RADIOLOGICAL SOCIETY OF NORTH AMERICA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RADIOLOGICAL SOCIETY OF NORTH AMERICA INC (EIN 15-0539115)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-11
- IRS object ID
- 202143159349307984
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T16:53:02-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S Meyers Road Suite 500 | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601815209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150539115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADIOLOGICAL SOCIETY OF NORTH AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARK G WATSON | InCareOfNm |
| Business Name Control | RADI | BusinessNameControlTxt |
| Phone | 6305717811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 JORIE BLVD Suite 200 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK G WATSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6305717811 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mark G | PersonFirstNm |
| Person Last | Watson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bernadette D Zita | PreparerPersonNm |
| PTIN | P00089845 | PTIN |
| Phone | 6302829500 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK G WATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 JORIE BLVD SUITE 200 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,173,424 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RSNA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE SOCIETY IS ORGANIZED FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES TO ADVANCE RADIOLOGY THROUGH INNOVATION, RESEARCH, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 267 | TotalEmployeeCnt |
| Total Volunteers | 1350 | TotalVolunteersCnt |
| Total Gross UBI | $2,151,112 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $938,233 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,456,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,943,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,438,689 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,206,101 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,018,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,429,308 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,274,100 | PYOtherRevenueAmt |
| CY Other Revenue | $2,335,150 | CYOtherRevenueAmt |
| PY Total Revenue | $57,186,815 | PYTotalRevenueAmt |
| CY Total Revenue | $45,913,720 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,175,108 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,956,341 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,223,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,982,511 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $478,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,239,933 | PYOtherExpensesAmt |
| CY Other Expenses | $14,820,966 | CYOtherExpensesAmt |
| PY Total Expenses | $52,638,643 | PYTotalExpensesAmt |
| CY Total Expenses | $43,759,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,548,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,153,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $178,166,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $202,100,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,851,360 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,156,107 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $152,315,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $167,944,300 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY IS ORGANIZED FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. RSNA PROMOTES EXCELLENCE IN PATIENT CARE AND HEALTH CARE DELIVERY THROUGH EDUCATION, RESEARCH AND TECHNOLOGICAL INNOVATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,375,714 | ExpenseAmt |
| Revenue | $5,836,356 | RevenueAmt |
| Desc | RSNA PUBLISHES TWO HIGHLY RESPECTED PEER-REVIEWED JOURNALS - RADIOLOGY, WHICH IS THE AUTHORITATIVE REFERENCE FOR THE MOST CURRENT, CLINICALLY RELEVANT, AND HIGHEST QUALITY RESEARCH IN THE FIELD OF RADIOLOGY; AND RADIOGRAPHICS WHICH PUBLISHES THE BEST IN PEER-REVIEWED EDUCATIONAL MATERIAL PRESENTED AT THE RSNA ANNUAL MEETING. THE SOCIETY ALSO PUBLISHES A MONTHLY MAGAZINE, RSNA NEWS, WHICH PROVIDES TIMELY, THOUGHT PROVOKING ARTICLES ON ISSUES AFFECTING THE RADIOLOGY COMMUNITY. RSNA PUBLISHES THREE RADIOLOGY SUBSPECIALTY JOURNALS FOCUSING ON ARTIFICIAL INTELLIGENCE, IMAGING CANCER AND CARDIOTHORACIC IMAGING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,713,306 | ExpenseAmt |
| Revenue | $6,230,516 | RevenueAmt |
