HIP POCKET THEATRE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HIP POCKET THEATRE (EIN 75-1626595)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201322279349302032
Schema version: 2012v2.0
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)
Timestamp	2013-08-15T09:56:25-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	S JUSTIN PIEPGRASS CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751626595	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	POCKET THEATRE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	POCK	NameControl
Phone	8172469775	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT BOURDAGE	Name
Title	DIRECTOR	Title
Phone	8172469775	Phone
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	S JUSTIN PIEPGRASS CPA	Name
Phone	8174663370	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT BOURDAGE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1950 SILVER CREEK RD	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	242149	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hippocket.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Theatrical performances by local talent for benefit of North Texas community	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	1	TotalGrossUBI
Contributions Grants Prior Year	141616	ContributionsGrantsPriorYear
Contributions Grants Current Year	185845	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33750	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36323	ProgramServiceRevenueCY
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7948	OtherRevenuePriorYear
Other Revenue Current Year	7144	OtherRevenueCurrentYear
Total Revenue Prior Year	183314	TotalRevenuePriorYear
Total Revenue Current Year	229313	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	61899	SalariesEtcPriorYear
Salaries Etc Current Year	58888	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	116424	OtherExpensePriorYear
Other Expenses Current Year	148353	OtherExpensesCurrentYear
Total Expenses Prior Year	178323	TotalExpensesPriorYear
Total Expenses Current Year	207241	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4991	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22072	RevenuesLessExpensesCY
Total Assets BOY	91344	TotalAssetsBOY
Total Assets EOY	114585	TotalAssetsEOY
Total Liabilities BOY	2119	TotalLiabilitiesBOY
Total Liabilities EOY	3288	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	89225	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	111297	NetAssetsOrFundBalancesEOY
Mission Description	Various theatrical productions performed by local talent designed to appeal to a diverse audience	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	144798	Expense
Revenue	40485	Revenue
Description	VARIOUS THEATRICAL PRODUCTIONS DESIGNED TO APPEAL TO A DIVERSE AUDIENCE IN THE NORTH TEXAS AREA. 48 OUTDOOR PERFORMANCES WERE HELD IN THE SUMMER SERVING 3,024 PEOPLE. ADDITIONAL 115 PERFORMANCES WERE PERFORMED IN HOSPITALS, MUSEUMS, LIBRARIES, AND SCHOOLS BENEFITING ABOUT 6400 PEOPLE INCLUDING 1700 CHILDREN.	Description
Total Program Service Expense	144798	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT BOURDAGE	NamePerson
Telephone Number	8172469775	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1950 SILVER CREEK RD	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76136	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
ROBERT BOURDAGE PHD
Chairman/Director	45.00	X	X	0	0	0
DIANE SIMONS
Producer	40.00	X	X	24000	0	0	X
JOHNNY SIMONS
Artistic Director	40.00	X	X	24812	0	0	X
LAKE SIMONS
Director/Artistic Associate	5.00	X		2080	0	0
LORCA SIMONS
Director/Artistic Associate	1.00	X		0	0	0
THAD ISBELL
Director	1.00	X		0	0	0
LOUANN GARY
Director/Secretary	1.00	X	X	0	0	0
NANCY MCVEAN
Director	1.00	X		0	0	0
S JUSTIN PIEPGRASS CPA
Director/Treasurer	1.00	X	X	0	0	0
NIKKI D SMITH
Director	1.00	X		0	0	0
GRACEY TUNE
Director	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50892	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	24381	GovernmentGrants
All Other Contributions	161464	AllOtherContributions
Total Contributions	185845	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Tickets for shows	711110	21473
Outreach program	711110	14850

