Civic Intelligence

Rooftop Films Inc.

990 • Fiscal year 2020 • EIN 35-2323897

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

1.69x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$73,171

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

220%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-29%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$573,909

Up $369,310 (+181%) from 2016

Net Assets

Down

-$393,798

Down $480,085 (-556%) from 2016

Liabilities

Up

$967,707

Up $849,395 (+718%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$1,228,297

Down $21,864 (-1.7%) from 2016

Expenses

Up

$1,439,057

Up $160,966 (+13%) from 2016

Net Income

Down

-$210,760

Down $182,830 (-655%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2020

Assets$573,909
Liabilities$967,707
Net Assets-$393,798
Open 2020 Filing

Operations Trend

Revenue Growth29th 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 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

2020

Revenue$1,228,297
Expenses$1,439,057
Net Income-$210,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,228,297
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
Cash and Non-Interest-Bearing Accounts$58,599$351,881▲ $293,282
Accounts Receivable$26,202$114,890▲ $88,688
Land, Buildings, and Equipment, Net$87,163$67,605▼ $19,558
Pledges and Grants Receivable-$24,945-
Prepaid Expenses and Deferred Charges$7,366$14,588▲ $7,222
Loans From Officers Directors$10,000--
Total Assets$179,330$573,909▲ $394,579
Liabilities
Accounts Payable and Accrued Expenses$215,104$360,734▲ $145,630
Deferred Revenue$59,219$243,875▲ $184,656
Mortgage Notes Payable Secured by Investment Property$78,045$206,098▲ $128,053
Other Liabilities$0$157,000▲ $157,000
Total Liabilities$362,368$967,707▲ $605,339
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,000$114,622▲ $101,622
Net Assets Without Donor Restrictions$-196,038$-508,420▼ $312,382
Total Net Assets Fund Balance$-183,038$-393,798▼ $210,760
Total Liabilities and Net Assets / Fund Balance$179,330$573,909▲ $394,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,605$116,657$184,262
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve DelaurierManaging DirectorFT$66,380$6,791$73,171
Daniel NuxollPresidentFT$66,155$6,791$72,946

Board Members and Trustees

NameTitle
Jessica JacobsBoard Chair
Nadine GoellnerExecutive Director
Anne HubbellTrustee
Brent GreenTrustee
Danielle DigiacomoTrustee
Evan ListTrustee
Jason WardTrustee
Mark Elijah RosenbergTrustee
Ryan SmithTrustee
Steven C BeerTrustee
Vinay SinghTrustee
Casimir NozkowskiSecretary
Teresa LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,012
Program Service Revenue
$617,281
Investment Income
$0
Other Revenue
$64,004
All Other Contributions
$494,282
Change in Net Assets
$-210,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,933
Total Revenue per Audited Statements
$1,283,230
Total Revenue per Form 990
$1,228,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,691
Salaries, Compensation, and Employee Benefits$660,247
Total Fundraising Expense$81,948
Grants and Similar Amounts Paid$31,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,024$35,713$9,556$450,293
Fees for Services Other$204,493$7,303$31,648$243,444
Current Officers, Directors, Trustees, and Key Employees$77,570$34,059$19,515$131,144
Occupancy$55,280$14,742$3,686$73,708
Payroll Taxes$45,053$6,514$2,715$54,282
Grants to Domestic Individuals$31,119--$31,119
Depreciation Depletion$29,558--$29,558
Office Expenses$15,952$10,939$2,504$29,395
Other Employee Benefits$20,358$2,944$1,226$24,528
Fees for Services Accounting-$18,000-$18,000
Interest$7,924$7,924-$15,848
Insurance$9,756$4,160$430$14,346
Other Expenses$13,450$7,618$3,677$13,450
Advertising$10,698-$1,879$12,577
All Other Expenses-$5,307-$5,307
Total Functional Expenses$1,201,886$155,223$81,948$1,439,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,493,990
Expenses per Audited Statements$1,439,057
Total Expenses per Form 990$1,439,057
Expenses Not Reported on Form 990$54,933
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Paycheck Protection Program$157,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Daniel Nuxoll
Title
President
Phone
7184177362
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Jacobs
Formed
2001
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
0

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 III, Line 3

“Due to covid-19, rooftop films ceased production of in-person screenings, and instead produced three drive-in locations. This pivot allowed rooftop to continue fulfilling its mission during the pandemic.”

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 204,493. Management and general expenses 7,303. Fundraising expenses 31,648. Total expenses 243,444.”

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.”

Part XI - Line 2D

“Expenses of sales $20,533”

Part XX, Line 2D

“Expenses of sales - $20,533”

