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SOCIETY OF INTERVENTIONAL RADIOLOGY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF INTERVENTIONAL RADIOLOGY (EIN 39-1345331)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-14
IRS object ID
201202279349301025
Schema version
2011v1.2
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)
Timestamp2012-08-14T09:37:25-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521511275EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391345331EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF INTERVENTIONAL RADIOLOGYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOCINameControl
Phone7036911805Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN SEDORY HOLZERName
TitleEXECUTIVE DIRECTORTitle
Phone7036911805Phone
Date Signed2012-08-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFRANK H SMITHName
PTINP00639053PTIN
Phone2028225000Phone
Date Prepared2012-08-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1SIRBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUSAN SEDORY HOLZERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE NO 400NAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22033ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9461567GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.SIREWEB.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF INTERVENTIONAL RADIOLOGY.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees33TotalNbrEmployees
Total Nbr Volunteers619TotalNbrVolunteers
Total Gross UBI72500TotalGrossUBI
Net Unrelated Business Txbl Income-1500NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5930166ProgramServiceRevenuePriorYear
Program Service Revenue CY6631580ProgramServiceRevenueCY
Investment Income Prior Year456086InvestmentIncomePriorYear
Investment Income Current Year380825InvestmentIncomeCurrentYear
Other Revenue Prior Year1775921OtherRevenuePriorYear
Other Revenue Current Year1874655OtherRevenueCurrentYear
Total Revenue Prior Year8162173TotalRevenuePriorYear
Total Revenue Current Year8887060TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year200000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY201265GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2983018SalariesEtcPriorYear
Salaries Etc Current Year3093825SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4531604OtherExpensePriorYear
Other Expenses Current Year5378439OtherExpensesCurrentYear
Total Expenses Prior Year7714622TotalExpensesPriorYear
Total Expenses Current Year8673529TotalExpensesCurrentYear
Revenues Less Expenses Prior Year447551RevenuesLessExpensesPriorYear
Revenues Less Expenses CY213531RevenuesLessExpensesCY
Total Assets BOY8249850TotalAssetsBOY
Total Assets EOY7406928TotalAssetsEOY
Total Liabilities BOY4078958TotalLiabilitiesBOY
Total Liabilities EOY3472507TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4170892NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3934421NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE SOCIETY OF INTERVENTIONAL RADIOLOGY 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. THE SOCIETY PROMOTES EDUCATION, RESEARCH, AND COMMUNICATION WHILE PROVIDING STRONG LEADERSHIP IN THE DEVELOPMENT OF HEALTH CARE POLICY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionANNUAL MEETING - THE SOCIETY PROMOTES THE PROFESSION OF INTERVENTIONAL RADIOLOGY WITH A SCIENTIFIC ANNUAL MEETING AND SMALLER PROCEDURE-SPECIFIC MEETINGS THROUGHOUT THE YEAR.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionEDUCATION - THE SOCIETY PROVIDES CONTINUING MEDICAL EDUCATION FOR ITS MEMBERS VIA WEBINARS, EDUCATION MATERIALS, AND SATELLITE MEETINGS PERIODICALLY THROUGHOUT THE YEAR. THE SOCIETY ALSO SPONSORS OTHER ORGANIZATION MEETINGS THAT PROVIDE COURSES THAT WILL BENEFIT ITS MEMBERS AND PROMOTE BETTER PATIENT CARE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionPRODUCTS AND PUBLICATIONS - THE SOCIETY OFFERS A VARIETY OF EDUCATION RESOURCES TO THE MEDICAL COMMUNITY AND THE PUBLIC AT LARGE INCLUDING THE JOURNAL OF VASCULAR AND INTERVENTIONAL RADIOLOGY AND PATIENT INFORMATION BROCHURES.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109627NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees33NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JEFF NIELSENBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7036911805TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
TIMOTHY P MURPHY MD FSIR
PRESIDENT1.00XX000
MARSHALL E HICKS MD FSIR
PRESIDENT-ELECT1.00XX000
SCOTT C GOODWIN MD FSIR
SECRETARY1.00XX000
CHARLES RAY JR MD PHD FSIR
TREASURER1.00XX000
R TORRANCE ADREWS MD
DIRECTOR1.00X000
JEFF H GESCHWIND MD
DIRECTOR1.00X000
SURESH VEDNATH MD
DIRECTOR1.00X000
JAMES F BENENATI MD FSIR
EXECUTIVE COUNCIL1.00X000
DANIEL B BROWN MD
EXECUTIVE COUNCIL (THROUGH 03/2011)1.00X000
JOHN CARDELLA MD
EXECUTIVE COUNCIL1.00X000
GEORGE FUEREDI MD
EXECUTIVE COUNCIL1.00X000
BRIAN FUNAKI MD
EXECUTIVE COUNCIL1.00X000
SANJOY KUNDU
EXECUTIVE COUNCIL (THROUGH 08/2011)1.00X000
MATTHEW JOHNSON MD
EXECUTIVE COUNCIL1.00X000
GORDON MCLENNAN MD
EXECUTIVE COUNCIL1.00X000
MAHMOOD K RAZAVI MD
EXECUTIVE COUNCIL1.00X000
WILLIAM S RILLING MD
EXECUTIVE COUNCIL (THROUGH 03/2011)1.00X000
DANIEL A SIRAGUSA MD
EXECUTIVE COUNCIL1.00X000
BRIAN F STAINKEN MD
EXECUTIVE COUNCIL (THROUGH 03/2011)1.00X000
SUSAN SEDORY HOLZER
EXECUTIVE DIRECTOR33.80X24458507310
JEFF NIELSEN
SENIOR DIRECTOR OF FINANCE33.50X74748014047
PATRICIA MCCLENNY
ASSOCIATE EXECUTIVE DIRECTOR37.50163191019239X
ERICA HOLLAND
ASSISTANT EXECUTIVE DIRECTOR37.50103731016794X
CAROLYN STRAIN MA MS
ASSISTANT ED FOR RESEARCH9.50103598019707X
NOEMI ARTHUR
SENIOR DIRECTOR OF COMMUNICATIONS37.5010056909407X
FieldValueIRS element (for citing)
Total Reportable Comp From Org790422TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation86504TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PSAV
1700 EAST GOLF ROAD SUITE 400SCHAUMBURGIL60173AUDIO VISUAL SERVICES487099
CHICAGO RESTAURANT PARTNERS LLC
2301 S LAKE SHORE DRIVECHICAGOIL60616FOOD & BEVERAGE SERVICES369343
HYATT CHICAGO
151 E WACKER DRIVECHICAGOIL60601HOTEL & MEETINGS SERVICES331330
FREEMAN COMPANIES
PO BOX 650036DALLASTX752650036SHIPMENT, SET-UP & DESIGN265408
ELSEVIER
PO BOX 628254ORLANDOFL328628254PUBLISHING237804
FieldValueIRS element (for citing)
Number Of Contractors GT100 K10NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES90009924013682401368
ANNUAL MEETING9000991655335285600$1,369,735
CONFERENCE & SEMINARS90009914347291434729
SPONSORSHIPS900099860313$860,313
PUBLICATIONS541800239500$167,00072500

