Form 990 for tax year 2022
Filed by OAKLAND CHILDRENS FAIRYLAND INC.
Totals
- Total revenue
- $5,245,769
- Total expenses
- $4,553,925
- Contributions and grants received
- $2,501,739
- Grants paid
- $0
- Program service revenue
- $2,466,545
- Investment income
- $19,415
- Other revenue
- $258,070
- Total assets, end of year
- $2,739,184
- Total liabilities, end of year
- $960,473
- Net assets or fund balances, end of year
- $1,778,711
- Program services expenses (Part IX)
- $3,110,346
- Management and general expenses
- $1,011,302
- Fundraising expenses
- $432,277
- Program service expenses (Part III)
- $3,110,346
Program services were 68.3% 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.
-
1c · Fundraising events
$240,600
-
1e · Government grants (contributions)
$246,850
-
1f · All other contributions, gifts and grants
$2,014,289
-
1g · Noncash contributions included above
$42,534
-
2a · Program service revenue: Admissions
total $1,454,192 · related or exempt $1,454,192
-
2b · Program service revenue: Membership Revenue
total $389,531 · related or exempt $389,531
-
2c · Program service revenue: Program Events
total $622,822 · related or exempt $622,822
-
3 · Investment income
total $19,415 · excluded $19,415
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$87,597
-
8a · Fundraising events: contributions included on line 1c
$240,600
-
8b · Fundraising events: direct expenses
$72,924
-
8c · Net income from fundraising events
total $14,673
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$414,482
-
10b · Cost of goods sold
$171,085
-
10c · Net income from sales of inventory
total $243,397 · related or exempt $243,397
-
11e · Other revenue, total
$0
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 $157,162 · program services $121,015 · management and general $20,431 · fundraising $15,716
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,293,244 · program services $1,761,820 · management and general $309,152 · fundraising $222,272
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $281,085 · program services $210,395 · management and general $37,360 · fundraising $33,330
-
10 · Payroll taxes
total $210,345 · program services $156,186 · management and general $34,408 · fundraising $19,751
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $30,103 · management and general $30,103
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $571,527 · program services $202,777 · management and general $266,100 · fundraising $102,650
-
12 · Advertising and promotion
total $67,982 · program services $1,199 · management and general $66,783
-
13 · Office expenses
total $168,506 · program services $19,302 · management and general $127,743 · fundraising $21,461
-
14 · Information technology
total $93,070 · program services $2,085 · management and general $84,021 · fundraising $6,964
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,936 · program services $1,365 · management and general $1,548 · fundraising $23
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,637 · program services $86 · management and general $6,210 · fundraising $2,341
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,576 · management and general $6,576
-
24a · Other expenses: Facilities & Maintenance
total $355,323 · program services $355,323
-
24b · Other expenses: Dues, licenses, and other fees
total $164,734 · program services $136,801 · management and general $20,164 · fundraising $7,769
-
24c · Other expenses: Other fees for service
total $130,176 · program services $129,473 · management and general $703
-
24d · Other expenses: Park improvements and equip
total $12,519 · program services $12,519
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $962,539 · end of year $292,851
-
2 · Savings and temporary cash investments
beginning of year $1,042,438 · end of year $1,006,278
-
3 · Pledges and grants receivable
end of year $1,370,087
-
4 · Accounts receivable
beginning of year $7,522 · end of year $16,527
-
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 $3,214 · end of year $13,247
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $26,061 · end of year $40,194
-
17 · Accounts payable and accrued expenses
beginning of year $181,017 · end of year $241,824
-
19 · Deferred revenue
beginning of year $550,879 · end of year $530,288
-
23 · Secured mortgages and notes payable
beginning of year $149,768 · end of year $141,814
-
25 · Other liabilities
beginning of year $20,405 · end of year $46,547
-
27 · Net assets without donor restrictions
beginning of year $988,712 · end of year $256,350
-
28 · Net assets with donor restrictions
beginning of year $150,993 · end of year $1,522,361
Mission and programs · 2022
Mission
With the support of families, businesses, and community groups, Childrens Fairyland caters to the boundless potential of young children.
Activities or mission (Part I)
Children's Fairyland's mission is to stimulate a child's imagination, creativity, and desire to learn. We engage more than 220,000 visitors annually. Since 1948, Childrens Fairyland continues to hold fast to its founding vision to be a magical fantasy world for young children.
-
Park programs and Operations:The very first storybook theme park in America, Fairyland's main program is to provide families with young children a safe, creative place to play and learn. We serve more than 200,000 visitors annually. Children engage with our story-themed play sets, activate talking storybook boxes with the icnonic magic key, see puppet shows, observe our gentle animals, and climb, slide, run, and play.
Expenses $2,345,618 · Revenue $2,087,120
-
Children's Theatre Program:Fairyland engages up to 30 enthusiastic children as part of its year-round Children's Theatre program. Fairyland personalities receive over 50 hours of performing arts training with professional artists and educators, and the program encourages children to portray characters from folklore and children's literature in stage productions at the Park, at community events, and during visits to senior centers and schools. The Park follows all county health protocols to ensure safety. Performances run July through October.
Expenses $567,010
-
The community outreach program focuses on increasing access to Fairyland and funding field trips and other programming for underserved schools and communities. In addition, our thriving children's theater program provides affordable performing arts education and opportunities for children 8 to 10 in our own Aesop's Playhouse. Children's Fairyland Summer Camp is committed to promoting children's imagination and social emotional skills. We offer exciting thematic sessions in a three-week period. Events at the Park include Puppet Shows, Bedtime Stories, Special Performances, Annual Events (which includes our popular Halloween Jam), and Summer Sleepovers. The facilities are available for catered birthdays and Park rentals. Guests can arrange exclusive use of the entire park for their Birthday, Wedding, or other special event.
Expenses $197,718 · Revenue $622,822
As filed on the 2022 return.
Listed in Part VII
-
Kymberly Miller
Exec Director
- Total calculated
- $162,982
- From this org
- $154,139
- From related orgs
- $0
- Other
- $8,843
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,139
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,843
- Filer's total
- $162,982
-
Leslie Marks
Dir Philanthropy
- Total calculated
- $133,803
- From this org
- $120,967
- From related orgs
- $0
- Other
- $12,836
- Hours/week
- 40
-
Theresa Nelson
President
- Total calculated
- $0
- Hours/week
- 1
-
Karen Boyd
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jana Pastena
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Richter
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael Hunt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Altemus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Milligan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Javay Ross
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Voyles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nashwa Emam
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349304702
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