2025-01-28T11:12:25-08:00 2024-03-31 680260103 Regalia & Associates CPAS 103 Town and Country Drive Suite K Danville CA 94526 990 2023-04-01 943209054 Oakland Childrens Fairyland Inc OAKL 5104522259 669 Bellevue Avenue Oakland CA 94610 Kymberly Miller Exec Director 5104522259 2025-01-28 true true Douglas W Regalia P00186389 9253140390 2023 2025-03-06 01:10:19Z Kymberly Miller 669 Bellevue Avenue Oakland CA 94610 5101985 false X www.fairyland.org X 1948 CA 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. 11 11 104 475 0 2501739 2083144 2466545 2396039 19415 19339 258070 388394 5245769 4886916 0 0 2941836 3416900 0 520679 1612089 1430988 4553925 4847888 691844 39028 2739184 2693082 960473 875343 1778711 1817739 With the support of families, businesses, and community groups, Childrens Fairyland caters to the boundless potential of young children. false false 2178921 1896992 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. 975516 661286 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. 134336 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. 3288773 true true false false false false false false false false false false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 49 0 true 104 true false false false false true true false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false CA X X X Kymberly Miller 5104522259 669 Bellevue Avenue Oakland CA 94610 Kymberly Miller Exec Director 40.00 0.00 X 196365 0 12440 Jessica Martin Dr of Events 40.00 0.00 99164 0 9638 Nick Mitchell Facilities 40.00 0.00 95437 0 13167 Leslie Marks Dir Philanthropy 40.00 0.00 95863 0 12666 Sam Aguayo Operations 40.00 0.00 99109 0 6677 Nancy Berger Inst Giv Mgr 40.00 0.00 88150 0 12292 Theresa Nelson President 1.00 0.00 X X 0 0 0 Karen Boyd Vice President 1.00 0.00 X X 0 0 0 Jana Pastena Secretary 1.00 0.00 X X 0 0 0 Addisu Demissie Director 1.00 0.00 X 0 0 0 Michael Hunt Director 1.00 0.00 X 0 0 0 Dan Altemus Director 1.00 0.00 X 0 0 0 Denys Duffy Director 1.00 0.00 X 0 0 0 Kyle Milligan Director 1.00 0.00 X 0 0 0 Javay Ross Director 1.00 0.00 X 0 0 0 Glenn Voyles Director 1.00 0.00 X 0 0 0 Nashwa Emam Director 1.00 0.00 X 0 0 0 674088 66880 1 false true false 0 96900 255706 1730538 2083144 Admissions 713110 1363081 1363081 Membership Revenue 713110 371672 371672 Program Events 713110 661286 661286 2396039 19339 19339 0 0 0 0 325397 96900 99242 226155 0 278066 115827 162239 162239 0 4886916 2558278 19339 X 0 0 0 0 370574 122842 42995 204737 0 2503067 1980168 393411 129488 0 311737 232808 52182 26747 231522 169721 34848 26953 0 0 29375 29375 0 0 0 685862 405621 178910 101331 87273 87273 139897 39412 83070 17415 90146 3711 84421 2014 0 0 3797 1369 1767 661 0 6269 56 5890 323 0 0 0 6353 6353 Facilities & Maintenance 171648 171648 Dues, licenses, and other fees 142415 93464 37941 11010 Park improvements and equip 67953 67953 0 4847888 3288773 1038436 520679 292851 46902 1006278 828136 1370087 1769280 16527 0 0 0 0 0 13247 12223 0 0 0 0 0 40194 36541 2739184 2693082 241824 271288 530288 438204 141814 134364 46547 31487 960473 875343 X 256350 -643507 1522361 2461246 1778711 1817739 2739184 2693082 39028 X X false true X true false X 821857 1924552 2161845 2501739 2083144 9493137 2590093 612093 2915954 2968624 299952 9386716 0 0 0 3411950 2536645 5077799 5470363 2383096 18879853 60371 114991 73692 214577 377565 841196 98931 1017704 610112 1726747 60371 213922 73692 1232281 987677 2567943 16311910 15667 4230 19415 19339 58651 0 15667 4230 19415 19339 58651 0 0 3411950 2552312 5082029 5489778 2402435 18938504 0.86130 0.90550 0.00310 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Deposits Held for Events 31487 31487 X 4986158 99242 99242 4886916 4886916 4947130 99242 99242 4847888 4847888 Part X : FIN48 Footnote OCF is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. OCF is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. OCF is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended March 31, 2024.OCF has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that OCF continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $99242 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising $99242 X X X X X X X false Annual Fundraiser 422297 96900 325397 99242 422297 96900 325397 99242 99242 226155 false false false false false false false false false Kymberly Miller Exec Director 196365 12440 208805 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in Oakland, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements. The audited financial statements are prepared by a qualified and licensed independent audit firm. The audit report is reviewed and approved by the organization's management and the Board of Directors.