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column40335TotalRevenueColumn
Related Or Exempt Function Income40335RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue6631580TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column187557TotalRevenueColumn
Exclusion$187,557ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1077185TotalRevenueColumn
Exclusion$1,077,185ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities692533Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities499265Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities193268Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column193268TotalRevenueColumn
Exclusion$193,268ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory176801GrossSalesOfInventory
Cost Of Goods Sold75242CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column101559TotalRevenueColumn
Related Or Exempt Function Income101559RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MANAGEMENT FEES561000554472$554,472
OTHER INCOME900099122546$122,546
MAILING LIST RENTAL90009918893$18,893
FieldValueIRS element (for citing)
Total Other Revenue695911TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8887060TotalRevenueColumn
Related Or Exempt Function Income4263591RelatedOrExemptFunctionIncome
Unrelated Business Revenue72500UnrelatedBusinessRevenue
Exclusion$4,550,969ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total201265Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total528120Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2090905Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total130762Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total164036Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total180002Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total14079Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total58961Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total36423Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total944774Total

Advertising Advertising

FieldValueIRS element (for citing)
Total179129Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total486460Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2989Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total369974Total

Travel Travel

FieldValueIRS element (for citing)
Total617968Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1731665Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total115179Total

Insurance Insurance

FieldValueIRS element (for citing)
Total57569Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
PRODUCTION DEVELOPMENT427356
HONORARIA144700
LICENSES & OTHER TAXES51204
PRODUCT FULFILLMENT FEE39076

