HIP POCKET THEATRE
Cite this
Plain text HIP POCKET THEATRE. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/hip-pocket-theatre-751626595. Retrieved 2026-10-28.
APA furp.org. (n.d.). HIP POCKET THEATRE [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 28, 2026, from https://furp.org/org/hip-pocket-theatre-751626595
MLA “HIP POCKET THEATRE.” furp.org, tax years 2010–2025, https://furp.org/org/hip-pocket-theatre-751626595. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $420K · expenses $429K · assets $311K
- Also known as
- HIP POCKET THEATRE
- EIN
- 75-1626595
- Address
- PO BOX 136758, FORT WORTH, TX 76136-0758
- Website
- www.hippocket.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1979 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Hip Pocket Theatre is an experimental theater ensemble rooted deep in the heart of Texas, committed to widening the vision and scope of theater, relying on the imagery of fantasy and fable, original adaptation, and scripts that mainly draw their inspiration from legends and history of Fort Worth and the Southwest. The performance focus is interdisciplinary, combining traditional theatrical elements with original score, drama, mime, dance, puppetry, as well as environmental and visual installations.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| John T Simons | Artistic Director | 2021-2025 | $53,267 | $256,179 | 1 |
| Nikki DeShea Smith | Director | 2011-2025 | $13,068 | $13,068 | 1 |
| Johnny Simons (former) | Consulting Artistic Director | 2010-2020 | $44,692 | $358,309 | 1 |
| Diane Simons (former) | Director/Producer | 2010-2015 | $27,720 | $150,056 | 1 |
| Robert Bourdage PhD (former) | Chairman/Director | 2010-2019 | $9,100 | $41,600 | 1 |
| Lake Simons (former) | Managing Artistic Director | 2010-2020 | $0 | $19,056 | 1 |
| S Justin Piepgrass Cpa (former) | Director/Treasurer | 2010-2016 | $1,620 | $1,620 | 1 |
Officers and directors, no compensation reported
32 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Quentin McGown | Director | 2020-2025 | 1 | $0 reported | 1 |
| Holly Ellman | President | 2020-2025 | 1 | $0 reported | 1 |
| Lauren Ivy Chiong | Director | 2020-2025 | 1 | $0 reported | 1 |
| Paul Hamilton | Director | 2020-2025 | 1 | $0 reported | 1 |
| Thad Isbell | Director | 2010-2025 | 1 | $0 reported | 1 |
| Tracy Bush | Vice President | 2020-2025 | 1 | $0 reported | 1 |
| John Key | Director | 2020-2025 | 1 | $0 reported | 1 |
| Marian Eastman | Director | 2023-2025 | 1 | $0 reported | 1 |
| Leslie Zvitt | Director | 2023-2025 | 1 | $0 reported | 1 |
| Jesse Borries | Secretary | 2024-2025 | 1 | $0 reported | 1 |
| Aaron Butler | Director | 2024-2025 | 1 | $0 reported | 1 |
| Brian Pierce | Director | 2024-2025 | 1 | $0 reported | 1 |
| John Leach | Director | 2025 | 1 | $0 reported | 1 |
| Barbara Meece | Director | 2025 | 1 | $0 reported | 1 |
| Yvonne Duque-Guerrero | Director | 2025 | 1 | $0 reported | 1 |
| Jequari Moore | Treasurer | 2025 | 1 | $0 reported | 1 |
| Bethany Malone (former) | Director | 2023-2024 | 1 | $0 reported | 1 |
| Barbara Wooten (former) | Director | 2023-2024 | 1 | $0 reported | 1 |
| Yvonne Duque (former) | Director | 2010-2024 | 1 | $0 reported | 1 |
| Melinda Allen (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Christopher Blay (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Susan Smith (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Prescotte Stokes (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Lorca Simons (former) | Producing Artistic Director | 2010-2020 | 10 | $0 reported | 1 |
| Kristen Monroe (former) | Director/Secretary | 2018-2019 | 1 | $0 reported | 1 |
| Constantine Stavros (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Carmen Scott (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Louann Gary (former) | Director/Secretary | 2010-2013 | 1 | $0 reported | 1 |
| Nancy Mcvean (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Gracey Tune (former) | Director | 2012 | 1 | $0 reported | 1 |
| Bruce Balentine (former) | Director | 2010 | 1 | $0 reported | 1 |
| Deborah Freed (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 18 people listed · 2 paid, $66K · 5 employees · 181 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John T Simons | Artistic Director | 25 | $45,950 | $0 | $7,317 | $53,267 | 1 |
| Nikki DeShea Smith | Director | 5 | $13,068 | $0 | $0 | $13,068 | 1 |
