MIXED BAG PRODUCTIONS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MIXED BAG PRODUCTIONS (EIN 94-2378992)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-18
IRS object ID
202540589349201404
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-02-18T17:21:04-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942378992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIXED BAG PRODUCTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIXEBusinessNameControlTxt
Phone4157347344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1499 Alabama Street Studio 201AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSara Shelton MannPersonNm
Person TitleArtistic DirectorPersonTitleTxt
Phone4157347344PhoneNum
Signature2025-02-04SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,897GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,666ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,231ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$86,897TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$54,168FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,812OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$79PrintingPublicationsPostageAmt
Other Expenses Total$25,794OtherExpensesTotalAmt
Total Expenses$95,853TotalExpensesAmt
Excess Or Deficit For Year-$8,956ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,778NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$29,822NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,174BOYAmt
EOY$50,861EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,980BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,154BOYAmt
EOY$50,861EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,376BOYAmt
EOY$21,039EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,778BOYAmt
EOY$29,822EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo produce dance performance and dance instruction.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Studio #201 Improvements: After 40+ years living in a small one-room studio in Project Artaud, Mixed Bag Productions initiated a fundraising campaign to allow Artistic Director to move next door, in the same building, to gain 50% more space, so many more windows, and a dance floor for dancing, chi practices, and healing sessions. Completion of renovating the new space.$0$9,660
Final performance of "Within the Void." Choreographed and performed by Sara Shelton Mann in collaboration with Jesse Zaritt, with recorded music composed by Niall Jones, live violin by Paul Festa, text by Sara Shelton Mann. Performance: No Borders Festival, Dock 11 Berlin, Germany (300 audience)$0$4,081
Dance teaching including Workshops: MELT Festival, Movement Research, NY, NY July 2023 (30 Participants); August 2-5, 2023 EDEN Studios, Berlin, Germany (30); October 7,14,21,28, Moving Alchemy, San Francisco, CA (20); January 4-7, 2024 Eye of the Heart San Francisco, CA (25); January 27-28, 2024 MANCC Legacy Residency, Florida State University (30); May 24-27, 2024 Being in the Body San Francisco, CA (25);June 10-13, 2024 Training As Performance Practice Movement Research, NY, NY (22); June 24-27, 2024 Being in the Body EDEN Studios, Berlin, Germany (17)$0$9,438
The "Within the Heart / you get lost" project is a performative collaboration with Niall Jones and Jesse Zaritt on the occasion of Sara Shelton Mann's more than 60 years of choreographic work. It is conceived to oscillate between drawing and dance, past and future, tragedy and joy; with music, language, darkness, animation, lighting, toys, effort, camaraderie, silence, the magical gateway into the wilderness of the world is sought. By and with: Sara Shelton Mann, Niall Jones, Jesse Zaritt. Residencies/Performances: December 14-31, 2023 Space 124, San Francisco, CA (Audience 100);January 23 - February 6, 2024 MANCC Legacy Residency, Florida State University, Tallahassee, FL (50); March 15-22, 2024 SDSU, San Diego, CA (100). Performances: February 16-17, 2024 FRESH Festival, San Francisco, CA (300); June 10, 2024 Judso Church, NY, NY (129); June 20-23, 2024 DOCK 11, Berlin, Germany (320)$0$35,274
FieldValueIRS element (for citing)
Total Program Service Expenses$58,453TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jesse Hewit
President1$0$0$0
Irene Newmark
Vice President1$0$0$0
Joan Satriani
Treasurer1$0$0$0
Sara Shelton Mann
Artistic Director25$26,005$0$0
Robert Burg
Director1$0$0$0
Clarissa Dyas
Director1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$18,801LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichele SimonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1499 Alabama Street Studio 201AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Phone5105303204PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,147CurrentTaxYearMinus1YearAmt
Current Tax Year$42,666CurrentTaxYearAmt
Total$300,681TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,147CurrentTaxYearMinus1YearAmt
Current Tax Year$42,666CurrentTaxYearAmt
Total$300,681TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,000SubstantialContributorsTotAmt
Public Support Total170$280,681PublicSupportTotal170Amt
Total Support$300,681TotalSupportAmt
Gross Receipts Rltd Activities$155,768GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93348PublicSupportCY170Pct
Public Support PY1700.93105PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSara Shelton MannPersonNm
Relationship With OrgArtistic DirectorRelationshipWithOrgTxt
Loan PurposeSupport leasehold improvementsLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$19,305OriginalPrincipalAmt
Balance Due$18,801BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$18,801TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Production Supplies;2594|Travel Accomadations;11067|Insurance;1063|Supplies Fees Bank Charges;1410|Studio Improvements;9660^Total;25794^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Credit Card Payable;2238|Loan Payable;18801^Total;21039^

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