Civic Intelligence

Rooftop Films Inc.

990 • Fiscal year 2019 • EIN 35-2323897

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.ROOFTOPFILMS.COM
232 3rd Street Suite E106Brooklyn, NY 11215

(718) 417-7362

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$71,344

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$179,330

Down $25,269 (-12%) from 2016

Net Assets

Down

-$183,038

Down $269,325 (-312%) from 2016

Liabilities

Up

$362,368

Up $244,056 (+206%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$1,727,893

Up $477,732 (+38%) from 2016

Expenses

Up

$1,766,087

Up $487,996 (+38%) from 2016

Net Income

Down

-$38,194

Down $10,264 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $97,713Liabilities 2012: $98,718Net Assets 2012: -$1,0052012Assets 2013: $119,341Liabilities 2013: $107,056Net Assets 2013: $12,2852013Assets 2014: $178,578Liabilities 2014: $80,499Net Assets 2014: $98,0792014Assets 2015: $201,225Liabilities 2015: $87,008Net Assets 2015: $114,2172015Assets 2016: $204,599Liabilities 2016: $118,312Net Assets 2016: $86,2872016Assets 2019: $179,330Liabilities 2019: $362,368Net Assets 2019: -$183,0382019Assets 2020: $573,909Liabilities 2020: $967,707Net Assets 2020: -$393,7982020Assets 2021: $775,387Liabilities 2021: $1,130,605Net Assets 2021: -$355,2182021Assets 2022: $771,730Liabilities 2022: $643,921Net Assets 2022: $127,8092022

Highlighted filing

2019

Assets$179,330
Liabilities$362,368
Net Assets-$183,038
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $848,6132012Expenses 2013: $939,3812013Revenue 2014: $1,291,885Expenses 2014: $1,206,091Net Income 2014: $85,7942014Revenue 2015: $1,137,590Expenses 2015: $1,121,452Net Income 2015: $16,1382015Revenue 2016: $1,250,161Expenses 2016: $1,278,091Net Income 2016: -$27,9302016Revenue 2019: $1,727,893Expenses 2019: $1,766,087Net Income 2019: -$38,1942019Revenue 2020: $1,228,297Expenses 2020: $1,439,057Net Income 2020: -$210,7602020Revenue 2021: $2,563,788Expenses 2021: $2,440,293Net Income 2021: $123,4952021Revenue 2022: $369,039Expenses 2022: $316,405Net Income 2022: $52,6342022

Highlighted filing

2019

Revenue$1,727,893
Expenses$1,766,087
Net Income-$38,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,757,745
Mission and Program Overview

Mission

Rooftop films is a nonprofit organization whose mission is to engage and inspire diverse communities by showcasing the work of emerging filmmakers in outdoor locations, helping filmmakers to produce new films, and renting equipment and supporting film screenings citywide at lowcost to artists, nonprofits and community groups.

Rooftop films is a nonprofit organization whose mission is to engage and inspire diverse communities by showcasing the work of emerging filmmakers in outdoor locations, helping filmmakers to produce new films, and renting equipment & supporting film screenings citywide at low-cost to artists, nonprofits and community groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,999$87,163▲ $29,164
Cash and Non-Interest-Bearing Accounts$76,834$58,599▼ $18,235
Accounts Receivable$95,671$26,202▼ $69,469
Loans From Officers Directors$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$30,130$7,366▼ $22,764
Total Assets$260,634$179,330▼ $81,304
Liabilities
Accounts Payable and Accrued Expenses$211,214$215,104▲ $3,890
Mortgage Notes Payable Secured by Investment Property$43,381$78,045▲ $34,664
Deferred Revenue$137,879$59,219▼ $78,660
Other Liabilities$3,004$0▼ $3,004
Total Liabilities$405,478$362,368▼ $43,110
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$13,000-
Unrestricted Net Assets$-144,844$-196,038▼ $51,194
Total Net Assets Fund Balance$-144,844$-183,038▼ $38,194
Total Liabilities and Net Assets / Fund Balance$260,634$179,330▼ $81,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,163$87,099$174,262
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NuxollArtistic DirectorFT$65,288$6,056$71,344
Genevieve DelaurierManaging DirectorFT$65,000$6,056$71,056

