Totals
- Total revenue
- $1,865,972
- Total expenses
- $2,045,406
- Contributions and grants received
- $925,798
- Grants paid
- $33,916
- Program service revenue
- $831,745
- Investment income
- $13,416
- Other revenue
- $95,013
- Total assets, end of year
- $489,610
- Total liabilities, end of year
- $345,056
- Net assets or fund balances, end of year
- $144,554
- Program services expenses (Part IX)
- $1,292,264
- Management and general expenses
- $753,142
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,292,264
Program services were 63.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$925,798
-
1g · Noncash contributions included above
$189,555
-
2a · Program service revenue: TICKET SALES
total $760,218 · related or exempt $760,218
-
2b · Program service revenue: MEMBERSHIPS
total $71,527 · related or exempt $71,527
-
3 · Investment income
total $13,416 · excluded $13,416
-
6a · Gross rents
real property $37,334
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $37,334
-
6d · Net rental income or loss
total $37,334 · excluded $37,334
-
10a · Gross sales of inventory
$50,120
-
10b · Cost of goods sold
$92,265
-
10c · Net income from sales of inventory
total -$42,145 · excluded -$42,145
-
11a · Other revenue: INTERNET FEES
total $37,467 · related or exempt $37,467
-
11b · Other revenue: CONCESSIONS
total $36,661 · related or exempt $36,661
-
11c · Other revenue: OTHER INCOME
total $12,130 · related or exempt $12,130
-
11d · All other revenue
total $13,566 · related or exempt $13,566
-
11e · Other revenue, total
$99,824
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $33,916 · program services $33,916
-
5 · Compensation of officers, directors and key employees
total $79,370 · program services $51,652 · management and general $27,718
-
7 · Other salaries and wages
total $921,238 · program services $599,521 · management and general $321,717
-
9 · Other employee benefits
total $23,821 · program services $15,502 · management and general $8,319
-
10 · Payroll taxes
total $50,880 · program services $33,112 · management and general $17,768
-
11c · Fees: accounting
total $29,649 · management and general $29,649
-
12 · Advertising and promotion
total $5,157 · program services $5,157
-
16 · Occupancy
total $205,718 · program services $3,049 · management and general $202,669
-
17 · Travel
total $123,646 · program services $115,753 · management and general $7,893
-
20 · Interest
total $2,042 · management and general $2,042
-
22 · Depreciation, depletion and amortization
total $25,769 · program services $12,769 · management and general $13,000
-
23 · Insurance
total $30,301 · management and general $30,301
-
24a · Other expenses: FOOD AND BEVERAGE
total $134,099 · program services $133,816 · management and general $283
-
24b · Other expenses: FILM EXPENSES
total $116,404 · program services $116,404
-
24c · Other expenses: EQUIPMENT
total $102,696 · program services $102,051 · management and general $645
-
24d · Other expenses: CREDIT CARD PROCESSING
total $82,812 · program services $1,397 · management and general $81,415
-
24e · All other expenses
total $77,888 · program services $68,165 · management and general $9,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,282 · end of year $12,482
-
3 · Pledges and grants receivable
beginning of year $88,734 · end of year $42,693
-
4 · Accounts receivable
beginning of year $7,646 · end of year $158
-
8 · Inventories for sale or use
beginning of year $17,569 · end of year $15,501
-
9 · Prepaid expenses and deferred charges
beginning of year $1,113 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$565,059
-
10b · Land, buildings and equipment: accumulated depreciation
$551,298
-
10c · Land, buildings and equipment, net
beginning of year $26,530 · end of year $13,761
-
12 · Investments: other securities
beginning of year $350,382 · end of year $252,798
-
14 · Intangible assets
beginning of year $78,000 · end of year $65,000
-
15 · Other assets
beginning of year $200,521 · end of year $87,217
-
17 · Accounts payable and accrued expenses
beginning of year $59,061 · end of year $37,024
-
19 · Deferred revenue
beginning of year $68,922 · end of year $140,071
-
22 · Loans and payables to officers and key people
beginning of year $100,000 · end of year $91,000
-
23 · Secured mortgages and notes payable
beginning of year $50,000 · end of year $0
-
25 · Other liabilities
beginning of year $200,806 · end of year $76,961
-
27 · Net assets without donor restrictions
beginning of year $304,131 · end of year $305,379
-
28 · Net assets with donor restrictions
beginning of year $19,857 · end of year $18,613
Mission and programs · 2024
Mission
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.
-
TRUE/FALSE FILM FESTIVAL
Expenses $137,413 · Grants $33,916 · Revenue $549,728
-
FILM SHOWINGS FOR THE PUBLIC, PRIVATE GROUPS, AND SPONSORING PUBLIC FILM FESTIVALS IN COLUMBIA, MISSOURI.
Expenses $1,154,851 · Revenue $297,206
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carrie BarnettCARRIE BARNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.92
-
Meichele FosterMEICHELE FOSTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.46
-
Betsy GarrettBETSY GARRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.92
-
Alicia MinorALICIA MINOR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.46
-
Noor Azizan-GardnerNOOR AZIZAN-GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.92
-
Catherine Comley AdamsCATHERINE COMLEY ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Robert GreeneROBERT GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Gary OxenhandlerGARY OXENHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Ron RottinghausRON ROTTINGHAUS
CO-FOUNDER SEAT: BONVITA
- Total calculated
- $0
- Hours/week
- 0.46
-
Karen TouzeauKAREN TOUZEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
David WilsonDAVID WILSON
CO-FOUNDER SEAT: TRUE/FALS
- Total calculated
- $0
- Hours/week
- 0.46
-
Dalene BradfordDALENE BRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Pete KingmaPETE KINGMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Duncan BindbeutelDUNCAN BINDBEUTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Carolyn SullivanCAROLYN SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Lindsey ArringtonLINDSEY ARRINGTON
DIRECTOR OF FINANCE AND ADMINISTRATION
- Total calculated
- $41,446
- From this org
- $41,446
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea Luque KaramANDREA LUQUE KARAM
EXECUTIVE DIRECTOR
- Total calculated
- $46,794
- From this org
- $46,794
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600559349300925
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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