FURP.ORG / PUBLIC DATA EXPLORER

SOCIETY OF INTERVENTIONAL RADIOLOGY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF INTERVENTIONAL RADIOLOGY (EIN 39-1345331)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201323189349300837
Schema version
2012v2.1
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)
Timestamp2013-11-14T07:44:42-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521511275EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391345331EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN SEDORY HOLZERName
TitleEXECUTIVE DIRECTORTitle
Phone7036911805Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFRANK H SMITHName
PTINP00639053PTIN
Phone2028225000Phone
Date Prepared2013-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE NO 400NAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22033ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10251593GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.SIREWEB.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF INTERVENTIONAL RADIOLOGY.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees38TotalNbrEmployees
Total Nbr Volunteers640TotalNbrVolunteers
Total Gross UBI111536TotalGrossUBI
Net Unrelated Business Txbl Income1042NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6631580ProgramServiceRevenuePriorYear
Program Service Revenue CY7592144ProgramServiceRevenueCY
Investment Income Prior Year380825InvestmentIncomePriorYear
Investment Income Current Year333276InvestmentIncomeCurrentYear
Other Revenue Prior Year1874655OtherRevenuePriorYear
Other Revenue Current Year1060388OtherRevenueCurrentYear
Total Revenue Prior Year8887060TotalRevenuePriorYear
Total Revenue Current Year8985808TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year201265GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY200100GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3093825SalariesEtcPriorYear
Salaries Etc Current Year3130027SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5378439OtherExpensePriorYear
Other Expenses Current Year5369637OtherExpensesCurrentYear
Total Expenses Prior Year8673529TotalExpensesPriorYear
Total Expenses Current Year8699764TotalExpensesCurrentYear
Revenues Less Expenses Prior Year213531RevenuesLessExpensesPriorYear
Revenues Less Expenses CY286044RevenuesLessExpensesCY
Total Assets BOY7406928TotalAssetsBOY
Total Assets EOY7788302TotalAssetsEOY
Total Liabilities BOY3472507TotalLiabilitiesBOY
Total Liabilities EOY3260090TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3934421NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4528212NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE SOCIETY OF INTERVENTIONAL RADIOLOGY (THE SOCIETY) IS A NONPROFIT, NATIONAL SCIENTIFIC ORGANIZATION OF PHYSICIANS AND ALLIED HEALTH PROFESSIONALS DEEPLY COMMITTED TO IMPROVING HEALTH AND QUALITY OF LIFE THROUGH THE PRACTICE OF VASCULAR AND INTERVENTIONAL RADIOLOGY. THE SOCIETY PROMOTES EDUCATION, RESEARCH, AND COMMUNICATION WHILE PROVIDING STRONG LEADERSHIP IN THE DEVELOPMENT OF HEALTH CARE POLICY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionANNUAL MEETING - THE SOCIETY PROMOTES THE PROFESSION OF INTERVENTIONAL RADIOLOGY WITH A SCIENTIFIC ANNUAL MEETING AND SMALLER PROCEDURE-SPECIFIC MEETINGS THROUGHOUT THE YEAR.Description