| Quentin McGown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Ellman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Ivy Chiong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thad Isbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Key | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marian Eastman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Leach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Meece | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Zvitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Borries | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Butler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Duque-Guerrero | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Pierce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Bush | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jequari Moore | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 17 people listed · 1 paid, $48K · 2 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John T Simons | Artistic Director | 25 | $48,267 | $0 | $0 | $48,267 | 1 |
| Quentin McGown | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Ellman | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Ivy Chiong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thad Isbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nikki DeShea Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Bush | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Key | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marian Eastman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bethany Malone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Wooten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Zvitt | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jesse Borries | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Butler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Duque | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Pierce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $59K · 1 employee · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John T Simons | Artistic Director | 25 | $45,650 | $0 | $13,372 | $59,022 | 1 |
| Quentin McGown | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Ellman | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Ivy Chiong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thad Isbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nikki DeShea Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Bush | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| John Key | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Allen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marian Eastman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bethany Malone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Wooten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Zvitt | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $50K · 1 employee · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John T Simons | Artistic Director | 25 | $38,110 | $0 | $12,042 | $50,152 | 1 |
| Quentin McGown | President/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Ellman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Blay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Ivy Chiong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thad Isbell | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nikki DeShea Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Bush | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Key | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Allen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Prescotte Stokes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $45K · 2 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John T Simons | Artistic Director | 25 | $34,650 | $0 | $10,821 | $45,471 | 1 |
| Quentin McGown | President/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Ellman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Blay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Ivy Chiong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thad Isbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nikki DeShea Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $45K · 2 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Simons | Consulting Artistic Director | 25 | $34,650 | $0 | $10,042 | $44,692 | 1 |
