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SOCIETY OF INTERVENTIONAL RADIOLOGY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF INTERVENTIONAL RADIOLOGY (EIN 39-1345331)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-04
IRS object ID
202123089349300842
Schema version
2020v4.1
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)
Return2021-11-04T09:27:38-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391345331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF INTERVENTIONAL RADIOLOGYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone7036911805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE NO 400NAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH M HUMEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7036911805PhoneNum
Signature2021-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEITHPersonFirstNm
Person LastHUMEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2021-11-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKEITH M HUMEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE NO 400NAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,638,931GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SIRWEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO IMPROVE HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF INTERVENTIONAL RADIOLOGY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$182,439TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$87,975NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,295PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$10,311,160PYProgramServiceRevenueAmt
CY Program Service Revenue$6,993,576CYProgramServiceRevenueAmt
PY Investment Income$422,191PYInvestmentIncomeAmt
CY Investment Income$456,397CYInvestmentIncomeAmt
PY Other Revenue$1,671,540PYOtherRevenueAmt
CY Other Revenue$2,851,685CYOtherRevenueAmt
PY Total Revenue$12,412,186PYTotalRevenueAmt
CY Total Revenue$10,301,658CYTotalRevenueAmt
PY Grants And Similar Paid$200,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$200,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,605,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,139,406CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,866,974PYOtherExpensesAmt
CY Other Expenses$4,134,915CYOtherExpensesAmt
PY Total Expenses$11,672,829PYTotalExpensesAmt
CY Total Expenses$9,474,321CYTotalExpensesAmt
PY Revenues Less Expenses$739,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$827,337CYRevenuesLessExpensesAmt
Total Assets BOY$12,891,444TotalAssetsBOYAmt
Total Assets EOY$14,094,758TotalAssetsEOYAmt
Total Liabilities BOY$4,236,882TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,665,925TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,654,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,428,833NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOCIETY OF INTERVENTIONAL RADIOLOGY (SIR) IS A NONPROFIT, NATIONAL SCIENTIFIC ORGANIZATION OF PHYSICIANS AND ALLIED HEALTH PROFESSIONALS DEEPLY COMMITTED TO IMPROVING HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF VASCULAR AND INTERVENTIONAL RADIOLOGY. SIR PROMOTES EDUCATION, RESEARCH, AND COMMUNICATION WHILE PROVIDING STRONG LEADERSHIP IN THE DEVELOPMENT OF HEALTH CARE POLICY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescANNUAL MEETING AND EDUCATION - SIR PROMOTES THE PROFESSION OF INTERVENTIONAL RADIOLOGY BY PROVIDING AN ANNUAL SCIENTIFIC MEETING FOR MEMBER AND NONMEMBER PHYSICIANS. OTHER SMALLER, PROCEDURE-SPECIFIC MEETINGS AND EDUCATIONAL CONFERENCES AND SEMINARS ARE ALSO HELD THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPRODUCTS AND PUBLICATIONS - SIR OFFERS A VARIETY OF EDUCATIONAL RESOURCES TO THE MEDICAL COMMUNITY AND THE PUBLIC AT LARGE, INCLUDING THE SOCIETY'S JOURNAL OF VASCULAR AND INTERVENTIONAL RADIOLOGY (THE JOURNAL) AND PATIENT INFORMATION BROCHURES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescHEALTH POLICY AND ECONOMICS - SIR TAKES A PROACTIVE ROLE IN PROMOTING HEALTH POLICY AS WELL AS LEGISLATIVE AND RESEARCH ISSUES PERTAINING TO INTERVENTIONAL RADIOLOGY TO KEY POLICY DECISION-MAKERS. ALSO, THE SOCIETY EDUCATES MEMBERS ON THE IMPACT THE LAWS AND REGULATIONS MADE BY KEY REGULATORY BODIES WILL HAVE ON PAYMENT OF REIMBURSEMENTS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF NIELSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7036911805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE SUITE 400NAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERICA HOLLAND
ASSISTANT EXEC. DIRECTOR33.504.00Yes (X)$185,481$0$30,744
SUSAN E SEDORY MA CAE
EXECUTIVE DIRECTOR UNTIL 6/2033.504.00Yes (X)$159,050$0$24,760
CAROLYN STRAIN MA MS
ASSISTANT ED9.5028.00$141,426$0$12,312Yes (X)
CHERYL SADOWSKI
SENIOR DIRECTOR, COMMUNICATIONS37.50$132,257$0$12,095Yes (X)
JEFF NIELSEN
SENIOR DIRECTOR OF FINANCE33.504.00Yes (X)$122,095$0$20,587
MIATA KOROMA
SR.DIR., CLINICAL & PRACTICE AFFAIRS37.50$122,178$0$18,259Yes (X)
JUDITH BUCKALEW
DIRECTOR, GOVT. RELATIONS37.50$118,017$0$18,304Yes (X)
ZUHAL HAIDARI
DR, QUALITY & PERF. IMPROVEMENT37.50$118,537$0$15,891Yes (X)