| Desc | RSNA HOSTS THE WORLD'S LARGEST MEDICAL IMAGING MEETING, INCLUDING AN ARRAY OF CME OPPORTUNITIES AND ACTIVITIES DESIGNED TO MEET THE NEEDS OF THE MEMBERS AND ALLIED PROFESSIONALS. THESE ACTIVITIES INCLUDE EDUCATIONAL EXHIBITS, REFRESHER COURSES, SCIENTIFIC PROGRAMS, AND TECHNICAL EXHIBITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,663,176 | ExpenseAmt |
| Grant | $3,956,341 | GrantAmt |
| Revenue | $444,345 | RevenueAmt |
| Desc | THE RSNA SUPPORTS RESEARCH AND EDUCATION IN RADIOLOGY AND RELATED SCIENTIFIC DISCIPLINES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $759,871 | ExpenseAmt |
| Revenue | $694,884 | RevenueAmt |
| Desc | GOVERNMENT CONTRACTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $759,871 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $694,884 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,512,067 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 160 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 267 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK G WATSON | PersonNm |
| Phone | 6305717811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 JORIE BLVD SUITE 200 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Mark G Watson | |||||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $604,533 | $0 | $63,633 | |||
| Karena Galvin | |||||||||
| Deputy Executive Director | 40.0 | 0.0 | $371,300 | $0 | $62,504 | Yes (X) | |||
| Steven T Drew | |||||||||
| Assistant Executive Director | 40.0 | 0.0 | $368,800 | $0 | $63,657 | Yes (X) | |||
| Sally A Nikkel | |||||||||
| Assistant Executive Director | 40.0 | 0.0 | $267,300 | $0 | $47,716 | Yes (X) | |||
| Jennifer Michalek | |||||||||
| Assistant Executive Director | 40.0 | 0.0 | $221,300 | $0 | $41,620 | Yes (X) | |||
| Barbara Jarr | |||||||||
| Director-Board Affairs | 40.0 | 0.0 | $216,685 | $0 | $39,806 | Yes (X) | |||
| Sam Miller | |||||||||
| Assistant Executive Director | 40.0 | 0.0 | $211,300 | $0 | $26,793 | Yes (X) | |||
| Angela Colmone | |||||||||
| Assistant Executive Director | 40.0 | 0.0 | $191,300 | $0 | $42,598 | Yes (X) | |||
| Rebecca Murray | |||||||||
| Assistant Executive Director | 40.0 | 0.0 | $186,300 | $0 | $43,865 | Yes (X) | |||
| Michael Zawaski | |||||||||
| Building Manager | 40.0 | 0.0 | $160,035 | $0 | $44,673 | Yes (X) | |||
| Chris Carr | |||||||||
| Director Informatics | 40.0 | 0.0 | $152,934 | $0 | $43,458 | Yes (X) | |||
| Mark Lichtenberger | |||||||||
| Director-Admin And Hr | 40.0 | 0.0 | $155,131 | $0 | $37,479 | Yes (X) | |||
| Stephanie Taylor | |||||||||
| Senior Director R&E and Academ | 40.0 | 0.0 | $152,710 | $0 | $36,740 | Yes (X) | |||
| Jeffrey S Klein MD | |||||||||
| Editor & Liaison-Publications | 1.0 | 0.0 | $92,997 | $0 | $0 | Yes (X) | |||
| Umar Mahmood MD PhD | |||||||||
| Liaison For International Affa | 1.0 | 0.0 | $3,302 | $0 | $0 | Yes (X) | |||
| Curtis P Langlotz MD PhD | |||||||||
| Liaison-Tech and Annual Meetin | 1.0 | 0.0 | $3,242 | $0 | $0 | Yes (X) | |||
| Matthew A Mauro MD | |||||||||
| Chair | 1.0 | 0.0 | Yes (X) | $2,921 | $0 | $0 | Yes (X) | ||
| Bruce G Hafty MD | |||||||||
| President Elect, Secretary-Tre | 1.0 | 0.0 | Yes (X) | $2,515 | $0 | $0 | Yes (X) | ||
| Carolyn C Meltzer MD | |||||||||
| Liaison-Science | 1.0 | 0.0 | $1,619 | $0 | $0 | Yes (X) | |||
| Sanjeev Bhalla Md | |||||||||
| Liaison-Education | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mary C Mahoney MD | |||||||||
| President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| James P Borgstede MD | |||||||||
| 2020 President (left 12/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,366,224 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $594,542 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN EXPOSITIONS INC | |||||
| PO BOX 73459 | DALLAS | TX | 753734596 | VIRTUAL CONVENTION | $1,291,329 |
| UNIVERSITY OF WISCONSIN | |||||
| 600 HIGHLAND AVENUE | MADISON | WI | 537923252 | EDITOR HONORARIUM | $443,909 |
| PERSONIFY INC | |||||
| PO BOX 735327 | DALLAS | TX | 75373 | SOFTWARE HOST/CONSUL | $406,028 |
| MAYO FOUNDATION | |||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | EDITOR HONORARIUM | $390,000 |
| COE-TRUMAN INTERNATIONAL LLC | |||||
| 500 N MICHIGAN AVE STE 800 | CHICAGO | IL | 60611 | ABSTRACT HOSTING SER | $211,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $13,160,577 | MembershipDuesAmt |
| All Other Contributions | $1,782,584 | AllOtherContributionsAmt |
| Noncash Contributions | $10,024 | NoncashContributionsAmt |
| Total Contributions | $14,943,161 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL SCIENTIFIC ASSEMBLY | 611600 | $6,230,516 | $6,230,516 |
| PUBLICATIONS | 511190 | $5,836,356 | $5,836,356 |
| GOVERNMENT CONTRACTS | 541700 | $694,884 | $694,884 |
