AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS (EIN 39-0128765)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-07-29
- IRS object ID
- 201912109349300816
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-29T10:17:27-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850219147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULAKOS CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5921 JEFFERSON STREET NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390128765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF RADIOLOGIC | BusinessNameLine1Txt |
| Business Name Line2 | TECHNOLOGISTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5052984500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 CENTRAL AVE SE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALVATORE MARTINO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5052984500 | PhoneNum |
| Signature | 2019-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A DE PASQUALE | PreparerPersonNm |
| PTIN | P00446108 | PTIN |
| Phone | 5053381500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.31.114.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-29 | IPDt |
| IP Tm | 09:14:42 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5261B5AD5BD95292B83262AC0822F1616C114249 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 503F051292F2F68FC4055ACA0020161157C1CBFF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SALVATORE MARTINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 CENTRAL AVE SE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,204,851 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1051 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ASRT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE MEDICAL IMAGING AND RADIATION THERAPY PROFESSION AND THE QUALITY OF PATIENT CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 390 | TotalVolunteersCnt |
| Total Gross UBI | $470,650 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$75,468 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,133,253 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,958,903 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,257,736 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,703,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,718,320 | PYOtherRevenueAmt |
| CY Other Revenue | $2,824,640 | CYOtherRevenueAmt |
| PY Total Revenue | $25,109,309 | PYTotalRevenueAmt |
| CY Total Revenue | $28,486,788 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $425,499 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $410,669 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,985,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,644,250 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,021,025 | PYOtherExpensesAmt |
| CY Other Expenses | $8,776,668 | CYOtherExpensesAmt |
| PY Total Expenses | $20,432,174 | PYTotalExpensesAmt |
| CY Total Expenses | $20,831,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,677,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,655,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,506,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,345,462 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,551,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,266,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,954,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,078,974 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS IS TO ADVANCE AND ELEVATE THE MEDICAL IMAGING AND RADIATION THERAPY PROFESSION AND ENHANCE THE QUALITY AND SAFETY OF PATIENT CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ASRT PUBLICATIONS AND COMMUNITIES PROVIDE INFORMATION THAT HELPS RADIOLOGIC TECHNOLOGISTS IMPROVE PATIENT CARE. THE SCIENTIFIC JOURNALS "RADIOLOGIC TECHNOLOGY AND "RADIATION THERAPIST" ADD TO THE PROFESSION'S