SOCIETY OF COMPOSERS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF COMPOSERS INC (EIN 13-6201928)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-15
- IRS object ID
- 201532279349200208
- Schema version
- 2014v5.0
- 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 | 2015-08-15T07:39:48-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | PO BOX 33 | AddressLine1Txt |
| City | MINERAL WELLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 2015-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MITCHELL HUFFAKER | PreparerPersonNm |
| Phone | 9403251563 | PhoneNum |
| Preparation | 2015-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $59,316 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $55,084 | MembershipDuesAmt |
| Investment Income | $372 | 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 |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,860 | OtherRevenueTotalAmt |
| Total Revenue | $59,316 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $20,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,422 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,850 | OtherExpensesTotalAmt |
| Total Expenses | $51,872 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,444 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,243 | BOYAmt |
| EOY | $63,779 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,343 | BOYAmt |
| EOY | $15,251 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,586 | BOYAmt |
| EOY | $79,030 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,586 | BOYAmt |
| EOY | $79,030 | 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 | $9,044 |
| NEWSLETTERS & BULLETINS | $27,614 |
| CD SERIES, JOURNAL OF MUSIC SCORES & ASCAP GRANT RECORDING OF MEMBERS FOR PROMOTIONAL & EDUCATIONAL PURPOSES | $3,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,903 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THOMAS WELLS | ||
| PRESIDENT | 2.00 | $0 |
| RICHARD BROOKS | ||
| VICE PRESIDENT | 1.00 | $0 |
| BRUCE TAUB | ||
| TREASURER | 2.00 | $0 |
| JAMES PAUL SAIN | ||
| 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 |
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 | $47,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,084 | CurrentTaxYearAmt |
| Total | $227,989 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,416 | CurrentTaxYearMinus2YearsAmt |
| Total | $14,054 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,084 | CurrentTaxYearAmt |
| Total | $242,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $242,043 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,732 | CurrentTaxYearAmt |
| Total | $2,755 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,732 | CurrentTaxYearAmt |
| Total | $2,755 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,500 | CurrentTaxYearAmt |
| Total | $2,500 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99470 | PublicSupportPY509Pct |
| Investment Income CY | 0.01110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00530 | 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 II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: STUDENT COMMISSION CONTEST 2014: 2500. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | ROYALTIES 1360. STUDENT CONTEST 2500. |
| Form 990EZ, Part I, Line 16 | CONFERENCES 2303. LEGAL & PROFESSIONAL 950. STUDENT COMMISSION CONTEST 6739. CLERICAL 5488. BANK CHARGES 36. OFFICE SUPPLIES 290. INSURANCE 3211. MISC EXP 50. INTERNET ACCESS 2126. PAYPAL CHARGES 1320. JOURNAL OF MUSIC SCORES 295. DEPRECIATION 92. COMPOSERS CD SERIES 2950. REIMBURSEMENTS 1000. |
| Form 990EZ, Part II, Line 24 | OFFICE EQUIPMENT NET OF DEPRECIATION 175. 83. INVENTORY OF CD'S 7500. 7500. INVENTORY OF CD'S-PERFORMERS SERIES 7668. 7668. |