| EDUCATIONAL PRODUCTS | 611600 | $444,345 | $444,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,206,101 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,415,913 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15,977 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,399,936 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,726 | TotalRevenueColumnAmt |
| Exclusion | $61,726 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $229,591 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $155,463 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,128 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,128 | TotalRevenueColumnAmt |
| Exclusion | $74,128 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,117,636 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,104,241 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,013,395 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,013,395 | TotalRevenueColumnAmt |
| Exclusion | $12,013,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING INCOME | 511120 | $1,652,660 | $1,652,660 | |
| MANAGEMENT FEES | 541700 | $482,475 | $482,475 | |
| COMMISSIONS | 900099 | $64,161 | $64,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,199,296 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,913,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,206,101 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,151,112 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,613,346 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,694 | TotalAmt |
| Program Services | $411,694 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,283,813 | TotalAmt |
| Program Services | $3,283,813 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,834 | TotalAmt |
| Program Services | $260,834 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,528,834 | TotalAmt |
| Management And General | $2,528,834 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,105,620 | TotalAmt |
| Program Services | $13,883,857 | ProgramServicesAmt |
| Management And General | $1,908,946 | ManagementAndGeneralAmt |
| Fundraising | $312,817 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189,928 | TotalAmt |
| Program Services | $1,209,601 | ProgramServicesAmt |
| Management And General | $943,405 | ManagementAndGeneralAmt |
| Fundraising | $36,922 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,864,748 | TotalAmt |
| Program Services | $2,593,281 | ProgramServicesAmt |
| Management And General | $222,679 | ManagementAndGeneralAmt |
| Fundraising | $48,788 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,381 | TotalAmt |
| Program Services | $962,971 | ProgramServicesAmt |
| Management And General | $308,795 | ManagementAndGeneralAmt |
| Fundraising | $21,615 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,515 | TotalAmt |
| Management And General | $252,515 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,313 | TotalAmt |
| Management And General | $92,313 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,781 | TotalAmt |
| Management And General | $527,781 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,848,549 | TotalAmt |
| Program Services | $2,415,092 | ProgramServicesAmt |
| Management And General | $433,457 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,061 | TotalAmt |
| Program Services | $164,096 | ProgramServicesAmt |
| Management And General | $69,224 | ManagementAndGeneralAmt |
| Fundraising | $51,741 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,211 | TotalAmt |
| Program Services | $190,434 | ProgramServicesAmt |
| Management And General | $861,573 | ManagementAndGeneralAmt |
| Fundraising | $1,204 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,942,016 | TotalAmt |
| Program Services | $1,179,572 | ProgramServicesAmt |
| Management And General | $1,756,944 | ManagementAndGeneralAmt |
| Fundraising | $5,500 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,024 | TotalAmt |
| Program Services | $151,148 | ProgramServicesAmt |
| Management And General | $557,876 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,780 | TotalAmt |
| Program Services | $21,199 | ProgramServicesAmt |
| Management And General | $34,581 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,306 | TotalAmt |
| Program Services | $42,306 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,992 | TotalAmt |
| Program Services | $18,115 | ProgramServicesAmt |
| Management And General | $1,462,877 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,478 | TotalAmt |
| Program Services | $65,252 | ProgramServicesAmt |
| Management And General | $152,226 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| JOURNAL PRODUCTIONS & MAILING | $1,917,372 | $1,917,372 | |
| GOVERNMENT CONTRACTS | $759,871 | $759,871 | |
