HIP POCKET THEATRE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HIP POCKET THEATRE (EIN 75-1626595)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201142279349302329
- Schema version
- 2010v3.2
- 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 | 2011-08-15T14:52:30-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | CHAIRMAN OF THE BOARD | Title |
| Phone | 8172469775 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | S JUSTIN PIEPGRASS CPA | Name |
| Phone | 8174663370 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 229250 | 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 community | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 158362 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 158271 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42255 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38512 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12288 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10699 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 212905 | TotalRevenuePriorYear |
| Total Revenue Current Year | 207483 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30050 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52819 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 166968 | OtherExpensePriorYear |
| Other Expenses Current Year | 165318 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 197018 | TotalExpensesPriorYear |
| Total Expenses Current Year | 218137 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15887 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10654 | RevenuesLessExpensesCY |
| Total Assets BOY | 106224 | TotalAssetsBOY |
| Total Assets EOY | 95960 | TotalAssetsEOY |
| Total Liabilities BOY | 1682 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12320 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 104542 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 83640 | NetAssetsOrFundBalancesEOY |
| Mission Description | theatrical performances by local talent | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 191175 | Expense |
| Revenue | 36590 | Revenue |
| Description | VARIOUS THEATRICAL PRODUCTIONS DESIGNED TO APPEAL TO A DIVERSE AUDIENCE IN THE NORTH TEXAS AREA. 61 OUTDOOR PERFORMANCES ARE HELD IN THE SUMMER SERVING ABOUT 5,000. ADDITIONAL PERFORMANCES ARE PERFORMED IN HOSPITALS, MUSEUMS, LIBRARIES, AND SCHOOLS BENEFITING ABOUT 6,000. | Description |
| Total Program Service Expense | 191175 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 | 8 | 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 | |||||||
| President/Director | 45.00 | X | X | 0 | 0 | 0 | |
| DIANE SIMONS | |||||||
| Producer | 40.00 | X | X | 18647 | 0 | 0 | X |
| JOHNNY SIMONS | |||||||
| Artistic Director | 40.00 | X | X | 24018 | 0 | 0 | X |
| LAKE SIMONS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| LORCA SIMONS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| THAD ISBELL | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| LOUANN GARY | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| YVONNE DUQUE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| S JUSTIN PIEPGRASS | |||||||
| Director | 1.00 | X | X | 0 | 0 | 0 | |
| BRUCE BALENTINE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH FREED | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42665 | 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 | 35525 | GovernmentGrants |
| All Other Contributions | 122746 | AllOtherContributions |
| Total Contributions | 158271 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Tickets for shows | 711110 | 25212 |
| Outreach program | 711110 | 13300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38512 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Exclusion | $1 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9892 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5991 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3901 | TotalRevenueColumn |
| Exclusion | $3,901 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 22574 | GrossSalesOfInventory |
| Cost Of Goods Sold | 15776 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6798 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207483 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45310 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,902 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42665 | Total |
| Program Services | 42665 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6400 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3754 | Total |
| Program Services | 3754 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64354 | Total |
| Program Services | 64354 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1761 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1761 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6285 | Total |
| Program Services | 6285 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8086 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8086 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37119 | Total |
| Program Services | 29404 | ProgramServices |
| Management And General | 7715 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8384 | Total |
| Program Services | 8384 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13990 | Total |
| Program Services | 12973 | ProgramServices |
| Management And General | 1017 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2253 | Total |
| Program Services | 1525 | ProgramServices |
| Management And General | 728 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues & Subscriptions | 846 | 846 | 0 | 0 |
| Licenses & Permits | 4409 | 4409 | 0 | 0 |
| Misc Expenses | 142 | 0 | 142 | 0 |
| Production Expenses | 15126 | 15126 | 0 | 0 |
| Repairs Expenses | 2563 | 1450 | 1113 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218137 | Total |
| Program Services | 191175 | ProgramServices |
| Management And General | 26962 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3462 | BOY |
| EOY | 1423 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 158602 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65642 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102645 | BOY |
| EOY | 92960 | 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 | 106224 | BOY |
| EOY | 95960 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1682 | BOY |
| EOY | 12320 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1682 | BOY |
| EOY | 12320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104542 | BOY |
| EOY | 83640 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104542 | BOY |
| EOY | 83640 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106224 | BOY |
| EOY | 95960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -10654 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10248 | ReconcilationOtherChanges |
| 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 | 101773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168163 | CurrentTaxYear |
| Total | 717707 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36590 | CurrentTaxYear |
| Total | 234129 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204753 | CurrentTaxYear |
| Total | 951836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 951836 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4 | CurrentTaxYearMinus4Years |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 5 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4 | CurrentTaxYearMinus4Years |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 5 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3901 | CurrentTaxYear |
| Total | 22850 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97150 | 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; 2006: 116.; 2007: 12359.; 2008: 5988.; 2009: 286.; 2010: 3901.; DESCRIPTION: RENTS; 2006: 200.; 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 154109 | InvestmentCostOrOtherBasis |
| Depreciation | 63076 | Depreciation |
| Book Value | 91033 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3893 | InvestmentCostOrOtherBasis |
| Depreciation | 2313 | Depreciation |
| Book Value | 1580 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 600 | InvestmentCostOrOtherBasis |
| Depreciation | 253 | Depreciation |
| Book Value | 347 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 92960 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payroll taxes payable | $8,603 |
| Sales tax payable | $3,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12320 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 2 | There are 4 directors that are family members. The artistic director and producer are husband and wife. |
| Pt VI-B, Line 11a | We contract a CPA to prepare the 990. The Treasurer and Chairman of the Board review the 990. |
| Pt XI | Adjustment includes recognition of prior year payroll taxes and sales tax liabilities. |
| Pt VI-B, Line 12c | The Board of Directors reviews compliance with any conflicts of interest. |
| Form 990EZ, Part I, Line 16 | INSURANCE DUES & SUBSCRIPTIONS MERCHANT & BANK FEES LICENSES & PERMITS OFFICE SUPPLIES TELEPHONE SRS ADVERTISING TRAVEL PRODUCTION EXPENSES MISC EXPENSES COMMISSIONS DONATIONS AUTOMOBILE EXPENSES INTEREST PROPERTY TAXES INTERNET SERVICE PAYROLL TAXES MEALS & ENTERTAINMENT |
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