BODY OF KNOWLEDGE. THESE JOURNALS PROVIDE EDUCATIONAL ARTICLES ON TOPICS SUCH AS NEW TECHNOLOGY, PATIENT CARE AND SAFETY MEASURES. ARTICLES IN THE "ASRT SCANNER" MAGAZINE ADDRESS ISSUES SUCH AS CLINICAL PRACTICE TRENDS, ADVOCACY INITIATIVES, CAREER ADVICE AND PROFESSIONAL PRACTICE STANDARDS. THE ASRT COMMUNITIES PROVIDE RADIOLOGIC TECHNOLOGISTS A PLATFORM TO CONNECT WITH OTHER RADIOLOGIC TECHNOLOGISTS FOR COLLABORATIVE PROBLEM SOLVING THROUGH DISCUSSIONS, DOCUMENT SHARING AND NETWORKING OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASRT DEVELOPS EDUCATIONAL PRODUCTS AND ORGANIZES EDUCATIONAL CONFERENCES TO IMPROVE RADIOLOGIC TECHNOLOGISTS' KNOWLEDGE AND SKILLS; ENSURE THAT MEDICAL IMAGING AND RADIATION THERAPY ARE DELIVERED IN A SAFE, ACCURATE MANNER; AND ASSIST MEMBERS OF THE PROFESSION IN MEETING CONTINUING EDUCATION REQUIREMENTS. TO REACH MEMBERS LOCATED ALL OVER THE COUNTRY WITH VARYING WORK SCHEDULES, ASRT HAS DEVELOPED ONLINE EDUCATION PROGRAMS THAT ARE AVAILABLE 24/7. THESE PROGRAMS ARE A LIFELINE TO THE RADIOLOGIC TECHNOLOGY COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASRT DEVELOPS AND ADVOCATES FOR PROFESSIONAL STANDARDS. FOR EXAMPLE, ASRT PRODUCES EDUCATIONAL CURRICULA; DEVELOPS PRACTICE STANDARDS AND SCOPES OF PRACTICE; PROMOTES A PROFESSIONAL CODE OF ETHICS; ISSUES POSITION STATEMENTS ON PRACTICE-RELATED ISSUES; AND WORKS WITH ACCREDITORS, CERTIFICATION BODIES, REGULATORY AGENCIES, AND STATE AND FEDERAL LAWMAKERS TO ENSURE THAT RADIOLOGIC TECHNOLOGISTS ARE EDUCATIONALLY PREPARED AND CLINICALLY COMPETENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA NIEL | PersonNm |
| Phone | 5052984500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 CENTRAL AVE SE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL LATIMER | ||||||||||
| CHAIRMAN TO JUNE 2018 | 2.00 | 1.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| AMANDA GARLOCK | ||||||||||
| PRESIDENT TO 6/2018, CHAIRMAN 7/2018 | 2.00 | 1.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| MELISSA JACKOWSKI | ||||||||||
| PRES-ELECT TO 6/2018, PRES JULY 2018 | 2.00 | 0.00 | Yes (X) | $2,500 | $0 | $0 | ||||
| STEPHANIE JOHNSTON | ||||||||||
| V PRES TO 6/2018, PRES-ELECT 7/2018 , | 2.00 | 0.00 | Yes (X) | $3,500 | $0 | $0 | ||||
| MICHAEL ODGREN | ||||||||||
| VICE PRESIDENT JULY 2018 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN COHEN | ||||||||||
| SECRETARY-TREASURER TO JUNE 2018 | 2.00 | 0.00 | Yes (X) | $2,600 | $0 | $0 | ||||
| KRISTI MOORE | ||||||||||
| SECRETARY JULY 2018 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL GONZALES | ||||||||||
| TREASURER JULY 2018 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETH WEBER | ||||||||||
| SPEAKER OF THE HOUSE | 2.00 | 0.00 | Yes (X) | $2,500 | $0 | $0 | ||||
| JOSEPH WHITTON | ||||||||||
| VICE SPEAKER OF THE HOUSE | 2.00 | 0.00 | Yes (X) | $2,500 | $0 | $0 | ||||
| SAL MARTINO | ||||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | 3.00 | $573,161 | $0 | $339,504 | Yes (X) | ||||
| LAURA NIEL | ||||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 12.00 | $167,463 | $0 | $26,480 | Yes (X) | ||||
| GREG MORRISON | ||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 50.00 | 1.00 | $249,821 | $0 | $59,230 | Yes (X) | ||||
| MICHAEL KUDLAS | ||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 50.00 | 0.00 | $235,622 | $0 | $43,219 | Yes (X) | ||||
| PETER CONLIN | ||||||||||
| CHIEF INFORMATION OFFICER | 50.00 | 1.00 | $163,035 | $0 | $27,282 | Yes (X) | ||||
| CHRISTINE LUNG | ||||||||||
| VP OF STATE ADVOCACY & GOV RELATNS | 50.00 | 0.00 | $151,168 | $0 | $30,528 | Yes (X) | ||||
| LISA DETEMPLE | ||||||||||
| EVP OF HUMAN RESOURCES | 50.00 | 1.00 | $153,274 | $0 | $29,343 | Yes (X) | ||||
| JACOB BUEHLER | ||||||||||
| CHIEF COMMUNICATIONS OFFICER | 50.00 | 0.00 | $152,494 | $0 | $31,513 | Yes (X) | ||||