| INCOME TAX | $267,411 | $267,411 | |
| REGISTRATION SERVICES | $148,571 | $148,571 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,715 | TotalAmt |
| Program Services | $832,988 | ProgramServicesAmt |
| Management And General | $387,707 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,759,818 | TotalAmt |
| Program Services | $30,512,067 | ProgramServicesAmt |
| Management And General | $12,769,144 | ManagementAndGeneralAmt |
| Fundraising | $478,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,528,849 | BOYAmt |
| EOY | $4,021,825 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,641 | BOYAmt |
| EOY | $247,403 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,957 | BOYAmt |
| EOY | $4,773,970 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,376 | BOYAmt |
| EOY | $47,043 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,320 | BOYAmt |
| EOY | $7,320 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957,201 | BOYAmt |
| EOY | $5,143,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,120,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,545,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,754,319 | BOYAmt |
| EOY | $20,574,940 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,562,327 | BOYAmt |
| EOY | $157,736,921 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,167 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,364,569 | BOYAmt |
| EOY | $9,547,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,166,726 | BOYAmt |
| EOY | $202,100,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,132,798 | BOYAmt |
| EOY | $10,107,202 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,220 | BOYAmt |
| EOY | $1,128,062 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,950,038 | BOYAmt |
| EOY | $22,128,961 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,584 | BOYAmt |
| EOY | $123,669 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,720 | BOYAmt |
| EOY | $668,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,851,360 | BOYAmt |
| EOY | $34,156,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,952,801 | BOYAmt |
| EOY | $138,393,070 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,362,565 | BOYAmt |
| EOY | $29,551,230 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,315,366 | BOYAmt |
| EOY | $167,944,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,166,726 | BOYAmt |
| EOY | $202,100,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,153,902 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,475,032 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,616,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,467,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,636,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,456,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,943,161 | CurrentTaxYearAmt |
| Total | $77,118,862 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,533,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,368,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,660,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,438,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,206,101 | CurrentTaxYearAmt |
| Total | $137,208,200 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,150,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,835,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,296,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,894,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,149,262 | CurrentTaxYearAmt |
| Total | $214,327,062 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,835 | CurrentTaxYearAmt |
| Total | $359,303 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,835 | CurrentTaxYearAmt |
| Total | $359,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $213,967,759 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,345,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,401,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,936,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,336,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,691,253 | CurrentTaxYearAmt |
| Total | $18,711,282 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $388,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $734,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $878,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $741,204 | CurrentTaxYearAmt |
| Total | $3,133,942 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,734,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,792,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,670,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,215,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,432,457 | CurrentTaxYearAmt |
