AMERICAN SOCIETY OF NUCLEAR CARDIOLOGY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF NUCLEAR CARDIOLOGY (EIN 52-1813311)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349311895
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:03:27-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371611326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARONSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 KING FARM BLVD 3RD FLOOR | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521813311 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF NUCLEAR CARDIOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7034592555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9302 LEE HIGHWAY NO 1210 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN FLOOD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7034592555 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY M PLOTTS CPA | PreparerPersonNm |
| PTIN | P01255941 | PTIN |
| Phone | 3012316200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.242.31.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 09:34:29 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A7FB4419E686526A196E2DE9939D0174F2444ED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KATHLEEN FLOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9302 LEE HIGHWAY NO 1210 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,722,112 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASNC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER THE OPTIMAL DELIVERY OF NUCLEAR CARDIOLOGY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $39,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $40,204 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,425,921 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,214,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,602,293 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,750,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,010 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,500 | PYOtherRevenueAmt |
| CY Other Revenue | $55,325 | CYOtherRevenueAmt |
| PY Total Revenue | $4,223,954 | PYTotalRevenueAmt |
| CY Total Revenue | $4,102,130 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,431,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,492,812 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,187 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,678,226 | PYOtherExpensesAmt |
| CY Other Expenses | $3,140,983 | CYOtherExpensesAmt |
| PY Total Expenses | $4,109,514 | PYTotalExpensesAmt |
| CY Total Expenses | $4,683,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $114,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$581,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,455,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,922,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $968,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,381,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,486,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,541,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER THE OPTIMAL DELIVERY OF NUCLEAR CARDIOLOGY SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,057,016 | ExpenseAmt |
| Revenue | $1,529,825 | RevenueAmt |
| Desc | CONTINUING MEDICAL EDUCATION-VARIOUS COURSES, ANNUAL SYMPOSIUM AND SCIENTIFIC SESSION AND SELF ASSESSMENT PROGRAMS WHICH PROVIDE PROFESSIONAL EDUCATION ON NUCLEAR CARDIOLOGY AND CARDIOVASCULAR CT MATTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $401,864 | ExpenseAmt |
| Revenue | $899,513 | RevenueAmt |
| Desc | JOURNAL OF NUCLEAR CARDIOLOGY-PUBLISHED BI-MONTHLY AND DISTRIBUTED TO AN AVERAGE OF 5000 MEMBERS PER ISSUE AND 600 NON-MEMBERS AND INSTITUTIONS PER ISSUE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,692 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $337,832 | RevenueAmt |
| Desc | REGISTRY - SUPPORTS CARDIOVASCULAR IMAGING SPECIALISTS, SCIENTISTS, TECHNOLOGISTS, AND LABORATORIES IN THEIR EFFORTS TO ENHANCE THE QUALITY, SAFETY, AND VALUE OF NUCLEAR CARDIOLOGY IN CLINICAL CARE LOCALLY, NATIONALLY, AND GLOBALLY. THE DEVELOPMENT OF A NATIONWIDE AND GLOBAL CARDIOVASCULAR IMAGING DATA REGISTRY PROVIDES THE OPPORTUNITY FOR A NUCLEAR CARDIOLOGY LABORATORY TO HAVE DATA BENCHMARKED TO NATIONAL STANDARDS OF SAFETY, EFFICIENCY, AND APPROPRIATE USE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $575,779 | ExpenseAmt |
| Desc | HEALTH POLICY: $292,320.GRANT-FUNDED RESEARCH AND EDUCATION PROGRAMS: $283,459. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $575,779 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,254,351 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN FLOOD | PersonNm |
| Phone | 7034592555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9302 LEE HIGHWAY 1210 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PREM SOMAN MD PHD FASNC | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $24,000 | $0 | $0 |
| ROB S B BEANLANDS MD FRCPC FACC | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAYMOND R RUSSELL III MD PHD FASNC | ||||||
| IMMEIDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN G ABBOTT MD | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID G WOLINSKY MD FASNC | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| E GORDON DEPUEY III MD FASNC | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARMILA DORBALA MD | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDALL THOMPSON MD FASNC | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS CALNON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN BLOOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOUAZ H AL-MALLAH MD FASNC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PANITHAYA CHAREONTHAITAWEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW EINSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARTHIKEYAN ANANTHASUBRAMANIAM MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES A CASE PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VASKEN DILSIZIAN MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL MANN BA CNMT NCT RTN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RORY HACHAMOVITCH MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE PHILLIPS MD FASNC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER L TILKEMEIER MD FASNC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA S DRUZ MD FASNC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY L DUNN BSC CNMT NMTCB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAEL A JABER MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRENCE D RUDDY FRCPC FASNC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD G SCHWARTZ MDMS FASNC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMI DOUKKY MD FASNC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA POLK MD FASNC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA G SCIAMMARELLA MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIEL GROSSMANN MD PHD FASNC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANE DUVALL MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN FLOOD | ||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $346,077 | $0 | $18,500 | |
| LEANNE CARDWELL | ||||||
| VP OF SALES | 37.50 | Yes (X) | $135,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $505,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 403003 | ATLANTA | GA | 303843003 | CONFERENCES AND MEETINGS | $368,895 |
| FREEMAN | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | AUDIO VISUAL SVS | $275,572 |
| SPRINGER BUSINESS MEDIA | |||||
| 122 BUCKNELL RD | W SAYVILLE | NY | 11796 | JOURNAL PUBLISHER | $143,893 |
| LATTOZ CONSULTING LLC | |||||
| 211 CALVERT DR | LUSBY | MD | 20657 | REGISTRY CONSULTANT | $126,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,214,950 | AllOtherContributionsAmt |
| Total Contributions | $1,214,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JRNL NUCLEAR CARDIOLOG | 511140 | $899,513 | $899,513 |
| ANNUAL MEETING | 541900 | $803,641 | $803,641 |
| MEMBERSHIP DUES | 541900 | $776,288 | $776,288 |
| PRODUCT SALES | 511140 | $271,403 | $271,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,750,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,984 | TotalRevenueColumnAmt |
| Exclusion | $150,984 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $550,008 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $619,982 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$69,974 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,974 | TotalRevenueColumnAmt |
| Exclusion | -$69,974 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $55,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,102,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,767,170 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,577 | TotalAmt |
| Program Services | $275,383 | ProgramServicesAmt |
| Management And General | $228,941 | ManagementAndGeneralAmt |
| Fundraising | $19,253 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,894 | TotalAmt |
| Program Services | $366,540 | ProgramServicesAmt |
| Management And General | $304,727 | ManagementAndGeneralAmt |
| Fundraising | $25,627 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,268 | TotalAmt |
| Program Services | $47,478 | ProgramServicesAmt |
| Management And General | $39,471 | ManagementAndGeneralAmt |
| Fundraising | $3,319 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,345 | TotalAmt |
| Program Services | $50,148 | ProgramServicesAmt |
| Management And General | $41,691 | ManagementAndGeneralAmt |
| Fundraising | $3,506 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,728 | TotalAmt |
| Program Services | $45,616 | ProgramServicesAmt |
| Management And General | $37,923 | ManagementAndGeneralAmt |
| Fundraising | $3,189 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,413 | TotalAmt |
| Program Services | $7,275 | ProgramServicesAmt |
| Management And General | $3,060 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,220 | TotalAmt |
| Program Services | $93,770 | ProgramServicesAmt |
| Management And General | $39,441 | ManagementAndGeneralAmt |
| Fundraising | $1,009 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,526 | TotalAmt |
| Management And General | $47,526 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,961 | TotalAmt |
| Program Services | $621,056 | ProgramServicesAmt |
| Management And General | $261,222 | ManagementAndGeneralAmt |
| Fundraising | $6,683 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,600 | TotalAmt |
| Program Services | $10,559 | ProgramServicesAmt |