| Lake Simons | Managing Artistic Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Lorca Simons | Producing Artistic Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Thad Isbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Quentin McGown | Director / President | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Nelson Ellman | Director/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Wood Allen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Blay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Stearns Bush | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Ivy Chiong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nikki DeShea Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Key | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Prescotte Stokes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 3 paid, $56K · 2 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Simons | Former Artistic Director | 40 | $34,650 | $0 | $9,009 | $43,659 | 1 |
| Robert Bourdage PhD | Chairman/Director | 45 | $9,100 | $0 | $0 | $9,100 | 1 |
| Lake Simons | Artistic Director | 5 | $3,525 | $0 | $0 | $3,525 | 1 |
| Thad Isbell | Director/Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen Monroe | Director/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 3 paid, $49K · 2 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Simons | Artistic Director | 40 | $34,650 | $0 | $8,105 | $42,755 | 1 |
| Robert Bourdage PhD | Chairman/Director | 45 | $3,500 | $0 | $0 | $3,500 | 1 |
| Lake Simons | Director/Artistic Associate | 5 | $2,550 | $0 | $0 | $2,550 | 1 |
| Thad Isbell | Director/Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen Monroe | Director/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 3 paid, $52K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNNY SIMONS | Artistic Director | 40 | $34,650 | - | $7,264 | $41,914 | 1 |
| ROBERT BOURDAGE | President/Director | 45 | $7,500 | - | - | $7,500 | 1 |
| LAKE SIMONS | Director | 1 | $2,946 | - | - | $2,946 | 1 |
| LORCA SIMONS | Director | 1 | $0 | - | - | $0 | 1 |
| CONSTANTINE STAVROS | Director | 1 | $0 | - | - | $0 | 1 |
| THAD ISBELL | Director | 1 | $0 | - | - | $0 | 1 |
2016 · 8 people listed · 4 paid, $39K · 3 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNNY SIMONS | Artistic Director | 40 | $28,875 | $0 | $0 | $28,875 | 1 |
| ROBERT BOURDAGE PHD | Chairman/Director | 45 | $6,500 | $0 | $0 | $6,500 | 1 |
| LAKE SIMONS | Director/Artistic Associate | 5 | $2,340 | $0 | $0 | $2,340 | 1 |
| S JUSTIN PIEPGRASS CPA | Director/Treasurer | 1 | $1,620 | $0 | $0 | $1,620 | 1 |
| LORCA SIMONS | Director/Artistic Associate | 1 | $0 | $0 | $0 | $0 | 1 |
| THAD ISBELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CONSTANTINE STAVROS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN SCOTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 4 paid, $65K · 4 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE SIMONS | Director/Producer | 40 | $27,720 | $0 | $0 | $27,720 | 1 |
| JOHNNY SIMONS | Artistic Director | 40 | $27,720 | $0 | $0 | $27,720 | 1 |
| ROBERT BOURDAGE PHD | Chairman/Director | 45 | $7,500 | $0 | $0 | $7,500 | 1 |
| LAKE SIMONS | Director/Artistic Associate | 5 | $2,515 | $0 | $0 | $2,515 | 1 |
| LORCA SIMONS | Director/Artistic Associate | 1 | $0 | $0 | $0 | $0 | 1 |
| THAD ISBELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| S JUSTIN PIEPGRASS CPA | Director/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CONSTANTINE STAVROS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN SCOTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 4 paid, $67K · 4 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE SIMONS | Director/Producer | 40 | $28,765 | $0 | $0 | $28,765 | 1 |
| JOHNNY SIMONS | Artistic Director | 40 | $28,765 | $0 | $0 | $28,765 | 1 |
| ROBERT BOURDAGE PHD | Chairman/Director | 45 | $7,500 | $0 | $0 | $7,500 | 1 |
| LAKE SIMONS | Director/Artistic Associate | 5 | $2,150 | $0 | $0 | $2,150 | 1 |
| LORCA SIMONS | Director/Artistic Associate | 1 | $0 | $0 | $0 | $0 | 1 |
| THAD ISBELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| S JUSTIN PIEPGRASS CPA | Director/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CONSTANTINE STAVROS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $53K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE SIMONS | Producer | 40 | $24,200 | - | $2,406 | $26,606 | 1 |
| JOHNNY SIMONS | Artistic Director | 40 | $24,200 | - | $1,809 | $26,009 | 1 |