Board Members and Trustees

NameTitle
Vinay SinghChairman
Anne Carey - Term 18Trustee
Anne HubbellTrustee
Brent GreenTrustee
Danielle DigiacomoTrustee
Evan ListTrustee
Iddo I AradTrustee
Jason WardTrustee
Jessica JacobsTrustee
Mark Elijah RosenbergTrustee
Michael ClarkTrustee
Ryan SmithTrustee
Steven C BeerTrustee
Casimir NozkowskiSecretary
Teresa LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,958
Program Service Revenue
$606,479
Investment Income
$0
Other Revenue
$288,456
All Other Contributions
$752,167
Change in Net Assets
$-38,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12,072$47,376Fair Market Value
Total Noncash Contributions12,072$47,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,727,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,900
Total Revenue per Audited Statements
$1,759,793
Total Revenue per Form 990
$1,727,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,681
Salaries, Compensation, and Employee Benefits$794,406
Total Fundraising Expense$105,217
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,145$45,958$4,794$550,897
Fees for Services Other$199,294$7,118$30,843$237,255
Current Officers, Directors, Trustees, and Key Employees$77,000$37,485$29,973$144,458
Office Expenses$76,663$21,746$4,704$103,113
Occupancy$51,384$13,702$3,426$68,512
Payroll Taxes$56,041$8,102$3,377$67,520
Insurance$21,500$9,169$949$31,618
Other Employee Benefits$26,171$3,784$1,576$31,531
Depreciation Depletion$26,431--$26,431
Grants to Domestic Individuals$17,000--$17,000
Fees for Services Accounting-$16,500-$16,500
Advertising$13,429-$1,889$15,318
Interest$6,982$6,982-$13,964
Other Expenses$10,856$16,645$4,196$10,856
All Other Expenses-$1,705-$1,705
Total Functional Expenses$1,471,974$188,896$105,217$1,766,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,797,987
Expenses per Audited Statements$1,766,087
Total Expenses per Form 990$1,766,087
Expenses Not Reported on Form 990$31,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,852
Fundraising Gross Income$2,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,696$2,800$6,594$-3,794
Total Events$41,696$2,800$29,852$-27,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Through comparative research of other similarly sized not-for profits as well as a comprehensive evaluation of the job description and qualifications of each employee, a salary amount is decided by the board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rooftop Films Inc
EIN
35-2323897
Phone
7184177362
Address
232 3RD STREET SUITE E106, BROOKLYN, NY 11215

Signing Officer

Name
Vinay Singh
Title
Board Chair
Phone
7184177362
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vinay Singh
Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
100

