2024-01-19T10:26:18-07:00 2023-06-30 271375413 BWK Rogers PC 431 South 7th Street Suite 2424 Minneapolis MN 55415 990 2022-07-01 411377499 MIXED BLOOD THEATRE COMPANY MIXE 6123380937 1501 South 4th Street Minneapolis MN 55454 Richard Hitchler Managing Director 6123770937 2024-01-18 1 1 Melissa J Baraibar P02464922 6123325446 2024-01-17 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Richard Hitchler 1501 South 5th St Minneapolis MN 55454 657041 0 X www.mixedblood.com X 1976 MN Mixed Blood Theatre Company, a professional, multi-racial company, promotes cultural pluralism and individual equality through artistic excellence, using theatre to address artificial barriers that keep people from succeeding in American Society. 11 11 55 25 0 0 1430203 542939 117105 65517 341 6725 43695 41860 1591344 657041 0 0 0 0 557774 545558 0 0 80066 726826 512725 1284600 1058283 306744 -401242 2678967 2276162 423187 421624 2255780 1854538 Mixed Blood Theatre Company, a professional, multi-racial company, promotes cultural pluralism and individual equity through artistic excellence, using theatre to address artificial barriers that keep people from succeeding in American Society. 0 0 591532 0 65517 Mixed Blood's mainstage annually features plays that lead disparate audiences and artists to new emotional, artistic and political destinations. The Organization is a national leader in the creation, development, production and continuation of new plays that connects artists and audiences from various cultures, traditions and communities for common purpose: to confront artificial barriers to success in American Society. Mixed Blood promotes pluralism throughout Minnesota and the Upper Midwest annually with 5-7 touring productions, performing in schools, colleges, community centers, places of worship, detention centers, corporate boardrooms and on reservations. The shows portray role models of color and with disabilities, allowing those with differences to see themselves reflected on stage in important ways, provoke discussion of cultural competence, and provide access to people who live in poverty or culturally isolated. Mixed Blood's On-the-job program creates dynamic theater to address issues of inclusion in the public and private sectors. The workplace is a principal arena of interaction of people of broad cultural and socio-economic differences, and often the center point for important policy decisions that affect the way that business is conducted and constituents are served. 0 0 0 591532 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MN X Kurt Stocke 6123380937 1501 South 4th Street Minneapolis MN 55454 Jack Reuler Artistic Director 40 0 X 87456 0 27000 Mark Valdez Artistic Director 40 0 X 62489 0 6260 DJ Gramann II Board Member 1 0 X 0 0 0 Pj Doyle Board Member 1 0 X 0 0 0 Kate Johansen Board Member 1 0 X 0 0 0 Daniel Le Board Member 1 0 X 0 0 0 DJ Vitoff Board Member 1 0 X 0 0 0 Zoey Wainberg Board Member 1 0 X 0 0 0 Rodolfo Gutierrez Board Member 1 0 X 0 0 0 Joseph Stanley Chair 2 0 X X 0 0 0 Kenneth Rodgers Vice Chair 2 0 X X 0 0 0 Rita Khan Treasurer 2 0 X X 0 0 0 Samantha King Secretary 2 0 X X 0 0 0 149945 0 33260 0 0 0 0 0 0 0 0 0 161661 381278 0 542939 Tickets, Touring and Training 711110 63100 63100 0 0 Other 711110 2417 2417 0 0 0 0 0 0 65517 6725 0 0 6725 0 0 0 0 0 0 0 0 41860 0 0 0 41860 0 41860 41860 0 0 0 0 0 0 657041 107377 0 6725 X 158749 34375 124374 314049 240431 18483 55135 26302 15844 4580 5878 46458 29268 11150 6040 54727 54727 106681 69451 27230 10000 29378 29131 247 38526 25009 13075 442 18279 4570 12978 731 161236 77776 81620 1840 21871 21871 6193 6193 37624 24249 13375 20712 6214 14498 Licenses Dues and Subscriptions 8137 8137 0 0 Commissions 3500 3500 0 0 5861 1706 4155 1058283 591532 386685 80066 270436 66659 903471 948416 254519 113627 35221 5000 15333 2300 1842557 717315 1125097 1125242 74890 14918 2678967 2276162 82529 50980 9500 0 22115 2132 309043 316490 0 0 52022 423187 421624 X 1630780 1341517 625000 513021 2255780 1854538 2678967 2276162 -401242 0 0 0 0 0 X 0 1 X 1 0 X 712672 960739 903041 1430203 542939 4549594 230588 124611 48954 117105 65517 586775 943260 1085350 951995 1547308 608456 5136369 3300 730 9373 7022 9645 30070 3300 730 9373 7022 9645 30070 5106299 35570 35775 14553 44036 48585 178519 35570 35775 14553 44036 48585 178519 15967 2656 22056 0 0 40679 994797 1123781 988604 1591344 657041 5355567 0.95346 0.95639 0.03333 0.02793 X Schedule A, Part III, Line 12 Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 22115 0 19983 2132 1 X 0 66992 66992 0 1650696 605893 1044803 0 0 0 0 0 124869 111422 13447 0 0 0 0 1125242 0 Deferred Compensation 37104 Lease Liability - Operating Lease 14918 52022 X 657041 0 0 0 0 0 657041 0 0 0 657041 1058283 0 0 0 0 0 1058283 0 0 0 1058283 Schedule D, Part IV, Line 1b The Organization served as a fiscal agent. Schedule D, Part IV, Line 2b The Organization is holding funds and serving as a fiscal agent. Schedule D, Part X, Line 2 The Theatre's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since the Theatre is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Theatre is not a private foundation. Management has determined that the Theatre is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Theatre's tax-exempt status. The Theatre follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended June 30, 2023 and 2022, management of the Theatre is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Form 990, Part VI, Section B, Line 11b The Board Treasurer and Finance Committee review the form 990 and present it to the Board for approval. Form 990, Part VI, Section B, Line 12c At the beginning of each fiscal year, the members of the Board of Directors, Board committee members, and key staff are required to review and sign the Theatre's conflict of interest policy. Copies are kept on file at the theatre. Form 990, Part VI, Section B, Line 15 The process for determining the compensation of the artistic director, managing director, and touring director includes annual performance review and industry salary comparisons, overseen by the Board Governance Committee. Form 990, Part VI, Section C, Line 19 The Theatre's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, Line 11g Consulting Fees $37,772, Production Personnel and Designer Fees $68,908