Ragtag Film Society
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $510.1k
- Employees
- 25
- Location
- Columbia, MO
- Founding
- 04/2004
- Data as of
- 09/2021
- 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 09/2021, Ragtag Film Society employed 25 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 09/2021, Ragtag Film Society generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $1.9m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 6 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
2021
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 |
|---|---|---|---|
Barbie Banks Co-Custodian | Officer | 40 | $48,500 |
Camellia Cosgray Co-Custodian | Officer | 40 | $48,500 |
Arin Liberman Co-Custodian | Officer | 40 | $48,500 |
Michael Lefebvre Treasurer | OfficerTrustee | 0.92 | $0 |
Gary Oxenhandler President | OfficerTrustee | 0.46 | $0 |
Betsy Garrett Secretary | OfficerTrustee | 0.92 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $46,003 |
| Fundraising events | $66,183 |
| Related organizations | $0 |
| Government grants | $143,961 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,093,534 |
| Noncash contributions included in lines 1a–1f | $34,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,349,681 |
| Total Program Service Revenue | $512,002 |
| Investment income | $9,838 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,726 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,834 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$44,708 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,866,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $63,115 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,411 |
| Compensation of current officers, directors, key employees. | $86,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $887,457 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,579 |
| Payroll taxes | $61,424 |
| Fees for services: Management | $11,702 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $236 |
| Fees for services: Other | $2,525 |
| Advertising and promotion | $15,086 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,760 |
| Travel | $59,438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,664 |
| Insurance | $29,644 |
| All other expenses | $87,937 |
| Total functional expenses | $1,898,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $575,054 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,751 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,355 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $96,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $510,076 |
| Investments—program-related | $0 |
| Intangible assets | $117,000 |
| Other assets | $260 |
| Total assets | $1,382,564 |
| Accounts payable and accrued expenses | $77,813 |
| Grants payable | $0 |
| Deferred revenue | $266,823 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $130,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $474,636 |
| Net assets without donor restrictions | $882,558 |
| Net assets with donor restrictions | $25,370 |
| 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 | $1,382,564 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ragtag Film Society has recieved totaling $12,250.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $8,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $4,000 |
Alden Family Foundation Columbia, MO PURPOSE: DONATION | $250 |
Endowment Analysis
| Beg. Balance | $302,608 |
| Other Expense | $277,238 |
| Ending Balance | $25,370 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grant Park Orchestral Association Chicago, IL | $15,259,948 | $7,547,765 |
Jazz St Louis St Louis, MO | $11,818,193 | $2,884,733 |
Birthplace Of Country Music Alliance Bristol, TN | $15,699,295 | $2,559,665 |
Musicians On Call Inc Nashville, TN | $3,633,934 | $3,486,106 |
Chicago Sinfonietta Inc Chicago, IL | $3,675,444 | $3,506,738 |
Ragtag Film Society Columbia, MO | $1,382,564 | $1,866,748 |
Music Of The Baroque Concert Series Inc Chicago, IL | $2,610,285 | $1,900,263 |
Radio Arts Foundation Clayton, MO | $3,517,540 | $1,458,263 |
Yfc Inc Omaha, NE | $650,534 | $1,235,325 |
Glenview Stars Hockey Assn 5 Glenview Ice Center Glenview, IL | $561,491 | $1,280,609 |
Blues Foundation Inc Memphis, TN | $4,533,935 | $1,249,645 |
Piano Technicians Guild Incorporated Kansas City, KS | $3,439,012 | $1,235,937 |