2011-08-15T14:52:30-07:00 2010-12-31 S JUSTIN PIEPGRASS CPA PLLC 325 CAMP CREEK DRIVE ARLINGTON TX 76002 990 2010-01-01 751626595 POCKET THEATRE INC POCK 8172469775 PO BOX 136758 FORT WORTH TX 76136 ROBERT BOURDAGE 8172469775 2011-08-15 S JUSTIN PIEPGRASS CPA 8174663370 2011-08-15 X 2010 2016-02-24 21:20:13Z ROBERT BOURDAGE 1950 SILVER CREEK RD FORT WORTH TX 76108 229250 false X www.hippocket.org X 1976 TX theatrical performances by local talent for benefit of community 11 8 3 150 0 158362 158271 42255 38512 1 12288 10699 212905 207483 0 0 30050 52819 0 0 166968 165318 197018 218137 15887 -10654 106224 95960 1682 12320 104542 83640 theatrical performances by local talent false false 191175 36590 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. 191175 true true 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 false false false false false false false false false false false false false false true 16 0 3 true false false false false false false false false false false X 11 8 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 45.00 X X 0 0 0 DIANE SIMONS 40.00 X X X 18647 0 0 JOHNNY SIMONS 40.00 X X X 24018 0 0 LAKE SIMONS 1.00 X 0 0 0 LORCA SIMONS 1.00 X 0 0 0 THAD ISBELL 1.00 X 0 0 0 LOUANN GARY 1.00 X 0 0 0 YVONNE DUQUE 1.00 X 0 0 0 S JUSTIN PIEPGRASS 1.00 X X 0 0 0 BRUCE BALENTINE 1.00 X 0 0 0 DEBORAH FREED 1.00 X 0 0 0 42665 0 false false false 0 35525 122746 158271 Tickets for shows 711110 25212 Outreach program 711110 13300 38512 1 1 9892 5991 3901 3901 22574 15776 6798 6798 207483 45310 3902 42665 42665 0 0 6400 0 6400 0 3754 3754 0 0 64354 64354 0 0 1761 0 1761 0 6285 6285 0 0 8086 0 8086 0 37119 29404 7715 0 8384 8384 0 0 13990 12973 1017 0 2253 1525 728 0 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 218137 191175 26962 0 3462 1423 1460 158602 65642 102645 92960 117 117 106224 95960 1682 12320 1682 12320 X 104542 83640 104542 83640 106224 95960 X -10654 -10248 X false false false X 0 0 0 101773 126382 163027 158362 168163 717707 54443 54471 46370 42255 36590 234129 156216 180853 209397 200617 204753 951836 951836 4 1 5 4 1 5 316 12359 5988 286 3901 22850 974691 0.97660 0.97150 0 0.00000 X 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.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154109 63076 91033 3893 2313 1580 600 253 347 92960 Payroll taxes payable 8603 Sales tax payable 3717 12320 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