Activity2 Activity2

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

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionPRODUCTS AND PUBLICATIONS - THE SOCIETY OFFERS A VARIETY OF EDUCATION RESOURCES TO THE MEDICAL COMMUNITY AND THE PUBLIC AT LARGE INCLUDING THE JOURNAL OF VASCULAR AND INTERVENTIONAL RADIOLOGY AND PATIENT INFORMATION BROCHURES.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities1PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109624NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees38NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
MARSHALL E HICKS MD FSIR
PRESIDENT1.001.00XX000
SCOTT C GOODWIN MD FSIR
PRESIDENT ELECT1.001.00XX000
TIMOTHY P MURPHY MD FSIR
IMMEDIATE PAST PRES.1.001.00XX000
JAMES B SPIES MD FSIR
SECRETARY1.00XX000
CHARLES RAY JR MD PHD FSIR
TREASURER1.001.00XX000
R TORRANCE ANDREWS MD
DIRECTOR (THRU 03/2012)1.00X000
JEFF H GESCHWIND MD
DIRECTOR1.00X000
SANJAY MISRA MD FSIR
DIRECTOR1.00X000
SURESH VEDANTHAM MD
DIRECTOR1.00X000
JAMES F BENENATI MD FSIR
EXECUTIVE COUNCIL (THRU 03/2012)1.00X000
JOHN CARDELLA MD
EXECUTIVE COUNCIL (THRU 03/2012)1.00X000
GEORGE FUEREDI MD
EXECUTIVE COUNCIL1.00X000
BRIAN FUNAKI MD
EXECUTIVE COUNCIL1.00X000
MATTHEW JOHNSON MD
EXECUTIVE COUNCIL1.00X000
JOHN A KAUFMAN MD FSIR
EXECUTIVE COUNCIL1.001.00X000
GORDON MCLENNAN MD
EXECUTIVE COUNCIL (THRU 03/2012)1.001.00X000
BORIS NIKOLIC MD FSIR
EXECUTIVE COUNCIL1.00X000
MAHMOOD K RAZAVI MD
EXECUTIVE COUNCIL (THRU 03/2012)1.00X000
DANIEL A SIRAGUSA MD
EXECUTIVE COUNCIL1.001.00X000
GARY SISKIN MD FSIR
EXECUTIVE COUNCIL1.00X000
SUSAN SEDORY HOLZER
EXECUTIVE DIRECTOR33.504.00X259731025604
JEFF NIELSEN
SENIOR DIRECTOR OF FINANCE33.504.00X82814014698
PATRICIA MCCLENNY
ASSOCIATE EXECUTIVE DIRECTOR37.50164689019284X
ERICA HOLLAND
ASST EXEC DIRECTOR37.50104599017117X
CAROLYN STRAIN MA MS
ASST ED FOR RESEARCH9.5028.00104492020109X
FieldValueIRS element (for citing)
Total Reportable Comp From Org716325TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation96812TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PSAV
1700 EAST GOLF ROAD SUITE 400SCHAUMBURGIL60173AUDIO VISUAL SERVICES496645
SMG FOOD AND BEVERAGE INC
747 HOWARD STREETSAN FRANCISCOCA94103CATERING366968
ELSEVIER
PO BOX 628254ORLANDOFL328628254PUBLISHING283850
FREEMAN COMPANIES
PO BOX 650036DALLASTX752650036SHIPMENT, SET-UP & DESIGN261398
GRAND HYATT DALLAS FORT WORTH
2337 S INTERNATIONAL PARKWAYDFW AIRPORTTX752619045HOTEL SERVICES210895
FieldValueIRS element (for citing)
Number Of Contractors GT100 K15NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
MEMBERSHIP DUES90009924469042446904
ANNUAL MEETING9000991661175212800$1,448,375
CONFERENCE & SEMINARS90009915605201560520
SPONSORSHIPS9000991066300$1,066,300
MANAGEMENT FEES561000568000568000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column289245TotalRevenueColumn
Related Or Exempt Function Income23745RelatedOrExemptFunctionIncome
Unrelated Business Revenue85000UnrelatedBusinessRevenue
Exclusion$180,500ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue7592144TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column211677TotalRevenueColumn
Exclusion$211,677ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column812332TotalRevenueColumn
Exclusion$812,332ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1328709Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1207110Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities121599Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column121599TotalRevenueColumn
Exclusion$121,599ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory225868GrossSalesOfInventory
Cost Of Goods Sold58675CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column167193TotalRevenueColumn
Related Or Exempt Function Income167193RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
JOB BOARD REVENUE9000042653626536
MAILING LIST RENTAL90009926057$26,057
OTHER INCOME90009919032$19,032

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column9238TotalRevenueColumn
Exclusion$9,238ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue80863TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8985808TotalRevenueColumn
Related Or Exempt Function Income4979162RelatedOrExemptFunctionIncome
Unrelated Business Revenue111536UnrelatedBusinessRevenue
Exclusion$3,895,110ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total200100Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total566820Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2083917Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total137894Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total159204Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total182192Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total17669Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total40874Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total36085Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total789796Total