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Patricia Diaz CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 199,294. Management and general expenses 7,118. Fundraising expenses 30,843. Total expenses 237,255.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for oversight of the audit, as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0211214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0215104
IRS990/AccountsReceivableGrp/BOYAmt095671
IRS990/AccountsReceivableGrp/EOYAmt026202
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROOFTOP FILMS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO ENGAGE AND INSPIRE DIVERSE COMMUNITIES BY SHOWCASING THE WORK OF EMERGING FILMMAKERS IN OUTDOOR LOCATIONS, HELPING FILMMAKERS TO PRODUCE NEW FILMS, AND RENTING EQUIPMENT & SUPPORTING FILM SCREENINGS CITYWIDE AT LOW-COST TO ARTISTS, NONPROFITS AND COMMUNITY GROUPS.
IRS990/AdvertisingGrp/FundraisingAmt01889
IRS990/AdvertisingGrp/ProgramServicesAmt013429
IRS990/AdvertisingGrp/TotalAmt015318
IRS990/AllOtherContributionsAmt0752167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01705
IRS990/AllOtherExpensesGrp/TotalAmt01705
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL NUXOLL
IRS990/BooksInCareOfDetail/PhoneNum07184177362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076834
IRS990/CashNonInterestBearingGrp/EOYAmt058599
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029973
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037485
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144458
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt038896
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0832958
IRS990/CYGrantsAndSimilarPaidAmt017000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0954681
IRS990/CYOtherRevenueAmt0288456
IRS990/CYProgramServiceRevenueAmt0606479
IRS990/CYRevenuesLessExpensesAmt0-38194
IRS990/CYSalariesCompEmpBnftPaidAmt0794406
IRS990/CYTotalExpensesAmt01766087
IRS990/CYTotalFundraisingExpenseAmt0105217
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01727893
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0137879
IRS990/DeferredRevenueGrp/EOYAmt059219
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026431
IRS990/DepreciationDepletionGrp/TotalAmt026431
IRS990/Desc0ROOFTOP FILM'S MISSION IS TO ENGAGE AND INSPIRE DIVERSE COMMUNITIES BY SCREENING INDEPENDENT, SOCIALLY AWARE MOVIES IN UNIQUE LOCATIONS THROUGHOUT NEW YORK CITY; TEACHING FILMMAKING AND MEDIA LITERACY TO NEW YORK CITY'S YOUNG PEOPLE; FUNDING NEW INDEPENDENT FILMS, AND RENTING EQUIPMENT AT LOW COSTS TO ARTISTS AND NON-PROFITS. AT ROOFTOP FILMS, WE BRING UNDERGROUND MOVIES OUTDOORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01471974
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesOtherGrp/FundraisingAmt030843
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07118
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0199294
IRS990/FeesForServicesOtherGrp/TotalAmt0237255
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166056
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ELIJAH ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1IDDO I ARAD
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN LIST
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN C BEER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE CAREY - TERM 18
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE DIGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12VINAY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm13CASIMIR NOZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15GENEVIEVE DELAURIER
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL NUXOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1565000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1665288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038896
IRS990/FundraisingDirectExpensesAmt029852
IRS990/FundraisingGrossIncomeAmt02800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt041895
IRS990/GrantAmt017000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01757745
IRS990/GrossRentsGrp/PersonalAmt0311727
IRS990/GrossRentsGrp/RealAmt03132
IRS990/GrossSalesOfInventoryAmt0649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0949
IRS990/InsuranceGrp/ManagementAndGeneralAmt09169
IRS990/InsuranceGrp/ProgramServicesAmt021500
IRS990/InsuranceGrp/TotalAmt031618
IRS990/InterestGrp/ManagementAndGeneralAmt06982
IRS990/InterestGrp/ProgramServicesAmt06982
IRS990/InterestGrp/TotalAmt013964
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087163
IRS990/LandBldgEquipCostOrOtherBssAmt0174262
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROOFTOP FILMS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO ENGAGE AND INSPIRE DIVERSE COMMUNITIES BY SHOWCASING THE WORK OF EMERGING FILMMAKERS IN OUTDOOR LOCATIONS, HELPING FILMMAKERS TO PRODUCE NEW FILMS, AND RENTING EQUIPMENT & SUPPORTING FILM SCREENINGS CITYWIDE AT LOW-COST TO ARTISTS, NONPROFITS AND COMMUNITY GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043381
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078045
IRS990/NetAssetsOrFundBalancesBOYAmt0-144844
IRS990/NetAssetsOrFundBalancesEOYAmt0-183038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27052
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0649
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0649
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03132
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0311727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0314859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt047376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03426
IRS990/OccupancyGrp/ManagementAndGeneralAmt013702
IRS990/OccupancyGrp/ProgramServicesAmt051384
IRS990/OccupancyGrp/TotalAmt068512
IRS990/OfficeExpensesGrp/FundraisingAmt04704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021746
IRS990/OfficeExpensesGrp/ProgramServicesAmt076663
IRS990/OfficeExpensesGrp/TotalAmt0103113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031531
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1VENUE RENTAL
IRS990/OtherExpensesGrp/Desc2SCOUTING
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt019490
IRS990/OtherExpensesGrp/FundraisingAmt14196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016645
IRS990/OtherExpensesGrp/ProgramServicesAmt0271276
IRS990/OtherExpensesGrp/ProgramServicesAmt1100695
IRS990/OtherExpensesGrp/ProgramServicesAmt217107
IRS990/OtherExpensesGrp/ProgramServicesAmt310856
IRS990/OtherExpensesGrp/TotalAmt0307411
IRS990/OtherExpensesGrp/TotalAmt1104891
IRS990/OtherExpensesGrp/TotalAmt217107
IRS990/OtherExpensesGrp/TotalAmt310856
IRS990/OtherLiabilitiesGrp/BOYAmt03004
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08102
IRS990/PayrollTaxesGrp/ProgramServicesAmt056041
IRS990/PayrollTaxesGrp/TotalAmt067520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07366
IRS990/PrincipalOfficerNm0VINAY SINGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING & CURATING
IRS990/ProgramServiceRevenueGrp/Desc1SHOWS & SUBMISSIONS FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0949486
IRS990/PYOtherRevenueAmt0337445
IRS990/PYProgramServiceRevenueAmt0463353
IRS990/PYRevenuesLessExpensesAmt0-96731
IRS990/PYSalariesCompEmpBnftPaidAmt0762479
IRS990/PYTotalExpensesAmt01711965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01615234
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38194
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0311727
IRS990/RentalIncomeOrLossGrp/RealAmt03132
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0918206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0832958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0814436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0691040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0604734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0626163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03569331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0952887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0922419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0621528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03078432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021182
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0649
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01351
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,330
Liabilities
$362,368
Net assets
-$183,038
Revenue
$1,727,893
Expenses
$1,766,087
Net income
-$38,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.64$0.13$0.37$0.32$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.13$0.36$2.56$2.44$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.97$0.39$1.23$1.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.36$0.18$1.73$1.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.09$1.25$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.14$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.29$1.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$0.85