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SOCIETY OF INTERVENTIONAL RADIOLOGY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF INTERVENTIONAL RADIOLOGY (EIN 39-1345331)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-10
IRS object ID
201613159349304471
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-10T19:29:39-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391345331EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN E SEDORY HOLZER MA CAEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7036911805PhoneNum
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2016-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSUSAN E SEDORY HOLZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE NO 400NAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,433,377GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SIRWEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO IMPROVE HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF INTERVENTIONAL RADIOLOGY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers616TotalVolunteersCnt
Total Gross UBI$163,094TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$39,816NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,937,404PYProgramServiceRevenueAmt
CY Program Service Revenue$8,191,868CYProgramServiceRevenueAmt
PY Investment Income$362,986PYInvestmentIncomeAmt
CY Investment Income$322,359CYInvestmentIncomeAmt
PY Other Revenue$1,296,938PYOtherRevenueAmt
CY Other Revenue$1,448,359CYOtherRevenueAmt
PY Total Revenue$9,597,328PYTotalRevenueAmt
CY Total Revenue$9,962,586CYTotalRevenueAmt
PY Grants And Similar Paid$200,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$200,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,635,351PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,750,702CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,317,773PYOtherExpensesAmt
CY Other Expenses$5,305,242CYOtherExpensesAmt
PY Total Expenses$9,153,224PYTotalExpensesAmt
CY Total Expenses$9,255,944CYTotalExpensesAmt
PY Revenues Less Expenses$444,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$706,642CYRevenuesLessExpensesAmt
Total Assets BOY$9,383,310TotalAssetsBOYAmt
Total Assets EOY$10,492,610TotalAssetsEOYAmt
Total Liabilities BOY$3,806,958TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,519,641TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,576,352NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,972,969NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOCIETY OF INTERVENTIONAL RADIOLOGY (SIR) IS A NONPROFIT, NATIONAL SCIENTIFIC ORGANIZATION OF PHYSICIANS AND ALLIED HEALTH PROFESSIONALS DEEPLY COMMITTED TO IMPROVING HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF VASCULAR AND INTERVENTIONAL RADIOLOGY. SIR PROMOTES EDUCATION, RESEARCH, AND COMMUNICATION WHILE PROVIDING STRONG LEADERSHIP IN THE DEVELOPMENT OF HEALTH CARE POLICY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescANNUAL MEETING AND EDUCATION - SIR PROMOTES THE PROFESSION OF INTERVENTIONAL RADIOLOGY BY PROVIDING AN ANNUAL SCIENTIFIC MEETING FOR MEMBER AND NONMEMBER PHYSICIANS. OTHER SMALLER, PROCEDURE-SPECIFIC MEETINGS AND EDUCATIONAL CONFERENCES AND SEMINARS ARE ALSO HELD THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPUBLIC RELATIONS - SIR PLAYS AN ACTIVE ROLE IN PROMOTING PUBLIC AWARENESS OF INTERVENTIONAL RADIOLOGY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN H MATSUMOTO MD FSIR
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
CHARLES RAY JR MD PHD FSIR
PRESIDENT ELECT1.001.00Yes (X)Yes (X)$0$0$0
JAMES B SPIES MD MPH FSIR
IMMEDIATE PAST PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
SCOTT C GOODWIN MD FSIR
IMM. PAST PRESIDENT - UNTIL 3/20151.00Yes (X)Yes (X)$0$0$0
M VICTORIA MARX MD FSIR
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
SURESH VEDANTHAM MD FSIR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
J FRITZ ANGLE MD
DIRECTOR1.00Yes (X)$0$0$0
DANIEL B BROWN MD FSIR
DIRECTOR1.00Yes (X)$0$0$0
JAFAR GOLZARIAN MD
DIRECTOR - UNTIL 3/20151.00Yes (X)$0$0$0
PARAG PATEL MD FSIR
DIRECTOR1.001.00Yes (X)$0$0$0
MICHAEL D DAKE MD FSIR
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
DONALD F DENNY JR MD FSIR
EXECUTIVE COUNCIL1.001.00Yes (X)$0$0$0
LAURA FINDEISS MD FSIR
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
BRIAN FUNAKI MD
EXECUTIVE COUNCIL - UNTIL 3/20151.00Yes (X)$0$0$0
MATTHEW JOHNSON MD FSIR
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
STEPHEN T KEE MD MMM FSIR
EXECUTIVE COUNCIL1.001.00Yes (X)$0$0$0
TERENCE MATALON MD
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
SANJAY MISRA MD FSIR
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
BORIS NIKOLIC MD MBA FSIR
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
DANIEL A SIRAGUSA MD FSIR
EXECUTIVE COUNCIL - UNTIL 3/20151.001.00Yes (X)$0$0$0
BRIAN F STAINKEN MD FSIR
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
SUSAN E SEDORY HOLZER MA CAE
EXECUTIVE DIRECTOR33.504.00Yes (X)$310,304$0$32,673
JEFF NIELSEN
SENIOR DIRECTOR OF FINANCE33.504.00Yes (X)$97,336$0$19,889
PATRICIA MCCLENNY
ASSOCIATE EXECUTIVE DIRECTOR37.50$159,029$0$20,950Yes (X)
ERICA HOLLAND
ASSISTANT EXECUTIVE DIRECTOR37.50$120,844$0$21,580Yes (X)
CAROLYN STRAIN MA MS
ASSISTANT ED FOR RESEARCH9.5028.00$118,290$0$21,522Yes (X)
CHERYL SADOWSKI
SENIOR DIR. OF MARKETING & COMM.37.50$112,367$0$10,482Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$918,170TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$127,096TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FREEMAN COMPANIES
PO BOX 650036DALLASTX752650036AUDIO VISUAL & EXHIBIT BOOTH SETUP$836,320
KALMIA CONSTRUCTION COMPANY
10230 SOUTHARD DRIVEBELTSVILLEMD20705CONSTRUCTION SERVICES$468,195
ELSEVIER
5625 FISHERS LANE SUITE 6000ROCKVILLEMD20852PRODUCTION COST OF JVIR$302,996
OMNI CNN HOTEL
100 CNN CENTERATLANTAGA30303HOTEL AND MEETING ROOM EXPENSES$217,764
HILTON ORLANDO
6001 DESTINATION PARKWAYORLANDOFL32819HOTEL, MEETING, AND AV COST$163,510
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$2,980,761$2,980,761
ANNUAL MEETING900099$1,639,100$367,300$1,271,800
CONFERENCE & SEMINARS900099$1,451,378$1,451,378
SPONSORSHIPS900099$1,011,664$1,011,664
MANAGEMENT FEES561000$697,000$697,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,965TotalRevenueColumnAmt
Related Or Exempt Func Income$27,965RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,000UnrelatedBusinessRevenueAmt
Exclusion$372,000ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,191,868TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,157TotalRevenueColumnAmt
