIST PRGM
AZ SOC OF RADIOLOGIC TECHNOLOGISTS
2401 W PEORIA AVE STE 315PHEONIXAZ85029237087756501C6$10,000FINAN ASSIST PRGM
CA SOC OF RADIOLOGIC TECHNOLOGISTS
4747 N FIRST STREET 140FRESNOCA93726952474449501C6$11,906FINAN ASSIST PRGM
CT SOC OF RADIOLOGIC TECHNOLOGISTS
28 CRESCENT STMIDDLETOWNCT06457061581966501C6$6,922FINAN ASSIST PRGM
FL SOC OF RADIOLOGIC TECHNOLOGISTS
1828 WHISPERING PINES CIRCLEENGLEWOODFL34223596209750501C6$9,759FINAN ASSIST PRGM
IL SOC OF RADIOLOGIC TECHNOLOGISTS
2515 GECKO DRMARYVILLEIL62062370917639501C6$5,431FINAN ASSIST PRGM
IN SOC OF RADIOLOGIC TECHNOLOGISTS
10 JACKSON BLVDTERRE HAUTEIN47803356043668501C6$7,000FINAN ASSIST PRGM
IA SOC OF RADIOLOGIC TECHNOLOGISTS
6223 HIGHWAY 63OTTUMWAIA52501426071141501C6$7,000FINAN ASSIST PRGM
LA SOC OF RADIOLOGIC TECHNOLOGISTS
228 GOLDSBY CIRCLESTONEWALLLA71078726028321501C6$10,000FINAN ASSIST PRGM
MA SOC OF RADIOLOGIC TECHNOLOGISTS
PO BOX 2821DUXBURYMA02331046190252501C6$5,321FINAN ASSIST PRGM
NE SOC OF RADIOLOGIC TECHNOLOGISTS
PO BOX 6103LINCOLNNE68506311703260501C6$7,000FINAN ASSIST PRGM
NY SOC OF RADIOLOGIC TECHNOLOGISTS
103 DARCY CIRCLEISLIPNY11751166066972501C6$9,388FINAN ASSIST PRGM
NC SOC OF RADIOLOGIC TECHNOLOGISTS
PO BOX 1096WELCOMENC27374566062043501C6$7,972FINAN ASSIST PRGM
OH SOC OF RADIOLOGIC TECHNOLOGISTS
325 LAKE VISTA DRZANESVILLEOH43701261307002501C6$6,383FINAN ASSIST PRGM
PA SOC OF RADIOLOGIC TECHNOLOGISTS
PO BOX 17145PITTSBURGHPA15235237051008501C6$7,588FINAN ASSIST PRGM
TX SOC OF RADIOLOGIC TECHNOLOGISTS
PO BOX 1189WICHITA FALLSTX76307756027829501C6$7,209FINAN ASSIST PRGM
UT SOC OF RADIOLOGIC TECHNOLOGISTS
PO BOX 572468MURRAYUT84157237024450501C6$6,999FINAN ASSIST PRGM
VA SOC OF RADIOLOGIC TECHNOLOGISTS
109 MCINTOSH DRLYNCHBURGVA24503546075062501C6$10,000FINAN ASSIST PRGM
WY SOC OF RADIOLOGIC TECHNOLOGISTS
PO BOX 21188CHEYENNEWY82003830304382501C6$5,375FINAN ASSIST PRGM
AMERICAN SOC FOR RADIATION ONCOLOGY
251 18TH ST SOUTH 8TH FLOORARLINGTONVA22202420943164501C6$50,000SEE PART IV
AMERICAN COLLEGE OF RADIOLOGY
1892 PRESTON WHITE DRRESTONVA20191362261602501C3$32,000HEALTH EQUITY
THE UNIVERSITY OF NM FOUNDATION
700 LOMAS BLVD NEALBUQUERQUENM87102850275408501C3$10,000CANCER CENTER SUPPOR
SOCIETY FOR PEDIATRIC RADIOLOGY
2501 JOLLY ROAD SUITE 110OKEMOSMI48864042627742501C3$10,000SUPPORT IMAGE GENTLY
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org21TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2ASRT MONITORS THE USE OF GRANT FUNDS THROUGH ITS CONTROL OF THE ASRT FOUNDATION AND THROUGH ITS CLOSE ORGANIZATIONAL RELATIONSHIP WITH THE AMERICAN RED CROSS - NEW MEXICO AND VARIOUS STATE SOCIETY OF RADIOLOGIC TECHNOLOGISTS AFFILIATES.