| DANA ARAGON | ||||||||||
| CHIEF GOVERNANCE OFFICER | 50.00 | 0.00 | $143,123 | $0 | $31,414 | Yes (X) | ||||
| JANET MCEWEN | ||||||||||
| DIR OF CORPORATE RELATIONS | 50.00 | 0.00 | $120,768 | $0 | $26,065 | Yes (X) | ||||
| LIANA WATSON | ||||||||||
| FORMER CHIEF GOVRN & EXT AFFR OFFCR | 0.00 | 0.00 | $114,013 | $0 | $824 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,247,542 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $645,402 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PUBLISHERS PRESS | |||||
| 100 FRANK E SIMON AVE | SHEPARDSVILLE | KY | 40165 | JOURNAL/PERIODICALS- PRINT SERVICES | $827,704 |
| USPS | |||||
| 11716 S PRESTON HWY | LEBANON JUNCTION | KY | 40150 | JOURNAL/PERIODICALS - POSTAGE | $480,925 |
| SHI INTL CORP | |||||
| PO BOX 952121 | DALLAS | TX | 75395 | INFORMATION TECHNOLOGY SERVICES | $442,353 |
| DONNELLEY & SONS | |||||
| 14100 LEAR BLVD STE 130 | RENO | NV | 89506 | MAIL SERVICES | $313,172 |
| ALTAI SYSTEMS | |||||
| 752 OAK GROVE CIR | SEVERNA PARK | MD | 21146 | INFORMATION TECHNOLOGY SERVICES | $283,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES AND FEES | 611430 | $18,544,108 | $18,544,108 | ||
| CONTINUING EDUCATION EVALUATION F | 541900 | $749,448 | $749,448 | ||
| ADVERTISING | 541800 | $466,138 | $466,138 | ||
| CONFERENCES AND MEETINGS | 611430 | $157,375 | $157,375 | ||
| SUBSCRIPTIONS | 511120 | $41,834 | $41,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,958,903 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $958,224 | TotalRevenueColumnAmt |
| Exclusion | $958,224 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,377 | TotalRevenueColumnAmt |
| Exclusion | $227,377 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,405,761 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,660,740 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,745,021 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,745,021 | TotalRevenueColumnAmt |
| Exclusion | $4,745,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,270,338 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $57,323 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,213,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,213,015 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| COST SHARING FEES | 900099 | $278,604 | $278,604 | |
| OTHER REVENUE | 900099 | $76,210 | $71,698 | $4,512 |
| CREDIT CARD REBATES | 900099 | $29,434 | $29,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $384,248 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,486,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,928,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $470,650 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,087,997 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,669 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328,762 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,942,214 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,238 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,533 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,503 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,725 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,133 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,076 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,964 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,422 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,327 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,876 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,225 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,086 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,443 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,738 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,578 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,411 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PUBLICATIONS COST | $1,076,955 |