| Total | $21,845,224 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,275,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,711,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,542,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,970,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,161 | CurrentTaxYearAmt |
| Total | $11,565,463 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,160,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,340,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,510,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,080,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,645,880 | CurrentTaxYearAmt |
| Total | $247,737,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86369 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84342 | PublicSupportPY509Pct |
| Investment Income CY | 0.08818 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07849 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $0 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $0 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-C | FormAndLineReferenceDesc |
| Explanation | RSNA DID NOT ENGAGE IN ANY POLITICAL OR LOBBYING ACTIVITY FOR THE TAX YEAR ENDING JUNE 30, 2021. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,362,566 | BeginningYearBalanceAmt |
| Contributions | $255,999 | ContributionsAmt |
| Investment Earnings Or Losses | $5,540,036 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,343,363 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,264,008 | OtherExpendituresAmt |
| End Year Balance | $29,551,230 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,860,875 | BeginningYearBalanceAmt |
| Contributions | $152,931 | ContributionsAmt |
| Investment Earnings Or Losses | $592,957 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,163,107 | GrantsOrScholarshipsAmt |
| Other Expenditures | $81,090 | OtherExpendituresAmt |
| End Year Balance | $26,362,566 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,106,606 | BeginningYearBalanceAmt |
| Contributions | $444,459 | ContributionsAmt |
| Investment Earnings Or Losses | $1,507,760 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,106,027 | GrantsOrScholarshipsAmt |
| Other Expenditures | $91,923 | OtherExpendituresAmt |
| End Year Balance | $26,860,875 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,013,304 | BeginningYearBalanceAmt |
| Contributions | $205,043 | ContributionsAmt |
| Investment Earnings Or Losses | $1,300,754 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,319,024 | GrantsOrScholarshipsAmt |
| Other Expenditures | $93,471 | OtherExpendituresAmt |
| End Year Balance | $26,106,606 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,953,474 | BeginningYearBalanceAmt |
| Contributions | $581,219 | ContributionsAmt |
| Investment Earnings Or Losses | $1,991,826 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,453,563 | GrantsOrScholarshipsAmt |
| Other Expenditures | $59,652 | OtherExpendituresAmt |
| End Year Balance | $26,013,304 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80890 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19110 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,600,265 | OtherCostOrOtherBasisAmt |
| Book Value | $3,600,265 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,552,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,073,824 | DepreciationAmt |
| Book Value | $15,478,662 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,441 | DepreciationAmt |
| Book Value | $199,556 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,831,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,866,144 | DepreciationAmt |
| Book Value | $965,100 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,925,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,594,041 | DepreciationAmt |
| Book Value | $331,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,574,940 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $228,300 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE SECURITY DEPOSITS | $21,000 |
| ACCRUED RETIREMENT BENEFITS | $311,813 |
| ACCRUED STATE INCOME TAXES | $107,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $668,213 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,016,434 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,475,032 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $155,463 | OtherRevenueAmt |
