Menlo Circus Club
- Assets
- $24.1m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 145
- Location
- Atherton, CA
- Founding
- 04/1942
- Data as of
- 09/2023
- EIN
- 94-0674745
Organization Overview
Menlo Circus Club is located in Atherton, CA. The organization was established in 1942. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Menlo Circus Club employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Menlo Circus Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Menlo Circus Club generated $14.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $12.8m during the year ending 09/2023. While expenses have increased by 4.0% per year over the past 8 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
TO BIND MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL AND RECREATIONAL PROGRAMS, SEE PART VIII FOR LISTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Mummery President | OfficerTrustee | 2 | $0 |
Steve Seabolt Director | Trustee | 2 | $0 |
Bracken Richardson Treasurer | OfficerTrustee | 2 | $0 |
Robert Mullin Jr Vice President | OfficerTrustee | 2 | $0 |
Kathleen Castaillac Assistant Secretary | OfficerTrustee | 2 | $0 |
Joan Cronin Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bcd Partners Llc Vendor Responsible For Fitness And Perso | 9/29/23 | $169,570 |
G2 Insurance Services Llc Insurance Broker For A Number Of The Clu | 9/29/23 | $120,179 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,291,475 |
| Investment income | $109,823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$106,457 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,852,379 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,562,116 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,204,256 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,688,097 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,532,640 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,640 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,195,994 |
| Insurance | $240,879 |
| All other expenses | $688,006 |
| Total functional expenses | $12,847,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,770,542 |
| Savings and temporary cash investments | $3,064,739 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,428,478 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $190,715 |
| Prepaid expenses and deferred charges | $177,895 |
| Net Land, buildings, and equipment | $17,045,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $409,998 |
| Total assets | $24,087,698 |
| Accounts payable and accrued expenses | $1,268,131 |
| Grants payable | $0 |
| Deferred revenue | $983,277 |
| 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 | $372,527 |
| Other liabilities | $51,574 |
| Total liabilities | $2,675,509 |
| Net assets without donor restrictions | $21,412,189 |
| 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 | $24,087,698 |