M VICTORIA MARX MD
IMM. PAST PRES. - UNTIL 3/205.00$0$0$0Yes (X)
LAURA FINDEISS MD FSIR
IMM. PAST PRES. AS OF 3/205.001.00Yes (X)$0$0$0Yes (X)
MICHAEL D DAKE MD FSIR
PRESIDENT AS OF 03/205.001.00Yes (X)$0$0$0Yes (X)
FILIP BANOVAC MD FSIR
TREASURER5.001.00Yes (X)$0$0$0Yes (X)
MATTHEW JOHNSON MD FSIR
PRES. ELECT AS OF 03/205.005.00Yes (X)$0$0$0Yes (X)
PARAG PATEL MD FSIR
SECRETARY AS OF 03/201.00Yes (X)$0$0$0Yes (X)
NADINE ABI-JAOUDEH MD FSIR
EXECUTIVE COUNCIL1.00$0$0$0Yes (X)
MARY COSTANTINO MD
EXECUTIVE COUNCIL1.00$0$0$0Yes (X)
KEVIN DICKEY MD FSIR
EXECUTIVE COUNCIL1.00$0$0$0Yes (X)
JEREMY DURACK MD FSIR
EXECUTIVE COUNCIL - UNTIL 3/201.005.00$0$0$0Yes (X)
MERIDITH ENGLANDER
EXECUTIVE COUNCIL1.00$0$0$0Yes (X)
KELVIN HONG MD FSIR
EXECUTIVE COUNCIL1.001.00$0$0$0Yes (X)
KATHARINE KROL MD FSIR
EXECUTIVE COUNCIL1.005.00$0$0$0Yes (X)
RAYMOND W LIU MD FSIR
EXECUTIVE COUNCIL1.001.00$0$0$0Yes (X)
ROBERT LEWANDOWSKI
EXECUTIVE COUNCIL1.00$0$0$0Yes (X)
CONSTANTINO PENA MD FSIR
EXECUTIVE COUNCIL - UNTIL 3/201.00$0$0$0Yes (X)
RAJ PYNE MD FSIR
EXECUTIVE COUNCIL1.00$0$0$0Yes (X)
SAHER S SABRI MD FSIR
EXECUTIVE COUNCIL1.00$0$0$0Yes (X)
RAJ SHAD MD
EXECUTIVE COUNCIL1.00$0$0$0Yes (X)
AKHI SISTA MD FSIR
EXECUTIVE COUNCIL1.00$0$0$0Yes (X)
BRIAN F STAINKEN MD FSIR
EXECUTIVE COUNCIL1.00$0$0$0Yes (X)
ALDA TAM MD FSIR
EXECUTIVE COUNCIL1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,099,041TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$152,952TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OMNI NASHVILLE HOTEL
250 5TH AVE SOUTHNASHVILLETN37203MEETING SERVICES$250,000
FREEMAN COMPANIES
PO BOX 650036DALLASTX75265MEETING SERVICES$232,818
HUBBARD RADIO WASHINGTON DC LLC
PO BOX 645431CINCINNATIOH25264RADIO ADS FOR PR CAMPAIGN$200,000
GRAND HYATT SAN FRANCISCO
345 STOCKTON STSAN FRANCISCOCA94108CONFERENCE ROOM SERVICES$180,261
PERSONIFY INC
1919 GALLOWS RD SUITE 400VIENNAVA22182DATABASE SOFTWARE$176,923
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$3,433,257$3,433,257
SPONSORSHIPS900099$1,566,317$1,566,317
PRODUCTS & PUBLICATION900099$865,498$865,498
MANAGEMENT FEES561000$722,450$722,450
ANNUAL MEETING900099$157,600$48,500$109,100

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,454TotalRevenueColumnAmt
Related Or Exempt Func Income$110,739RelatedOrExemptFuncIncomeAmt
Exclusion$137,715ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,993,576TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$392,617TotalRevenueColumnAmt
Exclusion$392,617ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$544,355TotalRevenueColumnAmt
Exclusion$544,355ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,395,594SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,331,814SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$63,780SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,780TotalRevenueColumnAmt
Exclusion$63,780ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$30,192GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,459CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,733TotalRevenueColumnAmt
Related Or Exempt Func Income$24,733RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INSURANCE PROCEEDS900099$2,063,346$2,063,346
JOB BOARD REVENUE900004$109,610$109,610
PASS-THRU AD REVENUE541800$72,829$72,829

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,812TotalRevenueColumnAmt
Related Or Exempt Func Income$246RelatedOrExemptFuncIncomeAmt
Exclusion$36,566ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,282,597OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,301,658TotalRevenueColumnAmt
Related Or Exempt Func Income$5,205,423RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$182,439UnrelatedBusinessRevenueAmt
Exclusion$4,913,796ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$542,717TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,755,246TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$203,034TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$312,977TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$325,432TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$87,809TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,127TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,904TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$665,207TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$456,104TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$326,935TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,937TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$470,011TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$239,378TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$786,669TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$228,424TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,819TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UBI TAXES$13,757
PRODUCTION DEVELOPMENT$352,070
MEMBERSHIP DUES$233,581
LICENSES & OTHER TAXES$57,653

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,530TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,474,321TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,184,221BOYAmt