| CREDIT CARD PROCESSING | $423,161 |
| OTHER STRATEGIC PROJ EX | $200,610 |
| PROPERTY & GR REC TAXES | $104,983 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,955 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,831,587 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,571,620 | BOYAmt |
| EOY | $5,817,337 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,667 | BOYAmt |
| EOY | $343,476 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,076 | BOYAmt |
| EOY | $23,705 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,446 | BOYAmt |
| EOY | $824,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,017,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,740,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,259,083 | BOYAmt |
| EOY | $10,277,727 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,213,339 | BOYAmt |
| EOY | $44,328,075 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,801 | BOYAmt |
| EOY | $1,730,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,506,032 | BOYAmt |
| EOY | $63,345,462 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,334,174 | BOYAmt |
| EOY | $3,769,767 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,217,078 | BOYAmt |
| EOY | $10,496,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,551,252 | BOYAmt |
| EOY | $14,266,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,954,780 | BOYAmt |
| EOY | $49,078,974 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,954,780 | BOYAmt |
| EOY | $49,078,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,506,032 | BOYAmt |
| EOY | $63,345,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,655,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,531,007 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $18,544,108 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $60,076 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,831,909 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$1,771,833 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $0 | AggregateReportedDuesNtcAmt |
| Carried Over | -$1,771,833 | CarriedOverAmt |
| Taxable | $0 | TaxableAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,282,800 | BeginningYearBalanceAmt |
| Contributions | $4,499 | ContributionsAmt |
| Investment Earnings Or Losses | $261,121 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $42,250 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,506,170 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,031,306 | BeginningYearBalanceAmt |
| Contributions | $68,582 | ContributionsAmt |
| Investment Earnings Or Losses | $219,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,282,800 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,827,643 | BeginningYearBalanceAmt |
| Contributions | $98,150 | ContributionsAmt |
| Investment Earnings Or Losses | $161,183 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,670 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,031,306 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,477,868 | BeginningYearBalanceAmt |
| Contributions | $478,951 | ContributionsAmt |
| Investment Earnings Or Losses | -$76,926 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,250 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,827,643 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,262,757 | BeginningYearBalanceAmt |
| Contributions | $229,118 | ContributionsAmt |
| Investment Earnings Or Losses | $33,077 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,084 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,477,868 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $696,687 | OtherCostOrOtherBasisAmt |
| Book Value | $696,687 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,377,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,391,717 | DepreciationAmt |
