HIP POCKET THEATRE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HIP POCKET THEATRE (EIN 75-1626595)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-05
IRS object ID
201841869349200239
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-07-05T17:23:12-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S Justin Piepgrass CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 W Mayfield Rd Ste 300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76015ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751626595EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pocket Theatre IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOCKBusinessNameControlTxt
Phone8172469775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 136758AddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76136ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BOURDAGEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8172469775PhoneNum
Signature2018-06-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonS JUSTIN PIEPGRASS CPAPreparerPersonNm
PTINP01034686PTIN
Phone8174663370PhoneNum
Preparation2018-07-05PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.hippocket.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,040GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$152,617ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,215ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$3,023FundraisingGrossIncomeAmt
Special Events Direct Expenses$766SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,257SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$8,185GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,930CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$2,745GrossProfitLossSlsOfInvntryAmt
Total Revenue$175,344TotalRevenueAmt
Salaries Other Comp Empl Bnft$60,820SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$37,033FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,345OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,342PrintingPublicationsPostageAmt
Other Expenses Total$70,158OtherExpensesTotalAmt
Total Expenses$193,698TotalExpensesAmt
Excess Or Deficit For Year-$18,354ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$79,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,809NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,687BOYAmt
EOY$1,381EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$73,582BOYAmt
EOY$58,598EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,093BOYAmt
EOY$2,093EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,362BOYAmt
EOY$62,072EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,199BOYAmt
EOY$1,263EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$79,163BOYAmt
EOY$60,809EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeVarios theatrical productions performed by local talent designed to appeal to a diverse audience in North Texas area.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVarious theatrical productions performed by local talent designed to appeal to a diverse audience in the North Texas area. 46 outdoor performances are held in the summer serving 2,102 people. Additional 47 events are performed in hospitals, museums, libraries, and/or schools benefiting 1,377 children.DescriptionProgramSrvcAccomTxt
Program Service Expenses$152,937ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$152,937TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
ROBERT BOURDAGE
President/Director45.00$7,500
JOHNNY SIMONS
Artistic Director40.00$34,650$7,264
LAKE SIMONS
Director1.00$2,946
LORCA SIMONS
Director1.00$0
CONSTANTINE STAVROS
Director1.00$0
THAD ISBELL
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$1,976LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT BOURDAGEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11950 Silvercreek RoadAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76108ZIPCd
FieldValueIRS element (for citing)
Phone8179947111PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,164CurrentTaxYearMinus1YearAmt
Current Tax Year$152,617CurrentTaxYearAmt
Total$890,023TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,398CurrentTaxYearMinus1YearAmt
Current Tax Year$27,094CurrentTaxYearAmt
Total$162,406TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,562CurrentTaxYearMinus1YearAmt
Current Tax Year$179,711CurrentTaxYearAmt
Total$1,052,429TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,052,429PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Total$7TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Total$7TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,052,436TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDIANE SIMONSPersonNm
Relationship With OrgFormer ProducerRelationshipWithOrgTxt
Loan PurposeexpensesLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$1,802OriginalPrincipalAmt
Balance Due$1,976BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,976TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe chairman of the Board reviews the 990 before submitting the form to the IRS.
Pt VI, Line 12cBefore 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 19All governing documents, conflicts of interest policy, and financial statements will be provided upon request.
Pt VI, Line 2There are 3 directors who are family members. The artistic director and the 2 artistic associates are father and daughters, respectively.
Form 990EZ, Part I, Line 16Insurance 1941.
Form 990EZ, Part I, Line 16Dues & Subscriptions 300.
Form 990EZ, Part I, Line 16Merchant & Bank Fees 3877.
Form 990EZ, Part I, Line 16Licenses & Permits 3788.
Form 990EZ, Part I, Line 16Office Supplies 2601.
Form 990EZ, Part I, Line 16Telephone & Internet Srs 1428.
Form 990EZ, Part I, Line 16Advertising 1863.
Form 990EZ, Part I, Line 16Travel 4521.
Form 990EZ, Part I, Line 16Production Expenses 32227.
Form 990EZ, Part I, Line 16Property taxes 570.
Form 990EZ, Part I, Line 16Automobile Expenses 559.
Form 990EZ, Part I, Line 16Depreciation 16483.
Form 990EZ, Part II, Line 24Security Deposit 117. 117.
Form 990EZ, Part II, Line 24Employee advances 1976. 1976.
Form 990EZ, Part II, Line 26Payroll Tax Liability 1041. 1173.
Form 990EZ, Part II, Line 26Sales Tax Payable 158. 90.
Form 990, Part IX, Line 24eRepairs & Maint
Form 990, Part IX, Line 24eTelephone Services
Form 990, Part IX, Line 24eProperty taxes
Form 990, Part IX, Line 24ePostage & Delivery
Form 990, Part IX, Line 24eMerchant Fees
Form 990, Part IX, Line 24eAuto Expenses
Form 990, Part IX, Line 24eBank Fees
Form 990, Part IX, Line 24ePrinting

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