SOCIETY OF COMPOSERS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF COMPOSERS INC (EIN 13-6201928)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201332179349200738
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-05T13:31:35-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL HUFFAKER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136201928 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF COMPOSERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 9403278789 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 450 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101130450 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD BROOKS | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 9403278789 | Phone |
| Date Signed | 2013-08-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCHELL HUFFAKER | Name |
| Phone | 9403251563 | Phone |
| Date Prepared | 2013-08-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 42913 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 33959 | MembershipDues |
| Investment Income | 273 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 4416 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2950 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1466 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 4265 | OtherRevenueTotal |
| Total Revenue | 39963 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 24000 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4800 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 25018 | OtherExpensesTotal |
| Total Expenses | 53818 | TotalExpenses |
| Excess Or Deficit For Year | -13855 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 84850 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70995 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69119 | BOY |
| EOY | 55440 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15731 | BOY |
| EOY | 15555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84850 | BOY |
| EOY | 70995 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84850 | BOY |
| EOY | 70995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE OF PERFORMANCE & DESIMANCE OF CONTEMPORARY MUSIC | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| EXCHANGE OF INFORMATION ON UNIVERSITY COMPOSITION | 2489 |
| NEWSLETTERS & BULLETINS | 36883 |
| CD SERIES, JOURNAL OF MUSIC SCORES & ASCAP GRANT RECORDING OF MEMBERS FOR PROMOTIONAL & EDUCATIONAL PURPOSES | 2950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42322 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GERALD WARFIELD | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9403278789 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33959 | CurrentTaxYear |
| Total | 215141 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4416 | CurrentTaxYear |
| Total | 28845 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38375 | CurrentTaxYear |
| Total | 243986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 243986 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273 | CurrentTaxYear |
| Total | 1776 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273 | CurrentTaxYear |
| Total | 1776 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | ROYALTIES 1651. STUDENT CONTEST 2500. MISC 114. |
| Form 990EZ, Part I, Line 16 | CONFERENCES 3500. LEGAL & PROFESSIONAL 880. STUDENT COMMISSION CONTEST 1250. CLERICAL 7243. BANK CHARGES 10. OFFICE SUPPLIES 3209. INSURANCE 2778. MISC EXP INTERNET ACCESS 2489. PAYPAL CHARGES 725. JOURNAL OF MUSIC SCORES DEPRECIATION 347. PRINTING & LABELS 2507. WEBSITE 80. |
| Form 990EZ, Part II, Line 24 | OFFICE EQUIPMENT NET OF DEPRECIATION 563. 387. INVENTORY OF CD'S 7500. 7500. INVENTORY OF CD'S-PERFORMERS SERIES 7668. 7668. |