MENLO CIRCUS CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 788,653 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,581,229 |
Program Service Revenue from current year | USD $ 7,825,314 |
Investment Income from prior year | USD $ -13,600 |
Investment Income from current year | USD $ -32,294 |
Other Revenue from prior year | USD $ 4,156,260 |
Other Revenue from current year | USD $ 5,049,120 |
Gross receipts from all sources | USD $ 14,084,188 |
Net assets / fund balances at end of fiscal year | USD $ 19,697,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,714,451 |
Total liabilities at end of fiscal year | USD $ 2,787,074 |
Total liabilities at beginning of fiscal year | USD $ 2,667,113 |
Total assets at end of fiscal year | USD $ 22,484,467 |
Total assets at beginning of fiscal year | USD $ 20,381,564 |
Revenues less expenses for current year | USD $ 1,982,942 |
Revenues less expenses for previous year | USD $ 1,660,312 |
Total expenses for current year | USD $ 10,859,198 |
Total expenses for previous year | USD $ 9,063,577 |
Other expenses in current year | USD $ 4,367,515 |
Other expenses in previous year | USD $ 3,587,863 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,491,683 |
Employee salary and benefits paid in previous year | USD $ 5,475,714 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,842,140 |
Total revenue in previous fiscal year | USD $ 10,723,889 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,199,354 |
Gross sales of inventory assets | USD $ 3,129,920 |
Total of other revenue | USD $ 3,118,554 |
2021-09-30 |
---|
Total unrelated business income | USD $ 356,135 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,144,142 |
Program Service Revenue from current year | USD $ 6,581,229 |
Investment Income from prior year | USD $ -249 |
Investment Income from current year | USD $ -13,600 |
Other Revenue from prior year | USD $ 4,010,256 |
Other Revenue from current year | USD $ 4,156,260 |
Gross receipts from all sources | USD $ 11,690,764 |
Net assets / fund balances at end of fiscal year | USD $ 17,714,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,054,139 |
Total liabilities at end of fiscal year | USD $ 2,667,113 |
Total liabilities at beginning of fiscal year | USD $ 3,464,026 |
Total assets at end of fiscal year | USD $ 20,381,564 |
Total assets at beginning of fiscal year | USD $ 19,518,165 |
Revenues less expenses for current year | USD $ 1,660,312 |
Revenues less expenses for previous year | USD $ 1,028,655 |
Total expenses for current year | USD $ 9,063,577 |
Total expenses for previous year | USD $ 9,125,494 |
Other expenses in current year | USD $ 3,587,863 |
Other expenses in previous year | USD $ 3,575,635 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,475,714 |
Employee salary and benefits paid in previous year | USD $ 5,549,859 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,723,889 |
Total revenue in previous fiscal year | USD $ 10,154,149 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 953,275 |
Gross sales of inventory assets | USD $ 2,142,199 |
Total of other revenue | USD $ 2,967,336 |
2020-09-30 |
---|
Total unrelated business income | USD $ 377,141 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,250,004 |
Program Service Revenue from current year | USD $ 6,144,142 |
Investment Income from prior year | USD $ 469 |
Investment Income from current year | USD $ -249 |
Other Revenue from prior year | USD $ 4,460,275 |
Other Revenue from current year | USD $ 4,010,256 |
Gross receipts from all sources | USD $ 10,913,793 |
Net assets / fund balances at end of fiscal year | USD $ 16,054,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,025,484 |
Total liabilities at end of fiscal year | USD $ 3,464,026 |
Total liabilities at beginning of fiscal year | USD $ 4,199,202 |
Total assets at end of fiscal year | USD $ 19,518,165 |
Total assets at beginning of fiscal year | USD $ 19,224,686 |
Revenues less expenses for current year | USD $ 1,028,655 |
Revenues less expenses for previous year | USD $ 50,338 |
Total expenses for current year | USD $ 9,125,494 |
Total expenses for previous year | USD $ 10,660,410 |
