2024-08-15T08:55:08-05:00 2023-09-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2022-10-01 043770411 RAGTAG FILM SOCIETY RAGT 5734418504 10 HITT ST COLUMBIA MO 65201 MEICHELE FOSTER VICE PRESIDENT, BOARD OF DIRECTORS 5734418504 2024-08-13 1 0 LEE A MERRICK P03008854 5734426171 2024-08-13 2022 2024-08-08 14:25:15Z MEICHELE FOSTER 10 HITT ST COLUMBIA MO 65201 2186685 0 X RAGTAGCINEMA.ORG X 2003 MO 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. 15 15 45 580 0 0 1285964 1244008 690895 731874 11860 22412 92772 108699 2081491 2106993 50347 18773 0 0 1267748 1175298 0 0 0 1089084 1054673 2407179 2248744 -325688 -141751 662462 928413 257354 501242 405108 427171 X 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. 0 0 103496 18773 508333 TRUE/FALSE FILM FESTIVAL 1262975 342165 FILM SHOWINGS FOR THE PUBLIC, PRIVATE GROUPS, AND SPONSORING PUBLIC FILM FESTIVALS IN COLUMBIA, MISSOURI. 1366471 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 106 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LINDSEY ARRINGTON 5734418504 10 HITT ST COLUMBIA MO 65201 CAROL HURT PRESIDENT 0.46 X X 0 0 0 BRIAN BOOTON VICE PRESIDENT 0.46 X X 0 0 0 TIM SULLIVAN TREASURER 0.46 X X 0 0 0 BETSY GARRETT SECRETARY 0.92 X X 0 0 0 GARY OXENHANDLER PAST PRESIDENT 0.46 X X 0 0 0 NOOR AZIZAN-GARDNER DIRECTOR 0.92 X 0 0 0 CARRIE BARNETT DIRECTOR 0.92 X 0 0 0 LINDA BUTTERFIELD CUPP DIRECTOR 0.46 X 0 0 0 CATHERINE COMLEY ADAMS DIRECTOR 0.46 X 0 0 0 MEICHELE FOSTER DIRECTOR 0.46 X 0 0 0 MICHAEL LEFEBVRE DIRECTOR 0.92 X 0 0 0 ALICIA MINOR DIRECTOR 0.46 X 0 0 0 RON ROTTINGHAUS CO-FOUNDER SEAT: BONVITA 0.46 X 0 0 0 KAREN TOUZEAU DIRECTOR 0.46 X 0 0 0 DAVID WILSON CO-FOUNDER SEAT: TRUE/FALS 0.46 X 0 0 0 BARBIE BANKS CO-CUSTODIAN 40.00 X 45868 0 0 ARIN LIBERMAN CO-CUSTODIAN 40.00 X 45208 0 0 CAMELLIA COSGRAY CO-CUSTODIAN 40.00 X 34615 0 0 125691 0 0 0 0 0 0 0 61661 470 1181877 220627 1244008 TICKET SALES 711110 731874 731874 731874 19801 19801 17036 1500 0 0 17036 1500 18536 18536 2611 0 2611 2611 2611 51231 79692 -28461 -28461 WRITE-OFFS 711110 86434 86434 CONCESSIONS 711110 14378 14378 SUBLEASE 711110 8214 8214 9598 9598 118624 2106993 850498 0 12487 18773 18773 72171 38768 33403 1023096 549578 473518 25101 13484 11617 54930 29507 25423 31725 31725 5334 5284 50 218155 888 217267 168824 163853 4971 884 884 32095 19095 13000 28577 28577 FOOD AND BEVERAGE 173095 169565 3530 EQUIPMENT 154511 152478 2033 FILM EXPENSES 106051 106046 5 CREDIT CARD PROCESSING 61100 32833 28267 74322 66319 8003 2248744 1366471 882273 0 33184 1288 121803 1375 2630 16079 23430 2117 634253 589235 64113 45018 443451 371670 104000 91000 260 269457 662462 928413 20226 20882 122128 68117 115000 108000 35046 0 269197 257354 501242 X 379738 405100 25370 22071 405108 427171 662462 928413 X -141751 20779 43515 99520 X X 0 1 X 1 0 X 99250 1436949 1349681 1285964 1244008 5415852 120773 930252 512002 690895 731874 2985796 220023 2367201 1861683 1976859 1975882 8401648 59704 40400 98961 199065 0 59704 40400 98961 199065 8202583 2320 14194 29564 53950 38337 138365 2320 14194 29564 53950 38337 138365 6344 28044 58010 118624 211022 222343 2387739 1919291 2088819 2132843 8751035 0.93730 0.96580 0.01580 0.01240 X PART III, SECTION A, LINE 1 THE 2018 COLUMN REPRESENTS THE PUBLIC SUPPORT TEST FOR A SHORT YEAR PERIOD FROM JULY 1, 2019 TO SEPTEMBER 30, 2019. THE 2019 COLUMN REPRESENTS THE FULL FISCAL YEAR PERIOD FROM OCTOBER 1, 2019 TO SEPTEMBER 30, 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25370 3299 22071 25370 25370 302608 277238 25370 295469 7139 302608 290811 4658 295469 0 0 634253 589235 45018 45018 VANGUARD 371670 F 371670 RENTAL DEPOSITS 260 OPERATING LEASE RIGHT-OF-USE ASSET 269197 269457 OPERATING LEASE LIABILITY 269197 269197 2523754 20779 216770 179212 416761 2106993 0 2106993 2545206 216770 79692 296462 2248744 0 2248744 PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE - COST OF GOODS SOLD EMPLOYEE RETENTION CREDIT PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE - COST OF GOODS SOLD PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND ENDOWMENT ESTABLISHED TO ASSURE THE LONG-TERM HEALTH, VITALITY AND SUSTAINABILITY OF THE CINEMA AND FEST; EXTEND THE COMMUNITY AND EDUCATIONAL OUTREACH PROGRAMS OF THE CINEMA AND FEST; AND ASSURE THE CINEMA AND FEST REMAIN AFFORDABLE FOR THE AVERAGE COLUMBIA RESIDENT. 1 CASH AWARD - TRUE LIFE FUND 1 18773 DAVID WILSON DIRECTOR TRADEMARK PURCHASE X 65000 54000 0 1 1 PAUL STURTZ FORMER DIRECTOR TRADEMARK PURCHASE X 65000 54000 0 1 1 108000 X 39 165027 COMPARABLE SALES X MERCHANDIE AND SUPPLIES 23 55600 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER DAVID WILSON AND CO-CUSTODIAN ARIN LIBERMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY BOARD PRIOR TO FILING RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS SALARY BASED ON SALARY LEVELS IN THE LOCAL AREA. FORM 990, PART VI, SECTION C, LINE 19 COPY OF TAX RETURN AVAILABLE THROUGH GUIDESTAR.ORG. COPY OF TAX RETURN AND ORGANIZATIONAL DOCUMENTS ALSO AVAILABLE UPON REQUEST FROM ORGANIZATION. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION TAX CREDIT RECOGNIZED IN PRIOR YEAR 99,520. PART XII, LINE 2C THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.