SOCIETY OF COMPOSERS INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF COMPOSERS INC (EIN 13-6201928)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-17
- IRS object ID
- 202001699349200815
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-17T09:03:36-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL HUFFAKER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 S E 1ST ST | AddressLine1Txt |
| City | MINERAL WELLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136201928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF COMPOSERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 9403278789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 687 | AddressLine1Txt |
| City | Mineral Wells | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760680687 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK PHILLIPS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9403278789 | PhoneNum |
| Signature | 2020-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MITCHELL HUFFAKER | PreparerPersonNm |
| PTIN | P00355731 | PTIN |
| Phone | 9403251563 | PhoneNum |
| Preparation | 2020-06-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.128.48.206 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-17 | IPDt |
| IP Tm | 09:03:20 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5F037CB0B9D96C8F6DE696F0E5E0977A5F5DF4F6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 103969EC8BD71922F42EC617960C9269F40D6C6F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,535 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $58,676 | MembershipDuesAmt |
| Investment Income | $599 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,316 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,500 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$184 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,944 | OtherRevenueTotalAmt |
| Total Revenue | $63,035 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $24,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $70 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,354 | OtherExpensesTotalAmt |
| Total Expenses | $57,424 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,611 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,021 | BOYAmt |
| EOY | $50,632 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,334 | BOYAmt |
| EOY | $11,334 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,355 | BOYAmt |
| EOY | $61,966 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,355 | BOYAmt |
| EOY | $61,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE OF PERFORMANCE & DESIMANCE OF CONTEMPORARY MUSIC | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EXCHANGE OF INFORMATION ON UNIVERSITY COMPOSITION | $0 | $11,027 |
| NEWSLETTERS & BULLETINS | $0 | $32,201 |
| CD SERIES, JOURNAL OF MUSIC SCORES & ASCAP GRANT RECORDINGOF MEMBERS FOR PROMOTIONAL & EDUCATIONAL PURPOSES | $0 | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,728 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARK PHILLIPS | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| CARTER JOHN RICE | ||||
| CHAIR OF THE EXECUTIVE COMMITTEE | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD WARFIELD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 SW 4TH AVE | AddressLine1Txt |
| City | MINERAL WELLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9403278789 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,676 | CurrentTaxYearAmt |
| Total | $271,087 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6,316 | CurrentTaxYearAmt |
| Total | $18,242 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,668 | CurrentTaxYearAmt |
| Total | $22,198 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,660 | CurrentTaxYearAmt |
| Total | $311,527 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $311,527 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875 | CurrentTaxYearAmt |
| Total | $8,653 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875 | CurrentTaxYearAmt |
| Total | $8,653 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96130 | PublicSupportPY509Pct |
| Investment Income CY | 0.02700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | ROYALTIES 276. |
| Form 990EZ, Part I, Line 8 | CONFERENCE REGISTRATIONS 1168. |
| Form 990EZ, Part I, Line 8 | STUDENT COMMISSION CONTEST 2500. |
| Form 990EZ, Part I, Line 16 | CONFERENCES 6471. |
| Form 990EZ, Part I, Line 16 | LEGAL & PROFESSIONAL 975. |
| Form 990EZ, Part I, Line 16 | CLERICAL 4500. |
| Form 990EZ, Part I, Line 16 | INTERNET ACCESS 3646. |
| Form 990EZ, Part I, Line 16 | PAYPAL CHARGES 1709. |
| Form 990EZ, Part I, Line 16 | STUDENT COMMISSION CONTEST EXPENDITURES 4556. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 204. |
| Form 990EZ, Part I, Line 16 | FRINGE BENEFITS 4156. |
| Form 990EZ, Part I, Line 16 | POSTAGE 533. |
| Form 990EZ, Part I, Line 16 | LICENSING 279. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 145. |
| Form 990EZ, Part I, Line 16 | REFUNDS 97. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | MISC 83. |
| Form 990EZ, Part II, Line 24 | OFFICE EQUIPMENT NET OF DEPRECIATION 0. 0. |
| Form 990EZ, Part II, Line 24 | INVENTORY OF CD'S 7500. 7500. |
| Form 990EZ, Part II, Line 24 | INVENTORY OF CD'S-PERFORMERS SERIES 3834. 3834. |