SOCIETY OF COMPOSERS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF COMPOSERS INC (EIN 13-6201928)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201132209349200543
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-08-08T14:07:22-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-08-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCHELL HUFFAKER | Name |
| Phone | 9403251563 | Phone |
| Date Prepared | 2011-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 58066 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 47700 | MembershipDues |
| Investment Income | 223 | 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 | 6818 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5455 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1363 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 3325 | OtherRevenueTotal |
| Total Revenue | 52611 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 20000 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4800 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5486 | PrintingPublicationsPostage |
| Other Expenses Total | 21264 | OtherExpensesTotal |
| Total Expenses | 51550 | TotalExpenses |
| Excess Or Deficit For Year | 1061 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 81707 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82768 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68386 | BOY |
| EOY | 69979 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13321 | BOY |
| EOY | 12789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81707 | BOY |
| EOY | 82768 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81707 | BOY |
| EOY | 82768 | 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 | 3612 |
| NEWSLETTERS & BULLETINS | 33402 |
| CD SERIES, JOURNAL OF MUSIC SCORES & ASCAP GRANT RECORDING OF MEMBERS FOR PROMOTIONAL & EDUCATIONAL PURPOSES | 5455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42469 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| THOMAS WELLS | ||||||
| 865 CITY PARK AVE | COLUMBUS | OH | 43206 | PRESIDENT | 2.00 | 0 |
| RICHARD BROOKS | ||||||
| 252 DE KALB AVE | BROOKLYN | NY | 11205 | VICE PRESIDENT | 1.00 | 0 |
| BRUCE TAUB | ||||||
| 54 WEST 16TH ST | NEW YORK | NY | 10011 | TREASURER | 2.00 | 0 |
| JAMES PAUL SAIN | ||||||
| 1307 NORTHWEST 90TH TERRACE | GAINESVILLE | LA | 32606 | 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 |
| 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 |
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 | 45736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47700 | CurrentTaxYear |
| Total | 232749 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6818 | CurrentTaxYear |
| Total | 54255 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54518 | CurrentTaxYear |
| Total | 287004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 287004 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223 | CurrentTaxYear |
| Total | 5941 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223 | CurrentTaxYear |
| Total | 5941 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | STUDENT CONTEST 2500. MISC INCOME 825. |
| Form 990EZ, Part I, Line 16 | CONFERENCES 3175. LEGAL & PROFESSIONAL 1750. TRAVEL 437. STUDENT COMMISSION CONTEST 3379. CLERICAL 5609. BANK CHARGES 110. OFFICE SUPPLIES 556. INSURANCE 2384. MISC EXP INTERNET ACCESS 2309. PAYPAL CHARGES 893. JOURNAL OF MUSIC SCORES 130. DEPRECIATION 532. |
| Form 990EZ, Part II, Line 24 | OFFICE EQUIPMENT NET OF DEPRECIATION 1153. 621. INVENTORY OF CD'S 7500. 7500. INVENTORY OF CD'S-PERFORMERS SERIES 4668. 4668. |