Raw XML AppendixShowing 400 of 558 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/BOYAmt0215104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0360734
IRS990/AccountsReceivableGrp/BOYAmt026202
IRS990/AccountsReceivableGrp/EOYAmt0114890
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/FundraisingAmt01879
IRS990/AdvertisingGrp/ProgramServicesAmt010698
IRS990/AdvertisingGrp/TotalAmt012577
IRS990/AllOtherContributionsAmt0494282
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05307
IRS990/AllOtherExpensesGrp/TotalAmt05307
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058599
IRS990/CashNonInterestBearingGrp/EOYAmt0351881
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019515
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131144
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547012
IRS990/CYGrantsAndSimilarPaidAmt031119
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0747691
IRS990/CYOtherRevenueAmt064004
IRS990/CYProgramServiceRevenueAmt0617281
IRS990/CYRevenuesLessExpensesAmt0-210760
IRS990/CYSalariesCompEmpBnftPaidAmt0660247
IRS990/CYTotalExpensesAmt01439057
IRS990/CYTotalFundraisingExpenseAmt081948
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01228297
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt059219
IRS990/DeferredRevenueGrp/EOYAmt0243875
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029558
IRS990/DepreciationDepletionGrp/TotalAmt029558
IRS990/Desc0AT ROOFTOP FILMS, WE DON'T SCREEN IN THEATERS, WE SCREEN IN COMMUNITIES. ACCORDINGLY, WE FIND THE BEST FILMS IN THE WORLD, COVERING A MYRIAD OF ISSUES, AND CREATE STIMULATING AND MEMORABLE SCREENINGS FOR AUDIENCES AND FILMMAKERS ALIKE BY SHOWING THESE FILMS IN RELEVANT OUTDOOR LOCATIONS THROUGHOUT NYC. WE FOCUS ON DEEPLY PERSONAL FILMS THAT EXPLORE SINGLE MOMENTS IN TIME AND PLACE, AND STORIES WHICH OFFER INTIMATE LOOKS INTO INDIVIDUAL LIVES AND OVERLOOKED OR MISUNDERSTOOD CULTURES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0114622
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01170767
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesOtherGrp/FundraisingAmt031648
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07303
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0204493
IRS990/FeesForServicesOtherGrp/TotalAmt0243444
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt126791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ELIJAH ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1EVAN LIST
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN C BEER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE DIGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8VINAY SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm9CASIMIR NOZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm12GENEVIEVE DELAURIER
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL NUXOLL
IRS990/Form990PartVIISectionAGrp/PersonNm14NADINE GOELLNER
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/ReportableCompFromOrgAmt1266380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/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/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt052730
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031119
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031119
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01228297
IRS990/GrossRentsGrp/PersonalAmt059846
IRS990/GrossRentsGrp/RealAmt03325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0430
IRS990/InsuranceGrp/ManagementAndGeneralAmt04160
IRS990/InsuranceGrp/ProgramServicesAmt09756
IRS990/InsuranceGrp/TotalAmt014346
IRS990/InterestGrp/ManagementAndGeneralAmt07924
IRS990/InterestGrp/ProgramServicesAmt07924
IRS990/InterestGrp/TotalAmt015848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067605
IRS990/LandBldgEquipCostOrOtherBssAmt0184262
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
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/BOYAmt078045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206098
IRS990/NetAssetsOrFundBalancesBOYAmt0-183038
IRS990/NetAssetsOrFundBalancesEOYAmt0-393798
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03325
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059846
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-196038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-508420
IRS990/NoncashContributionsAmt04920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03686
IRS990/OccupancyGrp/ManagementAndGeneralAmt014742
IRS990/OccupancyGrp/ProgramServicesAmt055280
IRS990/OccupancyGrp/TotalAmt073708
IRS990/OfficeExpensesGrp/FundraisingAmt02504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010939
IRS990/OfficeExpensesGrp/ProgramServicesAmt015952
IRS990/OfficeExpensesGrp/TotalAmt029395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024528
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1VENUE RENTAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SCOUTING
IRS990/OtherExpensesGrp/FundraisingAmt05112
IRS990/OtherExpensesGrp/FundraisingAmt13677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07618
IRS990/OtherExpensesGrp/ProgramServicesAmt0102989
IRS990/OtherExpensesGrp/ProgramServicesAmt188251
IRS990/OtherExpensesGrp/ProgramServicesAmt284411
IRS990/OtherExpensesGrp/ProgramServicesAmt313450
IRS990/OtherExpensesGrp/TotalAmt0115719
IRS990/OtherExpensesGrp/TotalAmt191928
IRS990/OtherExpensesGrp/TotalAmt284411
IRS990/OtherExpensesGrp/TotalAmt313450
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0157000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0833
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0833
IRS990/OtherRevenueTotalAmt0833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06514
IRS990/PayrollTaxesGrp/ProgramServicesAmt045053
IRS990/PayrollTaxesGrp/TotalAmt054282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014588
IRS990/PrincipalOfficerNm0JESSICA JACOBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING & CURATING
IRS990/ProgramServiceRevenueGrp/Desc1SHOWS & SUBMISSIONS FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101700
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ROOFTOP FILMMAKER'S FUND LEVERAGES COMMUNITY SUPPORT TO CO-PRODUCE NEW FILMS. $1 OF EVERY TICKET AND FILM SUBMISSION FEE GOES TO FILMMAKERS WHOSE WORK WE HAVE SCREENED IN THE PAST. IN ADDITION, PARTNERS PROVIDE NON-CASH EQUIPMENT AND SERVICE GRANTS TO THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031119
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0954681
IRS990/PYOtherRevenueAmt0288456
IRS990/PYProgramServiceRevenueAmt0606479
IRS990/PYRevenuesLessExpensesAmt0-38194
IRS990/PYSalariesCompEmpBnftPaidAmt0794406
IRS990/PYTotalExpensesAmt01766087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01727893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-210760
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt059846
IRS990/RentalIncomeOrLossGrp/RealAmt03325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0677127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0547012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0832958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0691040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0604734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03490180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0677127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0952887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0922419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0581598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0621528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03755559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024507
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0833
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01351
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014899
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014942
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt07225739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,909
Liabilities
$967,707
Net assets
-$393,798
Revenue
$1,228,297
Expenses
$1,439,057
Net income
-$210,760
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
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.97$0.39$1.23$1.44$0.21
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