| Book Value | $8,985,526 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,469,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,314,599 | DepreciationAmt |
| Book Value | $154,435 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,714 | DepreciationAmt |
| Book Value | $441,079 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,277,727 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,013,104 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,531,007 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,531,007 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,544,111 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$57,323 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$57,323 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,486,788 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,888,910 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $57,323 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,323 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,831,587 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,831,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ASRT UTILIZES THE FUNDS HELD BY ASRT FOUNDATION FOR THE PURPOSE OF ASRT'S EDUCATIONAL PROGRAMS. INCOME FROM THE ENDOWMENT IS TO BE USED FOR PROGRAM SCHOLARSHIPS. |
| PART X, LINE 2: | ASRT IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES EXCEPT AS NOTED BELOW FOR UNRELATED BUSINESS INCOME. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED ASRT AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACTIVITIES UNRELATED TO ASRT'S EXEMPT PURPOSE ARE TAXABLE. THE INTERNAL REVENUE SERVICE CONSIDERS NET INCOME RECEIVED FROM ADVERTISING, SALE OF NON-EDUCATION RELATED MATERIALS, AND AFFINITY SERVICE FEE RELATIONSHIPS AS UNRELATED BUSINESS TAXABLE INCOME. DURING FISCAL YEARS 2018 AND 2017, NO TAXES WERE PAID FOR EITHER THE FEDERAL OR STATE INCOME TAX RETURNS. UNUSED FEDERAL OPERATING LOSS CARRYFORWARDS OF APPROXIMATELY $2,135,000 EXPIRE IN VARIOUS AMOUNTS IN YEARS FROM 2019 THROUGH 2028. UNUSED STATE OPERATING LOSS CARRYFORWARDS OF APPROXIMATELY $124,000 EXPIRE IN THE YEAR 2035. ASRT HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN ASRT'S FINANCIAL STATEMENTS. CURRENTLY, THE 2015, 2016 AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, ASRT IS NOT CURRENTLY UNDER AUDIT NOR HAS ASRT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF ASRT ARE WITHIN THEIR TAX-EXEMPT PURPOSE WITH THE EXCEPTIONS NOTED IN THE PRIOR PARAGRAPH, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -57,323. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 57,323. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ASRT FOUNDATION | ||||||||||
| 15000 CENTRAL AVE SE | ALBUQUERQUE | NM | 87123 | 850323021 | 501(C)(3) | $370,000 | $769 | FAIR MARKET VALUE | JONATHAN MAZAL BOOKS | GENERAL OPERATIONS AND SCHOLARSHIPS |
| AMERICAN RED CROSS - NEW MEXICO | ||||||||||
| 7445 PAN AMERICAN WEST FREEWAY NE | ALBUQUERQUE | NM | 87109 | 530196605 | 501(C)(3) | $10,000 | AID FOR VICTIMS OF NATURAL DISASTERS | |||
| AMERICAN SOCIETY FOR RADIATION ONCOLOGY | ||||||||||
| 251 18TH ST SOUTH 8TH FLOOR | ARLINGTON | VA | 22202 | 420943164 | 501(C)(6) | $25,000 | SUPPORT IMPROVED SAFETY FOR PATIENTS & CAREGIVERS THROUGH RO-ILS. | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASRT MONITORS THE USE OF GRANT FUNDS THROUGH ITS CONTROL OF THE ASRT FOUNDATION AND THROUGH ITS CLOSE ORGANIZATIONAL RELATIONSHIPS WITH THE AMERICAN RED CROSS - NEW MEXICO AND THE AMERICAN SOCIETY FOR RADIATION ONCOLOGY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAL MARTINO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $555,169 | $0 | $0 | $0 | $17,992 | $0 | $320,760 | $0 | $18,744 | $0 | $912,665 | $0 | $0 | $0 |