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total100933Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8673529Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY967683BOY
EOY50120EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY455088EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY147779BOY
EOY134545EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY50000BOY
EOY45000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY191681BOY
EOY185736EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY569713BOY
EOY314714EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1513704LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1276934LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY296459BOY
EOY236770EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5983649BOY
EOY5947267EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY42886BOY
EOY37688EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8249850BOY
EOY7406928EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY851570BOY
EOY404237EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2905160BOY
EOY2784356EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY322228BOY
EOY283914EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4078958BOY
EOY3472507EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4170892BOY
EOY3934421EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4170892BOY
EOY3934421EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8249850BOY
EOY7406928EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses213531ReconcilationRevenueExpenses
Reconcilation Other Changes-450002ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments2401368DuesAssessments
Non Ded Lobby Political Current58003NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover-82845NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total-24842NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices48027AggrAmtReportedInDuesNotices
Amount To Be Carried Over-72869AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis346496OtherCostOrOtherBasis
Depreciation219448Depreciation
Book Value127048BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis444175OtherCostOrOtherBasis
Depreciation373654Depreciation
Book Value70521BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis723033OtherCostOrOtherBasis
Depreciation683832Depreciation
Book Value39201BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings236770TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENT AND LEASE INCENTIVES$278,609
DUE TO SIR PAC$5,305
FieldValueIRS element (for citing)
Total Of Amounts283914TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE SOCIETY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2011, 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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE SUITE 400NAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22033ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient541518252EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant200000AmountOfCashGrant
Purpose Of GrantGENERAL SUPPORTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE SOCIETY WILL MAKE CHARITABLE DONATIONS TO THE SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION, A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3), OVER THE NEXT FIVE YEARS AS A PART OF THE DISCOVERY CAMPAIGN. THE DONATION EACH YEAR IS CONTINGENT UPON THE SOCIETY'S EXECUTIVE COMMITTEE APPROVAL DURING THE BUDGET PROCESS. THE SOCIETY ACKNOWLEDGES THAT THE SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION'S PROMISES TO USE THE AMOUNT DONATED FOR THE PURPOSES SPECIFIED AND WILL CONSTITUTE FULL AND ADEQUATE CONSIDERATION FOR THE DONATION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SUSAN SEDORY HOLZER
244585000000073100251895000
PATRICIA MCCLENNY
162907028400013074061650182430000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE SOCIETY 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 THE SOCIETY.
FORM 990, PART VI, SECTION A, LINE 7AACTIVE MEMBERS AND FELLOWS OF THE SOCIETY 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 THE SOCIETY'S ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11THE SOCIETY HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON RECEIPT OF THE DRAFT FEDERAL FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. A COPY OF THE FEDERAL FORM 990 IS THEN SENT TO THE EXECUTIVE COUNCIL 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 EXECUTIVE COUNCIL MEETING (HELD 3 TIMES PER YEAR) A CONFLICT OF INTEREST DOCUMENT IS DISTRIBUTED TO ALL OF THE MEMBERS FOR UPDATE AND THEIR SIGNATURE VERIFYING IF THERE ARE ANY CONFLICTS OF INTEREST. AT ANY MEETING OR OCCASION, IF A MEMBER DISCLOSES 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.
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.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -450,002.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART VII, COLUMN B: THE FOLLOWING INDIVIDUALS DEDICATED A PORTION OF THEIR TIME TO THE MANAGEMENT OF SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION, A RELATED ORGANIZATION: SUSAN SEDORY HOLZER, EXECUTIVE DIRECTOR: 4 HOURS PER WEEK CAROLYN STRAIN, ASSISTANT EXECUTIVE DIRECTOR FOR RESEARCH: 28 HOURS PER WEEK JEFF NIELSEN, SENIOR DIRECTOR OF FINANCE: 4 HOURS PER WEEK.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
3975 FAIR RIDGE DRIVE SUITE 400NFAIRFAXVA22033541518252RESEARCH AND SUPPORT OF INTERVENTIONAL RADIOLOGYIL501(C)(3)LINE 11A, ISOCIETY OF INTERVENTIONAL RADIOLOGY1
SOCIETY OF INTERVENTIONAL RADIOLOGY PAC
3975 FAIR RIDGE DRIVE SUITE 400NFAIRFAXVA22033203974267POLITICAL ACTION COMMITTEEIL527N/ASOCIETY OF INTERVENTIONAL RADIOLOGY1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
B200000
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
K176420
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
N362371
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
P172329