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SOCIETY OF INTERVENTIONAL RADIOLOGY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF INTERVENTIONAL RADIOLOGY (EIN 39-1345331)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201403179349300305
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-13T02:10:05-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391345331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF INTERVENTIONAL RADIOLOGYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone7036911805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE NO 400NAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22033ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN SEDORY HOLZERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7036911805PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2014-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SIRBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerSUSAN SEDORY HOLZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE NO 400NAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22033ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$10,851,966GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers896TotalVolunteersCnt
Total Gross UBI$97,104TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,500NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,592,144PYProgramServiceRevenueAmt
CY Program Service Revenue$7,433,584CYProgramServiceRevenueAmt
PY Investment Income$333,276PYInvestmentIncomeAmt
CY Investment Income$413,121CYInvestmentIncomeAmt
PY Other Revenue$1,060,388PYOtherRevenueAmt
CY Other Revenue$1,171,204CYOtherRevenueAmt
PY Total Revenue$8,985,808PYTotalRevenueAmt
CY Total Revenue$9,017,909CYTotalRevenueAmt
PY Grants And Similar Paid$200,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$205,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,130,027PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,289,614CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,369,637PYOtherExpensesAmt
CY Other Expenses$5,202,042CYOtherExpensesAmt
PY Total Expenses$8,699,764PYTotalExpensesAmt
CY Total Expenses$8,696,956CYTotalExpensesAmt
PY Revenues Less Expenses$286,044PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$320,953CYRevenuesLessExpensesAmt
Total Assets BOY$7,788,302TotalAssetsBOYAmt
Total Assets EOY$8,589,922TotalAssetsEOYAmt
Total Liabilities BOY$3,260,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,398,326TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,528,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,191,596NetAssetsOrFundBalancesEOYAmt
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 Assets0ReportOtherAssetsInd
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 NIELSENBusinessNameLine1
FieldValueIRS element (for citing)
Phone7036911805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE SUITE 400NAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22033ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARSHALL E HICKS MD FSIR
IMMEDIATE PAST PRES.1.001.00Yes (X)Yes (X)$0$0$0
SCOTT C GOODWIN MD FSIR
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
TIMOTHY P MURPHY MD FSIR
IMMEDIATE PAST PRES. (UNTIL 03/2013)1.00Yes (X)Yes (X)$0$0$0
JAMES B SPIES MD MPH FSIR
PRESIDENT ELECT1.001.00Yes (X)Yes (X)$0$0$0
ALAN H MATSUMOTO MD FSIR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHARLES RAY JR MD PHD FSIR
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
JEFF H GESCHWIND MD
DIRECTOR (UNTIL 03/2013)1.00Yes (X)$0$0$0
SANJAY MISRA MD FSIR
DIRECTOR1.00Yes (X)$0$0$0
SURESH VEDANTHAM MD SIR
DIRECTOR1.00Yes (X)$0$0$0
DANIEL B BROWN 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 COUNCIL1.001.00Yes (X)$0$0$0
GEORGE FUEREDI MD
EXECUTIVE COUNCIL1.001.00Yes (X)$0$0$0
BRIAN FUNAKI MD FSIR
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
MATTHEW S JOHNSON MD FSIR
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
JOHN A KAUFMAN MD FSIR
EXECUTIVE COUNCIL1.001.00Yes (X)$0$0$0
BORIS NIKOLIC MD MBA FSIR
EXECUTIVE COUNCIL1.00Yes (X)$0$0$0
DANIEL A SIRAGUSA MD FSIR
EXECUTIVE COUNCIL1.001.00Yes (X)$0$0$0
GARY SISKIN MD FSIR
EXECUTIVE COUNCIL (UNTIL 03/2013)1.00Yes (X)$0$0$0
SUSAN SEDORY HOLZER MA CAE
EXECUTIVE DIRECTOR33.504.00Yes (X)$265,421$0$29,029
JEFF NIELSEN
SENIOR DIRECTOR OF FINANCE33.504.00Yes (X)$87,176$0$16,287
PATRICIA MCCLENNY
ASSOCIATE EXECUTIVE DIRECTOR37.50$153,350$0$19,041Yes (X)
ERICA HOLLAND
ASSISTANT EXECUTIVE DIRECTOR37.50$108,332$0$18,109Yes (X)
CAROLYN STRAIN MA MS
ASSISTANT ED FOR RESEARCH9.5028.00$107,640$0$21,862Yes (X)
CHERYL SADOWSKI
SENIOR DIR. OF MARKETING & COMM.37.50$105,916$0$2,919Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$827,835TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$107,247TotalOtherCompensationAmt
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/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
PSAV
1700 EAST GOLF ROAD SUITE 400SCHAUMBURGIL60173AUDIO VISUAL SERVICES$638,452
ELSEVIER
PO BOX 628254ORLANDOFL328628254PUBLISHING$302,588
PERSONIFY
1919 GALLOWS RD SUITE 400VIENNAVA22182SOFTWARE DEVELOPMENT$272,267
FREEMAN COMPANIES
PO BOX 650036DALLASTX752650036FREIGHT, MEETING SET-UP & LOGISTICS$266,183
CENTER PLATE
111 WEST HARBOR DRIVESAN DIEGOCA92102CATERING SERVICES$227,173
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$2,569,452$2,569,452
ANNUAL MEETING900099$1,669,932$352,322$1,317,610
CONFERENCE & SEMINARS900099$1,231,127$1,231,127
SPONSORSHIPS900099$764,113$764,113
MANAGEMENT FEES561000$692,000$692,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$506,960TotalRevenueColumnAmt
Related Or Exempt Func Income$127,539RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$80,421UnrelatedBusinessRevenueAmt
Exclusion$299,000ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,433,584TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,906TotalRevenueColumnAmt
Exclusion$223,906ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$913,625TotalRevenueColumnAmt
Exclusion$913,625ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,946,093SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,756,878SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$189,215SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,215TotalRevenueColumnAmt
Exclusion$189,215ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$217,136GrossSalesOfInventoryAmt
Cost Of Goods Sold$77,179CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,957TotalRevenueColumnAmt
Related Or Exempt Func Income$139,957RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME900099$75,357$75,357
MAILING LIST RENTAL900099$18,661$18,661
JOB BOARD REVENUE900004$16,683$16,683