| ROBERT BOURDAGE | President/Director | 45 | $0 | - | - | $0 | 1 |
| LAKE SIMONS | Director | 1 | $0 | - | - | $0 | 1 |
| LORCA SIMONS | Director | 1 | $0 | - | - | $0 | 1 |
| CONSTANTINE STAVROS | Director | 1 | $0 | - | - | $0 | 1 |
| THAD ISBELL | Director | 1 | $0 | - | - | $0 | 1 |
| LOUANN GARY | Director/Secretary | 1 | $0 | - | - | $0 | 1 |
| NANCY MCVEAN | Director | 1 | $0 | - | - | $0 | 1 |
| S JUSTIN PIEPGRASS | Director/Treasurer | 1 | $0 | - | - | $0 | 1 |
2012 · 11 people listed · 3 paid, $51K · 4 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNNY SIMONS | Artistic Director | 40 | $24,812 | $0 | $0 | $24,812 | 1 |
| DIANE SIMONS | Producer | 40 | $24,000 | $0 | $0 | $24,000 | 1 |
| LAKE SIMONS | Director/Artistic Associate | 5 | $2,080 | $0 | $0 | $2,080 | 1 |
| ROBERT BOURDAGE PHD | Chairman/Director | 45 | $0 | $0 | $0 | $0 | 1 |
| LORCA SIMONS | Director/Artistic Associate | 1 | $0 | $0 | $0 | $0 | 1 |
| THAD ISBELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUANN GARY | Director/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCVEAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| S JUSTIN PIEPGRASS CPA | Director/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI D SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACEY TUNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 3 paid, $50K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNNY SIMONS | Artistic Director | 40 | $23,535 | - | $1,555 | $25,090 | 1 |
| DIANE SIMONS | Producer | 40 | $24,318 | - | - | $24,318 | 1 |
| LAKE SIMONS | Director | 1 | $950 | - | - | $950 | 1 |
| ROBERT BOURDAGE | President/Director | 45 | $0 | - | - | $0 | 1 |
| LORCA SIMONS | Director | 1 | $0 | - | - | $0 | 1 |
| NIKKI D SMITH | Director | 1 | $0 | - | - | $0 | 1 |
| THAD ISBELL | Director | 1 | $0 | - | - | $0 | 1 |
| LOUANN GARY | Director/Secretary | 1 | $0 | - | - | $0 | 1 |
| NANCY MCVEAN | Director | 1 | $0 | - | - | $0 | 1 |
| S JUSTIN PIEPGRASS | Director/Treasurer | 1 | $0 | - | - | $0 | 1 |
2010 · 11 people listed · 2 paid, $43K · 3 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNNY SIMONS | Artistic Director | 40 | $24,018 | $0 | $0 | $24,018 | 1 |
| DIANE SIMONS | Producer | 40 | $18,647 | $0 | $0 | $18,647 | 1 |
| ROBERT BOURDAGE | President/Director | 45 | $0 | $0 | $0 | $0 | 1 |
| LAKE SIMONS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORCA SIMONS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| THAD ISBELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUANN GARY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE DUQUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| S JUSTIN PIEPGRASS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BALENTINE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH FREED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $420,231 | $429,182 | $311,220 | $251,778 | $362,820 | $47,950 | $45,950 | 5 | 181 |
| 2024 · Form 990 | ||||||||
| $378,707 | $378,079 | $262,967 | $260,405 | $312,518 | $66,189 | $48,267 | 2 | 146 |
| 2023 · Form 990 | ||||||||
| $288,491 | $305,790 | $259,777 | $259,777 | $229,848 | $58,643 | $43,984 | 1 | 175 |
| 2022 · Form 990 | ||||||||
| $326,615 | $231,592 | $291,272 | $277,076 | $247,923 | $78,692 | $38,110 | 1 | 58 |
| 2021 · Form 990 | ||||||||
| $261,052 | $212,041 | $186,572 | $182,053 | $203,305 | $55,261 | $34,650 | 2 | 120 |
| 2020 · Form 990 | ||||||||
| $222,741 | $161,244 | $115,313 | $112,068 | $222,114 | $627 | $44,692 | 2 | 135 |
| 2019 · Form 990 | ||||||||
| $211,647 | $225,928 | $54,963 | $53,051 | $179,916 | $29,193 | $56,284 | 2 | 135 |
| 2018 · Form 990 | ||||||||
| $207,842 | $201,319 | $68,557 | $67,332 | $182,431 | $17,572 | $42,755 | 2 | 135 |
| 2017 · Form 990EZ | ||||||||
| $175,344 | $193,698 | $62,072 | $60,809 | $152,617 | $23,215 | - | - | - |
| 2016 · Form 990 | ||||||||
| $238,562 | $259,302 | $80,362 | $79,163 | $210,164 | $31,678 | $51,975 | 3 | 135 |
| 2015 · Form 990 | ||||||||
| $259,233 | $228,077 | $101,463 | $99,903 | $228,992 | $27,972 | $60,873 | 4 | 135 |
| 2014 · Form 990 | ||||||||
| $223,954 | $226,262 | $70,993 | $68,747 | $183,015 | $31,832 | $57,530 | 4 | 135 |
| 2013 · Form 990EZ | ||||||||
| $139,873 | $180,279 | $71,709 | $71,055 | $105,528 | $30,891 | - | - | - |
| 2012 · Form 990 | ||||||||
| $229,313 | $207,241 | $114,585 | $111,297 | $185,845 | $36,323 | $48,812 | 4 | 150 |
| 2011 · Form 990EZ | ||||||||
