MIXED BAG PRODUCTIONS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MIXED BAG PRODUCTIONS (EIN 94-2378992)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-04
IRS object ID
202243159349202744
Schema version
2021v4.0
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)
Return2022-11-04T15:46:11-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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 202AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSara Shelton MannPersonNm
Person TitleArtistic DirectorPersonTitleTxt
Phone4157347344PhoneNum
Signature2022-11-15SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$79,344GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,156ContributionsGiftsGrantsEtcAmt
Program Service Revenue$45,188ProgramServiceRevenueAmt
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$79,344TotalRevenueAmt
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$63,078FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,494OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$25PrintingPublicationsPostageAmt
Other Expenses Total$12,459OtherExpensesTotalAmt
Total Expenses$86,056TotalExpensesAmt
Excess Or Deficit For Year-$6,712ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,279NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$105OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$41,462NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,318BOYAmt
EOY$42,739EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,318BOYAmt
EOY$42,739EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39BOYAmt
EOY$1,277EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,279BOYAmt
EOY$41,462EOYAmt
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
Dance teaching including both online and in-person: Drop Your City Armor July 2021&June 2022 (43 Participants); Workshop Dance & Non-Verbal Theater Festival, Croatia July 2021 (75); SCDT, Northampton, MA (75); ongoing classes & workshops at Joe Goode Performance Group (172); Workshop Philadelphia University Arts Program (60); Online workshop 1/10-14/22 (30); Workshops at Fort Mason Center, San Francisco Interim Space, and Chi Cultivation June 6-16, 2022 (50)$0$21,419
Development and performance of "7 Excavations / at the edge of the shore and the edge of the world" commissioned for Fort Mason and inspired by the Center's natural and built environment. On June 21, 2022 - the Summer Solstice, the longest day of the year - a sold-out crowd witnessed the culminating performance, featuring solo dances, duets, and ensemble pieces, with live music.$8,550$19,675
Creation of training manual "Moving Alchemy." Ongoing writing, editing and design. Estimated publication date 2023.$15,050$4,805
Dance performance, European and domestic: 7/25/21 Croatia, Dance & Non-Verbal Theater Festival (300 audience); 1/15/22 San Francisco, FRESH Festival (100 online); Travel preparations for Dock Arts Festival Berlin August 2022$0$9,141
FieldValueIRS element (for citing)
Total Program Service Expenses$55,040TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Elaine Katzenberger
President1$0$0$0
Irene Newmark
Vice President1$0$0$0
Angelica Bogner
Secretary1$0$0$0
Joan Satriani
Treasurer1$0$0$0
Sara Shelton Mann
Artistic Director25$29,805$0$0
Robert Burg
Director1$0$0$0
Carolina Ponce De Leon
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 Officers0MadeLoansToFromOfficersInd
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 202AddressLine1Txt
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$73,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,723CurrentTaxYearMinus1YearAmt
Current Tax Year$34,156CurrentTaxYearAmt
Total$234,966TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,723CurrentTaxYearMinus1YearAmt
Current Tax Year$34,156CurrentTaxYearAmt
Total$234,966TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$234,966PublicSupportTotal170Amt
Total Support$234,966TotalSupportAmt
Gross Receipts Rltd Activities$124,426GrossReceiptsRltdActivitiesAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Production Supplies;677|Hospitality;3557|Travel;5034|Telephone Internet;1465|Office Supplies;343|Insurance;986|Dues Fees;201|E Commerce Fees;196^Total;12459^
Form 990-EZ, Part I, Line 20Description;Amount^Liability from previous period;-105^Total;-105^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accounts Payable;1262|Credit Card Payable;15^Total;1277^

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.