Ragtag Film Society
- Assets
- $928.4k
- Revenue
- $2.1m
- Investments
- $371.7k
- Employees
- 45
- Location
- Columbia, MO
- Founding
- 04/2004
- Data as of
- 09/2023
- EIN
- 04-3770411
Organization Overview
Ragtag Film Society is located in Columbia, MO. The organization was established in 2004. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Ragtag Film Society employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ragtag Film Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Ragtag Film Society generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $2.2m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CHAMPION INDEPENDENT FILM AND THE ARTS IN WAYS THAT STIMULATE AND ENRICH DOWNTOWN COLUMBIA AND ALL OF CENTRAL MISSOURI BY PRESENTING FILM AS AN ART FORM; PROMOTING MEDIA LITERACY, EDUCATION, AND NEW IDEAS; SUPPORTING LOCAL MEDIA ARTISTS; AND HOSTING COMMUNITY EVENTS. RAGTAG PRESENTS AN ANNUAL DOCUMENTARY FILM FESTIVAL THAT HIGHLIGHTS THE INNOVATIVE WORK WITH A CINEMATIC SCOPE, CREATIVE TAKES ON CONTEMPORARY CURRENTS, AND WORK THAT PROVOKES DIALOGUE ABOUT ITS SUBJECT AND THE DOCUMENTARY FORM ITSELF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRUE/FALSE FILM FESTIVAL
FILM SHOWINGS FOR THE PUBLIC, PRIVATE GROUPS, AND SPONSORING PUBLIC FILM FESTIVALS IN COLUMBIA, MISSOURI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Hurt President | OfficerTrustee | 0.46 | $0 |
Brian Booton Vice President | OfficerTrustee | 0.46 | $0 |
Tim Sullivan Treasurer | OfficerTrustee | 0.46 | $0 |
Betsy Garrett Secretary | OfficerTrustee | 0.92 | $0 |
Gary Oxenhandler Past President | OfficerTrustee | 0.46 | $0 |
Noor Azizan-Gardner Director | Trustee | 0.92 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $61,661 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $470 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,181,877 |
| Noncash contributions included in lines 1a–1f | $220,627 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,244,008 |
| Total Program Service Revenue | $731,874 |
| Investment income | $19,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,536 |
| Net Gain/Loss on Asset Sales | $2,611 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$28,461 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,106,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,773 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,171 |
| Compensation of current officers, directors, key employees. | $33,403 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,023,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,101 |
| Payroll taxes | $54,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,334 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $218,155 |
| Travel | $168,824 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $884 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,095 |
| Insurance | $28,577 |
| All other expenses | $74,322 |
| Total functional expenses | $2,248,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,288 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $121,803 |
| Accounts receivable, net | $2,630 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,430 |
| Prepaid expenses and deferred charges | $2,117 |
| Net Land, buildings, and equipment | $45,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $371,670 |
| Investments—program-related | $0 |
| Intangible assets | $91,000 |
| Other assets | $269,457 |
| Total assets | $928,413 |
| Accounts payable and accrued expenses | $20,882 |
| Grants payable | $0 |
| Deferred revenue | $68,117 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $108,000 |
| Secured mortgages and notes payable | $35,046 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $269,197 |
| Total liabilities | $501,242 |
| Net assets without donor restrictions | $405,100 |
| Net assets with donor restrictions | $22,071 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $928,413 |