| $183,314 | $178,323 | $91,344 | $89,225 | $141,616 | $33,750 | - | - | - |
| 2010 · Form 990 | ||||||||
| $207,483 | $218,137 | $95,960 | $83,640 | $158,271 | $38,512 | $42,665 | 3 | 150 |
Funders of this organization
9 grantors reported grants to this organization, $1,093,908 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ANN L RHODES AND CAROL GREENE RHODES CHARITABLE TR | Private foundation | Fuzzy filed as “HIP POCKET THEATRE” | 2019-2024 | 6 | $790,000 | 2024 | $140,000 | show |
| ARTS COUNCIL OF FORT WORTH AND TARRANT COUNTY INC | Public charity | Exact | 2011-2016, 2022, 2024 | 8 | $121,034 | 2024 | $15,432 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2016-2024 | 9 | $93,748 | 2024 | $13,231 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2024 | 5 | $47,381 | 2024 | $5,523 | show |
| AMON G CARTER FOUNDATION | Private foundation | Fuzzy filed as “HIP POCKET THEATRE” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| C B BAIRD JR FOUNDATION | Private foundation | Fuzzy filed as “HIP POCKET THEATRE” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HIP POCKET THEATRE” | 2020-2023 | 4 | $957 | 2023 | $206 | show |
| ROHAN FOUNDATION | Private foundation | Fuzzy filed as “HIP POCKET THEATRE” | 2023 | 1 | $788 | 2023 | $788 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $429,182 spent · pay $145,768 · grants $0 · events $1,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $150,214 | $136,373 | $225 | $13,616 | 35.0% | |
| Other salaries and wages | $81,718 | $21,926 | $12,532 | $47,260 | 19.0% | |
| Pay: officers, directors, trustees, key employees | $45,950 | $45,950 | $0 | $0 | 10.7% | |
| Other (as described) | Production Expenses | $24,385 | $24,385 | $0 | $0 | 5.7% |
| Occupancy | $22,982 | $20,195 | $2,787 | $0 | 5.4% | |
| Office expenses | $20,635 | $3,064 | $16,410 | $1,161 | 4.8% | |
| Fees: accounting | $20,242 | $0 | $20,242 | $0 | 4.7% | |
| Travel | $18,688 | $13,949 | $2,967 | $1,772 | 4.4% | |
| Other (as described) | Concessions Expense | $14,118 | $14,118 | $0 | $0 | 3.3% |
| Payroll taxes | $10,783 | $6,442 | $1,019 | $3,322 | 2.5% | |
| Advertising and promotion | $7,368 | $6,523 | $0 | $845 | 1.7% | |
| Other employee benefits | $7,317 | $0 | $7,317 | $0 | 1.7% | |
| Depreciation and depletion | $4,059 | $4,059 | $0 | $0 | 0.9% | |
| Insurance | $723 | $0 | $723 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $11,460 | $1,999 | reported apart | |||
| Total | $429,182 | 100% |
2024 · Form 990 · $378,079 spent · pay $66,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $137,925 | $121,069 | $14,456 | $2,400 | 36.5% | |
| Pay: officers, directors, trustees, key employees | $48,267 | $36,200 | $12,067 | $0 | 12.8% | |
| Other (as described) | Production Expenses | $40,382 | $40,382 | $0 | $0 | 10.7% |
| Fees: accounting | $32,800 | $0 | $32,800 | $0 | 8.7% | |
| Occupancy | $26,296 | $23,491 | $2,805 | $0 | 7.0% | |
| Office expenses | $18,825 | $2,052 | $7,780 | $8,993 | 5.0% | |
| Travel | $16,675 | $16,675 | $0 | $0 | 4.4% | |
| Other employee benefits | $14,777 | $11,083 | $3,694 | $0 | 3.9% | |
| Depreciation and depletion | $11,946 | $11,946 | $0 | $0 | 3.2% | |
| Advertising and promotion | $11,035 | $9,881 | $739 | $415 | 2.9% | |
| Fees: professional fundraisers | $6,900 | - | - | $6,900 | 1.8% | |
| Other (as described) | Concessions | $5,279 | $5,279 | $0 | $0 | 1.4% |
| Payroll taxes | $3,692 | $2,769 | $923 | $0 | 1.0% | |
| Insurance | $3,280 | $2,585 | $695 | $0 | 0.9% | |
| Total | $378,079 | 100% |
2023 · Form 990 · $305,790 spent · pay $60,721 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $106,417 | $94,040 | $11,677 | $700 | 34.8% | |
| Pay: officers, directors, trustees, key employees | $43,984 | $32,988 | $10,996 | $0 | 14.4% | |
| Occupancy | $37,140 | $35,680 | $1,460 | $0 | 12.1% | |
| Fees: accounting | $24,125 | $0 | $24,125 | $0 | 7.9% | |
| Other (as described) | Production Expenses | $18,255 | $18,255 | $0 | $0 | 6.0% |
| Other (as described) | Concessions COGS | $13,857 | $13,857 | $0 | $0 | 4.5% |
| Other employee benefits | $13,372 | $10,029 | $3,343 | $0 | 4.4% | |
| Office expenses | $13,312 | $5,279 | $1,090 | $6,943 | 4.4% | |
| Advertising and promotion | $12,292 | $7,015 | $5,252 | $25 | 4.0% | |
| Travel | $7,063 | $7,063 | $0 | $0 | 2.3% | |
| Depreciation and depletion | $6,297 | $6,269 | $28 | $0 | 2.1% | |
| Insurance | $5,899 | $2,769 | $3,130 | $0 | 1.9% | |
