HIP POCKET THEATRE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HIP POCKET THEATRE (EIN 75-1626595)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201212289349201896
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-15T13:19:32-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 325 CAMP CREEK DRIVE | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | PRESIDENT OF BOARD OF DIRECTORS | Title |
| Phone | 8172469775 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | S JUSTIN PIEPGRASS CPA | Name |
| Phone | 8174663370 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.hippocket.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 194746 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 141616 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 33750 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 5985 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2200 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3785 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 13384 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9232 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4152 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 11 | OtherRevenueTotal |
| Total Revenue | 183314 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 61899 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 47645 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17472 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1781 | PrintingPublicationsPostage |
| Other Expenses Total | 49526 | OtherExpensesTotal |
| Total Expenses | 178323 | TotalExpenses |
| Excess Or Deficit For Year | 4991 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 83640 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 594 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 89225 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2883 | BOY |
| EOY | 960 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92960 | BOY |
| EOY | 90267 | 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 | 95960 | BOY |
| EOY | 91344 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12320 | BOY |
| EOY | 2119 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83640 | BOY |
| EOY | 89225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | theatrical performances by local talent for benefit of community | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Various theatrical productions designed to appeal to a diverse audience in the North Texas area. 49 outdoor performances are held in the summer serving about 3,000. Additional 80 performances are performed in hospitals, museums, libraries, and schools benefiting about 900. | DescriptionProgramServiceAccom |
| Program Service Expenses | 131189 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 131189 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT BOURDAGE | ||||||||||
| 2621 COUNTRY CREEK LANE | FORT WORTH | TX | 76123 | President/Director | 45.00 | 0 | ||||
| DIANE SIMONS | ||||||||||
| 252 DEER TRACK ROAD | WEATHERFORD | TX | 76085 | Producer | 40.00 | 24318 | ||||
| JOHNNY SIMONS | ||||||||||
| 252 DEER TRACK ROAD | WEATHERFORD | TX | 76085 | Artistic Director | 40.00 | 23535 | 1555 | |||
| LAKE SIMONS | ||||||||||
| 1060 OCEAN AVE C3 | BROOKLYN | NY | 11226 | Director | 1.00 | 950 | ||||
| LORCA SIMONS | ||||||||||
| Director | 1.00 | 0 | THE MAGIC COTTAGE ST MARYS CHALFORD | CHALFORD | UK | |||||
| NIKKI D SMITH | ||||||||||
| 2128 SAN FERNANDO STREET | BEDFORD | TX | 76021 | Director | 1.00 | 0 | ||||
| THAD ISBELL | ||||||||||
| 4614 RIVER FOREST DRIVE | ARLINGTON | TX | 76107 | Director | 1.00 | 0 | ||||
| LOUANN GARY | ||||||||||
| 2525 HWY 360 APT 2911 | EULESS | TX | 76039 | Director/Secretary | 1.00 | 0 | ||||
| NANCY MCVEAN | ||||||||||
| 104 PATS COURT | WEATHERFORD | TX | 76087 | Director | 1.00 | 0 | ||||
| S JUSTIN PIEPGRASS | ||||||||||
| 325 CAMP CREEK DRIVE | ARLINGTON | TX | 76002 | Director/Treasurer | 1.00 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT BOURDAGE | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 8179947111 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 126382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147601 | CurrentTaxYear |
| Total | 763535 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47134 | CurrentTaxYear |
| Total | 226820 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194735 | CurrentTaxYear |
| Total | 990355 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 990355 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 12 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 12 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3901 | CurrentTaxYearMinus1Year |
| Total | 22534 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97660 | 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; 2007: 12359.; 2008: 5988.; 2009: 286.; 2010: 3901.; DESCRIPTION: RENTS; 2007: 0.; 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 O IRS990ScheduleO
General Explanation GeneralExplanation (9 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 11a | We contract a CPA to prepare the 990. The Treasurer and Chairman of the Board review the 990. |
| Pt VI, Line 12c | The Board of Directors reviews compliance with any conflicts of interest. |
| Form 990EZ, Part I, Line 8 | INTEREST INCOME 11. |
| Form 990EZ, Part I, Line 16 | INSURANCE 2843. DUES & SUBSCRIPTIONS 425. MERCHANT & BANK FEES 913. LICENSES & PERMITS 2336. OFFICE SUPPLIES 4171. TELEPHONE SRS 3079. ADVERTISING 758. TRAVEL 2138. PRODUCTION EXPENSES 15641. MISC EXPENSES 833. DEPRECIATION 13544. DONATIONS 20. AUTOMOBILE EXPENSES 88. PROPERTY TAXES 617. INTERNET SERVICE 1363. MEALS & ENTERTAINMENT 28. OTHER EXPENSES 729. |
| Form 990EZ, Part I, Line 20 | PRIOR YEAR ADJUSTMENT 594. |
| Form 990EZ, Part II, Line 24 | SECURITY DEPOSIT 117. 117. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX LIABILITY 8603. 930. SALES TAX PAYABLE 3717. 272. LOANS FROM DIRECTORS 0. 917. |
| Form 990, Part IX, Line 24f | REPAIRS EXPENSES |
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