SOCIETY OF COMPOSERS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF COMPOSERS INC (EIN 13-6201928)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-04
- IRS object ID
- 201842779349200044
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2018-10-04T13:57:03-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | BRUCE TAUB | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9403278789 | PhoneNum |
| Signature | 2018-05-02 | 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 | 2018-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $68,699 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $50,523 | MembershipDuesAmt |
| Investment Income | $375 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,280 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,908 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,372 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $11,521 | OtherRevenueTotalAmt |
| Total Revenue | $65,791 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $21,600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $43,813 | OtherExpensesTotalAmt |
| Total Expenses | $66,413 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$622 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,807 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,065 | BOYAmt |
| EOY | $90,465 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,364 | BOYAmt |
| EOY | $11,342 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,429 | BOYAmt |
| EOY | $101,807 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,429 | BOYAmt |
| EOY | $101,807 | 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 | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| EXCHANGE OF INFORMATION ON UNIVERSITY COMPOSITION | $24,144 |
| NEWSLETTERS & BULLETINS | $25,452 |
| CD SERIES, JOURNAL OF MUSIC SCORES & ASCAP GRANT RECORDING OF MEMBERS FOR PROMOTIONAL & EDUCATIONAL PURPOSES | $3,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,043 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK PHILLIPS | ||
| PRESIDENT | 4.00 | $0 |
| BRUCE TAUB | ||
| TREASURER | 2.00 | $0 |
| CARTER JOHN RICE | ||
| SECRETARY | 4.00 | $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 |
| 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 MINERAL | AddressLine1Txt |
| City | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,523 | CurrentTaxYearAmt |
| Total | $289,989 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,280 | CurrentTaxYearAmt |
| Total | $11,926 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,907 | CurrentTaxYearAmt |
| Total | $14,422 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,710 | CurrentTaxYearAmt |
| Total | $316,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $316,337 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,989 | CurrentTaxYearAmt |
| Total | $7,483 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,989 | CurrentTaxYearAmt |
| Total | $7,483 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,500 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97210 | PublicSupportPY509Pct |
| Investment Income CY | 0.02290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: STUDENT COMMISSION CONTEST 2014: 2500. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | ROYALTIES 1614. |
| Form 990EZ, Part I, Line 8 | STUDENT CONTEST 2500. |
| Form 990EZ, Part I, Line 8 | CONFERENCE REGISTRATIONS 7407. |
| Form 990EZ, Part I, Line 16 | CONFERENCES 12006. |
| Form 990EZ, Part I, Line 16 | LEGAL & PROFESSIONAL 975. |
| Form 990EZ, Part I, Line 16 | STUDENT COMMISSION CONTEST 12594. |
| Form 990EZ, Part I, Line 16 | CLERICAL 5335. |
| Form 990EZ, Part I, Line 16 | INTERNET ACCESS 3238. |
| Form 990EZ, Part I, Line 16 | PAYPAL CHARGES 1640. |
| Form 990EZ, Part I, Line 16 | JOURNAL OF MUSIC SCORES 198. |
| Form 990EZ, Part I, Line 16 | COMPOSERS CD SERIES |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 1152. |
| Form 990EZ, Part I, Line 16 | FRINGE BENEFITS 3788. |
| Form 990EZ, Part I, Line 16 | POSTAGE 613. |
| Form 990EZ, Part I, Line 16 | Depreciation 22. |
| Form 990EZ, Part I, Line 16 | ARCHIVES 2000. |
| Form 990EZ, Part I, Line 16 | DUES 192. |
| Form 990EZ, Part I, Line 16 | MISC 60. |
| Form 990EZ, Part II, Line 24 | OFFICE EQUIPMENT NET OF DEPRECIATION 30. 8. |
| 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. |