AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS (EIN 39-0128765)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201312279349303091
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T11:47:39-00:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390128765 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Society of Radiologic Technologists | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 5052984500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 Central Ave SE | AddressLine1 |
| City | Albuquerque | City |
| State | NM | State |
| ZIP Code | 87123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Hoover | Name |
| Title | Chief Financial Officer | Title |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Salvatore Martino | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 Central SE | AddressLine1 |
| City | Albuquerque | City |
| State | NM | State |
| ZIP Code | 87123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37931949 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 1051 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.asrt.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To advance the medical imaging and radiation therapy profession and the quality of patient care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 591104 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16195261 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16802412 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1382339 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1156594 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1516599 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1759209 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19094199 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19718215 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 403669 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 898570 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9681382 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10015343 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6881864 | OtherExpensePriorYear |
| Other Expenses Current Year | 6914168 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16966915 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17828081 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2127284 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1890134 | RevenuesLessExpensesCY |
| Total Assets BOY | 33001033 | TotalAssetsBOY |
| Total Assets EOY | 38316198 | TotalAssetsEOY |
| Total Liabilities BOY | 10488713 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12021892 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22512320 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26294306 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the ASRT is to advance the medical imaging and radiation therapy profession and to enchance the quality of patient care. ASRT achieves this mission by providing education, conducting research and strengthening standards. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | The 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 standards | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 128 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mark Hoover | NamePerson |
| Telephone Number | 5052984500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 Central Ave SE | AddressLine1 |
| City | Albuquerque | City |
| State | NM | State |
| ZIP Code | 87123 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| James B Temme MPA RTRQM FASRT | ||||||||
| Chairman end 6/12 | 002.00 | X | 5000 | 0 | 0 | |||
| Dawn McNeil MSM RT RM RDMS RVT CRA | ||||||||
| President end 6/12 Chairman begin 6/12 | 002.00 | X | 5000 | 0 | 0 | |||
| Donna L Thaler Long MSM RTRMQM FASR | ||||||||
| President-elect end 6/11, President begin 6/12 | 002.00 | X | 2500 | 0 | 0 | |||
| Sandra Hayden MA RTT | ||||||||
| Speaker of the House | 002.00 | X | 2500 | 0 | 0 | |||
| Julie Gill PhD RTRQM | ||||||||
| VP end 6/12 President-elect begin 6/12 | 002.00 | X | 2500 | 0 | 0 | |||
| William J Brennan MA RTRCT CIIP | ||||||||
| Sec-Treasurer end 6/12 VP begin 6/12 | 002.00 | X | 2500 | 0 | 0 | |||
| G Tim Wescott AAS RTR FASRT | ||||||||
| Vice Speaker of the House end 6/12 | 002.00 | X | 2500 | 0 | 0 | |||
| Amanda Garlock-Corbin BAS RTRMR | ||||||||
| Vice Speaker of the House begin 6/12 | 002.00 | X | 0 | 0 | 0 | |||
| Donna J Crum MS RTRCT | ||||||||
| Sec-Treasurer begin 6/12 | 002.00 | X | 0 | 0 | 0 | |||
| Salvatore Martino EdD RTR FASRT CAE | ||||||||
| CEO | 050.00 | 403819 | 0 | 52476 | X | |||
| Mark Hoover CPA | ||||||||
| CFO | 050.00 | 145965 | 0 | 22184 | X | |||
| Gregory Morrison MA CAE RTR CNMT | ||||||||
| COO | 050.00 | 204807 | 0 | 58618 | X | |||
| Ceela McElveny CAE | ||||||||
| Chief Communications Membership Officer | 050.00 | 170064 | 0 | 31367 | X | |||
| Michael Kudlas MEd RTRQM | ||||||||
| Chief Academic Officer | 050.00 | 147664 | 0 | 20931 | X | |||
| Liana Watson DM RTRMSBS RDMS RVT FA | ||||||||
| Chief Governance Development Officer | 050.00 | 139963 | 0 | 31314 | X | |||
| Christine J Lung CAE | ||||||||
| VP Government Relations Public Policy | 050.00 | 140479 | 0 | 27759 | X | |||
| Kevin Powers EdS RTRM | ||||||||
| Director of Education | 050.00 | 116008 | 0 | 37430 | X | |||
| Janet McEwen CAE | ||||||||
| Director of Corp Relations and Bus Development | 050.00 | 107809 | 0 | 20199 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1599078 | TotalReportableCompFromOrg |
| Total Other Compensation | 302278 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Brown Printing | |||||
| 2300 Brown Ave | Waseca | MN | 56093 | Printing Services | 781718 |
| Architects Studio | |||||
| 7400 Montgomery NE Ste 36 | Albuquerque | NM | 87109 | Architects | 300369 |
| Data Print | |||||
| 5201 Venice Ave NE Ste E | Albuquerque | NM | 871132337 | Printing Services | 266615 |
| Webster Chamberlain & Bean | |||||
| 1747 Pennsylvania Ave NW Ste 1000 | Washington | DC | 20006 | Legal/Legislative Monitoring | 229674 |
| Publishers Press | |||||
| 100 Frank E Simon Ave | Shepardsville | KY | 401656013 | Printing Services | 197049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Cont education evaluation fees | 541900 | 677862 | 677862 | ||
| Advertising | 541800 | 431215 | 431215 | ||
| Conferences and meetings | 611430 | 633934 | $633,934 | ||
| Journal subscriptions | 511120 | 50604 | 50604 | ||
| Membership dues | 611430 | 14975047 | 33750 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33750 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16802412 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 933791 | TotalRevenueColumn |
