2024-11-15T08:26:08-08:00 2023-12-31 275360847 CROSSLIN PLLC 3803 BEDFORD AVE STE 103 NASHVILLE TN 37215 990EZ 2023-01-01 581711624 TENNESSEE RADIOLOGICAL SOCIETY TENN 6153852100 701 BRADFORD AVENUE NASHVILLE TN 37204 Livingston Brien MD President 2024-11-15 true true Rodney C Brower P00168898 6153205500 2023 2024-10-15 13:58:12Z X X www.tnrad.org X 139006 X 116026 4580 0 14400 0 14400 0 4000 139006 73300 247 75345 148892 -9886 255650 -36075 209689 X 239493 250791 35345 14131 274838 264922 19188 55233 255650 209689 The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract. The association holds an annual meeting to benefit the advancement of radiologists. Andrea B Birch MD Councilor 1.00 0 Dexter Witte MD Councilor 1.00 0 Dylan Simmons MD Councilor 1.00 0 Garth Graham MD Councilor 1.00 0 Greg Curtin MD Secretary/Treas 2.00 0 Harris L Cohen MD FACR Councilor 1.00 0 Jason Shipman MD Councilor 1.00 0 Jay D Koonce MD Councilor 1.00 0 Jim King MD Councilor 1.00 0 Justin Calvert MD Councilor 1.00 0 Laxmi Dasari MD Councilor 1.00 0 Livingston Brien MD President 2.00 0 false false false true false false false 0 0 0 0 0 false Jennifer Moore 701 Bradford Avenue Nashville TN 37204 6153852100 false false false false false false false false NONE NONE false false false false 95925 30696 30696 34533 Other Revenue.1 SVMIC Stipend $4000 Other Expenses.1005 Travel $10742 Other Expenses.1 Annual Meeting $35726 Other Expenses.2 Adminstrative Services $22250 Other Expenses.3 Collection Fees $2420 Other Expenses.4 Credit Card Processing Fees $1570 Other Expenses.5 Miscellaneous $1170 Other Expenses.6 Advocacy Expenses $755 Other Expenses.7 Donations $500 Other Expenses.9 Communication & Video $164 Other Expenses.10 Service Awards $48 Other Assets.1005 Accounts Receivable - Beginning $35345 Accounts Receivable - Ending $13836 Other Assets.1 Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $295 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $19188 Accounts Payable and Accrued Expenses - Ending $6383 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $48850