Other expenses in current year | USD $ 3,575,635 |
Other expenses in previous year | USD $ 4,160,054 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,549,859 |
Employee salary and benefits paid in previous year | USD $ 6,500,356 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,154,149 |
Total revenue in previous fiscal year | USD $ 10,710,748 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 759,395 |
Gross sales of inventory assets | USD $ 1,880,074 |
Total of other revenue | USD $ 2,889,577 |
2019-09-30 |
---|
Total unrelated business income | USD $ 759,721 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,089,662 |
Program Service Revenue from current year | USD $ 6,250,004 |
Investment Income from prior year | USD $ -11,234 |
Investment Income from current year | USD $ 469 |
Other Revenue from prior year | USD $ 5,905,470 |
Other Revenue from current year | USD $ 4,460,275 |
Gross receipts from all sources | USD $ 11,976,426 |
Net assets / fund balances at end of fiscal year | USD $ 15,025,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,765,146 |
Total liabilities at end of fiscal year | USD $ 4,199,202 |
Total liabilities at beginning of fiscal year | USD $ 4,768,243 |
Total assets at end of fiscal year | USD $ 19,224,686 |
Total assets at beginning of fiscal year | USD $ 19,533,389 |
Revenues less expenses for current year | USD $ 50,338 |
Revenues less expenses for previous year | USD $ 884,360 |
Total expenses for current year | USD $ 10,660,410 |
Total expenses for previous year | USD $ 11,099,538 |
Other expenses in current year | USD $ 4,160,054 |
Other expenses in previous year | USD $ 4,056,289 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,500,356 |
Employee salary and benefits paid in previous year | USD $ 7,043,249 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,710,748 |
Total revenue in previous fiscal year | USD $ 11,983,898 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,259,647 |
Gross sales of inventory assets | USD $ 3,485,334 |
Total of other revenue | USD $ 2,234,588 |
2018-09-30 |
---|
Total unrelated business income | USD $ 1,085,785 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,785,591 |
Program Service Revenue from current year | USD $ 6,089,662 |
Investment Income from prior year | USD $ -650 |
Investment Income from current year | USD $ -11,234 |
Other Revenue from prior year | USD $ 3,999,696 |
Other Revenue from current year | USD $ 5,905,470 |
Gross receipts from all sources | USD $ 13,275,890 |
Net assets / fund balances at end of fiscal year | USD $ 14,765,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,880,786 |
Total liabilities at end of fiscal year | USD $ 4,768,243 |
Total liabilities at beginning of fiscal year | USD $ 5,662,114 |
Total assets at end of fiscal year | USD $ 19,533,389 |
Total assets at beginning of fiscal year | USD $ 19,542,900 |
Revenues less expenses for current year | USD $ 884,360 |
Revenues less expenses for previous year | USD $ -673,951 |
Total expenses for current year | USD $ 11,099,538 |
Total expenses for previous year | USD $ 10,458,588 |
Other expenses in current year | USD $ 4,056,289 |
Other expenses in previous year | USD $ 3,744,751 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,043,249 |
Employee salary and benefits paid in previous year | USD $ 6,713,837 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,983,898 |
Total revenue in previous fiscal year | USD $ 9,784,637 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,275,263 |
Gross sales of inventory assets | USD $ 3,621,511 |
Total of other revenue | USD $ 3,559,222 |
2017-09-30 |
---|
Total unrelated business income | USD $ 906,716 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,364,183 |
Program Service Revenue from current year | USD $ 5,785,591 |
Investment Income from prior year | USD $ -7,585 |
Investment Income from current year | USD $ -650 |
Other Revenue from prior year | USD $ 3,931,478 |
Other Revenue from current year | USD $ 3,999,696 |
Gross receipts from all sources | USD $ 11,011,618 |
Net assets / fund balances at end of fiscal year | USD $ 13,880,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,554,737 |
