INTERNATIONAL WESTERN MUSIC ASSOCIATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL WESTERN MUSIC ASSOCIATION INC (EIN 74-2533412)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349201037
- Schema version
- 2016v3.0
- 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 | 2017-11-13T18:42:01-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860468546 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael M Katz CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 E Grant Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742533412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN MUSIC ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 648 | AddressLine1Txt |
| City | COPPELL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750190000 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA SHORT | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5050563067 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Katz | PreparerPersonNm |
| PTIN | P00311709 | PTIN |
| Phone | 5203266877 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.140.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 18:42:52 | IPTm |
| Federal Original Submission Id | 86030120173171c00yag | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E2D580B2E9497DC609546779AC1AD2E4DEAA8FD2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E2D580B2E9497DC609546779AC1AD2E4DEAA8FD2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | WESTERNMUSIC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Gross Receipts | $126,180 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,208 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $78,122 | ProgramServiceRevenueAmt |
| Membership Dues | $43,904 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $944 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $311 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $633 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $125,869 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,739 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $8,400 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,571 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $32,268 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $84,201 | OtherExpensesTotalAmt |
| Total Expenses | $132,179 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,310 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,179 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $35,085 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $57,954 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,179 | BOYAmt |
| EOY | $57,954 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,179 | BOYAmt |
| EOY | $57,954 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,179 | BOYAmt |
| EOY | $57,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE 0 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ASSOCIATION IS AN ORGANIZATION THAT ENCOURAGES AND SUPPORTS THE PRESERVATION PERFORMANCES AND COMPOSITION OF HISTORIC TRADITIONAL AND CONTEMPORARY MUSIC AND POETY OF THE WEST | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEVEN TAYLOR | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| ROBERT FEE | ||||
| VICE PRESIDENT- GENERAL COUNSEL | 0.00 | $0 | $0 | $0 |
| DIANE SCOTT | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| BELINDA GAIL | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| MARSHA SHORT | ||||
| EXECUTIVE DIRECTOR | 0.00 | $0 | $0 | $0 |
| JOHN BERGSTROM | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| RICHARD DOLLARHIDE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JUNI FISHER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JERRY HALL | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| RICK HUFF | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARVIN ODELL | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| THERESA ODELL | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MICHAEL ROEHM | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DAVID RYCHENER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JOE BROWN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ROBERT LORBEER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA SHORT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 648 | AddressLine1Txt |
| City | COPPELL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5055630673 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,112 | CurrentTaxYearAmt |
| Total | $240,097 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,122 | CurrentTaxYearAmt |
| Total | $377,124 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $944 | CurrentTaxYearAmt |
| Total | $944 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,178 | CurrentTaxYearAmt |
| Total | $618,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $618,165 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,178 | CurrentTaxYearAmt |
| Total | $618,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | AFFILIATED CHAPTERS, ALL USING EIN NUMBER 74-2533412ARIZONACALIFORNIACOLORADOCOLUMBIAEAST COASTKANSASMONTANANEW MEXICOOKLAHOMAUTAHWYOMINGALL ACTIVITIES OF THE ABOVE CHAPTERS INCLUDED IN THIS RETURN |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY DONATIONS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 4,739 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTACOMMADATIONS 2,102BANK CHARGES 2,407BOARD EXPENSES 189CHAPTER EXPENSES 188COMPUTER EXPENSES 492DESIGN EXPENSES 4,989INSURANCE 1,283INTERNET AND WEBSITE 582LICENSES 1,222CONVENTION EXPENSES 25,823PRESIDENTS EXPENSES 303TELEPHONE 1,132TRANSPORTATION 2,562MEMORIALS 100PROGRAM SERVICES 40,827 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCORRECT CASH FOR CHAPTER 35,085CASH BALANCES OF AFFILIATES WAS NOT INCLUDED IN THE PRIOR YEAR RETURNS |
Comments