| Management And General | $4,808 | ManagementAndGeneralAmt |
| Fundraising | $1,233 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,640 | TotalAmt |
| Program Services | $145,312 | ProgramServicesAmt |
| Management And General | $87,016 | ManagementAndGeneralAmt |
| Fundraising | $14,312 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,894 | TotalAmt |
| Program Services | $80,415 | ProgramServicesAmt |
| Management And General | $66,857 | ManagementAndGeneralAmt |
| Fundraising | $5,622 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,280 | TotalAmt |
| Program Services | $457,722 | ProgramServicesAmt |
| Management And General | $46,166 | ManagementAndGeneralAmt |
| Fundraising | $1,392 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,655 | TotalAmt |
| Program Services | $800,485 | ProgramServicesAmt |
| Management And General | $80,736 | ManagementAndGeneralAmt |
| Fundraising | $2,434 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,986 | TotalAmt |
| Program Services | $8,935 | ProgramServicesAmt |
| Management And General | $7,426 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,391 | TotalAmt |
| Program Services | $10,199 | ProgramServicesAmt |
| Management And General | $8,479 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $192,524 | $183,216 | $8,116 | $1,192 |
| UNRELATED BUS. INC TAX | $18,584 | $18,584 | ||
| EQUIPMENT RENTAL | $6,520 | $242 | $6,278 | |
| MAINTENANCE & REPAIR | $789 | $789 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,683,795 | TotalAmt |
| Program Services | $3,254,351 | ProgramServicesAmt |
| Management And General | $1,339,257 | ManagementAndGeneralAmt |
| Fundraising | $90,187 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,578 | BOYAmt |
| EOY | $114,347 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,899 | BOYAmt |
| EOY | $513,442 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,883 | BOYAmt |
| EOY | $169,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $514,105 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $137,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232 | BOYAmt |
| EOY | $376,585 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,581,625 | BOYAmt |
| EOY | $4,748,690 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,455,217 | BOYAmt |
| EOY | $5,922,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,506 | BOYAmt |
| EOY | $291,620 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,200 | BOYAmt |
| EOY | $558,745 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,707 | BOYAmt |
| EOY | $530,880 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,413 | BOYAmt |
| EOY | $1,381,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,846,386 | BOYAmt |
| EOY | $3,755,836 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,418 | BOYAmt |
| EOY | $785,367 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,486,804 | BOYAmt |
| EOY | $4,541,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,455,217 | BOYAmt |
| EOY | $5,922,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$581,665 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$363,936 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,184,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,180,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,875,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,183,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,991,238 | CurrentTaxYearAmt |
| Total | $10,415,249 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,757,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,750,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,590,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,844,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,974,557 | CurrentTaxYearAmt |
| Total | $8,916,441 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,941,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,930,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,465,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,028,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,965,795 | CurrentTaxYearAmt |
| Total | $19,331,690 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,273,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,141,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $697,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,700 | CurrentTaxYearAmt |
| Total | $4,084,430 | 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 | $1,273,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,141,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $697,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,700 | CurrentTaxYearAmt |
| Total | $4,084,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,247,260 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,984 | CurrentTaxYearAmt |
| Total | $696,937 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,190 | CurrentTaxYearAmt |
| Total | $113,892 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,174 | CurrentTaxYearAmt |
| Total | $810,829 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,325 | CurrentTaxYearAmt |
| Total | $110,499 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,130,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,082,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,657,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,216,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,165,294 | CurrentTaxYearAmt |
