2024-08-14T14:42:19-07:00 2022-12-31 822203995 618 Consulting PLLC 2416 Oak Shadow Ct Arlington TX 76017 990 2022-01-01 751626595 HIP POCKET THEATRE HIPP 8172469775 PO Box 136758 Fort Worth TX 76136 Quentin McGown President 8172469775 2024-08-14 1 1 Melanie Wilson P01989102 8179039805 2024-08-06 2022 2024-08-08 14:25:15Z Quentin McGown PO Box 136758 Fort Worth TX 76136 326615 0 X www.hippocket.org X 1976 TX 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. 12 12 1 58 0 0 203305 247923 55261 78692 0 0 2486 0 261052 326615 0 0 0 0 58617 53067 0 0 900 153424 178525 212041 231592 49011 95023 186572 291272 4519 14196 182053 277076 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. 0 0 179892 0 78692 The 46th Season (2022) began with an adaptation of Pinocchio Commedia, adapted by Johnny Simons and directed by David Yeakle, followed by The Diaries of Adam and Eve by Mark Twain, adapted and directed by Yvonne Duque-Guerrero, with original music by Darrin Kobetich. When We Were Very Young by A.A. Milne, was the third spot in our summer season. WWWVY was adapted by Lake Simons and John Dyer with original music by John Dyer and direction by Lake Simons. Next up was a complete change of pace with Sam Shepard's and Joseph Chaikin's Savage Love, directed by Lorca Simons. The closer for the 46th summer season was a lively performance of The Legend of Sleepy Hollow, adapted by Johnny Simons, directed by the late JoAnn Gracey, with original music by Joe Rogers. In 2022, we had 52 actual performances of 5 shows between 6/3 and 10/30/2022, losing the final 2 performances of the season to rain. With the lifting of seating restrictions, we had 3,802 audience members enjoying live theater under the stars. 0 0 0 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. The effects of COVID-19 have continued in those systems far longer than ever anticipated, and the theater was unable to get back into their outreach programming in 2022. 0 0 0 179892 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Peggy Kirby 8172469775 PO Box 136758 Fort Worth TX 76136 John T Simons Artistic Director 25 0 X 38110 0 12042 Quentin McGown President/Treasurer 2 0 X X 0 0 0 Holly Ellman Secretary 2 0 X X 0 0 0 Christopher Blay Director 1 0 X 0 0 0 Lauren Ivy Chiong Director 1 0 X 0 0 0 Paul Hamilton Director 1 0 X 0 0 0 Thad Isbell Vice President 2 0 X X 0 0 0 Nikki DeShea Smith Director 1 0 X 0 0 0 Susan Smith Director 1 0 X 0 0 0 Tracy Bush Director 1 0 X 0 0 0 John Key Director 1 0 X 0 0 0 Melinda Allen Director 1 0 X 0 0 0 Prescotte Stokes Director 1 0 X 0 0 0 38110 0 12042 0 0 0 0 0 0 0 0 0 11000 236923 247923 Ticket Sales 711110 62965 62965 0 0 Concessions 711110 15727 15727 0 0 0 0 0 0 78692 0 0 0 0 0 0 326615 78692 0 0 X 0 0 0 0 0 0 0 0 38110 28583 9527 0 0 12042 9032 3010 0 2915 2186 729 0 15000 0 15000 0 72220 64999 6321 900 6254 3176 3078 0 8464 6348 2116 0 2401 2401 0 0 18105 13579 4526 0 18717 18717 0 0 8477 8421 56 0 4123 2013 2110 0 Production Expenses 10896 10896 0 0 Concessions COGS 9541 9541 0 0 IRS Tax Penalty 4327 0 4327 0 231592 179892 50800 900 151376 264553 263984 237265 35196 26719 186572 291272 0 12696 1500 1500 3019 4519 14196 X 182053 274271 0 2805 182053 277076 186572 291272 95023 0 0 0 0 0 X 0 0 0 X 182431 179916 222114 203305 247923 1035689 25411 31731 627 55261 78692 191722 207842 211647 222741 258566 326615 1227411 116721 107090 158185 132657 153177 667830 116721 107090 158185 132657 153177 667830 559581 207842 211647 222741 258566 326615 1227411 0.45590 0.44061 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 225107 198417 26690 0 38877 38848 29 0 0 0 0 26719 Robert Bourdage Former President operating capital X 1500 1500 0 1 0 1500 Schedule L, Part II 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. 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 2022. 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 2022. 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 2022. 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 2022. 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) - $64,999 Administrative Support - $6,321 Fundraising Support - $900 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.