EOY$50,090EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$871,659BOYAmt
EOY$1,336,070EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,473BOYAmt
EOY$223,075EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$13,000BOYAmt
EOY$6,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,468BOYAmt
EOY$26,472EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$462,972BOYAmt
EOY$825,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,534,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,066,088LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$585,984BOYAmt
EOY$468,300EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,836,872BOYAmt
EOY$10,231,183EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$794,795BOYAmt
EOY$928,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,891,444BOYAmt
EOY$14,094,758EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$352,752BOYAmt
EOY$396,053EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,562,525BOYAmt
EOY$2,525,648EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$500,298EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$321,605BOYAmt
EOY$243,926EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,236,882BOYAmt
EOY$3,665,925EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,654,562BOYAmt
EOY$10,428,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,654,562BOYAmt
EOY$10,428,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,891,444BOYAmt
EOY$14,094,758EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$827,337ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$965,084NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$18,150PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF INTERVENTIONAL RADIOLOGY PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE SUITE 400NAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
EIN203974267EIN
Contributions Rcvd Dlvr$9,258ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$3,433,257DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$148,119NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$197,418NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$345,537NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$68,665AggregateReportedDuesNtcAmt
Carried Over$276,872CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationSIR DOES NOT PARTICIPATE IN POLITICAL ACTIVITIES. HOWEVER, SIR ESTABLISHED THE SIR POLITICAL ACTION COMMITTEE (SIR-PAC) SO THAT SIR'S MEMBERS CAN BRING THEIR CONCERNS TO THE ATTENTION OF VARIOUS MEMBERS OF CONGRESS. THE PAC ALSO HELPS EDUCATE THE LEGISLATURE OF THE VALUE AND IMPORTANCE OF INTERVENTIONAL RADIOLOGY AS IT RELATES TO PATIENT CARE.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$596,009OtherCostOrOtherBasisAmt
Depreciation$452,113DepreciationAmt
Book Value$143,896BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$650,588OtherCostOrOtherBasisAmt
Depreciation$568,992DepreciationAmt
Book Value$81,596BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,287,791OtherCostOrOtherBasisAmt
Depreciation$2,044,983DepreciationAmt
Book Value$242,808BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$468,300TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM THE SIR FOUNDATION$900,662
SECURITY DEPOSITS$27,869
FieldValueIRS element (for citing)
Total Book Value Other Assets$928,531TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT AND LEASE INCENTIVES$206,377
DEFERRED COMPENSATION PLAN LIABILITY$37,549
FieldValueIRS element (for citing)
Total Liability$243,926TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSIR EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE SUITE 400NAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
Recipient EIN541518252RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$200,000CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSIR WILL MAKE CHARITABLE DONATIONS TO THE SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION (SIR FOUNDATION), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). THE DONATION EACH YEAR IS CONTINGENT UPON THE SIR'S EXECUTIVE COMMITTEE APPROVAL DURING THE BUDGET PROCESS. SIR ACKNOWLEDGES THAT THE SIR FOUNDATION PROMISES TO USE THE AMOUNT DONATED FOR THE PURPOSES SPECIFIED AND WILL CONSTITUTE FULL AND ADEQUATE CONSIDERATION FOR THE DONATION. SIR DOES NOT TYPICALLY AWARD OUTSIDE GRANTS TO OTHER ORGANIZATIONS. ON OCCASION A CONTRIBUTION MAY BE GRANTED TO SUPPORT THAT ORGANIZATION'S MISSION. NO ADDITIONAL REQUESTS ARE MADE AFTER THE FUNDS ARE DISTRIBUTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERICA HOLLAND
ASSISTANT EXEC. DIRECTOR$184,359$0$1,122$0$0$0$15,751$0$14,993$0$216,225$0$0$0
SUSAN E SEDORY MA CAE
EXECUTIVE DIRECTOR UNTIL 6/20$159,050$0$0$0$0$0$13,258$0$11,502$0$183,810$0$0$0
CAROLYN STRAIN MA MS
ASSISTANT ED$140,018$0$1,408$0$0$0$11,240$0$1,072$0$153,738$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6SIR IS A MEMBERSHIP BASED ORGANIZATION WITH APPROXIMATELY 5,000+ MEMBERS WHO ARE INVOLVED WITH INTERVENTIONAL RADIOLOGY. ACTIVE MEMBERS AND FELLOWS HAVE VOTING RIGHTS ON GOVERNING DECISIONS OF SIR.
