SOCIETY OF COMPOSERS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF COMPOSERS INC (EIN 13-6201928)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-23
- IRS object ID
- 201402049349200120
- Schema version
- 2013v3.1
- 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 | 2014-07-23T13:09:59-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL HUFFAKER PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 33 | AddressLine1 |
| City | MINERAL WELLS | City |
| State | TX | State |
| ZIP Code | 76068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Mineral Wells | City |
| State | TX | State |
| ZIP Code | 760680687 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE TAUB | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9403278789 | PhoneNum |
| Signature | 2014-07-21 | 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 | 2014-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $55,335 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $500 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $51,754 | MembershipDuesAmt |
| Investment Income | $291 | 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 | $2,790 | OtherRevenueTotalAmt |
| Total Revenue | $55,335 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $20,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,059 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,085 | OtherExpensesTotalAmt |
| Total Expenses | $54,744 | TotalExpensesAmt |
| Excess Or Deficit For Year | $591 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,586 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,440 | BOYAmt |
| EOY | $56,243 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,555 | BOYAmt |
| EOY | $15,343 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,995 | BOYAmt |
| EOY | $71,586 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,995 | BOYAmt |
| EOY | $71,586 | 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 | $8,490 |
| NEWSLETTERS & BULLETINS | $28,978 |
| CD SERIES, JOURNAL OF MUSIC SCORES & ASCAP GRANT RECORDING OF MEMBERS FOR PROMOTIONAL & EDUCATIONAL PURPOSES | $6,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,680 | 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 | AddressLine1 |
| City | WELLS | City |
| State | TX | State |
| ZIP Code | 76067 | ZIPCode |
| 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 | $44,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,254 | CurrentTaxYearAmt |
| Total | $217,562 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,416 | CurrentTaxYearMinus1YearAmt |
| Total | $20,236 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,254 | CurrentTaxYearAmt |
| Total | $237,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $237,798 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290 | CurrentTaxYearAmt |
| Total | $1,256 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290 | CurrentTaxYearAmt |
| Total | $1,256 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99280 | PublicSupportPY509Pct |
| Investment Income CY | 0.00530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | ROYALTIES 290. STUDENT CONTEST 2500. |
| Form 990EZ, Part I, Line 16 | CONFERENCES 3859. LEGAL & PROFESSIONAL 860. STUDENT COMMISSION CONTEST 4632. CLERICAL 5992. BANK CHARGES OFFICE SUPPLIES 557. INSURANCE 2987. MISC EXP 94. INTERNET ACCESS 2542. PAYPAL CHARGES 1138. JOURNAL OF MUSIC SCORES 312. PRINTING & LABELS COMPOSERS CD SERIES 5900. DEPRECIATION 212. |
| Form 990EZ, Part II, Line 24 | OFFICE EQUIPMENT NET OF DEPRECIATION 387. 175. INVENTORY OF CD'S 7500. 7500. INVENTORY OF CD'S-PERFORMERS SERIES 7668. 7668. |