Total liabilities at end of fiscal year | USD $ 5,662,114 |
Total liabilities at beginning of fiscal year | USD $ 6,210,335 |
Total assets at end of fiscal year | USD $ 19,542,900 |
Total assets at beginning of fiscal year | USD $ 20,765,072 |
Revenues less expenses for current year | USD $ -673,951 |
Revenues less expenses for previous year | USD $ -109,245 |
Total expenses for current year | USD $ 10,458,588 |
Total expenses for previous year | USD $ 9,397,321 |
Other expenses in current year | USD $ 3,744,751 |
Other expenses in previous year | USD $ 3,622,932 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,713,837 |
Employee salary and benefits paid in previous year | USD $ 5,774,389 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,784,637 |
Total revenue in previous fiscal year | USD $ 9,288,076 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,217,913 |
Gross sales of inventory assets | USD $ 3,375,006 |
Total of other revenue | USD $ 1,842,603 |
2016-09-30 |
---|
Total unrelated business income | USD $ 908,615 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,813,179 |
Program Service Revenue from current year | USD $ 5,364,183 |
Investment Income from prior year | USD $ -847,815 |
Investment Income from current year | USD $ -7,585 |
Other Revenue from prior year | USD $ 3,421,504 |
Other Revenue from current year | USD $ 3,931,478 |
Gross receipts from all sources | USD $ 10,505,583 |
Net assets / fund balances at end of fiscal year | USD $ 14,554,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,663,982 |
Total liabilities at end of fiscal year | USD $ 6,210,335 |
Total liabilities at beginning of fiscal year | USD $ 7,009,945 |
Total assets at end of fiscal year | USD $ 20,765,072 |
Total assets at beginning of fiscal year | USD $ 21,673,927 |
Revenues less expenses for current year | USD $ -109,245 |
Revenues less expenses for previous year | USD $ -601,439 |
Total expenses for current year | USD $ 9,397,321 |
Total expenses for previous year | USD $ 8,988,307 |
Other expenses in current year | USD $ 3,622,932 |
Other expenses in previous year | USD $ 3,788,190 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,774,389 |
Employee salary and benefits paid in previous year | USD $ 5,200,117 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,288,076 |
Total revenue in previous fiscal year | USD $ 8,386,868 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,207,722 |
Gross sales of inventory assets | USD $ 3,509,163 |
Total of other revenue | USD $ 1,630,037 |
2015-09-30 |
---|
Total unrelated business income | USD $ 1,283,705 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,165,642 |
Program Service Revenue from current year | USD $ 5,813,179 |
Investment Income from prior year | USD $ -50,723 |
Investment Income from current year | USD $ -847,815 |
Other Revenue from prior year | USD $ 3,379,989 |
Other Revenue from current year | USD $ 3,421,504 |
Gross receipts from all sources | USD $ 10,355,679 |
Net assets / fund balances at end of fiscal year | USD $ 14,663,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,265,421 |
Total liabilities at end of fiscal year | USD $ 7,009,945 |
Total liabilities at beginning of fiscal year | USD $ 3,309,414 |
Total assets at end of fiscal year | USD $ 21,673,927 |
Total assets at beginning of fiscal year | USD $ 18,574,835 |
Revenues less expenses for current year | USD $ -601,439 |
Revenues less expenses for previous year | USD $ 3,828,717 |
Total expenses for current year | USD $ 8,988,307 |
Total expenses for previous year | USD $ 8,666,191 |
Other expenses in current year | USD $ 3,788,190 |
Other expenses in previous year | USD $ 3,688,547 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,200,117 |
Employee salary and benefits paid in previous year | USD $ 4,977,644 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,386,868 |
Total revenue in previous fiscal year | USD $ 12,494,908 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,104,521 |
Gross sales of inventory assets | USD $ 3,088,269 |
Total of other revenue | USD $ 1,437,756 |
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