HIP POCKET THEATRE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HIP POCKET THEATRE (EIN 75-1626595)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-15
IRS object ID: 201612289349305161
Schema version: 2015v2.1
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-15T12:39:14-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	S Justin Piepgrass CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1400 W Mayfield Rd Ste 300	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76015	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751626595	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pocket Theatre Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	POCK	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	ROBERT BOURDAGE	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	8172469775	PhoneNum
Signature	2016-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	S JUSTIN PIEPGRASS CPA	PreparerPersonNm
Phone	8174663370	PhoneNum
Preparation	2016-08-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT BOURDAGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1950 Silver Creek Rd	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$269,148	GrossReceiptsAmt
Group Return For Affiliates	false	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	Theatrical performances by local talent for benefit of North Texas community	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	135	TotalVolunteersCnt
Total Gross UBI	$5	TotalGrossUBIAmt
PY Contributions Grants	$183,015	PYContributionsGrantsAmt
CY Contributions Grants	$228,992	CYContributionsGrantsAmt
PY Program Service Revenue	$31,832	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,972	CYProgramServiceRevenueAmt
PY Investment Income	$1	PYInvestmentIncomeAmt
CY Investment Income	$5	CYInvestmentIncomeAmt
PY Other Revenue	$9,106	PYOtherRevenueAmt
CY Other Revenue	$2,264	CYOtherRevenueAmt
PY Total Revenue	$223,954	PYTotalRevenueAmt
CY Total Revenue	$259,233	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$74,311	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$76,956	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$151,951	PYOtherExpensesAmt
CY Other Expenses	$151,121	CYOtherExpensesAmt
PY Total Expenses	$226,262	PYTotalExpensesAmt
CY Total Expenses	$228,077	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,308	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,156	CYRevenuesLessExpensesAmt
Total Assets BOY	$70,993	TotalAssetsBOYAmt
Total Assets EOY	$101,463	TotalAssetsEOYAmt
Total Liabilities BOY	$2,246	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,560	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$68,747	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$99,903	NetAssetsOrFundBalancesEOYAmt
Mission	Theatrical performances by local talent	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$191,451	ExpenseAmt
Revenue	$29,182	RevenueAmt
Desc	VARIOUS THEATRICAL PRODUCTIONS DESIGNED TO APPEAL TO A DIVERSE AUDIENCE IN THE NORTH TEXAS AREA. 47 OUTDOOR PERFORMANCES WERE HELD IN THE SUMMER SERVING 2,289 PEOPLE. ADDITIONAL 50 PERFORMANCES WERE PERFORMED IN HOSPITALS, MUSEUMS, LIBRARIES, AND SCHOOLS BENEFITING ABOUT 185 ADULTS AND 1,521 CHILDREN.	Desc
Total Program Service Expenses	$191,451	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT BOURDAGE	PersonNm
Phone	8172469775	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1950 SILVER CREEK RD	AddressLine1Txt
City	Fort Worth	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76136	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
ROBERT BOURDAGE PHD
Chairman/Director	45.00	Yes (X)	Yes (X)	$7,500	$0	$0
DIANE SIMONS
Director/Producer	40.00	Yes (X)	Yes (X)	$27,720	$0	$0	Yes (X)
JOHNNY SIMONS
Artistic Director	40.00	Yes (X)	Yes (X)	$27,720	$0	$0	Yes (X)
LAKE SIMONS
Director/Artistic Associate	5.00	Yes (X)		$2,515	$0	$0
LORCA SIMONS
Director/Artistic Associate	1.00	Yes (X)		$0	$0	$0
THAD ISBELL
Vice President	1.00	Yes (X)		$0	$0	$0
S JUSTIN PIEPGRASS CPA
Director/Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
CONSTANTINE STAVROS
Director	1.00	Yes (X)		$0	$0	$0
CARMEN SCOTT
Director	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,455	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$20,494	GovernmentGrantsAmt
All Other Contributions	$208,498	AllOtherContributionsAmt
Total Contributions	$228,992	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
Tickets for shows	711110	$22,437
Outreach program	711110	$5,535

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,972	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5	TotalRevenueColumnAmt
Unrelated Business Revenue	$5	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,219	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,165	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,054	TotalRevenueColumnAmt
Exclusion	$1,054	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$9,960	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,750	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,210	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,210	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$259,233	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,182	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5	UnrelatedBusinessRevenueAmt
Exclusion	$1,054	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$60,873	TotalAmt
Program Services	$60,873	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$11,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,083	TotalAmt