SCHEDULE I, PAGE 4, PART IVFORM 990, PART II, COLUMN H: AMERICAN RED CROSS - AID FOR VICTIMS OF NATURAL DISASTERS FORM 990, PART II, COLUMN H: ASRT FOUNDATION - GENERAL OPERATIONS AND SCHOLARSHIPS FORM 990, PART II, COLUMN H: NATIONAL COUNCIL ON RADIATION PROTECTION AND MEASUREMENTS -SUPPORT RADIATION PROTECTION AND MEASUREMENT ACTIVITIES FORM 990, PART II, COLUMN H: AMERICAN SOCIETY FOR RADIATION ONCOLOGY -SUPPORT FOR RADIATION ONCOLOGY INCIDENT LEARNING SYSTEM

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
SAL MARTINO
CEO TO 1/3/2023$815,359$208,656$220,500$42,699$12,897$1,300,111
LAURA NIEL
CFO$222,451$11,950$20,500$30,557$15,050$300,508
MELISSA PERGOLA
CEO FROM 1/4/23$249,556$15,200$7,858$16,792$289,406
RAY ARAMBULA
CIO$205,151$10,950$32,107$14,249$262,457
MICHAEL KUDLAS TO 22423
ASSOCIATE EXEC DIREC$233,298$13,325$33,513$39,182$15,428$334,746
STEVE HARDY
EVP OF DEVELOPMENT$199,069$10,700$13,500$26,872$13,736$263,877
LISA DETEMPLE- CHIEF HUMAN
RESOURCES OFFICER$198,557$10,950$18,300$32,026$14,350$274,183
JACOB BUEHLER
CCO$191,104$9,700$28,604$13,612$243,020
SYLVIA MCLAUGHLIN- EVP FOR
EXEC & BOARD OPS$163,959$8,200$24,194$12,928$209,281
WILLIAM BRENNAN
ASSO EXEC DIR MUSEUM$134,748$4,375$15,074$12,385$166,582

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationPART I, LINE 4B: SALVATORE MARTINO, CHIEF EXECUTIVE OFFICER, 200,000 AMOUNT RECOGNIZED AS TAXABLE INCOME. MICHAEL KUDLAS, ASSOCIATE EXECUTIVE DIRECTOR, 13,013 RECEIVED AS A DISTRIBUTION FROM THE 457F PLAN AS TAXABLE INCOME. GREG MORRISON, FORMER DEPUTY CEO, 47,810 RECEIVED AS A DISTRIBUTION FROM THE 457B PLAN AS TAXABLE INCOME. GREG MORRISON, FORMER DEPUTY CEO, 24,914 RECEIVED AS A DISTRIBUTION FROM THE 457F PLAN AS TAXABLE INCOME.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonPAUL MARTINOPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCLOSE FAMILY MERelationshipDescriptionTxt
Transaction$58,464TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS (ASRT) HAS OVER 156,000 MEMBERS. THE MEMBERS ARE DIVIDED INTO THE FOLLOWING CATEGORIES: ACTIVE, GRADUATE BRIDGE, STUDENT, ASSOCIATE, MILITARY, RETIRED, LIMITED X-RAY MACHINE OPERATOR, RADIOLOGIST ASSISTANT, INTERNATIONAL, AND LIFE. MEMBERSHIP CATEGORIES ARE SEPARATED BY CERTAIN REQUIREMENTS INCLUDING BUT NOT LIMITED TO, OBTAINING CERTAIN CERTIFICATIONS FROM NATIONAL CERTIFICATION BODIES OR HOLDING A STATE LICENSE TO PRACTICE. THE FOLLOWING CATEGORIES OF MEMBERS PARTICIPATE IN GOVERNANCE OF THE ASRT BY BEING ELIGIBLE TO VOTE ON OFFICERS THAT CONSTITUTE A MAJORITY OF THE GOVERNING BOARD, HOLD ASRT OFFICE AND SERVE AS A DELEGATE AT THE ANNUAL ASRT HOUSE OF DELEGATES: ACTIVE, GRADUATE BRIDGE, STUDENT, RADIOLOGIST ASSISTANT AND LIFE. THE RETIRED CATEGORY OF MEMBERS PARTICIPATE IN THE GOVERNANCE OF THE ASRT ONLY BY BEING ELIGIBLE TO VOTE ON OFFICERS. RETIRED MEMBERS CANNOT HOLD OFFICE OR SERVE AS A DELEGATE. THE REMAINDER OF THE MEMBERSHIP CATEGORIES ARE NOT INVOLVED IN THE GOVERNANCE OF THE ASRT. SEE THE NOTE FOR PART VI, SECTION A, LINE 7B FOR THE GOVERNANCE RESPONSIBILITIES, DUTIES, AND MAKEUP OF THE HOUSE OF DELEGATES.
