HIP POCKET THEATRE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HIP POCKET THEATRE (EIN 75-1626595)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2024-07-16
IRS object ID: 202401989349301800
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-16T12:35:03-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	822203995	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	618 Consulting PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2416 Oak Shadow Ct	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751626595	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIP POCKET THEATRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIPP	BusinessNameControlTxt
Phone	8172469775	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 136758	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76136	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Quentin McGown	PersonNm
Person Title	President	PersonTitleTxt
Phone	8172469775	PhoneNum
Signature	2024-07-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Quentin	PersonFirstNm
Person Last	McGown	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melanie Wilson	PreparerPersonNm
PTIN	P01989102	PTIN
Phone	8179039805	PhoneNum
Preparation	2024-06-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Quentin McGown	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 136758	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76136	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$261,052	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hippocket.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Hip Pocket Theatre, as both experimental playhouse and environmental visual installation, has a long-standing outreach program comprising community based events and enriching healing arts programming. It is dedicated to bringing guest artists from around the globe and throughout Fort Worth to collaborate on projects each season.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$222,114	PYContributionsGrantsAmt
CY Contributions Grants	$203,305	CYContributionsGrantsAmt
PY Program Service Revenue	$627	PYProgramServiceRevenueAmt
CY Program Service Revenue	$55,261	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$2,486	CYOtherRevenueAmt
PY Total Revenue	$222,741	PYTotalRevenueAmt
CY Total Revenue	$261,052	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$66,720	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$58,617	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,978	CYTotalFundraisingExpenseAmt
PY Other Expenses	$94,524	PYOtherExpensesAmt
CY Other Expenses	$153,424	CYOtherExpensesAmt
PY Total Expenses	$161,244	PYTotalExpensesAmt
CY Total Expenses	$212,041	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,497	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$49,011	CYRevenuesLessExpensesAmt
Total Assets BOY	$115,313	TotalAssetsBOYAmt
Total Assets EOY	$186,572	TotalAssetsEOYAmt
Total Liabilities BOY	$3,245	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,519	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$112,068	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$182,053	NetAssetsOrFundBalancesEOYAmt
Mission	Hip Pocket Theatre is an experimental theater ensemble rooted deep in the heart of Texas, committed to widening the vision and scope of theater, relying on the imagery of fantasy and fable, original adaptation, and scripts that mainly draw their inspiration from legends and history of Fort Worth and the Southwest. The performance focus is interdisciplinary, combining traditional theatrical elements with original score, drama, mime, dance, puppetry, as well as environmental and visual installations.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$163,462	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$55,259	RevenueAmt
Desc	Hip Pocket presented four world premiere plays: one written and directed by Johnny Simons, co-founder, in which he was the featured performed as well; one written and directed by his younger daughter, Lake Simons; one written and directed by his older daughter, Lorca Simons; and one written about host of the local children's show Slam Bang Theatre and directed by Granger Esch who also appeared the show. The fifth show of the season, a collaboration between Hip Pocket and Texas Christian University theater department, was the Greek tragedy, Electra, by Sophocles. There were 51 performances of these 5 shows between the first weekend in June and the last weekend in October, serving approximately 2,000 audience members with limited seating due to CDC-recommended safe distancing due to COVID-19.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Hip Pocket Theatre has an extensive outreach program which for 33 years has included weekly visits to Cook Children's Medical Center psychiatric units for Creative Expression workshops with their inpatient and outpatient populations. A second part of the outreach program involves performance/workshops in the elementary school system, called Story Soup which is an interactive program teaching children the basics of story writing based on the TEKS guidelines for first through third grades in English and literature. Unfortunately, in 2021 we were unable to go into either the school system or the hospital due to extended COVID-19 impact.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$163,462	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Peggy Kirby	PersonNm
Phone	8172469775	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 136758	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76136	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
John T Simons
Artistic Director	25	0	Yes (X)	$34,650	$0	$10,821
Quentin McGown
President/Treasurer	2	0	Yes (X)	$0	$0	$0	Yes (X)
Holly Ellman
Secretary	2	0	Yes (X)	$0	$0	$0	Yes (X)
Christopher Blay
Director	1	0		$0	$0	$0	Yes (X)
Lauren Ivy Chiong
Director	1	0		$0	$0	$0	Yes (X)
Paul Hamilton
Director	1	0		$0	$0	$0	Yes (X)
Thad Isbell
Director	1	0		$0	$0	$0	Yes (X)
Nikki DeShea Smith
Director	1	0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$34,650	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,821	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,406	GovernmentGrantsAmt
All Other Contributions	$200,899	AllOtherContributionsAmt
Total Contributions	$203,305	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Ticket Sales	711110	$40,618	$40,618	$0	$0
Concessions	711110	$14,643	$14,643	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$55,261	TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Refund of Tax Penalty	Desc
Business	711110	BusinessCd
Total Revenue Column	$2,486	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,486	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,486	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$261,052	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,747	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$34,650	TotalAmt
Program Services	$25,988	ProgramServicesAmt
Management And General	$8,662	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,750	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$9,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,820	TotalAmt
Program Services	$8,115	ProgramServicesAmt
Management And General	$2,705	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,397	TotalAmt
Program Services	$1,988	ProgramServicesAmt
Management And General	$1,409	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,750	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$10,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,628	TotalAmt