Advertising Advertising

FieldValueIRS element (for citing)
Total164017Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total655012Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2614Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total358754Total

Travel Travel

FieldValueIRS element (for citing)
Total1511289Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total980577Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total92829Total

Insurance Insurance

FieldValueIRS element (for citing)
Total58353Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
PRODUCTION DEVELOPMENT417262
AWARDS & GIFTS96203
LICENSES & OTHER TAXES51345
PRODUCT FULFILLMENT FEE45521

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total51437Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8699764Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY50120BOY
EOY50100EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY455088BOY
EOY564669EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY134545BOY
EOY160983EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY45000BOY
EOY60000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY185736BOY
EOY200623EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY314714BOY
EOY426225EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1533545LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1369763LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY236770BOY
EOY163782EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5947267BOY
EOY6090071EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY37688BOY
EOY71849EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7406928BOY
EOY7788302EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY404237BOY
EOY376492EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2784356BOY
EOY2643279EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY283914BOY
EOY240319EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3472507BOY
EOY3260090EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3934421BOY
EOY4528212EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3934421BOY
EOY4528212EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7406928BOY
EOY7788302EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses286044ReconcilationRevenueExpenses
Reconciliation Unrealized Invest307747ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE SUITE 400NAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22033ZIPCode
FieldValueIRS element (for citing)
EIN203974267EIN
Amt Of Contribs Recd Delivered56161AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments2446904DuesAssessments
Non Ded Lobby Political Current53442NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover-72869NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total-19427NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices48938AggrAmtReportedInDuesNotices
Amount To Be Carried Over-68365AmountToBeCarriedOver

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:Identifier
Return ReferencePART I-A, LINE 1:ReturnReference
ExplanationSIR DOES NOT PARTICIPATE IN POLITICAL ACTIVITIES. HOWEVER, SIR ESTABLISHED THE SIR POLITICAL ACTION COMMITTEE (SIR-PAC) SO THAT SIR'S MEMBERS CAN BRING THEIR CONCERNS TO THE ATTENTION OF VARIOUS MEMBERS OF CONGRESS. THE PAC ALSO HELPS EDUCATE THE LEGISLATURE OF THE VALUE AND IMPORTANCE OF INTERVENTIONAL RADIOLOGY AS IT RELATES TO PATIENT CARE.Explanation