| Payroll taxes | $3,365 | $2,524 | $841 | $0 | 1.1% | |
| All other expenses | $412 | $0 | $412 | $0 | 0.1% | |
| Total | $305,790 | 100% |
2022 · Form 990 · $231,592 spent · pay $53,067 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $72,220 | $64,999 | $6,321 | $900 | 31.2% | |
| Pay: officers, directors, trustees, key employees | $38,110 | $28,583 | $9,527 | $0 | 16.5% | |
| Travel | $18,717 | $18,717 | $0 | $0 | 8.1% | |
| Occupancy | $18,105 | $13,579 | $4,526 | $0 | 7.8% | |
| Fees: accounting | $15,000 | $0 | $15,000 | $0 | 6.5% | |
| Other employee benefits | $12,042 | $9,032 | $3,010 | $0 | 5.2% | |
| Other (as described) | Production Expenses | $10,896 | $10,896 | $0 | $0 | 4.7% |
| Other (as described) | Concessions COGS | $9,541 | $9,541 | $0 | $0 | 4.1% |
| Depreciation and depletion | $8,477 | $8,421 | $56 | $0 | 3.7% | |
| Office expenses | $8,464 | $6,348 | $2,116 | $0 | 3.7% | |
| Advertising and promotion | $6,254 | $3,176 | $3,078 | $0 | 2.7% | |
| Other (as described) | IRS Tax Penalty | $4,327 | $0 | $4,327 | $0 | 1.9% |
| Insurance | $4,123 | $2,013 | $2,110 | $0 | 1.8% | |
| Payroll taxes | $2,915 | $2,186 | $729 | $0 | 1.3% | |
| Royalties | $2,401 | $2,401 | $0 | $0 | 1.0% | |
| Total | $231,592 | 100% |
2021 · Form 990 · $212,041 spent · pay $58,617 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $34,650 | $25,988 | $8,662 | $0 | 16.3% | |
| Fees: other services | $32,628 | $30,123 | $1,605 | $900 | 15.4% | |
| Travel | $20,804 | $20,777 | $27 | $0 | 9.8% | |
| Occupancy | $18,741 | $14,056 | $4,685 | $0 | 8.8% | |
| Other (as described) | Concessions COGS | $17,510 | $17,510 | $0 | $0 | 8.3% |
| Office expenses | $16,898 | $12,673 | $4,225 | $0 | 8.0% | |
| Other (as described) | Production Expenses | $13,547 | $13,547 | $0 | $0 | 6.4% |
| Depreciation and depletion | $11,915 | $11,870 | $45 | $0 | 5.6% | |
| Other employee benefits | $10,820 | $8,115 | $2,705 | $0 | 5.1% | |
| Fees: accounting | $10,750 | $0 | $10,750 | $0 | 5.1% | |
| Other salaries and wages | $9,750 | $0 | $9,750 | $0 | 4.6% | |
| Advertising and promotion | $7,133 | $3,967 | $88 | $3,078 | 3.4% | |
| Payroll taxes | $3,397 | $1,988 | $1,409 | $0 | 1.6% | |
| Insurance | $2,598 | $1,948 | $650 | $0 | 1.2% | |
| Royalties | $900 | $900 | $0 | $0 | 0.4% | |
| Total | $212,041 | 100% |
2020 · Form 990 · $161,244 spent · pay $66,720 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $44,692 | $44,692 | $0 | $0 | 27.7% | |
| All other expenses | $29,857 | $16,919 | $12,938 | $0 | 18.5% | |
| Occupancy | $24,244 | $18,183 | $6,061 | $0 | 15.0% | |
| Depreciation and depletion | $19,099 | $18,336 | $763 | $0 | 11.8% | |
| Other salaries and wages | $18,000 | $0 | $18,000 | $0 | 11.2% | |
| Other (as described) | Production Expenses | $14,288 | $14,288 | $0 | $0 | 8.9% |
| Payroll taxes | $4,028 | $2,651 | $1,377 | $0 | 2.5% | |
| Fees: accounting | $2,633 | $0 | $2,633 | $0 | 1.6% | |
| Insurance | $2,012 | $0 | $2,012 | $0 | 1.2% | |
| Advertising and promotion | $1,216 | $1,216 | $0 | $0 | 0.8% | |
| Office expenses | $1,147 | $0 | $1,147 | $0 | 0.7% | |
| Fees: legal | $21 | $0 | $21 | $0 | 0.0% | |
| Other (as described) | Other Expenses | $7 | $0 | $7 | $0 | 0.0% |
| Total | $161,244 | 100% |
2019 · Form 990 · $225,928 spent · pay $78,312 · grants $0 · events $1,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $56,284 | $56,284 | $0 | $0 | 24.9% | |
| Other (as described) | Production Expenses | $50,541 | $50,541 | $0 | $0 | 22.4% |
| Occupancy | $42,990 | $32,243 | $10,747 | $0 | 19.0% | |
| All other expenses | $25,101 | $19,254 | $5,847 | $0 | 11.1% | |
| Other salaries and wages | $18,000 | $0 | $18,000 | $0 | 8.0% | |
| Depreciation and depletion | $13,046 | $12,877 | $169 | $0 | 5.8% | |
| Payroll taxes | $4,028 | $2,651 | $1,377 | $0 | 1.8% | |
| Other (as described) | Licenses & Permits | $3,828 | $3,828 | $0 | $0 | 1.7% |
| Insurance | $2,817 | $0 | $2,817 | $0 | 1.2% | |
| Office expenses | $2,643 | $0 | $2,643 | $0 | 1.2% | |
| Travel | $2,324 | $0 | $2,324 | $0 | 1.0% | |
| Advertising and promotion | $1,923 | $1,923 | $0 | $0 | 0.9% | |
| Other (as described) | Dues & Subscriptions | $1,698 | $0 | $1,698 | $0 | 0.8% |
| Other (as described) | Other Expenses | $705 | $0 | $705 | $0 | 0.3% |
| Fundraising events Event | direct expenses; gross income $2,203 | $1,058 | reported apart | |||
| Total | $225,928 | 100% |
