What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,852,528 changed to $1,795,806
- Total expenses
- $2,133,596 changed to $2,155,674
- Contributions and grants received
- $741,979 changed to $618,072
- Program service revenue
- $1,090,377 changed to $1,142,142
- Other revenue
- $20,172 changed to $35,592
- Total assets, end of year
- $542,717 changed to $634,590
- Total liabilities, end of year
- $695,976 changed to $912,618
- Net assets or fund balances, end of year
- -$153,259 changed to -$278,028
- Program services expenses
- $1,813,294 changed to $1,824,503
- Management and general expenses
- $238,592 changed to $249,356
- Fundraising expenses
- $81,710 changed to $81,815
- Program service expenses (Part III)
- $1,813,294 changed to $1,824,503
Totals
- Total revenue
- $1,795,806
- Total expenses
- $2,155,674
- Contributions and grants received
- $618,072
- Grants paid
- $0
- Program service revenue
- $1,142,142
- Investment income
- $0
- Other revenue
- $35,592
- Total assets, end of year
- $634,590
- Total liabilities, end of year
- $912,618
- Net assets or fund balances, end of year
- -$278,028
- Program services expenses (Part IX)
- $1,824,503
- Management and general expenses
- $249,356
- Fundraising expenses
- $81,815
- Program service expenses (Part III)
- $1,824,503
Program services were 84.6% 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.
-
1e · Government grants (contributions)
$221,528
-
1f · All other contributions, gifts and grants
$396,544
-
2a · Program service revenue: CONSULTING & CURATING
total $617,084 · related or exempt $617,084
-
2b · Program service revenue: RENTAL
total $346,160 · related or exempt $346,160
-
2c · Program service revenue: SHOWS & SUBMISSION FEE
total $178,898 · related or exempt $178,898
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $4,800
-
6c · Rental income or loss
real property $4,800
-
6d · Net rental income or loss
total $4,800 · excluded $4,800
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $30,792 · related or exempt $30,792
-
11e · Other revenue, total
$30,792
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $104,539 · program services $78,404 · management and general $15,681 · fundraising $10,454
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $946,796 · program services $833,906 · management and general $75,727 · fundraising $37,163
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $76,347 · program services $57,260 · management and general $15,269 · fundraising $3,818
-
10 · Payroll taxes
total $116,145 · program services $87,109 · management and general $23,229 · fundraising $5,807
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $109,501 · program services $48,693 · management and general $52,714 · fundraising $8,094
-
12 · Advertising and promotion
total $62,107 · program services $47,612 · management and general $11,516 · fundraising $2,979
-
13 · Office expenses
total $52,150 · program services $29,109 · management and general $15,472 · fundraising $7,569
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $97,912 · program services $73,434 · management and general $19,582 · fundraising $4,896
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14,766 · program services $7,383 · management and general $7,383
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,785 · program services $23,785
-
23 · Insurance
total $44,224 · program services $35,379 · management and general $8,845
-
24a · Other expenses: SHOW EXPENSE
total $306,127 · program services $301,154 · management and general $3,938 · fundraising $1,035
-
24b · Other expenses: EQUIPMENT AND VENUE
total $139,771 · program services $139,771
-
24c · Other expenses: FILMMAKER'S FUND
total $57,819 · program services $57,819
-
24d · Other expenses: SCOUTING
total $3,685 · program services $3,685
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,963 · end of year $55,946
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $530,795 · end of year $400,208
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $34,610 · end of year $20,750
-
10a · Land, buildings and equipment: cost or other basis
$202,283
-
10b · Land, buildings and equipment: accumulated depreciation
$135,050
-
10c · Land, buildings and equipment, net
beginning of year $36,608 · end of year $67,233
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $178,292 · end of year $90,453
-
17 · Accounts payable and accrued expenses
beginning of year $104,908 · end of year $167,630
-
19 · Deferred revenue
beginning of year $50,290 · end of year $138,933
-
23 · Secured mortgages and notes payable
beginning of year $539,014 · end of year $512,020
-
25 · Other liabilities
beginning of year $180,216 · end of year $94,035
-
27 · Net assets without donor restrictions
beginning of year -$124,660 · end of year -$456,028
-
28 · Net assets with donor restrictions
beginning of year $206,500 · end of year $178,000
Mission and programs · 2023
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.
-
AT 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. ADDITIONALLY, ROOFTOP FILMS PROVIDES SERVICES AND EQUIPMENT TO HELP OTHER ORGANIZATIONS TO CREATE THEIR OWN CINEMA EVENTS AND BRING PEOPLE TOGETHER VIA THE MEDIUM OF FILM. (CONTINUE ON SCHEDULE O)THE ROOFTOP FILMMAKER'S FUND LEVERAGES COMMUNITY SUPPORT TO HELP FILMMAKERS TO PRODUCE THEIR NEW FILMS. $1 OF EVERY TICKET AND FILM SUBMISSION FEE GOES TO THE FILMMAKERS FUND TO SUPPORT FILMMAKERS WHOSE WORK WE HAVE SCREENED IN THE PAST. IN ADDITION, FUNDING PARTNERS AND PARTNERS CONTRIBUTE CASH, EQUIPMENT AND SERVICE GRANTS TO THE PROGRAM THAT ARE THEN AWARDED VIA THE FILMMAKERS FUND.
Expenses $1,824,503
As filed on the 2023 return.
Listed in Part VII
-
Daniel NuxollDANIEL NUXOLL
President
- Total calculated
- $104,539
- From this org
- $83,741
- From related orgs
- $0
- Other
- $20,798
- Hours/week
- 40
-
Jessica JacobsJESSICA JACOBS
Chairman
- Total calculated
- $0
- Hours/week
- 16
-
Evan ListEVAN LIST
Director
- Total calculated
- $0
- Hours/week
- 8
-
Mark Elijah RosenbergMARK ELIJAH ROSENBERG
Director
- Total calculated
- $0
- Hours/week
- 8
-
Ryan SmithRYAN SMITH
Director
- Total calculated
- $0
- Hours/week
- 8
-
Kay-BKAY-B
Director
- Total calculated
- $0
- Hours/week
- 8
-
Adam KershADAM KERSH
Director
- Total calculated
- $0
- Hours/week
- 8
-
Sara ChristophSARA CHRISTOPH
Director
- Total calculated
- $0
- Hours/week
- 8
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
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520589349300402
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