Program Services	$4,241	ProgramServicesAmt
Management And General	$842	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$47,260	TotalAmt
Program Services	$47,260	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,085	TotalAmt
Program Services	$5,085	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,400	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,400	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,736	TotalAmt
Program Services	$22,302	ProgramServicesAmt
Management And General	$7,434	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,085	TotalAmt
Program Services	$4,085	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,895	TotalAmt
Program Services	$20,595	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,285	TotalAmt
Program Services	$3,700	ProgramServicesAmt
Management And General	$1,585	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues & Subscriptions	$1,755	$0	$1,755	$0
Licenses & Permits	$430	$0	$430	$0
Misc Expenses	$786	$0	$786	$0
Production Expenses	$14,844	$14,844	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,560	TotalAmt
Program Services	$8,466	ProgramServicesAmt
Management And General	$10,094	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$228,077	TotalAmt
Program Services	$191,451	ProgramServicesAmt
Management And General	$36,626	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$516	BOYAmt
EOY	$2,350	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$450	BOYAmt
EOY	$9,830	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,758	BOYAmt
EOY	$1,802	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$248,753	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$161,389	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$68,152	BOYAmt
EOY	$87,364	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,993	BOYAmt
EOY	$101,463	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,246	BOYAmt
EOY	$1,560	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,246	BOYAmt
EOY	$1,560	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,747	BOYAmt
EOY	$99,903	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,747	BOYAmt
EOY	$99,903	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,993	BOYAmt
EOY	$101,463	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$31,156	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$189,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$230,046	CurrentTaxYearAmt
Total	$864,158	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,182	CurrentTaxYearAmt
Total	$206,881	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$194,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$242,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$223,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$259,228	CurrentTaxYearAmt
Total	$1,071,039	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,071,039	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5	CurrentTaxYearAmt
Total	$19	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5	CurrentTaxYearAmt
Total	$19	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$1,071,058	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	0.99620	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,807	OtherCostOrOtherBasisAmt
Depreciation	$141,401	DepreciationAmt
Book Value	$80,406	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,946	OtherCostOrOtherBasisAmt
Depreciation	$19,988	DepreciationAmt
Book Value	$6,958	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$87,364	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Payroll taxes payable	Desc
Amt	$1,560	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,560	TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	DIANE SIMONS	PersonNm
Relationship With Org	Producer	RelationshipWithOrgTxt
Loan Purpose	expenses	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$1,802	OriginalPrincipalAmt
Balance Due	$1,802	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	false	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$1,802	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	There are 4 directors who are family members. The artistic director and producer are husband and wife.
Form 990EZ, Part I, Line 16	Insurance
Form 990EZ, Part I, Line 16	Dues & Subscriptions
Form 990EZ, Part I, Line 16	Merchant & Bank Fees
Form 990EZ, Part I, Line 16	Licenses & Permits
Form 990EZ, Part I, Line 16	Office Supplies
Form 990EZ, Part I, Line 16	Telephone & Internet Srs
Form 990EZ, Part I, Line 16	Advertising
Form 990EZ, Part I, Line 16	Travel
Form 990EZ, Part I, Line 16	Production Expenses
Form 990EZ, Part I, Line 16	Misc Expenses
Form 990EZ, Part I, Line 16	Donations
Form 990EZ, Part I, Line 16	Automobile Expenses
Form 990EZ, Part II, Line 24	Security Deposit
Form 990EZ, Part II, Line 26	Payroll Tax Liability
Form 990EZ, Part II, Line 26	Sales Tax Payable
Form 990EZ, Part II, Line 26	Loans to officers
Form 990EZ, Part II, Line 26	Other payable
Form 990, Part IX, Line 24e	Repairs & Maint 7606. 7606. 0. 0.
Form 990, Part IX, Line 24e	Telephone Services 2702. 0. 2702. 0.
Form 990, Part IX, Line 24e	Property taxes 1167. 0. 1167. 0.
Form 990, Part IX, Line 24e	Postage & Delivery 1652. 623. 1029. 0.
Form 990, Part IX, Line 24e	Merchant Fees 3835. 0. 3835. 0.
Form 990, Part IX, Line 24e	Auto Expenses 752. 0. 752. 0.
Form 990, Part IX, Line 24e	Bank Fees 65. 0. 65. 0.
Form 990, Part IX, Line 24e	Printing 237. 237. 0. 0.
Form 990, Part IX, Line 24e	Equipment rental 544. 0. 544. 0.