FORM 990, PART VI, SECTION A, LINE 7AACTIVE MEMBERS AND FELLOWS OF SIR HAVE THE RIGHT TO VOTE FOR THE ELECTION OF OFFICERS AND OTHER MEMBERS OF THE EXECUTIVE COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7BACTIVE MEMBERS AND FELLOWS' RIGHTS TO VOTE INCLUDE THE APPROVAL OF MEMBERSHIP DUES AND ASSESSMENTS, THE AMENDMENTS TO THE BYLAWS, AND SIR'S ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BSIR HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON RECEIPT OF THE DRAFT FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENIOR DIRECTOR OF FINANCE. A COPY OF THE DRAFT FORM 990 IS THEN SENT TO THE BOARD OF DIRECTORS VIA E-MAIL. A PERIOD OF A FEW DAYS IS GIVEN TO THE BOARD MEMBERS TO ADDRESS ANY CONCERNS THAT THEY MAY HAVE BEFORE THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE SIR EXECUTIVE COUNCIL (EC) AND FOUNDATION BOARD OF DIRECTORS ARE REQUIRED TO UPDATE A CONFLICT OF INTEREST FORM PRIOR TO MEETINGS OF THE EC AND BOARD MEETINGS AS NECESSARY. A CONFLICT OF INTEREST FORM IS DISTRIBUTED ELECTRONICALLY TO ALL OF THE OFFICERS, MEMBERS, INVITED GUESTS AND KEY EMPLOYEES FOR UPDATING AND THEIR SIGNATURE TO REPORT ALL POTENTIAL CONFLICTS OF INTERESTS. AT ANY MEETING OR OCCASION, A SUMMARY OF ALL REPORTED CONFLICTS OF INTEREST ARE INCLUDED IN THE MEETING MATERIALS. OFFICERS, MEMBERS OR STAFF WITH PERCEIVED OR REAL CONFLICTS OF INTEREST MAY NOT BE PERMITTED TO VOTE ON AN ACTION OR PARTICIPATE IN DISCUSSION WHERE THEY HAVE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AN OUTSIDE FIRM DOES A MARKET COMPARISON SURVEY BY JOB DESCRIPTION, FIELD (MEDICAL ASSOCIATION), REGION, AND SIZE OF ORGANIZATION AS COMPARISONS. THIS SURVEY IS SHARED WITH THE FINANCE COMMITTEE AND EXECUTIVE COUNCIL. THE EXECUTIVE DIRECTOR COMPENSATION IS ALSO INCLUDED TO INCLUDE A LOOK AT BONUS COMPARISONS AS WELL AS FRINGE BENEFITS. THE EXECUTIVE COMMITTEE DOES A REVIEW WITH THE EXECUTIVE DIRECTOR ANNUALLY. THE LAST COMPENSATION REVIEW CONDUCTED FOR THE EXECUTIVE DIRECTOR WAS OCTOBER 2018.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST VIA EMAIL LINK ON SIR'S WEBSITE OR BY PHONE CALL TO THE CORPORATE OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
3975 FAIR RIDGE DRIVE SUITE 400NFAIRFAXVA22033541518252RESEARCH AND SUPPORT OF INTERVENTIONAL RADIOLOGYIL501(C)(3)LINE 12A, ISOCIETY OF INTERVENTIONAL RADIOLOGYYes (1)
SOCIETY OF INTERVENTIONAL RADIOLOGY PAC
3975 FAIR RIDGE DRIVE SUITE 400NFAIRFAXVA22033203974267POLITICAL ACTION COMMITTEEIL527N/ASOCIETY OF INTERVENTIONAL RADIOLOGYYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
B$200,000COST
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
N$91,659FMV
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
O$542,545COST
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
Q$75,796COST