Field	Value	IRS element (for citing)
Total Program Service Revenue	36323	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Unrelated Business Revenue	1	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3470	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	488	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2982	TotalRevenueColumn
Exclusion	$2,982	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	16510	GrossSalesOfInventory
Cost Of Goods Sold	12348	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4162	TotalRevenueColumn
Related Or Exempt Function Income	4162	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	229313	TotalRevenueColumn
Related Or Exempt Function Income	40485	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1	UnrelatedBusinessRevenue
Exclusion	$2,982	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	48812	Total
Program Services	24812	ProgramServices
Management And General	24000	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2375	Total
Program Services	0	ProgramServices
Management And General	2375	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3659	Total
Program Services	1566	ProgramServices
Management And General	2093	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4042	Total
Program Services	2055	ProgramServices
Management And General	1987	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1635	Total
Program Services	0	ProgramServices
Management And General	1635	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	52039	Total
Program Services	52039	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4380	Total
Program Services	4380	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2601	Total
Program Services	0	ProgramServices
Management And General	2601	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22053	Total
Program Services	17642	ProgramServices
Management And General	4411	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4571	Total
Program Services	4571	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19850	Total
Program Services	19602	ProgramServices
Management And General	248	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	853	Total
Program Services	0	ProgramServices
Management And General	853	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Dues & Subscriptions	1375	0	1375
Licenses & Permits	3678	0	3678
Misc Expenses	10	0	10
Production Expenses	16657	16657	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18651	Total
Program Services	1474	ProgramServices
Management And General	17177	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	207241	Total
Program Services	144798	ProgramServices
Management And General	62443	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	960	BOY
EOY	30629	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	1	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	198741	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	114903	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	90267	BOY
EOY	83838	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	117	BOY
EOY	117	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	91344	BOY
EOY	114585	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	18	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	971	BOY
EOY	917	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1148	BOY
EOY	2353	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2119	BOY
EOY	3288	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89225	BOY
EOY	111297	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	89225	BOY
EOY	111297	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	91344	BOY
EOY	114585	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	22072	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163027	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	168163	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147601	CurrentTaxYearMinus1Year
Current Tax Year	189315	CurrentTaxYear
Total	826468	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47134	CurrentTaxYearMinus1Year
Current Tax Year	52833	CurrentTaxYear
Total	225182	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	209397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	204753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194735	CurrentTaxYearMinus1Year
Current Tax Year	242148	CurrentTaxYear
Total	1051650	Total

Field	Value	IRS element (for citing)
Public Support Total509	1051650	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	13	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	13	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3901	CurrentTaxYearMinus2Years
Total	10175	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1061838	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99040	PublicSupportPercentage509
Prior Year Support Percentage	0.97770	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2008: 5988.; 2009: 286.; 2010: 3901.; DESCRIPTION: RENTS; 2008: 0.; 2009: 0.; 2010: 0.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	180659	OtherCostOrOtherBasis
Depreciation	103449	Depreciation
Book Value	77210	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18082	OtherCostOrOtherBasis
Depreciation	11454	Depreciation
Book Value	6628	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	83838	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Payroll taxes payable	$2,144
Sales tax payable	$209

Field	Value	IRS element (for citing)
Total Of Amounts	2353	TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
JOHNNY SIMONS
Artistic Director	operating expenses	X	$500	500	false	false	false
DIANE SIMONS
Producer	operating expenses	X	$417	417	false	false	false

Field	Value	IRS element (for citing)
Total Balance Due	917	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
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 review 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
	are available to public on a request basis.
Form 990EZ, Part I, Line 8	INTEREST INCOME
Form 990EZ, Part I, Line 16	INSURANCE DUES & SUBSCRIPTIONS MERCHANT & BANK FEES LICENSES & PERMITS OFFICE SUPPLIES TELEPHONE SRS ADVERTISING TRAVEL PRODUCTION EXPENSES MISC EXPENSES DONATIONS AUTOMOBILE EXPENSES PROPERTY TAXES INTERNET SERVICE MEALS & ENTERTAINMENT OTHER EXPENSES
Form 990EZ, Part II, Line 24	SECURITY DEPOSIT 117.
Form 990EZ, Part II, Line 26	PAYROLL TAX LIABILITY 930. SALES TAX PAYABLE 272. LOANS FROM DIRECTORS 917.
Form 990, Part IX, Line 24f	REPAIRS & MAINT 1503. 1474. 29. 0. TELEPHONE SERVICES 2143. 0. 2143. 0. PROPERTY TAXES 1282. 0. 1282. 0. INTERNET 1119. 0. 1119. 0. UTILITIES 5657. 0. 5657. 0. POSTAGE & DELIVERY 820. 0. 820. 0. PRINTING 144. 0. 144. 0. RENT 2614. 0. 2614. 0. MERCHANT FEES 3076. 0. 3076. 0. AUTO EXPENSES 281. 0. 281. 0. BANK FEES 12. 0. 12. 0.

HIP POCKET THEATRE: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Comments