AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS (EIN 39-0128765)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-07-24
IRS object ID
201412069349300621
Schema version
2012v2.2
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)
Timestamp2014-07-24T03:59:41-00:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN390128765EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1American Society of Radiologic TechnologistsBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone5052984500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line115000 Central Ave SEAddressLine1
CityAlbuquerqueCity
StateNMState
ZIP Code87123ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMark HooverName
TitleChief Financial OfficerTitle
Date Signed2014-07-24DateSigned
Authorize Third PartyfalseAuthorizeThirdParty
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSalvatore MartinoNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115000 Central SEAddressLine1
CityAlbuquerqueCity
StateNMState
ZIP Code87123ZIPCode
FieldValueIRS element (for citing)
Gross Receipts35408308GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number1051GroupExemptionNumber
Organization501cXOrganization501c
Web Sitewww.asrt.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1932YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTo advance the medical imaging and radiation therapy profession and the quality of patient care.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees125TotalNbrEmployees
Total Nbr Volunteers550TotalNbrVolunteers
Total Gross UBI579069TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year16802412ProgramServiceRevenuePriorYear
Program Service Revenue CY17769964ProgramServiceRevenueCY
Investment Income Prior Year1156594InvestmentIncomePriorYear
Investment Income Current Year1533297InvestmentIncomeCurrentYear
Other Revenue Prior Year1759209OtherRevenuePriorYear
Other Revenue Current Year1859325OtherRevenueCurrentYear
Total Revenue Prior Year19718215TotalRevenuePriorYear
Total Revenue Current Year21162586TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year898570GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY932513GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10015343SalariesEtcPriorYear
Salaries Etc Current Year10751576SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6914168OtherExpensePriorYear
Other Expenses Current Year7738587OtherExpensesCurrentYear
Total Expenses Prior Year17828081TotalExpensesPriorYear
Total Expenses Current Year19422676TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1890134RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1739910RevenuesLessExpensesCY
Total Assets BOY38316198TotalAssetsBOY
Total Assets EOY42344987TotalAssetsEOY
Total Liabilities BOY12021892TotalLiabilitiesBOY
Total Liabilities EOY13458934TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY26294306NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY28886053NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionThe ASRT publications provide information that helps radiologic technologists improve patient care. The scientific journals Radiologic Technology and Radiation Therapist add to the professions body of knowledge. These journals provide educational articles on topics such as new technology, patient care and disease processes. Articles in the ASRT Scanner magazine address issues such as ethics, health care policy and professional standardsDescription
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109674NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees125NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMark HooverNamePerson
Telephone Number5052984500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115000 Central Ave SEAddressLine1
CityAlbuquerqueCity
StateNMState
ZIP Code87123ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Dawn McNeil MSM RT RM RDMS RVT CRA
Chairman to 6/13002.00X611800
Donna L Thaler Long MSM RTRMQM FASR
President to 6/13, Chairman begin 6/13002.00X500000
Sandra Hayden MA RTT
Speaker of the House to 6/13, Vice President begin 6/13002.00X250000
Julie Gill PhD RTRQM
President-elect to 6/13, President begin 6/13002.00X250000
William J Brennan Jr MA RTRCT CIIP
Vice President to 6/13, President -elect begin 6/13002.00X250000
Amanda Garlock-Corbin BAS RTRMR
Vice Speaker of the House to 6/13, Speaker of the House begin 6/13002.00X250000
Michael Odgren BS RTRCT RPA
Vice Speaker of the House begin 6/13002.00X000
Donna Crum
Sec-treasurer to 6/13002.00X250000
Michael Latimer MSRS RTR
Sec-treasurer begin 6/13002.00X000
Salvatore Martino EdD RTR FASRT CAE
CEO050.00422034056010X
Mark Hoover CPA
CFO050.00150439023139X
Gregory Morrison MA CAE RTR CNMT
COO050.00211430059988X
Ceela McElveny CAE
Chief Communications Membership Officer050.00175250032198X
Michael Kudlas MEd RTRQM
Chief Academic Officer050.00155368025030X
Liana Watson DM RTRMSBS RDMS RVT FA
Chief Governance Development Officer050.00144857031953X
Christine Lung VP of Government Rel
VP Government Relations Public Policy050.00124942038847X
Kevin Powers EdS RTRM
Director of Education050.00119502037823X
Janet McEwen CAE
Director of Corp Relations and Bus Development050.00109422020872X
Sam Torrez
Information Services Director050.00105316017379XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org1742178TotalReportableCompFromOrg
Total Other Compensation343239TotalOtherCompensation
Number Individuals GT100 K15NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Publishers Press
100 Frank E Simon AveShepardsvilleMN56093Printing Services830447
Digital Ignite
PO Box 9272LombardIL60148Educ Development Services399316
Data Print
5201 Venice Ave NE Ste EAlbuquerqueNM871132337Printing Services314992
Aspen Printing
2517 Comanche NEAlbuquerqueNM87107Printing Services270073
Webster Chamberlain & Bean
1747 Pennsylvania Ave NW Ste 1000WashingtonDC20006Legal/Legislative Monitoring231577
FieldValueIRS element (for citing)
Number Of Contractors GT100 K8NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
Membership dues and fees6114301553016215530162
Conferences and meetings6114301065606$1,065,606
Continuing education evaluation fees541900671915671915
Advertising541800444843444843
Magazine subscriptions5111204618846188