| LAURA NIEL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $157,363 | $0 | $10,100 | $0 | $0 | $0 | $16,383 | $0 | $10,097 | $0 | $193,943 | $0 | $0 | $0 |
| GREG MORRISON | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $231,721 | $0 | $100 | $0 | $18,000 | $0 | $46,356 | $0 | $12,874 | $0 | $309,051 | $0 | $0 | $0 |
| MICHAEL KUDLAS | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $213,632 | $0 | $10,100 | $0 | $11,890 | $0 | $32,418 | $0 | $10,801 | $0 | $278,841 | $0 | $0 | $0 |
| PETER CONLIN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $139,435 | $0 | $10,100 | $0 | $13,500 | $0 | $17,304 | $0 | $9,978 | $0 | $190,317 | $0 | $0 | $0 |
| CHRISTINE LUNG | ||||||||||||||
| VP OF STATE ADVOCACY & GOV RELATNS | $148,068 | $0 | $3,100 | $0 | $0 | $0 | $21,326 | $0 | $9,202 | $0 | $181,696 | $0 | $0 | $0 |
| LISA DETEMPLE | ||||||||||||||
| EVP OF HUMAN RESOURCES | $143,174 | $0 | $10,100 | $0 | $0 | $0 | $19,241 | $0 | $10,102 | $0 | $182,617 | $0 | $0 | $0 |
| JACOB BUEHLER | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $142,394 | $0 | $10,100 | $0 | $0 | $0 | $21,552 | $0 | $9,961 | $0 | $184,007 | $0 | $0 | $0 |
| DANA ARAGON | ||||||||||||||
| CHIEF GOVERNANCE OFFICER | $131,023 | $0 | $12,100 | $0 | $0 | $0 | $21,416 | $0 | $9,998 | $0 | $174,537 | $0 | $0 | $0 |
| LIANA WATSON | ||||||||||||||
| FORMER CHIEF GOVRN & EXT AFFR OFFCR | $114,013 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $824 | $0 | $114,837 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 4A: LIANA WATSON, FORMER CHIEF GOVERNANCE AND EXTERNAL AFFAIRS OFFICER, $104,999. THE EXECUTIVE ABOVE RECEIVED A SEVERANCE PACKAGE IN CALENDAR YEAR 2017 FOR THE ABOVE AMOUNT. PART I, LINE 4B: SALVATORE MARTINO, CHIEF EXECUTIVE OFFICER, $300,952 AMOUNT DEFERRED. GREG MORRISON, ASSOCIATE EXECUTIVE DIRECTOR, $28,000 AMOUNT DEFERRED. MICHAEL KUDLAS, ASSOCIATE EXECUTIVE DIRECTOR, $11,890 AMOUNT DEFERRED. PETER CONLIN, CHIEF INFORMATION OFFICER, $13,500 AMOUNT DEFERRED. THE EXECUTIVES ABOVE PARTICIPATED IN A 457F PLAN. NONE OF THE PARTICIPANTS RECEIVED PAYMENTS FROM THE PLAN DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2018. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MARTINO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CLOSE FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $43,996 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS (ASRT) HAS OVER 153,000 MEMBERS. THE MEMBERS ARE DIVIDED INTO THE FOLLOWING CATEGORIES: ACTIVE, GRADUATE BRIDGE, STUDENT, ASSOCIATE, RETIRED, LIMITED X-RAY MACHINE OPERATOR, RADIOLOGIST ASSISTANT, INTERNATIONAL, AND LIFE. MEMBERSHIP CATEGORIES ARE SEPARATED BY CERTAIN REQUIREMENTS INCLUDING BUT NOT LIMITED TO, OBTAINING CERTAIN CERTIFICATIONS FROM NATIONAL CERTIFICATION BODIES OR HOLDING A STATE LICENSE TO PRACTICE. THE FOLLOWING CATEGORIES OF MEMBERS PARTICIPATE IN GOVERNANCE OF THE ASRT BY BEING ELIGIBLE TO VOTE ON OFFICERS THAT CONSTITUTE A MAJORITY OF THE GOVERNING BOARD, HOLD ASRT OFFICE AND SERVE AS A DELEGATE AT THE ANNUAL ASRT HOUSE OF DELEGATES: ACTIVE, GRADUATE BRIDGE, STUDENT, RADIOLOGIST ASSISTANT AND LIFE. THE RETIRED CATEGORY OF MEMBERS PARTICIPATE IN THE GOVERNANCE OF THE ASRT ONLY BY BEING ELIGIBLE TO VOTE ON OFFICERS. RETIRED MEMBERS CANNOT HOLD OFFICE OR SERVE AS A DELEGATE. THE REMAINDER OF THE MEMBERSHIP CATEGORIES ARE NOT INVOLVED IN THE GOVERNANCE OF THE ASRT. SEE THE NOTE FOR PART VI, SECTION A, LINE 7B FOR THE GOVERNANCE RESPONSIBILITIES, DUTIES, AND MAKEUP OF THE HOUSE OF DELEGATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASRT'S MEMBERS DIRECTLY ELECT 5 OF THE BOARD MEMBERS. THE OTHER 2 BOARD MEMBERS ARE ELECTED BY THE HOUSE OF DELEGATES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS DESIGNATE THAT SOME BOARD DECISIONS MUST BE APPROVED BY THE HOUSE OF DELEGATES. THE BYLAWS ALSO DELEGATE A NUMBER OF DECISIONS TO THE HOUSE OF