2012-08-15T13:19:32-07:00 2011-12-31 S JUSTIN PIEPGRASS CPA PLLC 325 CAMP CREEK DRIVE ARLINGTON TX 76002 990EZ 2011-01-01 751626595 POCKET THEATRE INC POCK 8172469775 PO BOX 136758 FORT WORTH TX 76136 ROBERT BOURDAGE 8172469775 2012-08-15 true S JUSTIN PIEPGRASS CPA 8174663370 X 2011 2016-02-24 21:20:13Z X www.hippocket.org X 194746 X 141616 33750 0 0 0 0 0 5985 2200 3785 13384 9232 4152 11 183314 61899 47645 17472 1781 49526 178323 4991 83640 594 89225 X 2883 960 92960 90267 117 117 95960 91344 12320 2119 83640 89225 theatrical performances by local talent for benefit of community 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. 131189 131189 ROBERT BOURDAGE 2621 COUNTRY CREEK LANE FORT WORTH TX 76123 45.00 0 DIANE SIMONS 252 DEER TRACK ROAD WEATHERFORD TX 76085 40.00 24318 JOHNNY SIMONS 252 DEER TRACK ROAD WEATHERFORD TX 76085 40.00 23535 1555 LAKE SIMONS 1060 OCEAN AVE C3 BROOKLYN NY 11226 1.00 950 LORCA SIMONS THE MAGIC COTTAGE ST MARYS CHALFORD CHALFORD UK 1.00 0 NIKKI D SMITH 2128 SAN FERNANDO STREET BEDFORD TX 76021 1.00 0 THAD ISBELL 4614 RIVER FOREST DRIVE ARLINGTON TX 76107 1.00 0 LOUANN GARY 2525 HWY 360 APT 2911 EULESS TX 76039 1.00 0 NANCY MCVEAN 104 PATS COURT WEATHERFORD TX 76087 1.00 0 S JUSTIN PIEPGRASS 325 CAMP CREEK DRIVE ARLINGTON TX 76002 1.00 0 false false false false false false false 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 126382 163027 158362 168163 147601 763535 54471 46370 42255 36590 47134 226820 180853 209397 200617 204753 194735 990355 990355 1 11 12 1 11 12 12359 5988 286 3901 22534 1012901 0.97770 0.97660 0 0.00000 X 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.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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