2022-07-29T11:21:07-07:00 2020-12-31 S Justin Piepgrass CPA PLLC 1400 W Mayfield Rd Ste 300 ARLINGTON TX 76015 990 2020-01-01 751626595 Pocket Theatre Inc POCK 8172469775 PO Box 136758 Fort Worth TX 76136 Quentin McGown Director 8172469775 2022-07-28 true Quentin McGown XXX-XX-XXXX S Justin Piepgrass CPA P01034686 8174663370 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Hip Pocket Theatre Quentin McGown 1950 Silver Creek Rd Fort Worth TX 76108 222741 false X www.hippocket.org X 1976 TX Theatrical performances by local talent for benefit of North Texas community 5 5 2 135 0 0 179916 222114 29193 627 0 2538 0 211647 222741 0 0 78312 66720 0 0 147616 94524 225928 161244 -14281 61497 54963 115313 1912 3245 53051 112068 X Theatrical performances by local talent for benefit of North Texas community false true 116285 0 627 Various theatrical productions designed to appeal to a diverse audience in the North Texas area. All outdoor performances were cancelled in the summer due to Covid-19 virus. There was 1 film festival in late fall. It was a drive up event only. 116285 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false true 2 0 true 2 true false false false false false false false false false false X 5 5 true false false false false false false true true false false false true true true true true false false false X Peggy Kirby 8172469775 1950 Silver Creek Rd Fort Worth TX 76136 Lake Simons Managing Artistic Director 10.00 X 0 0 0 Lorca Simons Producing Artistic Director 10.00 X 0 0 0 Thad Isbell Director 1.00 X 0 0 0 Johnny Simons Consulting Artistic Director 25.00 X X 34650 0 10042 Quentin McGown Director / President 1.00 X X 0 0 0 Holly Nelson Ellman Director/Secretary 1.00 X X 0 0 0 Melinda Wood Allen Director 1.00 X 0 0 0 Christopher Blay Director 1.00 X 0 0 0 Tracy Stearns Bush Director 1.00 X 0 0 0 Lauren Ivy Chiong Director 1.00 X 0 0 0 Nikki DeShea Smith Director 1.00 X 0 0 0 Paul Hamilton Director 1.00 X 0 0 0 John Key Director 1.00 X 0 0 0 Susan Smith Director 1.00 X 0 0 0 Prescotte Stokes Director 1.00 X 0 0 0 34650 0 10042 0 true false false 0 6861 215253 222114 Tickets 711110 627 0 0 627 222741 627 0 0 X 44692 44692 0 0 18000 0 18000 0 4028 2651 1377 0 21 0 21 0 2633 0 2633 0 1216 1216 0 0 1147 0 1147 0 24244 18183 6061 0 19099 18336 763 0 2012 0 2012 0 Production Expenses 14288 14288 0 0 Other Expenses 7 0 7 0 29857 16919 12938 0 161244 116285 44959 0 21999 93678 1802 1802 271753 252037 31045 19716 117 117 54963 115313 1500 1912 1745 1912 3245 X 53051 112068 53051 112068 54963 115313 61497 X true X false false false X 0 0 210164 152617 182431 179916 222114 947242 28398 27094 25411 31731 627 113261 0 0 238562 179711 207842 211647 222741 1060503 0 0 0 1060503 0 0 0 0 0 0 0 0 0 0 0 0 1060503 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 228281 209827 18454 43472 42210 1262 19716 Payroll taxes payable 1107 Sales taxes payable 638 1745 false false false false false false false false false Johnny Simons 34650 0 0 0 0 0 0 0 10042 0 44692 0 0 0 Diane Simons Former Producer expenses X 1802 1802 false true false Robert Bourdage Former President operating capital X 1500 1500 false true false 3302 Pt VI, Line 11b The chairman of the Board reviews the 990 before submitting the form to the IRS. Pt VI, Line 12c Before we elect each new director, the Board reviews any outside interests of the new director to acertain whether or not these interests represent a confict of interest. Any existing directors serving currently are required to disclose any conflicts of interest that may occur while they are serving. Pt VI, Line 19 All governing documents, conflicts of interest policy, and financial statements will be provided upon request. Pt VI, Line 2 The current Artistic Director is related to the former Artistic Director. The relationship is daughter and father, respectively. Pt III, Line 3 Due to Covid-19, the Board of Directors cancelled all performances for the year 2020. Form 990, Part IX, Line 24e Property taxes 635. 0. 635. 0. Form 990, Part IX, Line 24e Auto Expenses 3487. 0. 3487. 0. Form 990, Part IX, Line 24e Bank Fees 8. 0. 8. 0. Form 990, Part IX, Line 24e Meals Expense 75. 0. 75. 0. Form 990, Part IX, Line 24e Security Services 2354. 1766. 588. 0. Form 990, Part IX, Line 24e Repairs & Maint 12648. 12648. 0. 0. Form 990, Part IX, Line 24e Merchant Fees 3131. 0. 3131. 0. Form 990, Part IX, Line 24e Postage & Delivery 280. 0. 280. 0. Form 990, Part IX, Line 24e Equipment rental 4529. 2228. 2301. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 2433. 0. 2433. 0. Form 990, Part IX, Line 24e Licenses & Permits 277. 277. 0. 0.