FORM 990, PAGE 6, PART VI, LINE 7ATHE ASRTS MEMBERS DIRECTLY ELECT 6 OF THE BOARD MEMBERS. THE OTHER 2 BOARD MEMBERS ARE ELECTED BY THE HOUSE OF DELEGATES.
FORM 990, PAGE 6, PART VI, LINE 7BTHE BYLAWS DESIGNATE THAT SOME BOARD DECISIONS MUST BE APPROVED BY THE HOUSE OF DELEGATES. THE BYLAWS ALSO DELEGATE A NUMBER OF DECISIONS TO THE HOUSE OF DELEGATES. ONE OF THE LARGEST OF THE DELEGATED DECISIONS IS BYLAW CHANGES. THE HOUSE OF DELEGATES MEETS ANNUALLY AND IS MADE UP OF MEMBERS. ALL THE ACTIVE AFFILIATE ORGANIZATIONS SEND REPRESENTATIVES TO THE HOUSE OF DELEGATES. THIS IS ABOUT 2/3 OF THE DELEGATES. THE REMAINDER OF THE DELEGATES ARE ELECTED BY THE MEMBERS IN A DIRECT VOTE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990, 990-T, AND RELATED SCHEDULES ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS AND LEGAL COUNSEL BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT THE BEGINNING OF EVERY BOARD MEETING. ANNUALLY, BOARD MEMBERS SIGN A FORM ACKNOWLEDGING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. ALL VOLUNTEERS ARE REQUIRED TO ACKNOWLEDGE BY SIGNATURE THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY BEFORE THEY BEGIN THEIR DUTIES. STAFF MUST ADHERE TO THE CONFLICT OF INTEREST POLICY BEFORE THEY BEGIN THEIR DUTIES. STAFF MUST ADHERE TO THE CONFLICT OF INTEREST POLICY INCLUDED IN THE HR MANUAL WHICH REQUIRES STAFF TO AVOID ANY CONFLICTS OF INTEREST. IF THEY ARE UNCERTAIN ABOUT A POTENTIAL CONFLICT, THEY CAN DISCUSS IT WITH THEIR SUPERVISOR OR HUMAN RESOURCES. EACH EMPLOYEE ACKNOWLEDGES BY SIGNATURE WHEN HIRED THAT THEY HAVE RECEIVED THE HR MANUAL. THE CURRENT HR MANUAL IS ALSO AVAILABLE ON THE ORGANIZATIONS INTRANET.
FORM 990, PAGE 6, PART VI, LINE 15ADATA ON COMPENSATION FOR THE CEO AND OTHER C-LEVEL POSITIONS AT ORGANIZATIONS SIMILAR TO ASRT IS GATHERED FROM MULTIPLE SOURCES. THESE SOURCES INCLUDE CEO UPDATE EXECUTIVE COMPENSATION IN ASSOCIATIONS SURVEY, THE AMERICAN NATIONAL RESEARCH COMPANY NATIONAL COMPENSATION STUDY AND THE ASSOCIATION COMPENSATION BENEFITS STUDY PRODUCED BY ASAE & THE CENTER FOR ASSOCIATION LEADERSHIP. THIS DATA IS USED AS A STARTING POINT FOR AN EXTENSIVE REVIEW OF 990 INFORMATION WITH SIMILAR HEALTHCARE ORGANIZATIONS. COMPARISONS USED ARE STAFF SIZE AND ORGANIZATIONAL BUDGET. A REPORT ON THE INFORMATION ALONG WITH THE DATA IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS TAKES DIRECT COMPENSATION ACTION ON THE CEO. THE CEO IS RESPONSIBLE FOR DIRECT COMPENSATION DECISIONS FOR THE OTHER C-LEVEL POSITIONS AND ALL OTHER EMPLOYEES. FORMAL DOCUMENTATION OF THE DISCUSSIONS AND DECISIONS OF THE BOARD OF DIRECTORS IS MAINTAINED. THE CHAIRMAN OF THE BOARD COMMUNICATES THE DECISION ON CEO COMPENSATION CHANGES TO THE HR EVP WHO GENERATES COMPENSATION CHANGE DOCUMENTATION.