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis346496OtherCostOrOtherBasis
Depreciation244448Depreciation
Book Value102048BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis459057OtherCostOrOtherBasis
Depreciation398469Depreciation
Book Value60588BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis727992OtherCostOrOtherBasis
Depreciation726846Depreciation
Book Value1146BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings163782TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENT AND LEASE INCENTIVES$223,243
DUE TO SIR PAC$17,076
FieldValueIRS element (for citing)
Total Of Amounts240319TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE SOCIETY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012 AND 2011, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON THE TAX-EXEMPT STATUS OF EITHER ENTITY.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13975 FAIR RIDGE DRIVE SUITE 400NAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22033ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient541518252EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant200100AmountOfCashGrant
Purpose Of GrantGENERAL SUPPORTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE SOCIETY WILL MAKE CHARITABLE DONATIONS TO THE SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION, A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). IN 2010 SIR MADE A 5 YEAR COMMITMENT TO THE SIR FOUNDATION'S DISCOVERY CAMPAIGN. THE DONATION EACH YEAR IS CONTINGENT UPON THE SOCIETY'S EXECUTIVE COMMITTEE APPROVAL DURING THE BUDGET PROCESS. THE SOCIETY ACKNOWLEDGES THAT THE SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION'S PROMISES TO USE THE AMOUNT DONATED FOR THE PURPOSES SPECIFIED AND WILL CONSTITUTE FULL AND ADEQUATE CONSIDERATION FOR THE DONATION.Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SUSAN SEDORY HOLZER
EXECUTIVE DIRECTOR24963101010000017850077540285335000
PATRICIA MCCLENNY
ASSOCIATE EXECUTIVE DIRECTOR1632450144400013154061300183973000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE SOCIETY IS A MEMBERSHIP BASED ORGANIZATION WITH APPROXIMATELY 5,000+ MEMBERS WHO ARE INVOLVED WITH INTERVENTIONAL RADIOLOGY. ACTIVE MEMBERS AND FELLOWS HAVE VOTING RIGHTS ON GOVERNING DECISIONS OF THE SOCIETY.
FORM 990, PART VI, SECTION A, LINE 7AACTIVE MEMBERS AND FELLOWS OF THE SOCIETY HAVE THE RIGHT TO VOTE FOR THE ELECTION OF OFFICERS AND OTHER MEMBERS OF THE EXECUTIVE COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7BACTIVE MEMBERS AND FELLOWS' RIGHTS TO VOTE INCLUDE THE APPROVAL OF MEMBERSHIP DUES AND ASSESSMENTS, THE AMENDMENTS TO THE BYLAWS, AND THE SOCIETY'S ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11THE FOUNDATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON RECEIPT OF THE DRAFT FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENIOR DIRECTOR OF FINANCE. A COPY OF THE DRAFT FORM 990 IS THEN SENT TO THE BOARD OF DIRECTORS VIA E-MAIL. A PERIOD OF A FEW DAYS IS GIVEN TO THE BOARD MEMBERS TO ADDRESS ANY CONCERNS THAT THEY MAY HAVE BEFORE THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CAT EACH BOARD OF DIRECTORS MEETING (HELD 2 TIMES PER YEAR) A CONFLICT OF INTEREST DOCUMENT IS DISTRIBUTED TO ALL OF THE MEMBERS INCLUDING KEY EMPLOYEES AND OFFICERS, FOR UPDATE AND THEIR SIGNATURE VERIFYING IF THERE ARE ANY CONFLICTS OF INTEREST. AT ANY MEETING OR OCCASION, IF A MEMBER OR KEY EMPLOYEE AND OFFICER DISCLOSE THAT THEY HAVE A MATERIAL FINANCIAL INTEREST IN A PROPOSED TRANSACTION IT IS RECORDED IN THE MINUTES. THE PERSON WHO HAS A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON A QUESTION THAT RELATES TO ANY PROPOSED TRANSACTION IN WHICH THEY HAVE A MATERIAL FINANCIAL INTEREST. NO KEY EMPLOYEES ARE VOTING MEMBERS ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15AN OUTSIDE FIRM DOES A MARKET COMPARISON SURVEY BY JOB DESCRIPTION, FIELD (MEDICAL ASSOCIATION), REGION, AND SIZE OF ORGANIZATION AS COMPARISONS. THIS IS DONE EVERY THREE YEARS AND IS SHARED WITH THE FINANCE COMMITTEE AND EXECUTIVE COUNCIL. CEO COMPENSATION IS ALSO INCLUDED TO INCLUDE A LOOK AT BONUS COMPARISONS AS WELL AS FRINGE BENEFITS. THE EXECUTIVE COMMITTEE DOES A REVIEW WITH THE EXECUTIVE DIRECTOR ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST VIA EMAIL LINK ON THE SOCIETY'S WEBSITE OR BY PHONE CALL TO THE CORPORATE OFFICE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
3975 FAIR RIDGE DRIVE SUITE 400NFAIRFAXVA22033541518252RESEARCH AND SUPPORT OF INTERVENTIONAL RADIOLOGYIL501(C)(3)LINE 11A, ISOCIETY OF INTERVENTIONAL RADIOLOGY1
SOCIETY OF INTERVENTIONAL RADIOLOGY PAC
3975 FAIR RIDGE DRIVE SUITE 400NFAIRFAXVA22033203974267POLITICAL ACTION COMMITTEEIL527N/ASOCIETY OF INTERVENTIONAL RADIOLOGY1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
B200100
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
N163782
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
O352346
SOCIETY OF INTERVENTIONAL RADIOLOGY FOUNDATION
Q51872