DELEGATES. ONE OF THE LARGEST OF THE DELEGATED DECISIONS IS BYLAW CHANGES. THE HOUSE OF DELEGATES MEETS ANNUALLY AND IS MADE UP OF MEMBERS. ALL THE ACTIVE AFFILIATE ORGANIZATIONS SEND REPRESENTATIVES TO THE HOUSE OF DELEGATES. THIS IS ABOUT 2/3 OF THE DELEGATES. THE REMAINDER OF THE DELEGATES ARE ELECTED BY THE MEMBERS IN A DIRECT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990, 990-T, AND RELATED SCHEDULES ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS AND LEGAL COUNSEL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT THE BEGINNING OF EVERY BOARD MEETING. ANNUALLY, BOARD MEMBERS SIGN A FORM ACKNOWLEDGING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. ALL VOLUNTEERS ARE REQUIRED TO ACKNOWLEDGE BY SIGNATURE THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY BEFORE THEY BEGIN THEIR DUTIES. STAFF MUST ADHERE TO THE CONFLICT OF INTEREST POLICY BEFORE THEY BEGIN THEIR DUTIES. STAFF MUST ADHERE TO THE CONFLICT OF INTEREST POLICY INCLUDED IN THE HR MANUAL WHICH REQUIRES STAFF TO AVOID ANY CONFLICTS OF INTEREST. IF THEY ARE UNCERTAIN ABOUT A POTENTIAL CONFLICT, THEY CAN DISCUSS IT WITH THEIR SUPERVISOR OR HUMAN RESOURCES. EACH EMPLOYEE ACKNOWLEDGES BY SIGNATURE WHEN HIRED THAT THEY HAVE RECEIVED THE HR MANUAL. THE CURRENT HR MANUAL IS ALSO AVAILABLE ON THE ORGANIZATION'S INTRANET. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA ON COMPENSATION FOR THE CEO AND OTHER C-LEVEL POSITIONS AT ORGANIZATIONS SIMILAR TO ASRT IS GATHERED FROM MULTIPLE SOURCES. THESE SOURCES INCLUDE CEO UPDATE EXECUTIVE COMPENSATION IN ASSOCIATIONS SURVEY, THE AMERICAN NATIONAL RESEARCH COMPANY NATIONAL COMPENSATION STUDY AND THE ASSOCIATION COMPENSATION BENEFITS STUDY PRODUCED BY ASAE & THE CENTER FOR ASSOCIATION LEADERSHIP. THIS DATA IS USED AS A STARTING POINT FOR AN EXTENSIVE REVIEW OF 990 INFORMATION ON 14 SIMILAR HEALTHCARE ORGANIZATIONS. COMPARISONS USED ARE STAFF SIZE AND ORGANIZATIONAL BUDGET. A REPORT ON THE INFORMATION ALONG WITH THE DATA IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS TAKES DIRECT COMPENSATION ACTION ON THE CEO. THE CEO IS RESPONSIBLE FOR DIRECT COMPENSATION DECISIONS FOR THE OTHER C-LEVEL POSITIONS AND ALL OTHER EMPLOYEES. FORMAL DOCUMENTATION OF THE DISCUSSIONS AND DECISIONS OF THE BOARD OF DIRECTORS IS MAINTAINED. THE CHAIRMAN OF THE BOARD COMMUNICATES THE DECISION ON CEO COMPENSATION CHANGES TO THE HR EVP WHO GENERATES COMPENSATION CHANGE DOCUMENTATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASRT'S GOVERNING DOCUMENTS AND ANNUAL REPORT WHICH CONTAIN SUMMARY FINANCIAL INFORMATION ARE AVAILABLE ON THE ASRT'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FURTHER FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT OF THE AUDIT IS PERFORMED BY THE BOARD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASRT FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 CENTRAL AVE SE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850323021 | EIN |
| Primary Activities | FUND EDUCATION & RESEARCH FOR RADIOLOGIC STUDENTS & PROFESSIONALS | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASRT FOUNDATION | ||
| B | $370,000 | CASH |
| ASRT FOUNDATION | ||
| D | $90,363 | CASH |
| ASRT FOUNDATION | ||
| L | $56,240 | CASH |
| ASRT FOUNDATION | ||
| O | $222,264 | CASH, SHARED STAFF |
| ASRT FOUNDATION | ||
| O | $140,901 | FAIR MARKET VALUE, EXECUTIVES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART V, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AMOUNTS FOR TRANSACTION TYPE O ARE FOR SHARED STAFF AND EXECUTIVES BETWEEN ASRT AND ASRT FOUNDATION. STAFF SALARIES ARE PAID OUT THROUGH ASRT FOR WORK BEING PERFORMED ON THE BEHALF OF THE ASRT FOUNDATION. TIME SPENT BY EXECUTIVES ON ASRT FOUNDATION IS DONATED AND THE AMOUNT IS ESTIMATED BASED ON AN ALLOCATION OF WORK BEING PERFORMED ON BEHALF OF ASRT FOUNDATION. | ExplanationTxt |