DIRECTOR

2013-08-15T09:56:25-07:00 2012-12-31 S JUSTIN PIEPGRASS CPA PLLC 1400 W MAYFIELD RD STE 300 ARLINGTON TX 76015 990 2012-01-01 751626595 POCKET THEATRE INC POCK 8172469775 PO BOX 136758 FORT WORTH TX 76136 ROBERT BOURDAGE DIRECTOR 8172469775 2013-08-15 true S JUSTIN PIEPGRASS CPA 8174663370 2012 2016-02-24 21:20:13Z ROBERT BOURDAGE 1950 SILVER CREEK RD FORT WORTH TX 76108 242149 false X www.hippocket.org X 1976 TX Theatrical performances by local talent for benefit of North Texas community 11 7 4 150 1 141616 185845 33750 36323 1 7948 7144 183314 229313 0 0 61899 58888 0 0 116424 148353 178323 207241 4991 22072 91344 114585 2119 3288 89225 111297 Various theatrical productions performed by local talent designed to appeal to a diverse audience false false 144798 40485 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. 144798 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 12 0 true 4 true false false false false false false false false false false X 11 7 true false false false false false false true true false false false true true true true true false false false X ROBERT BOURDAGE 8172469775 1950 SILVER CREEK RD FORT WORTH TX 76136 ROBERT BOURDAGE PHD Chairman/Director 45.00 X X 0 0 0 DIANE SIMONS Producer 40.00 X X X 24000 0 0 JOHNNY SIMONS Artistic Director 40.00 X X X 24812 0 0 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 50892 0 false false false 0 24381 161464 185845 Tickets for shows 711110 21473 Outreach program 711110 14850 36323 1 1 3470 488 2982 2982 16510 12348 4162 4162 229313 40485 1 2982 48812 24812 24000 0 2375 0 2375 0 3659 1566 2093 0 4042 2055 1987 0 1635 0 1635 0 52039 52039 0 0 4380 4380 0 0 2601 0 2601 0 22053 17642 4411 0 4571 4571 0 0 19850 19602 248 0 853 0 853 0 Dues & Subscriptions 1375 0 1375 0 Licenses & Permits 3678 0 3678 0 Misc Expenses 10 0 10 0 Production Expenses 16657 16657 0 0 18651 1474 17177 0 207241 144798 62443 0 960 30629 1 198741 114903 90267 83838 117 117 91344 114585 18 971 917 1148 2353 2119 3288 X 89225 111297 89225 111297 91344 114585 22072 X false false false X 0 0 0 163027 158362 168163 147601 189315 826468 46370 42255 36590 47134 52833 225182 209397 200617 204753 194735 242148 1051650 1051650 1 11 1 13 1 11 1 13 5988 286 3901 10175 1061838 0.99040 0.97770 0 0.00000 X OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2008: 5988.; 2009: 286.; 2010: 3901.; DESCRIPTION: RENTS; 2008: 0.; 2009: 0.; 2010: 0.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180659 103449 77210 18082 11454 6628 83838 Payroll taxes payable 2144 Sales tax payable 209 2353 JOHNNY SIMONS Artistic Director operating expenses X 500 500 false false false DIANE SIMONS Producer operating expenses X 417 417 false false false 917 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.