| Exclusion | $933,791 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181561 | TotalRevenueColumn |
| Exclusion | $181,561 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 180 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 180 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18411871 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18189068 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 222803 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 222803 | TotalRevenueColumn |
| Related Or Exempt Function Income | 222803 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1093679 | GrossSalesOfInventory |
| Cost Of Goods Sold | 24666 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1069013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 928525 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 140488 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Cost sharing fees | 900099 | 348114 | 348114 |
| Processing fees | 900099 | 62525 | 62525 |
| Mail list rental | 900099 | 48166 | 48166 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30249 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19401 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 508455 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19718215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2402778 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 591104 | UnrelatedBusinessRevenue |
| Exclusion | $1,749,286 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898570 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149439 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6683982 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637847 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 977263 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566812 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75328 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39761 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193411 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335712 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84462 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665105 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598405 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352693 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717818 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270025 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691512 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139282 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Publications costs | 1355720 |
| Other membership costs | 1087672 |
| Other strategic project costs | 44532 |
| Other general operations | 23977 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26261 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17828081 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2637369 | BOY |
| EOY | 2715220 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325674 | BOY |
| EOY | 415219 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29377 | BOY |
| EOY | 25508 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663904 | BOY |
| EOY | 700912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16830476 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7392492 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6563482 | BOY |
| EOY | 9437984 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22781227 | BOY |
| EOY | 25021355 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33001033 | BOY |
| EOY | 38316198 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802797 | BOY |
| EOY | 3087277 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8685916 | BOY |
| EOY | 8934615 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10488713 | BOY |
| EOY | 12021892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22512320 | BOY |
| EOY | 26294306 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22512320 | BOY |
| EOY | 26294306 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33001033 | BOY |
| EOY | 38316198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1890134 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1891852 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 14975047 | DuesAssessments |
| Non Ded Lobby Political Current | 382550 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 382550 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 582659 | AggrAmtReportedInDuesNotices |
| Taxable | -$200,109 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 696687 | OtherCostOrOtherBasis |
| Book Value | 696687 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10367121 | OtherCostOrOtherBasis |
| Depreciation | 4869556 | Depreciation |
| Book Value | 5497565 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2722066 | OtherCostOrOtherBasis |
| Depreciation | 2522936 | Depreciation |
| Book Value | 199130 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3044602 | OtherCostOrOtherBasis |
| Book Value | 3044602 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9437984 | TotalOfBookValueLandBuildings |
| Total Revenue | 19718215 | TotalRevenue |
| Total Expenses | 17828081 | TotalExpenses |
| Excess Or Deficit For Year | 1890134 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1891852 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1891852 | TotalAdjustments |
| Excess Or Deficit Per FS | 3781986 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21634733 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1891852 | NetUnrealizedGainsInvestments |
| Other Revenues | 24666 | OtherRevenues |
| Revenue Not Rptd F990 | 1916518 | RevenueNotRptdF990 |
| Revenue Subtotal | 19718215 | RevenueSubtotal |
| Total Revenue Per Form990 | 19718215 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17852747 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 24666 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24666 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17828081 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17828081 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| X | 2 | ASRT 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. Acitivities unrelated to ASRTs exempt purpose are taxable. The Internal Revenue Service considers net income received from adverstising, sale of non-education related |
| X | 2 continued | materials and affinity service fee relationships lists as unrelated business taxable income. During 2012 and 2011, income taxes were paid to the state of New Mexico. No federal income tax was paid due to tax loss carry forward from prior fiscal years. 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 |
