INTERNATIONAL WESTERN MUSIC ASSOCIATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL WESTERN MUSIC ASSOCIATION INC (EIN 74-2533412)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-05
- IRS object ID
- 201511569349200106
- 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 | 2015-06-05T09:58:07-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752684420 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owen Lyon & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 West Main Street | AddressLine1Txt |
| City | Lewisville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75057 | 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 | 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 |
| Phone | 5055630673 | PhoneNum |
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 | Steve Taylor | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5055630673 | PhoneNum |
| Signature | 2015-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda Burney Fuhr EA | PreparerPersonNm |
| PTIN | P01202284 | PTIN |
| Phone | 9723170529 | PhoneNum |
| Preparation | 2015-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $128,362 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,295 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $78,025 | ProgramServiceRevenueAmt |
| Membership Dues | $28,042 | MembershipDuesAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $7,989 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $7,641 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $348 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $120,721 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,150 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $6,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $13,361 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,380 | OtherExpensesTotalAmt |
| Total Expenses | $84,641 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,080 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,724 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $68,804 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,724 | BOYAmt |
| EOY | $68,804 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,724 | BOYAmt |
| EOY | $68,804 | 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 | $32,724 | BOYAmt |
| EOY | $68,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The Western Music Association is an organization that encourages and supports the preservation, performance and composition of historic traditional and contemporary music and poety of The West. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Provide a convention for performers and fans of Western Music and Cowboy poetry to display and enjoy their talents; sell their products; receive instruction in the various areas of their craft; and associate with other like minded individuals | $0 | $24,069 |
| Publish a quarterly magazine called "The Western Way" which is dedicated to the promotion of Western Music and Cowboys poetry. There were approximately 1500 copies distributed quarterly during the 2014 calendar year | $0 | $30,717 |
| Crisis Fund estabished to assist self-employed Western Performers with crisis financial needs such as utility bills and funeral expenses. | $8,150 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,786 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Steve Taylor | ||||
| President | 12.00 | $0 | $0 | $0 |
| Robert Fee | ||||
| Vice President-General Cou | 6.00 | $0 | $0 | $0 |
| Diane Tribitt | ||||
| Treasurer | 3.00 | $0 | $0 | $0 |
| Belinda Gail | ||||
| Secretary | 8.00 | $0 | $0 | $0 |
| Marsha Short | ||||
| Executive Director | 20.00 | $6,000 | $0 | $0 |
| John Bergstrom | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Richard Dollarhide | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Juni Fisher | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jerry Hall | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Rick Huff | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Marvin O'Dell | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Theresa O'Dell | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Tribitt | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38034 193 St | AddressLine1Txt |
| City | Hillman | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3202773389 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $64,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,337 | CurrentTaxYearAmt |
| Total | $286,382 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,384 | CurrentTaxYearAmt |
| Total | $286,256 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,721 | CurrentTaxYearAmt |
| Total | $572,638 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $572,638 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,721 | CurrentTaxYearAmt |
| Total | $572,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 11. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Crisis Fund Expenditure. Grantee Name: Tom Hatton. Grantee Relationship: None. Property Description: Cash. Date of Gift: 06/25/14. Amount Given: 5,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Crisis Fund Expenditure. Grantee Name: Buck Helton. Grantee Relationship: None. Property Description: Cash. Date of Gift: 10/27/14. Amount Given: 3,150. Total included on Form 990-EZ, line 10: 8,150. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Website Expenses. Amount: 1,594. Description: Convention Expense. Amount: 24,069. Description: Western Way Magazine Expense. Amount: 30,717. Total to Form 990-EZ, line 16: 56,380. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments