Oakland Childrens Fairyland Inc
- Assets
- $2.0m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 134
- Location
- Oakland, CA
- Founding
- 01/1995
- Data as of
- 03/2022
- EIN
- 94-3209054
Organization Overview
Oakland Childrens Fairyland Inc is located in Oakland, CA. The organization was established in 1995. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 03/2022, Oakland Childrens Fairyland Inc employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Childrens Fairyland Inc 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 03/2022, Oakland Childrens Fairyland Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.7m during the year ending 03/2022. While expenses have increased by 4.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kymberly Miller Executive Dir. | Officer | 40 | $187,048 |
Leslie Marks Dir Philanthropy | 40 | $102,000 | |
Theresa Nelson President | OfficerTrustee | 1 | $0 |
Jana Pastena Secretary | OfficerTrustee | 1 | $0 |
Karen Boyd Vice President | OfficerTrustee | 1 | $0 |
Rodney Richter Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,756,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $405,470 |
| Noncash contributions included in lines 1a–1f | $11,146 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,161,845 |
| Total Program Service Revenue | $2,454,952 |
| Investment income | $4,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,967 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $224,932 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,880,926 |
| 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. | $280,208 |
| Compensation of current officers, directors, key employees. | $35,602 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,914,333 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $208,484 |
| Payroll taxes | $174,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,892 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $372,524 |
| Advertising and promotion | $36,838 |
| Office expenses | $143,799 |
| Information technology | $91,984 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,611 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,443 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,644 |
| All other expenses | $0 |
| Total functional expenses | $3,740,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $962,539 |
| Savings and temporary cash investments | $1,042,438 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,522 |
| 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 | $3,214 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,061 |
| Total assets | $2,041,774 |
| Accounts payable and accrued expenses | $181,017 |
| Grants payable | $0 |
| Deferred revenue | $550,879 |
| 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 | $149,768 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,405 |
| Total liabilities | $902,069 |
| Net assets without donor restrictions | $988,712 |
| Net assets with donor restrictions | $150,993 |
| 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 | $2,041,774 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oakland Childrens Fairyland Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Lowell Berry Foundation Lafayette, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Yosemite Foundation San Francisco, CA | $37,489,073 | $19,130,679 |
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Western National Parks Association Tucson, AZ | $16,969,884 | $10,617,011 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Oakland Childrens Fairyland Inc Oakland, CA | $2,041,774 | $4,880,926 |
Gage Canal Company Riverside, CA | $3,778,956 | $3,287,704 |