| Revenue Not Reported | $13,630,495 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,385,939 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $527,781 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $527,781 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,913,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,387,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $155,463 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $155,463 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,232,037 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $527,781 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $527,781 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,759,818 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 2B | FUNDS ARE CONSIDERED ASSETS HELD ON BEHALF OF OTHERS AND ARE REFLECTED IN THE FINANCIAL STATEMENTS AS AN ASSET AND A LIABILITY. |
| SCHEDULE D, PART V, LINE 4 | THE USE OF THE ENDOWMENT FUNDS ARE FOR THE RESEARCH AND EDUCATION FOUNDATION WHICH SUPPORTS RESEARCH AND EDUCATION IN RADIOLOGY AND RELATED SCIENTIFIC DISCIPLINES BY AWARDING SCHOLARSHIPS AND OTHER GRANTS TO INDIVIDUALS AND OTHER ORGANIZATIONS. |
| SCHEDULE D, PART X, LINE 2 | The Society has received a determination letter from the Internal Revenue Service indicating that it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (Code); however, the Society is liable for federal and state income taxes on advertising income unrelated to its exempt purpose pursuant to Section 501(a) of the Code. Income taxes are imposed on advertising income only if the related publications produce overall net income. The base upon which any tax is computed is confined to the amount of such net taxable income, which varies from the increase in net assets reflected in the financial statements as only revenue and expenses related to the advertising within the publications are considered. The Society recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. (Page 16 of AFS) |
| SCHEDULE D, PART XI, LINE 2D | Rental Expenses: $155,463 |
| SCHEDULE D, PART XI, LINE 2D | Rental Expenses: $155,463 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $2,995,415 |
| North America | Grantmaking | $181,777 |
| Sub-Saharan Africa | Grantmaking | $61,057 |
| Europe (Including Iceland and Greenland) | Grantmaking | $10,000 |
| East Asia and the Pacific | Grantmaking | $6,000 |
| Middle East and North Africa | Grantmaking | $1,000 |
| South Asia | Grantmaking | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $3,256,249 | SubtotalSpentAmt |
| Total Spent | $3,256,249 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | CONTRIBUTION | PurposeOfGrantTxt |
| Cash Grant | $21,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| MEDICAL GRANT | North America | 4 | $160,777 | CHECK |
| EDUCATION EQUIPMENT | Sub-Saharan Africa | 1 | $61,057 | CHECK |
| TRAVEL/AWARD STIPEND | Europe (Including Iceland and Greenland) | 8 | $10,000 | CHECK |
| TRAVEL/AWARD STIPEND | East Asia and the Pacific | 6 | $6,000 | CHECK |
| TRAVEL/AWARD STIPEND | Middle East and North Africa | 1 | $1,000 | CHECK |
| TRAVEL/AWARD STIPEND | South Asia | 1 | $1,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | GRANTS ARE AWARDED TO ANY PERSON, AT ANY LEVEL OF CAREER DEVELOPMENT, AFFILIATED WITH A RADIOLOGY DEPARTMENT. APPLICANT MUST BE MEMBER OF ONE OR MORE OF SPONSORING ORGANIZATIONS. APPLICANT CAN NOT BE AGENT OF ANY FOR-PROFIT, COMMERCIAL COMPANY. APPLICANT MAY NOT SUBMIT MORE THAN ONE GRANT APPLICATION PER YEAR. STUDY SECTION OF PHYSICIANS AND SCIENTISTS WITH EXPERTISE IN AREAS OF GRANT REVIEW APPLICATION FOR SCIENTIFIC MERIT AND APPROPRIATENESS FOR FUNDING. DECISIONS MADE BY RAAS COLLABORATIVE, BASED ON STUDY SECTION SCORES. |
| Schedule F, Part I, Line 3: | Investments consist of various interests in foreign partnerships held within the organization's investment portfolio. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AAPM | |||||||
| PO BOX 759035 | BETHESDA | MD | 212759035 | 237057224 | 501 c 3 | $70,000 | CONTRIBUTION |
| ICRU | |||||||
| 7910 WOODMONT AVE STE 400 | BETHESDA | MD | 20814 | 520806696 | 501 c 3 | $10,000 | CONTRIBUTION |
| IHE INTERNATIONAL | |||||||
| 820 JORIE BLVD 200 | OAK BROOK | IL | 60523 | 272815816 | 501 c 3 | $25,000 | CONTRIBUTION |
| INTERNATIONAL SOCIETY OF RADIOLOGY | |||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 201914326 | 541609762 | 501 c 6 | $9,196 | CONTRIBUTION |
| NATIONAL COUNCIL ON MEASUREMENTS (NCRP) | |||||||
| 7910 WOODMONT AVENUE SUITE 400 | BETHESDA | MD | 208143095 | 520806696 | 501 c 3 | $25,000 | CONTRIBUTION |
| SIIM | |||||||
| 19440 GOLF VISTA PLAZA | LEESBURG | VA | 20176 | 232480304 | 501 c 3 | $10,000 | CONTRIBUTION |
| THE ACADEMY FOR RADIOLOGY | |||||||
| MPA 1001 CONNECTICUT AVE NW SUITE | WASHINGTON | DC | 20036 | 561914139 | 501 c 6 | $257,220 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Medical Grant | 112 | $3,280,813 |