| Total | $20,253,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72790 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03880 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,611 | DepreciationAmt |
| Book Value | $307,545 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,909 | DepreciationAmt |
| Book Value | $69,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $376,585 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $382,439 |
| PENSION LIABILITIES | $148,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $530,880 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,690,668 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$363,936 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$363,936 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,054,604 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,526 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $47,526 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,102,130 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,636,269 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,636,269 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,526 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $47,526 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,683,795 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL STATEMENT FOOTNOTE REGARDING FIN 48 (ASC 740) THE SOCIETY EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT AND IS RECOGNIZED IN THE SOCIETY'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE SOCIETY RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2015 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT LUKE HOSPITAL OF KANSAS CITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WORNALL RD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 440545297 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING GRANTS: ASNC MONITORS AWARDS MADE AND FOLLOWS UP ON THE RESULTS WHICH ARE PROVIDED IN A 5-MINUTE OVERVIEW AT THE ASNC ANNUAL MEETING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN FLOOD | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $346,077 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $364,577 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | KATHLEEN FLOOD 457(B) PLAN CONTRIBUTION FOR 2018 WAS $18,500. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR STOCKHOLDERS ORGANIZATION MEMBER CATEGORIES ARE REGULAR MEMBERS CONSISTING OF FULL PHYSICIAN MEMBERS AND AFFILIATE MEMBERS; TECHNOLOGIST MEMBERS; ASSOCIATE MEMBERS; EMERITUS MEMBERS; HONORARY MEMBERS. THE MEMBERS ARE APPROVED THROUGH A PROCESS OF SUBMITTING APPLICATIONS AND APPROVAL BY THE SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTIONS DURING AN ANNUAL BUSINESS MEETING, OFFICERS OF THE SOCIETY ARE ELECTED BY THE MEMBERS OF THE SOCIETY AND ONLY FULL MEMBERS ARE ALLOWED TO VOTE ON MATTERS AFFECTING THE SOCIETY. NOMINATIONS OF OFFICERS ARE SUBMITTED TO THE MEMBERSHIP BY A NOMINATING COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW PROCESS OF 990 WORKPAPERS TO SUPPORT THE FORM 990 ARE PREPARED BY THE ACCOUNTING STAFF OF THE SOCIETY. THE INFORMATION IS FORWARDED TO THE INDEPENDENT ACCOUNTANTS FOR PREPARATION. ANY AREAS OF CONCERN ARE BROUGHT TO THE ATTENTION OF THE SOCIETY OFFICERS (EXECUTIVE COUNCIL) FOR REVIEW. THE FINAL FORM 990 IS REVIEWED BY ACCOUNTING STAFF OF THE SOCIETY, AND SIGNED BY THE CEO PRIOR TO FILING. IT IS AVAILABLE, UPON REQUEST, TO ANY MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST ENFORCEMENT A KEY ELEMENT IN MONITORING RELEVANT CONFLICTS OF INTEREST IS A SYSTEM OF ANNUAL DISCLOSURE. THE SOCIETY REQUIRES DISCLOSURE FROM BOARD MEMBERS, EXECUTIVE COUNCIL AND COMMITTEE MEMBERS, MEETING SPEAKERS AND PLANNERS. DISCLOSURE FORMS ARE REVIEWED BY EXECUTIVE COUNCIL OR COMMITTEES, AND DECISIONS REGARDING CONFLICTS OF INTEREST ARE MADE BY COMMITTEE OR EXECUTIVE COUNCIL. FAILURE TO FILE DISCLOSURE CAN DISQUALIFY A PERSON FROM PARTICIPATING IN AN ACTIVITY, EITHER AS A PLANNER OR A SPEAKER, OR PARTICIPATION ON A COMMITTEE OR BOARD. EDUCATION ACTIVITIES INCLUDE A SURVEY EVALUATING POSSIBLE BIAS, WHICH ARE REVIEWED AND ACTED ON. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMING COMPENSATION THE OFFICERS OF THE SOCIETY (EXECUTIVE COUNCIL) REVIEW OUTSIDE INDEPENDENT COMPENSATION INFORMATION AS A PART OF THE CONTRACT REVIEW FOR THE CEO'S COMPENSATION. INFORMATION REVIEW INCLUDES COMPENSATION FOR OTHER EXECUTIVE DIRECTORS IN COMPARABLY SIZED MEDICAL SOCIETIES. THIS INFORMATION IS OBTAINED FROM A REVIEW OF THE FORM 990 OF THOSE SOCIETIES. IN ADDITION, SALARY SURVEYS ARE REVIEWED FROM PROFESSIONAL ORGANIZATIONS THAT REPRESENT THE NON-PROFIT ASSOCIATION FIELD. ANNUALLY, THE CEO REVIEWS SALARY SURVEYS FROM OTHER PROFESSIONAL ORGANIZATIONS IN THE WASHINGTON, DC AREA TO DETERMINE IF OTHER KEY EMPLOYEES ARE FAIRLY COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DISCLOSURES ARTICLES OF INCORPORATION, BYLAWS AND IRS DETERMINATION DOCUMENTS ARE MADE AVAILABLE ON THE WEBSITE OF THE SOCIETY. FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 621,056. MANAGEMENT AND GENERAL EXPENSES 261,222. FUNDRAISING EXPENSES 6,683. TOTAL EXPENSES 888,961. |