2018 · Form 990 · $201,319 spent · pay $67,119 · grants $0 · events $426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production Expenses | $59,011 | $59,011 | $0 | $0 | 29.3% |
| Pay: officers, directors, trustees, key employees | $42,755 | $42,755 | $0 | $0 | 21.2% | |
| Depreciation and depletion | $25,240 | $24,335 | $905 | $0 | 12.5% | |
| Occupancy | $23,514 | $17,636 | $5,878 | $0 | 11.7% | |
| Other salaries and wages | $20,170 | $0 | $20,170 | $0 | 10.0% | |
| All other expenses | $12,690 | $9,052 | $3,638 | $0 | 6.3% | |
| Travel | $4,288 | $4,288 | $0 | $0 | 2.1% | |
| Payroll taxes | $4,194 | $2,651 | $1,543 | $0 | 2.1% | |
| Fees: accounting | $3,360 | $0 | $3,360 | $0 | 1.7% | |
| Insurance | $2,767 | $0 | $2,767 | $0 | 1.4% | |
| Advertising and promotion | $1,464 | $1,464 | $0 | $0 | 0.7% | |
| Office expenses | $1,093 | $0 | $1,093 | $0 | 0.5% | |
| Other (as described) | Licenses & Permits | $470 | $470 | $0 | $0 | 0.2% |
| Other (as described) | Dues & Subscriptions | $303 | $0 | $303 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $6,580 | $426 | reported apart | |||
| Total | $201,319 | 100% |
2017 · Form 990EZ · $193,698 spent · pay $60,820 · grants $0 · events $766
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $70,158 | 36.2% | |
| Salaries, other pay and benefits | $60,820 | 31.4% | |
| Fees to independent contractors | $37,033 | 19.1% | |
| Occupancy, rent, utilities, maintenance | $21,345 | 11.0% | |
| Printing, publications, postage | $4,342 | 2.2% | |
| Fundraising events Event | direct expenses; gross income - | $766 | reported apart |
| Total | $193,698 | 100% |
2016 · Form 990 · $259,302 spent · pay $75,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production Expenses | $96,399 | $96,399 | $0 | $0 | 37.2% |
| Pay: officers, directors, trustees, key employees | $51,975 | $51,975 | $0 | $0 | 20.0% | |
| Occupancy | $24,855 | $18,641 | $6,214 | $0 | 9.6% | |
| All other expenses | $19,019 | $10,096 | $8,923 | $0 | 7.3% | |
| Depreciation and depletion | $16,780 | $16,566 | $214 | $0 | 6.5% | |
| Travel | $13,554 | $13,554 | $0 | $0 | 5.2% | |
| Other salaries and wages | $12,000 | $0 | $12,000 | $0 | 4.6% | |
| Pay: disqualified persons | $6,561 | $6,561 | $0 | $0 | 2.5% | |
| Advertising and promotion | $5,874 | $5,874 | $0 | $0 | 2.3% | |
| Payroll taxes | $4,810 | $3,892 | $918 | $0 | 1.9% | |
| Office expenses | $1,925 | $0 | $1,925 | $0 | 0.7% | |
| Insurance | $1,772 | $0 | $1,772 | $0 | 0.7% | |
| Fees: accounting | $1,620 | $0 | $1,620 | $0 | 0.6% | |
| Other (as described) | Licenses & Permits | $1,616 | $1,616 | $0 | $0 | 0.6% |
| Other (as described) | Dues & Subscriptions | $300 | $0 | $300 | $0 | 0.1% |
| Other (as described) | Misc Expenses | $242 | $242 | $0 | $0 | 0.1% |
| Total | $259,302 | 100% |
2015 · Form 990 · $228,077 spent · pay $76,956 · grants $0 · events $1,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,873 | $60,873 | $0 | $0 | 26.7% | |
| Fees: other services | $47,260 | $47,260 | $0 | $0 | 20.7% | |
| Occupancy | $29,736 | $22,302 | $7,434 | $0 | 13.0% | |
| Depreciation and depletion | $20,895 | $20,595 | $300 | $0 | 9.2% | |
| All other expenses | $18,560 | $8,466 | $10,094 | $0 | 8.1% | |
| Other (as described) | Production Expenses | $14,844 | $14,844 | $0 | $0 | 6.5% |
| Other salaries and wages | $11,000 | $0 | $11,000 | $0 | 4.8% | |
| Insurance | $5,285 | $3,700 | $1,585 | $0 | 2.3% | |
| Advertising and promotion | $5,085 | $5,085 | $0 | $0 | 2.2% | |
| Payroll taxes | $5,083 | $4,241 | $842 | $0 | 2.2% | |
| Travel | $4,085 | $4,085 | $0 | $0 | 1.8% | |
| Office expenses | $2,400 | $0 | $2,400 | $0 | 1.1% | |
| Other (as described) | Dues & Subscriptions | $1,755 | $0 | $1,755 | $0 | 0.8% |
| Other (as described) | Misc Expenses | $786 | $0 | $786 | $0 | 0.3% |
| Other (as described) | Licenses & Permits | $430 | $0 | $430 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $2,219 | $1,165 | reported apart | |||
| Total | $228,077 | 100% |
2014 · Form 990 · $226,262 spent · pay $74,311 · grants $0 · events $271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $57,530 | $57,530 | $0 | $0 | 25.4% | |
| Other (as described) | Production Expenses | $37,893 | $37,893 | $0 | $0 | 16.7% |
| Fees: other services | $28,359 | $28,359 | $0 | $0 | 12.5% | |
| Occupancy | $24,911 | $0 | $24,911 | $0 | 11.0% | |
| All other expenses | $24,668 | $1,993 | $22,675 | $0 | 10.9% | |