| Travel Stipend | 1 | $3,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED TO ANY PERSON, AT ANY LEVEL OF CAREER DEVELOPMENT, AFFILIATED WITH A RADIOLOGY DEPARTMENT. APPLICANT MUST BE MEMBER OF ONE OR MORE OF SPONSORING ORGANIZATIONS. APPLICANT CAN NOT BE AGENT OF ANY FOR-PROFIT, COMMERCIAL COMPANY. APPLICANT MAY NOT SUBMIT MORE THAN ONE GRANT APPLICATION PER YEAR. STUDY SECTION OF PHYSICIANS AND SCIENTISTS WITH EXPERTISE IN AREAS OF GRANT REVIEW APPLICATION FOR SCIENTIFIC MERIT AND APPROPRIATENESS FOR FUNDING. DECISIONS MADE BY RAAS COLLABORATIVE, BASED ON STUDY SECTION SCORES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Mark G Watson | |||||
| Executive Director | $603,568 | $965 | $42,750 | $20,883 | $668,166 |
| Karena Galvin | |||||
| Deputy Executive Director | $371,300 | $42,750 | $19,754 | $433,804 | |
| Angela Colmone | |||||
| Assistant Executive Director | $191,300 | $28,695 | $13,903 | $233,898 | |
| Steven T Drew | |||||
| Assistant Executive Director | $368,800 | $42,750 | $20,907 | $432,457 | |
| Jennifer Michalek | |||||
| Assistant Executive Director | $221,300 | $27,663 | $13,957 | $262,920 | |
| Sam Miller | |||||
| Assistant Executive Director | $211,300 | $26,413 | $380 | $238,093 | |
| Rebecca Murray | |||||
| Assistant Executive Director | $186,300 | $23,287 | $20,578 | $230,165 | |
| Sally A Nikkel | |||||
| Assistant Executive Director | $267,300 | $40,095 | $7,621 | $315,016 | |
| Barbara Jarr | |||||
| Director-Board Affairs | $216,685 | $32,503 | $7,303 | $256,491 | |
| Chris Carr | |||||
| Director Informatics | $152,934 | $22,940 | $20,518 | $196,392 | |
| Mark Lichtenberger | |||||
| Director-Admin And Hr | $155,131 | $23,270 | $14,209 | $192,610 | |
| Stephanie Taylor | |||||
| Senior Director R&E and Academ | $152,710 | $22,907 | $13,833 | $189,450 | |
| Michael Zawaski | |||||
| Building Manager | $160,035 | $24,005 | $20,668 | $204,708 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | BOARD MEMBERS TRAVEL FIRST CLASS FOR BOARD MEETINGS ONLY. REIMBURSED COMPANION TRAVEL AND ASSOCIATED GROSS-UP ARE REPORTED ON A 1099-MISC ANNUALLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NONVOTING. |
| FORM 990, PART VI, SECTION A, LINE 4 | The Bylaws were amended in May of 2021 with the following significant changes: 1. To modify the size of the Board of Directors to be composed of seven (7) to eleven (11) members. 2. To add a provision for RSNA to hold an open call for nominations for Board candidate recommendations. 3. To eliminate the office of President- Elect. Outside of serving in the capacity of Secretary-Treasurer, the President-Elect position carries no other official duties. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ACTIVE MEMBERS ARE NORTH AMERICAN AND NON-NORTH AMERICAN RADIOLOGISTS, STUDENTS, AND TRAINING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | RSNA OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF ACTIVE MEMBERS PRESENT AND VOTING AT THE BUSINESS SESSION HELD AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER COMPLETION BY THE ORGANIZATION'S ACCOUNTING FIRM, THE FORM 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR QUESTIONS AND COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEE CHAIRS, AND TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY BEFORE THEY ARE ALLOWED TO PARTICIPATE IN ANY ACTIVITY. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, THEY WILL RECUSE THEMSELVES FROM THAT ACTIVITY. BOARD MEMBERS ALSO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE YEARLY. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | BENCHMARKING DATA IS PROVIDED TO THE BOARD OF DIRECTORS ALONG WITH SUGGESTIONS FOR SALARY INCREASES FOR EMPLOYEES ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS MAKE THE FINAL DECISION. THIS WAS LAST DONE IN MARCH OF 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AND ARE AVAILABLE AT THE ORGANIZATION'S OFFICES. THE FINANCIAL STATEMENTS ARE PUBLISHED IN AN ANNUAL REPORT AND ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII, SECTION A | THE COMPENSATION SHOWN ON PART VII, SECTION A LINES FIFTEEN THROUGH NINETEEN REPRESENTS EXPENSE REIMBURSEMENTS AND NOT COMPENSATION FOR SERVICES. TRUSTEES ARE GIVEN THE RIGHT TO APPROVE THE DISTRIBUTION OF SCHOLARSHIPS TO INDIVIDUALS AND ORGANIZATIONS. THIS IS THE ONLY MATTER THEY ARE ALLOWED TO APPROVE AND THUS ARE NOT LISTED ON FORM 990, PART VII. THE TRUSTEES FOR FISCAL YEAR ENDING JUNE 30, 2021 ARE THE FOLLOWING: RONALD L. ARENSON, MD STAMATIA V. DESTOUNIS, MD MARTHA E. HEILBRUN, MD VIJAY M. RAO, MD THOMAS M. GRIST, MD MICHAEL J. HARSH Lori L Barr, MD BONNIE N. JOE, MD, PHD SATOSHI MINOSHIMA, MD, PHD REGINALD F. MUNDEN, MD, DMD MITCHELL D. SCHNALL, MD PHD |