HIP POCKET THEATRE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HIP POCKET THEATRE (EIN 75-1626595)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201402279349202660
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T15:17:49-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S Justin Piepgrass CPA PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 W Mayfield Rd Ste 300 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76136 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BOURDAGE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8172469775 | PhoneNum |
| Signature | 2014-08-15 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.hippocket.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,976 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,528 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,891 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $1,528 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $300 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,228 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $13,028 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,803 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,225 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $139,873 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $63,072 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $54,821 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,350 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,784 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $49,252 | OtherExpensesTotalAmt |
| Total Expenses | $180,279 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$40,406 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $111,297 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $164 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $71,055 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,630 | BOYAmt |
| EOY | $828 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,838 | BOYAmt |
| EOY | $70,764 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117 | BOYAmt |
| EOY | $117 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,585 | BOYAmt |
| EOY | $71,709 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288 | BOYAmt |
| EOY | $654 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,297 | BOYAmt |
| EOY | $71,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Varios theatrical productions performed by local talent designed to appeal to a diverse audience in North Texas area. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Various theatrical productions performed by local talent designed to appeal to a diverse audience in the North Texas area. 51 outdoor performances are held in the summer serving about 3,000. Additional 47 events are performed in hospitals, museums, libraries, and schools benefiting about 700 children. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $141,607 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $141,607 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| ROBERT BOURDAGE | |||
| President/Director | 45.00 | $0 | |
| DIANE SIMONS | |||
| Producer | 40.00 | $24,200 | $2,406 |
| JOHNNY SIMONS | |||
| Artistic Director | 40.00 | $24,200 | $1,809 |
| LAKE SIMONS | |||
| Director | 1.00 | $0 | |
| LORCA SIMONS | |||
| Director | 1.00 | $0 | |
| CONSTANTINE STAVROS | |||
| Director | 1.00 | $0 | |
| THAD ISBELL | |||
| Director | 1.00 | $0 | |
| LOUANN GARY | |||
| Director/Secretary | 1.00 | $0 | |
| NANCY MCVEAN | |||
| Director | 1.00 | $0 | |
| S JUSTIN PIEPGRASS | |||
| Director/Treasurer | 1.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $192 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BOURDAGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950 Silvercreek Road | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8179947111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $158,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,056 | CurrentTaxYearAmt |
| Total | $770,497 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,919 | CurrentTaxYearAmt |
| Total | $222,731 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,975 | CurrentTaxYearAmt |
| Total | $993,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $993,228 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $14 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $14 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,901 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,187 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99040 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: Special Events |
| Pt III Line 12 | 2009: 286. |
| Pt III Line 12 | 2010: 3901. |
| Pt III Line 12 | Description: Rents |
| Pt III Line 12 | 2009: 0. |
| Pt III Line 12 | 2010: 0. |
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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Balance DueBalanceDueAmt |
|---|---|---|---|---|---|---|---|
| JOHNNY SIMONS | |||||||
| Artistic Director | operating expenses | Yes (X) | $500 | false | false | false | |
| DIANE SIMONS | |||||||
| Producer | operating expenses | Yes (X) | $417 | false | false | false | $192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $192 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | There are 4 directors that are family members. The artistic director and producer are husband and wife. |
| Pt VI, Line 11b | We contract a CPA to prepare the 990. The Chairman of the Board reviews the 990. |
| Pt VI, Line 12c | The Board of Directors reviews compliance with any conflicts of interest. |
| Pt VI, Line 19 | Governing documents, conflict of interest policy, and financial statements |
| Pt VI, Line 19 | are available to public on a request basis. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1686. DUES & SUBSCRIPTIONS 510. MERCHANT & BANK FEES 3410. LICENSES & PERMITS 367. OFFICE SUPPLIES 3160. TELEPHONE & INTERNET SRS 2958. ADVERTISING 1171. TRAVEL 4715. PRODUCTION EXPENSES 17558. MISC EXPENSES 301. DONATIONS 50. AUTOMOBILE EXPENSES 292. DEPRECIATION 13074. |
| Form 990EZ, Part I, Line 20 | PRIOR YEAR ADJUSTMENT 164. |
| Form 990EZ, Part II, Line 24 | SECURITY DEPOSIT 117. 117. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX LIABILITY 2144. 327. SALES TAX PAYABLE 209. 135. LOANS TO OFFICERS 917. 192. OTHER PAYABLE 18. 0. |
| Form 990, Part IX, Line 24f | REPAIRS & MAINT TELEPHONE SERVICES PROPERTY TAXES INTERNET UTILITIES POSTAGE & DELIVERY PRINTING RENT MERCHANT FEES AUTO EXPENSES BANK FEES |
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