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column11250TotalRevenueColumn
Related Or Exempt Function Income11250RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue17769964TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column314201TotalRevenueColumn
Exclusion$314,201ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column239029TotalRevenueColumn
Exclusion$239,029ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other15436918Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other14217822Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other1219096Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1219096TotalRevenueColumn
Related Or Exempt Function Income1219096RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory1179695GrossSalesOfInventory
Cost Of Goods Sold27900CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1151795TotalRevenueColumn
Related Or Exempt Function Income1037863RelatedOrExemptFunctionIncome
Unrelated Business Revenue113932UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Cost sharing fees900099356352356352
Processing fees9000995098750987
Non mtg corp support9000992980029800

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column31362TotalRevenueColumn
Related Or Exempt Function Income11068RelatedOrExemptFunctionIncome
Unrelated Business Revenue20294UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue468501TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column21162586TotalRevenueColumn
Related Or Exempt Function Income18964681RelatedOrExemptFunctionIncome
Unrelated Business Revenue579069UnrelatedBusinessRevenue
Exclusion$1,618,836ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total932513Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1405090Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7055743Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total643534Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1027916Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total619293Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total80905Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total35524Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total162928Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total177849Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total331179Total

Advertising Advertising

FieldValueIRS element (for citing)
Total133419Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total830610Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total697528Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total401818Total

Travel Travel

FieldValueIRS element (for citing)
Total801476Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total544345Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total740172Total

Insurance Insurance

FieldValueIRS element (for citing)
Total156710Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
Publications costs1381830
Other membership costs1227040
Other strategic project costs22917
Other general operations8406

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3931Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total19422676Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2715220BOY
EOY4706295EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY415219BOY
EOY328573EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY25508BOY
EOY18225EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY655012BOY
EOY857744EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis22601657LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8035178LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9437984BOY
EOY14566479EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY25021355BOY
EOY21724922EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY45900BOY
EOY142749EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY38316198BOY
EOY42344987EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3087277BOY
EOY2396314EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY8934615BOY
EOY11062620EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12021892BOY
EOY13458934EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY26294306BOY
EOY28886053EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26294306BOY
EOY28886053EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY38316198BOY
EOY42344987EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1739910ReconcilationRevenueExpenses
Reconciliation Unrealized Invest851837ReconciliationUnrealizedInvest
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear
Dues Assessments15530162DuesAssessments
Non Ded Lobby Political Current333775NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total333775NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices621207AggrAmtReportedInDuesNotices
Taxable-$287,432TaxableAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis696687OtherCostOrOtherBasis
Book Value696687BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis10450317OtherCostOrOtherBasis
Depreciation5408651Depreciation
Book Value5041666BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2845601OtherCostOrOtherBasis
Depreciation2626527Depreciation
Book Value219074BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8609052OtherCostOrOtherBasis
Book Value8609052BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14566479TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFederal income taxesDescription
FieldValueIRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt22042323TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments851837NetUnrealizedGainsInvestments
Other Revenues27900OtherRevenues
Revenue Not Rptd F990879737RevenueNotRptdF990
Revenue Subtotal21162586RevenueSubtotal
Total Revenue Per Form99021162586TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt19450576TotExpensesEtcAuditedFinclStmt
Other Expenses Included27900OtherExpensesIncluded
Expenses Not Rptd F99027900ExpensesNotRptdF990
Expenses Subtotal19422676ExpensesSubtotal
Total Expenses Per Form99019422676TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
X2ASRT is an exempt organization for federal income tax purposes under section 501 c6 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 ASRTs exempt purpose are taxable. The Internal Revenue Service considers net income received from advertising, sale of non-education related materials, affinity service fee relationships and the sale of mailing lists as unrelated business taxable income. During fiscal years 2013 and 2012, income taxes were paid to the State of New Mexico. No federal income tax was paid due to unused federal operating loss carryforwards of approximately 2,233,289 that expire in various amount in years from 2018 through 2027. ASRT has adopted accounting principles generally accepted in the United State of America as they relate to uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current the ASRTs financial statements. Currently, the 2011, 2012 and 2013 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 the ASRT been contacted by any of these jurisdictions. Management believes that the activities of the ASRT are within their tax-exempt purpose with the exceptions noted herein and that there are no uncertain tax positions.
XII2dOther Cost of Goods Sold 27,900
XI2dOther Cost of Goods Sold 27,900