FORM 990, PAGE 6, PART VI, LINE 15BDATA ON COMPENSATION FOR THE CEO AND OTHER C-LEVEL POSITIONS AT ORGANIZATIONS SIMILAR TO ASRT IS GATHERED FROM MULTIPLE SOURCES. THESE SOURCES INCLUDE CEO UPDATE EXECUTIVE COMPENSATION IN ASSOCIATIONS SURVEY, THE AMERICAN NATIONAL RESEARCH COMPANY NATIONAL COMPENSATION STUDY AND THE ASSOCIATION COMPENSATION BENEFITS STUDY PRODUCED BY ASAE & THE CENTER FOR ASSOCIATION LEADERSHIP. THIS DATA IS USED AS A STARTING POINT FOR AN EXTENSIVE REVIEW OF 990 INFORMATION WITH SIMILAR HEALTHCARE ORGANIZATIONS. COMPARISONS USED ARE STAFF SIZE AND ORGANIZATIONAL BUDGET. A REPORT ON THE INFORMATION ALONG WITH THE DATA IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS TAKES DIRECT COMPENSATION ACTION ON THE CEO. THE CEO IS RESPONSIBLE FOR DIRECT COMPENSATION DECISIONS FOR THE OTHER C-LEVEL POSITIONS AND ALL OTHER EMPLOYEES. FORMAL DOCUMENTATION OF THE DISCUSSIONS AND DECISIONS OF THE BOARD OF DIRECTORS IS MAINTAINED. THE CHAIRMAN OF THE BOARD COMMUNICATES THE DECISION ON CEO COMPENSATION CHANGES TO THE HR EVP WHO GENERATES COMPENSATION CHANGE DOCUMENTATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ASRT'S GOVERNING DOCUMENTS AND ANNUAL REPORT WHICH CONTAIN SUMMARY FINANCIAL INFORMATION ARE AVAILABLE ON THE ASRT'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FURTHER FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9EMPLOYEE RETENTION CREDIT TO 990-T EXPENSES 44,047 COST OF GOODS SOLD 152,405 COST OF GOODS SOLD -152,405 TOTAL 44,047

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASRT FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115000 CENTRAL AVE SEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87123ZIPCd
FieldValueIRS element (for citing)
EIN850323021EIN
Primary ActivitiesSEE PT VIIPrimaryActivitiesTxt
Legal Domicile StateNMLegalDomicileStateCd
Exempt Code Section501C 3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASRT FOUNDATION
B$408,000CASH
ASRT FOUNDATION
D$4,451CASH
ASRT FOUNDATION
L$47,713CASH
ASRT FOUNDATION
O$243,784CASH, SHARED STAFF
ASRT FOUNDATION
O$206,102FMV, EXECUTIVES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationSCHEDULE R, PART II, COLUMN B- PRIMARY ACTIVITY FUND EDUCATION AND RESEARCH FOR RADIOLOGIC STUDENTS AND PROFESSIONALS SCHEDULE R, PART V, LINE 2 AMOUNTS FOR TRANSACTION TYPE O ARE FOR SHARED STAFF AND EXECUTIVES BETWEEN ASRT AND ASRT FOUNDATION. STAFF SALARIES ARE PAID OUT THROUGH ASRT FOR WORK BEING PERFORMED ON THE BEHALF OF THE ASRT FOUNDATION. TIME SPENT BY EXECUTIVES ON ASRT FOUNDATION IS DONATED AND THE AMOUNT IS ESTIMATED BASED ON AN ALLOCATION OF WORK BEING PERFORMED ON BEHALF OF ASRT FOUNDATION.ExplanationTxt