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,921TotalRevenueColumnAmt
Exclusion$6,921ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$117,622OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,017,909TotalRevenueColumnAmt
Related Or Exempt Func Income$5,112,397RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$97,104UnrelatedBusinessRevenueAmt
Exclusion$3,808,408ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$205,300TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$570,304TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,206,030TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$144,005TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$173,795TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$195,480TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,426TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,032TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,386TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$831,732TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$204,154TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$610,031TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,878TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$395,964TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,053,192TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,126,527TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,440TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,189TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PRODUCTION DEVELOPMENT$520,609
AWARDS & GIFTS$89,310
MEMBERSHIP DUES$60,486
PRODUCT FULFILLMENT FEE$41,876

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,810TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,696,956TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,100BOYAmt
EOY$50,080EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$564,669BOYAmt
EOY$382,423EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$160,983BOYAmt
EOY$583,953EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$55,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$200,623BOYAmt
EOY$173,089EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$426,225BOYAmt
EOY$365,054EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,904,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,446,203LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$163,782BOYAmt
EOY$458,745EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,090,071BOYAmt
EOY$6,259,313EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$71,849BOYAmt
EOY$262,265EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,788,302BOYAmt
EOY$8,589,922EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$376,492BOYAmt
EOY$462,308EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,643,279BOYAmt
EOY$2,807,758EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,319BOYAmt
EOY$128,260EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,260,090BOYAmt
EOY$3,398,326EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,528,212BOYAmt
EOY$5,191,596EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,528,212BOYAmt
EOY$5,191,596EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,788,302BOYAmt
EOY$8,589,922EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$320,953ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$342,431NetUnrlzdGainsLossesInvstAmt
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 RADIOLOGYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE SUITE 400NAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22033ZIPCode
FieldValueIRS element (for citing)
EIN203974267EIN
Contributions Rcvd Dlvr$58,399ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,569,452DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$67,974NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$68,365NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$391NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$51,389AggregateReportedDuesNtcAmt
Taxable-$51,780TaxableAmt

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$346,496OtherCostOrOtherBasisAmt
Depreciation$288,747DepreciationAmt
Book Value$57,749BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$475,325OtherCostOrOtherBasisAmt
Depreciation$422,492DepreciationAmt
Book Value$52,833BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,083,127OtherCostOrOtherBasisAmt
Depreciation$734,964DepreciationAmt
Book Value$348,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$458,745TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT AND LEASE INCENTIVES$155,777
DUE TO SIR PAC$3,500
DUE FROM IVC FOUNDATION-$7,499
DUE FROM OTHER ORGANIZATIONS-$23,518
FieldValueIRS element (for citing)
Total Liability$128,260TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SOCIETY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, 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 THE 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 FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE SUITE 400NAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22033ZIPCode
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 (THE FOUNDATION), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). IN 2010 SIR MADE A 5 YEAR COMMITMENT TO THE FOUNDATION'S DISCOVERY CAMPAIGN. THE DONATION EACH YEAR IS CONTINGENT UPON SIR'S EXECUTIVE COMMITTEE APPROVAL DURING THE BUDGET PROCESS. SIR ACKNOWLEDGES THAT THE 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)
Compensation CommitteeYes (X)CompensationCommitteeInd
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 SEDORY HOLZER MA CAE
EXECUTIVE DIRECTOR$265,421$0$0$0$0$0$20,311$0$8,718$0$294,450$0$0$0
PATRICIA MCCLENNY
ASSOCIATE EXECUTIVE DIRECTOR$152,902$0$448$0$0$0$12,263$0$6,778$0$172,391$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 IS DONE EVERY THREE YEARS AND 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.
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 THE SOCIETY'S WEBSITE OR BY PHONE CALL TO THE CORPORATE OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled 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$152,732FMV
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
O$485,449COST
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
Q$53,819FMV