| X | 2 continued | as current in the ASRTs financial statements. Currently, the 2009, 2010, and 2011 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. |
| XII | 2d | Other Adjustments Cost of Goods Sold 24,666 |
| XIII | 2d | Other adjustments Cost of Goods Sold 24,666 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASRT Education and Research Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 Central Ave SE | AddressLine1 |
| City | Albuquerque | City |
| State | NM | State |
| ZIP Code | 87123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 820323021 | EINOfRecipient |
| IRC Section | 501c3 | IRCSection |
| Amount Of Cash Grant | 870000 | AmountOfCashGrant |
| Purpose Of Grant | General Operations | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | ASRT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| Salvatore Martino EdD RTR FASRT CAE | ||||
| 373719 | 30100 | 46308 | 6168 | 456295 |
| Mark Hoover CPA | ||||
| 135865 | 10100 | 14716 | 7468 | 168149 |
| Gregory Morrison MA CAE RTR CNMT | ||||
| 201707 | 3100 | 40360 | 18258 | 263425 |
| Ceela McElveny CAE | ||||
| 157964 | 12100 | 23977 | 7390 | 201431 |
| Michael Kudlas MEd RTRQM | ||||
| 137564 | 10100 | 14763 | 6168 | 168595 |
| Liana Watson DM RTRMSBS RDMS RVT FA | ||||
| 126863 | 13100 | 15007 | 16308 | 171278 |
| Christine J Lung CAE | ||||
| 135379 | 5100 | 19326 | 8433 | 168238 |
| Kevin Powers EdS RTRM | ||||
| 114908 | 1100 | 18522 | 18908 | 153438 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 1a | All 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 |
| I | 1a continued | reported on the IRS Form1099 MISC at year end. ASRT staff and other volunteers do not have this benefit. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Paul Martino | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Close family member | Relationship |
| Amount Of Transaction | 37534 | AmountOfTransaction |
| Description Of Transaction | Employment | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 6 | The American Society of Radiologic Technologists ASRT has over 151,000 members. The members are divided into the following categories active, graduate bridge, student, associate, retired, limited X-ray machine operator, radiology 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, radiology assistant and life. The retired category of members participate in the governance of the ASRT only by being eligible to vote on officers. |
| Form 990 Part VI | 6 continued | 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 | 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 filing with the IRS. |
| Form 990 Part VI | 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 which are usually ASRT members, but not required to be except in certain circumstances such as specific committees are required to sign the same form when they begin volunteering. For staff, the conflict of interst policy is included in the HR manual which states that they are to avoid any conflicts of interest. It also requires the employee to immediately inform their director if they or their immediate family has a conflict of interest. Each employee signs a form that acknowledges that they have received the HR manual when they are hired. The HR manual is also available on our intranet. |
| Form 990 Part VI | 15 | Data on compensation for the CEO and other C-level positions at organizations similar to ASRT is gathered from several sources. These sources include CEO Update Executive Compensation in Associations survey and the Guidestar National Compensation Report which are used as a starting point for an extensive review of 990 information on 17 similar organizations. Comparisons used are staff size, membership size and organizational budget. As an additional comparative, the Association Compensation and Benefits Study produced by ASAE The Center for Association Leadership is used. 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. |
| Form 990 Part VI | 15 continued | 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 for their signature. |
| Form 990 Part VI | 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 | 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 | 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 XI | 5 | Net unrealized investment losses. |
| Form 990 Part XII | 2c | The selection of the independent auditor and the oversight of the audit is performed by the board. |
| Form 990 Part VI Section A Line 6 The American Society of Radiologic Technologists ASRT has over 151,000 members. The members are divided into the following categories active, graduate bridge, student, associate, retired, limited X-ray machine operator, radiology 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, radiology assistant and life. The retired category of members participate in the governance of the ASRT only by being eligible to vote on officers. Form 990 Part VI Section A Line 6 continued 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 filing 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 which are usually ASRT members, but not required to be except in certain circumstances such as specific committees are required to sign the same form when they begin volunteering. For staff, the conflict of interst policy is included in the HR manual which states that they are to avoid any conflicts of interest. It also requires the employee to immediately inform their director if they or their immediate family has a conflict of interest. Each employee signs a form that acknowledges that they have received the HR manual when they are hired. The HR manual is also available on our 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 several sources. These sources include CEO Update Executive Compensation in Associations survey and the Guidestar National Compensation Report which are used as a starting point for an extensive review of 990 information on 17 similar organizations. Comparisons used are staff size, membership size and organizational budget. As an additional comparative, the Association Compensation and Benefits Study produced by ASAE The Center for Association Leadership is used. 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. Form 990 Part VI Section B Line 15 continued 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 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 XI Line 5 Net unrealized investment losses. 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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