Program Services	$30,123	ProgramServicesAmt
Management And General	$1,605	ManagementAndGeneralAmt
Fundraising	$900	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,133	TotalAmt
Program Services	$3,967	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt
Fundraising	$3,078	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,898	TotalAmt
Program Services	$12,673	ProgramServicesAmt
Management And General	$4,225	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$900	TotalAmt
Program Services	$900	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,741	TotalAmt
Program Services	$14,056	ProgramServicesAmt
Management And General	$4,685	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,804	TotalAmt
Program Services	$20,777	ProgramServicesAmt
Management And General	$27	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,915	TotalAmt
Program Services	$11,870	ProgramServicesAmt
Management And General	$45	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,598	TotalAmt
Program Services	$1,948	ProgramServicesAmt
Management And General	$650	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Production Expenses	$13,547	$13,547	$0	$0
Concessions COGS	$17,510	$17,510	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$212,041	TotalAmt
Program Services	$163,462	ProgramServicesAmt
Management And General	$44,601	ManagementAndGeneralAmt
Fundraising	$3,978	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$93,678	BOYAmt
EOY	$151,376	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,802	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$263,984	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$228,788	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,716	BOYAmt
EOY	$35,196	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$117	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,313	BOYAmt
EOY	$186,572	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$1,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,745	BOYAmt
EOY	$3,019	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,245	BOYAmt
EOY	$4,519	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,068	BOYAmt
EOY	$182,053	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,068	BOYAmt
EOY	$182,053	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$115,313	BOYAmt
EOY	$186,572	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$49,011	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$20,974	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$152,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,899	CurrentTaxYearAmt
Total	$937,977	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,261	CurrentTaxYearAmt
Total	$140,124	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$207,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256,160	CurrentTaxYearAmt
Total	$1,078,101	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,657	CurrentTaxYearAmt
Total	$603,080	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,657	CurrentTaxYearAmt
Total	$603,080	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$475,021	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$207,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256,160	CurrentTaxYearAmt
Total	$1,078,101	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.44061	PublicSupportCY509Pct
Public Support PY509	0.45123	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 16	FormAndLineReferenceDesc
Explanation	The public support percentage was adjusted for 2020 to reflect the correct calculation of amounts received from other than disqualified persons that exceed 1% of the amount on line 13 for the year. There has been no significant change to the funding structure of the theatre, this is simply a correction in the calculation. Hip Pocket Theater is supported through smaller donations by many individual donors; however, they are also grant funded by 4-5 large foundations that provide significant funding for the theatres annual operating activities. Without the support of these foundations, ticket prices for productions would discourage the public from enjoying the unique productions Hip Pocket Theatre is known for.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$225,107	OtherCostOrOtherBasisAmt
Depreciation	$190,115	DepreciationAmt
Book Value	$34,992	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$38,877	OtherCostOrOtherBasisAmt
Depreciation	$38,673	DepreciationAmt
Book Value	$204	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,196	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$2,381	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Sales Tax Payable	Desc
Amt	$638	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,019	TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Robert Bourdage	PersonNm
Relationship With Org	Former President	RelationshipWithOrgTxt
Loan Purpose	operating capital	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$1,500	OriginalPrincipalAmt
Balance Due	$1,500	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$1,500	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part II	FormAndLineReferenceDesc
Explanation	Mr. Bourdage is a former Board President and important supporter of Hip Pocket Theatre. He advanced funds to the theatre to ensure continued operations during the 2020 COVID crisis. The balance was paid in full in 2023 with no future advances anticipated.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4	The by-laws were updated and formally amended at a meeting of the board on July 11, 2021.
Form 990, Part VI, Section B, Line 11b	The Form 990 is made available to Board members for review before filing.
Form 990, Part VI, Section B, Line 12a	This policy was not in place in 2021. However, the Board of Directors recognizes the importance of strong policies and several policies, including this one, are under review for adoption in 2024.
Form 990, Part VI, Section B, Line 13	This policy was not in place in 2021. However, the Board of Directors recognizes the importance of strong policies and several policies, including this one, are under review for adoption in 2024.
Form 990, Part VI, Section B, Line 14	This policy was not in place in 2021. However, the Board of Directors recognizes the importance of strong policies and several policies, including this one, are under review for adoption in 2024.
Form 990, Part VI, Section B, Line 15	This committee was not in place in 2021. However, the Board of Directors recognizes the importance of a compensation review committee and one was established in 2023.
Form 990, Part VI, Section C, Line 19	Governing documents and financial statements are available upon written request.
Form 990, Part IX, Line 11g	Production Labor (actors, musicians, technicians, etc.) - $30,123 Administrative Support - $1,605 Fundraising Support - $900

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	The organization had a long-standing relationship with the prior CPA, and in good faith believed that returns were being filed timely. In mid-2022, the CPA advised that the 2020 return was being filed late, but that the 2021 would be timely filed. The Board had no reason to believe that there were any issues with the relationship until subsequent phone calls and emails went unanswered regarding the 2022 return. The Board retained a new CPA to confirm previous filings and to timely file 2023 returns in early 2024. At that time, they were informed that a return had not been filed since 2020 and immediately moved to rectify the missing filings.	ExplanationTxt