Exclusion$212,157ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,093,626TotalRevenueColumnAmt
Exclusion$1,093,626ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,558,457SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,448,255SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$110,202SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,202TotalRevenueColumnAmt
Exclusion$110,202ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$178,465GrossSalesOfInventoryAmt
Cost Of Goods Sold$22,536CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,929TotalRevenueColumnAmt
Related Or Exempt Func Income$155,929RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PASS-THRU AD REVENUE900004$121,255$121,255
JOB BOARD REVENUE900004$29,839$29,839
MAILING LIST RENTAL900099$20,303$20,303

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,407TotalRevenueColumnAmt
Exclusion$27,407ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$198,804OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,962,586TotalRevenueColumnAmt
Related Or Exempt Func Income$5,680,333RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$163,094UnrelatedBusinessRevenueAmt
Exclusion$4,119,159ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$640,181TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,488,093TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$167,154TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$239,856TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$215,418TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,720TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,746TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$72,347TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$861,082TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$179,256TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$502,589TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,268TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$362,483TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,012,147TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,012,591TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$324,668TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,780TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PRODUCTION DEVELOPMENT$432,931
BAD DEBT EXPENSES$129,229
MEMBERSHIP DUES$114,957
AWARDS & GIFTS$94,743

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,705TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,255,944TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$512,675BOYAmt
EOY$1,188,637EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,291BOYAmt
EOY$47,740EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$671,648BOYAmt
EOY$804,198EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$48,000BOYAmt
EOY$41,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$188,799BOYAmt
EOY$182,747EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$350,964BOYAmt
EOY$332,728EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,765,992LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,618,995LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$572,428BOYAmt
EOY$1,146,997EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,523,294BOYAmt
EOY$6,123,355EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$467,211BOYAmt
EOY$625,208EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,383,310BOYAmt
EOY$10,492,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$520,631BOYAmt
EOY$283,808EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,180,368BOYAmt
EOY$3,659,193EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,959BOYAmt
EOY$576,640EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,806,958BOYAmt
EOY$4,519,641EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,576,352BOYAmt
EOY$5,972,969EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,576,352BOYAmt
EOY$5,972,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,383,310BOYAmt
EOY$10,492,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$706,642ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$310,025NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE SUITE 400NAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
EIN203974267EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$43,721ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,980,761DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$85,757NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$34,444NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$51,313NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$59,615AggregateReportedDuesNtcAmt
Taxable-$8,302TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$596,009OtherCostOrOtherBasisAmt
Depreciation$11,392DepreciationAmt
Book Value$584,617BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$533,990OtherCostOrOtherBasisAmt
Depreciation$474,521DepreciationAmt
Book Value$59,469BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,635,993OtherCostOrOtherBasisAmt
Depreciation$1,133,082DepreciationAmt
Book Value$502,911BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,146,997TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM THE SIR FOUNDATION$597,339
SECURITY DEPOSITS$27,869
FieldValueIRS element (for citing)
Total Book Value Other Assets$625,208TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT AND LEASE INCENTIVES$565,906
DUE TO SIR PAC$10,734
FieldValueIRS element (for citing)
Total Liability$576,640TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSIR PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON THE TAX-EXEMPT STATUS OF EITHER ENTITY.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSIR WILL MAKE CHARITABLE DONATIONS TO THE SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION (SIR FOUNDATION), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). THE DONATION EACH YEAR IS CONTINGENT UPON THE SIR'S EXECUTIVE COMMITTEE APPROVAL DURING THE BUDGET PROCESS. SIR ACKNOWLEDGES THAT THE SIR FOUNDATION'S PROMISES TO USE THE AMOUNT DONATED FOR THE PURPOSES SPECIFIED AND WILL CONSTITUTE FULL AND ADEQUATE CONSIDERATION FOR THE DONATION.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN E SEDORY HOLZER MA CAE
EXECUTIVE DIRECTOR$280,304$0$30,000$0$0$0$24,715$0$7,958$0$342,977$0$0$0
PATRICIA MCCLENNY
ASSOCIATE EXECUTIVE DIRECTOR$154,522$0$4,507$0$0$0$12,746$0$8,204$0$179,979$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6SIR IS A MEMBERSHIP BASED ORGANIZATION WITH APPROXIMATELY 5,000+ MEMBERS WHO ARE INVOLVED WITH INTERVENTIONAL RADIOLOGY. ACTIVE MEMBERS AND FELLOWS HAVE VOTING RIGHTS ON GOVERNING DECISIONS OF SIR.
FORM 990, PART VI, SECTION A, LINE 7AACTIVE MEMBERS AND FELLOWS OF SIR HAVE THE RIGHT TO VOTE FOR THE ELECTION OF OFFICERS AND OTHER MEMBERS OF THE EXECUTIVE COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7BACTIVE MEMBERS AND FELLOWS' RIGHTS TO VOTE INCLUDE THE APPROVAL OF MEMBERSHIP DUES AND ASSESSMENTS, THE AMENDMENTS TO THE BYLAWS, AND SIR'S ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11SIR HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON RECEIPT OF THE DRAFT FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENIOR DIRECTOR OF FINANCE. A COPY OF THE DRAFT FORM 990 IS THEN SENT TO THE BOARD OF DIRECTORS VIA E-MAIL. A PERIOD OF A FEW DAYS IS GIVEN TO THE BOARD MEMBERS TO ADDRESS ANY CONCERNS THAT THEY MAY HAVE BEFORE THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CAT EACH BOARD OF DIRECTORS MEETING (HELD 2 TIMES PER YEAR) A CONFLICT OF INTEREST DOCUMENT IS DISTRIBUTED TO ALL OF THE MEMBERS INCLUDING KEY EMPLOYEES AND OFFICERS, FOR UPDATE AND THEIR SIGNATURE VERIFYING IF THERE ARE ANY CONFLICTS OF INTEREST. AT ANY MEETING OR OCCASION, IF A MEMBER OR KEY EMPLOYEE AND OFFICER DISCLOSE THAT THEY HAVE A MATERIAL FINANCIAL INTEREST IN A PROPOSED TRANSACTION IT IS RECORDED IN THE MINUTES. THE PERSON WHO HAS A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON A QUESTION THAT RELATES TO ANY PROPOSED TRANSACTION IN WHICH THEY HAVE A MATERIAL FINANCIAL INTEREST. NO KEY EMPLOYEES ARE VOTING MEMBERS ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15AN OUTSIDE FIRM DOES A MARKET COMPARISON SURVEY BY JOB DESCRIPTION, FIELD (MEDICAL ASSOCIATION), REGION, AND SIZE OF ORGANIZATION AS COMPARISONS. THIS SURVEY IS SHARED WITH THE FINANCE COMMITTEE AND EXECUTIVE COUNCIL. CEO COMPENSATION IS ALSO INCLUDED TO INCLUDE A LOOK AT BONUS COMPARISONS AS WELL AS FRINGE BENEFITS. THE EXECUTIVE COMMITTEE DOES A REVIEW WITH THE EXECUTIVE DIRECTOR ANNUALLY. THE LAST COMPENSATION REVIEW CONDUCTED FOR THE CEO WAS IN 2014.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST VIA EMAIL LINK ON SIR'S WEBSITE OR BY PHONE CALL TO THE CORPORATE OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
3975 FAIR RIDGE DRIVE SUITE 400NFAIRFAXVA22033541518252RESEARCH AND SUPPORT OF INTERVENTIONAL RADIOLOGYIL501(C)(3)LINE 11A, ISOCIETY OF INTERVENTIONAL RADIOLOGYYes (1)
SOCIETY OF INTERVENTIONAL RADIOLOGY PAC
3975 FAIR RIDGE DRIVE SUITE 400NFAIRFAXVA22033203974267POLITICAL ACTION COMMITTEEIL527N/ASOCIETY OF INTERVENTIONAL RADIOLOGYYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
B$200,000COST
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
N$173,022FMV
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
O$453,761COST
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
Q$70,217FMV