2014-08-15T15:17:49-07:00 2013-12-31 S Justin Piepgrass CPA PLLC 1400 W Mayfield Rd Ste 300 ARLINGTON TX 76015 990EZ 2013-01-01 751626595 Pocket Theatre Inc POCK 8172469775 PO Box 136758 Fort Worth TX 76136 ROBERT BOURDAGE PRESIDENT 8172469775 2014-08-15 true S JUSTIN PIEPGRASS CPA 8174663370 2013 2015-11-30 17:44:51Z X www.hippocket.org X X 150976 X 105528 30891 0 1 0 0 0 1528 300 1228 13028 10803 2225 139873 63072 54821 9350 3784 49252 180279 -40406 111297 164 71055 X 30630 828 83838 70764 117 117 114585 71709 3288 654 111297 71055 Varios theatrical productions performed by local talent designed to appeal to a diverse audience in North Texas area. 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. 141607 141607 ROBERT BOURDAGE President/Director 45.00 0 DIANE SIMONS Producer 40.00 24200 2406 JOHNNY SIMONS Artistic Director 40.00 24200 1809 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 false false false false false false true 192 false false ROBERT BOURDAGE 1950 Silvercreek Road Fort Worth TX 76108 8179947111 false false false false false false false false false false false NONE NONE X 0 0 0 158362 168163 147601 189315 107056 770497 42255 36590 47134 52833 43919 222731 200617 204753 194735 242148 150975 993228 993228 1 11 1 1 14 1 11 1 1 14 286 3901 4187 997429 0.99580 0.99040 0 0.00000 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JOHNNY SIMONS Artistic Director operating expenses X 500 false false false DIANE SIMONS Producer operating expenses X 417 192 false false false 192 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