| Depreciation and depletion | $12,752 | $12,752 | $0 | $0 | 5.6% | |
| Other salaries and wages | $11,500 | $0 | $11,500 | $0 | 5.1% | |
| Insurance | $6,790 | $0 | $6,790 | $0 | 3.0% | |
| Travel | $5,712 | $5,712 | $0 | $0 | 2.5% | |
| Payroll taxes | $5,281 | $4,401 | $880 | $0 | 2.3% | |
| Office expenses | $3,020 | $0 | $3,020 | $0 | 1.3% | |
| Other (as described) | Licenses & Permits | $2,837 | $0 | $2,837 | $0 | 1.3% |
| Advertising and promotion | $2,351 | $2,351 | $0 | $0 | 1.0% | |
| Other (as described) | Dues & Subscriptions | $1,476 | $0 | $1,476 | $0 | 0.7% |
| Royalties | $666 | $666 | $0 | $0 | 0.3% | |
| Other (as described) | Misc Expenses | $516 | $65 | $451 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $7,126 | $271 | reported apart | |||
| Total | $226,262 | 100% |
2013 · Form 990EZ · $180,279 spent · pay $63,072 · grants $0 · events $300
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $63,072 | 35.0% | |
| Fees to independent contractors | $54,821 | 30.4% | |
| Other expenses (detail on Schedule O) | $49,252 | 27.3% | |
| Occupancy, rent, utilities, maintenance | $9,350 | 5.2% | |
| Printing, publications, postage | $3,784 | 2.1% | |
| Fundraising events Event | direct expenses; gross income - | $300 | reported apart |
| Total | $180,279 | 100% |
2012 · Form 990 · $207,241 spent · pay $58,888 · grants $0 · events $488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $52,039 | $52,039 | $0 | $0 | 25.1% | |
| Pay: officers, directors, trustees, key employees | $48,812 | $24,812 | $24,000 | $0 | 23.6% | |
| Occupancy | $22,053 | $17,642 | $4,411 | $0 | 10.6% | |
| Depreciation and depletion | $19,850 | $19,602 | $248 | $0 | 9.6% | |
| All other expenses | $18,651 | $1,474 | $17,177 | $0 | 9.0% | |
| Other (as described) | Production Expenses | $16,657 | $16,657 | $0 | $0 | 8.0% |
| Travel | $4,571 | $4,571 | $0 | $0 | 2.2% | |
| Advertising and promotion | $4,380 | $4,380 | $0 | $0 | 2.1% | |
| Payroll taxes | $4,042 | $2,055 | $1,987 | $0 | 2.0% | |
| Other (as described) | Licenses & Permits | $3,678 | $0 | $3,678 | $0 | 1.8% |
| Other employee benefits | $3,659 | $1,566 | $2,093 | $0 | 1.8% | |
| Office expenses | $2,601 | $0 | $2,601 | $0 | 1.3% | |
| Other salaries and wages | $2,375 | $0 | $2,375 | $0 | 1.1% | |
| Fees: accounting | $1,635 | $0 | $1,635 | $0 | 0.8% | |
| Other (as described) | Dues & Subscriptions | $1,375 | $0 | $1,375 | $0 | 0.7% |
| Insurance | $853 | $0 | $853 | $0 | 0.4% | |
| Other (as described) | Misc Expenses | $10 | $0 | $10 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $488 | reported apart | |||
| Total | $207,241 | 100% |
2011 · Form 990EZ · $178,323 spent · pay $61,899 · grants $0 · events $2,200
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $61,899 | 34.7% | |
| Other expenses (detail on Schedule O) | $49,526 | 27.8% | |
| Fees to independent contractors | $47,645 | 26.7% | |
| Occupancy, rent, utilities, maintenance | $17,472 | 9.8% | |
| Printing, publications, postage | $1,781 | 1.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,200 | reported apart |
| Total | $178,323 | 100% |
2010 · Form 990 · $218,137 spent · pay $52,819 · grants $0 · events $5,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $64,354 | $64,354 | $0 | $0 | 29.5% | |
| Pay: officers, directors, trustees, key employees | $42,665 | $42,665 | $0 | $0 | 19.6% | |
| Occupancy | $37,119 | $29,404 | $7,715 | $0 | 17.0% | |
| Other (as described) | Production Expenses | $15,126 | $15,126 | $0 | $0 | 6.9% |
| Depreciation and depletion | $13,990 | $12,973 | $1,017 | $0 | 6.4% | |
| Travel | $8,384 | $8,384 | $0 | $0 | 3.8% | |
| Office expenses | $8,086 | $0 | $8,086 | $0 | 3.7% | |
| Other salaries and wages | $6,400 | $0 | $6,400 | $0 | 2.9% | |
| Advertising and promotion | $6,285 | $6,285 | $0 | $0 | 2.9% | |
| Other (as described) | Licenses & Permits | $4,409 | $4,409 | $0 | $0 | 2.0% |
| Payroll taxes | $3,754 | $3,754 | $0 | $0 | 1.7% | |
| Other (as described) | Repairs Expenses | $2,563 | $1,450 | $1,113 | $0 | 1.2% |
| Insurance | $2,253 | $1,525 | $728 | $0 | 1.0% | |
| Fees: accounting | $1,761 | $0 | $1,761 | $0 | 0.8% | |
| Other (as described) | Dues & Subscriptions | $846 | $846 | $0 | $0 | 0.4% |
| Other (as described) | Misc Expenses | $142 | $0 | $142 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $5,991 | reported apart | |||
| Total | $218,137 | 100% |
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