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ASRT Foundation
15000 Central Ave SEAlbuquerqueNM87123850323021875000Gen ops, scholarships
American Red Cross in New Mexico
7445 Pan American West Fwy NEAlbuquerqueNM8710985010230333245General operations
NM Society of Radiologic Technologists
47 Yucca LanePlacitasNM870432371064506000General purposes
FieldValueIRS element (for citing)
Total Nbr Of Other Organizations3TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierIIdentifier
Return Reference2ReturnReference
ExplanationASRT monitors the use of grant funds through direct involvement with the recipient organizations. Typically, there is at least one ASRT board member or ASRT staff member that serves as a board member for the recipient organization. Additionally, a number of ASRT staff are involved as volunteers with these organizations.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrg
Salvatore Martino EdD RTR FASRT CAE
CEO38193440100496208306479960
Mark Hoover CPA
CFO14033910100151909355174984
Gregory Morrison MA CAE RTR CNMT
COO200808310041234205332731977522
Ceela McElveny CAE
Chief Communications Membership Officer16265012600246888873208811
Michael Kudlas MEd RTRQM
Chief Academic Officer14226813100186417631181640
Liana Watson DM RTRMSBS RDMS RVT FA
Chief Governance Development Officer131757131001505218141178050
Christine Lung VP of Government Rel
VP Government Relations Public Policy12384211001932620736165004
Kevin Powers EdS RTRM
Director of Education11840211001852220753158777
Sam Torrez
Information Services Director1042161100105688027123911

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierIIdentifier
Return Reference1aReturnReference
ExplanationAll continuous flights on ASRT business that are over five hours may be upgraded from the most cost-effective airfare to the next available fare. If a member of the board of directors is traveling on a continuous flight over five hours in duration and chooses not to upgrade to next available fare, he or she may request a companion coach ticket if the cost of both tickets is less than the cost of the upgrade. The companion airfare cost covered by the ASRT is reported on the IRS Form 1099 MISC at year end. ASRT staff and other volunteers do not have this benefit.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonPaul MartinoNamePerson
FieldValueIRS element (for citing)
RelationshipClose family memberRelationship
Amount Of Transaction39450AmountOfTransaction
Description Of TransactionEmploymentDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

ExplanationExplanation
Form 990 Part VI Section A Line 6 The American Society of Radiologic Technologists ASRT has over 152,000 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 the 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 goverance 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 B Line 11 The Form 990, 990-T and related schedules are prepared by the staff and reviewed by the Board of Directors and legal counsel before filing. The staff reviews the forms with the Board members to answer any questions or concerns. The staff take comments and suggestions from the Board and legal counsel to determine if they should be incorporated into the forms prior to fiing with the IRS.
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 interst policy before they begin their duties. Staff must adhere to the conflict of interest policy included in the HR manual which requires the staff to avoid any conflict 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 Organizations 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 and 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 health care 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 COO who generates compensation change documentation for their signature.
Form 990 Part VI Section C Line 19 The ASRTs governing documents and annual report which contain summary financial information are on the ASRTs website. The conflict of interest policy and further financial information are available upon request.
Form 990 Part VI Section A Line 7a The ASRTs 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 XII Line 2c The selection of the independent auditor and the oversight of the audit is performed by the board.

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