The Roustabouts
- Assets
- $91.3k
- Revenue
- $202.3k
- Investments
- $0.0
- Employees
- 30
- Location
- San Diego, CA
- Founding
- 03/2017
- Data as of
- 12/2023
- EIN
- 81-2227853
Organization Overview
The Roustabouts is located in San Diego, CA. The organization was established in 2017. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Roustabouts employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roustabouts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Roustabouts generated $202.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $274.5k during the year ending 12/2023. While expenses have increased by 12.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT THEATRE COMPANY PRODUCING CLASSIC, ORIGINAL AND NEW WORKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAIN STAGE PRODUCTIONS: 2 PER YEAR, FULLY EXECUTED WORKS. 1600 AUDIENCE MEMBERS ATTEND/YEAR. INCLUDES 2 SCHEDULED MORNING STUDENT SHOWS.
SECOND STAGE READING SERIES: 3-7 TIMES PER YEAR, THE SERIES UTILIZES TALENTED ACTORS WHO READ PARTS FROM THE STAGE WITHOUT SETS OR COSTUMES. OFFERED AT LOW COST, IT IS ACCESSIBLE TO A DIVERSE VARIETY OF AUDIENCE MEMBERS AND HELD IN LOCATIONS THROUGHOUT SAN DIEGO. 300 PEOPLE ATTEND. INCLUSIVE OF A NON-REVENUE PRODUCING PARTNERSHIP TO SUPPORT A JEWISH PLAY READING SERIES WITH THE JCC
THE TRTC YOUTH EDUCATION PROGRAM INCREASES CREATIVE ABILITIES OF YOUTH THROUGH CULTURALLY RESPONSIVE PROGRAMMING; INCLUDES INTRO TO PLAYWRITING, COMEDY ACTING WORKSHOP, COMEDY IMPROV WORKSHOP, AND MOVING AHEAD IN THE ARTS AS A YOUNG PROFESSIONAL. PROGRAM TAKES PLACE 3 MIDDLE SHCOOLS REACHING 40 YOUTH. THIS YEAR THERE WAS A MUSICAL THEATRE MASTER CLASS INITIATIVE OFFERED FREE OF CHARGE TO ALL PARTICIPANTS FOR SAN DIEGO YOUTH THAT CULMINATED IN A PRESENTATION AT A LOCAL THEATRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Johnson CEO | Trustee | 30 | $5,720 |
Will Coopper Secretary | Trustee | 0.5 | $0 |
Michael Mccarron CFO | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,204 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,204 |
| Total Program Service Revenue | $54,025 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $202,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,720 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5 |
| Payroll taxes | $11,844 |
| Fees for services: Management | $10,000 |
| Fees for services: Legal | $1,060 |
| Fees for services: Accounting | $2,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,767 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $44,208 |
| Office expenses | $2,518 |
| Information technology | $0 |
| Royalties | $4,333 |
| Occupancy | $0 |
| Travel | $2,735 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $909 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,425 |
| All other expenses | $0 |
| Total functional expenses | $274,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,076 |
| Savings and temporary cash investments | $60,613 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $652 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $91,341 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $91,341 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $91,341 |