Oakland Childrens Fairyland Inc

Oakland, CA
Tax-exempt since Jan. 1995
EIN: 94-3209054

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Type of Nonprofit

Designated as a 501(c)3 Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Parks and Playgrounds (NTEE)

Donations to this organization are tax deductible.

Revenue

$5.25M (2023)

Expenses

$4.55M (2023)

Total Assets

$2.74M (2023)

Total Liabilities

$960k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Revenue

$5,245,769

Expenses

$4,553,925

Net Income

$691,844

Net Assets

$1,778,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,501,739	47.7%
Program Services	$2,466,545	47.0%
Investment Income	$19,415	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$14,673	0.3%
Sales of Assets	$0
Net Inventory Sales	$243,397	4.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,162	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,293,244	50.4%

Assets/Debt
Total Assets	$2,739,184
Total Liabilities	$960,473
Net Assets	$1,778,711

Compensation

Key Employees and Officers	Compensation	Related	Other
Kymberly Miller (Exec Director)	$154,139	$0	$8,843
Leslie Marks (Dir Philanthropy)	$120,967	$0	$12,836
Theresa Nelson (President)	$0	$0	$0
Karen Boyd (Vice President)	$0	$0	$0
Jana Pastena (Secretary)	$0	$0	$0
Rodney Richter (Treasurer)	$0	$0	$0
Michael Hunt (Director)	$0	$0	$0
Dan Altemus (Director)	$0	$0	$0
Kyle Milligan (Director)	$0	$0	$0
Javay Ross (Director)	$0	$0	$0
Glenn Voyles (Director)	$0	$0	$0
Nashwa Emam (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending March
2022

Revenue

$4,880,926

Expenses

$3,740,581

Net Income

$1,140,345

Net Assets

$1,139,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,161,845	44.3%
Program Services	$2,454,952	50.3%
Investment Income	$4,230	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$34,967	0.7%
Sales of Assets	$0
Net Inventory Sales	$224,932	4.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$280,208	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,914,333	51.2%

Assets/Debt
Total Assets	$2,041,774
Total Liabilities	$902,069
Net Assets	$1,139,705

Compensation

Key Employees and Officers	Compensation	Related	Other
Kymberly Miller (Executive Dir.)	$187,048	$0	$0
Leslie Marks (Dir Philanthropy)	$102,000	$0	$4,260
Theresa Nelson (President)	$0	$0	$0
Karen Boyd (Vice President)	$0	$0	$0
Jana Pastena (Secretary)	$0	$0	$0
Rodney Richter (Treasurer)	$0	$0	$0
Dan Altemus (Director)	$0	$0	$0
Kyle Milligan (Director)	$0	$0	$0
Javay Ross (Director)	$0	$0	$0
Glenn Voyles (Director)	$0	$0	$0
Jillian Loh Keans (Director)	$0	$0	$0

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990

Filed on Oct. 3, 2022

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Fiscal Year Ending March
2021

Revenue

$2,499,952

Expenses

$2,536,753

Net Income

-$36,801

Net Assets

-$640

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,924,551	77.0%
Program Services	$523,749	21.0%
Investment Income	$15,667	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$35,985	1.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,484	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,405,658	55.4%

Assets/Debt
Total Assets	$1,268,693
Total Liabilities	$1,269,333
Net Assets	-$640

Compensation

Key Employees and Officers	Compensation	Related	Other
Kymberly Miller (Executive Dir.)	$100,378	$0	$10,597
Theresa Nelson (President)	$0	$0	$0
Karen Boyd (Vice President)	$0	$0	$0
Nashwa Emam (Secretary)	$0	$0	$0
Glenn Voyles (Treasurer)	$0	$0	$0
Kyle Milligan (Lmbc Ex Officio)	$0	$0	$0
Dan Altemus (Director)	$0	$0	$0
Craig Isakow (Director)	$0	$0	$0
Jillian Loh Kearns (Director)	$0	$0	$0
Jana Pastena (Director)	$0	$0	$0
Rodney Richter (Director)	$0	$0	$0
Javay M Ross Md (Director)	$0	$0	$0

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990

Filed on Dec. 29, 2021

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Fiscal Year Ending March
2020

Revenue

$2,966,528

Expenses

$3,155,456

Net Income

-$188,928

Net Assets

$36,161

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$743,938	25.1%
Program Services	$1,947,556	65.7%
Investment Income	$4,130	0.1%
Bond Proceeds	$0
Royalties	$83	0.0%
Rental Property Income	$0
Net Fundraising	-$43,655
Sales of Assets	$0
Net Inventory Sales	$314,476	10.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$168,539	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,674,762	53.1%

Assets/Debt
Total Assets	$586,260
Total Liabilities	$550,099
Net Assets	$36,161

Compensation

Key Employees and Officers	Compensation	Related	Other
C J Hirschfield (Former Executive Director)	$118,249	$0	$0
Kymberly Miller (Executive Director)	$57,492	$0	$0
Theresa Nelson (President)	$0	$0	$0
Nashwa Emam (Vice President)	$0	$0	$0
Glenn Voyles (Treasurer)	$0	$0	$0
Dan Altemus (Board Member)	$0	$0	$0
Karen Boyd (Board Member)	$0	$0	$0
Jamie Flaherty Evans (Board Member)	$0	$0	$0
Craig Isakow (Board Member)	$0	$0	$0
Jillian Loh Kearns (Board Member)	$0	$0	$0
Jana Pastena (Board Member)	$0	$0	$0
Rodney Richter (Board Member)	$0	$0	$0
Javay Ross (Board Member)	$0	$0	$0

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990

Filed on Feb. 13, 2021

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Fiscal Year Ending March
2019

Revenue

$2,281,430

Expenses

$2,179,551

Net Income

$101,879

Net Assets

$601,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$776,171	34.0%
Program Services	$1,290,531	56.6%
Investment Income	$2,657	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$212,057	9.3%
Other Revenue	$14	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,414	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,223,876	56.2%

Assets/Debt
Total Assets	$1,216,928
Total Liabilities	$615,204
Net Assets	$601,724

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$2,801,844

Expenses

$2,879,972

Net Income

-$78,128

Net Assets

$499,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$679,573	24.3%
Program Services	$1,758,816	62.8%
Investment Income	$3,098	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,876	0.2%
Sales of Assets	$0
Net Inventory Sales	$352,720	12.6%
Other Revenue	$1,761	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$165,209	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,588,978	55.2%

Assets/Debt
Total Assets	$986,659
Total Liabilities	$486,814
Net Assets	$499,845

Compensation

Key Employees and Officers	Compensation	Related	Other
Cj Hirschfield (Executive Dir.)	$165,209	$0	$0
Theresa Nelson (President)	$0	$0	$0
Nashwa Emam (Vice President)	$0	$0	$0
Jamie Flaherty Evans (Secretary)	$0	$0	$0
Karen Boyd (Secretary)	$0	$0	$0
Glenn Voyles (Treasurer)	$0	$0	$0
Dan Altemus (Director)	$0	$0	$0
Craig Isakow (Director)	$0	$0	$0
Jillian Loh (Director)	$0	$0	$0
Jana Pastena (Director)	$0	$0	$0
Rodney Richter (Director)	$0	$0	$0
Javay Ross (Director)	$0	$0	$0

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990

Filed on March 5, 2019

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Fiscal Year Ending June
2017

Revenue

$2,619,255

Expenses

$2,768,349

Net Income

-$149,094

Net Assets

$577,973

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$578,797	22.1%
Program Services	$1,725,183	65.9%
Investment Income	$4,565	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$16,898
Sales of Assets	$0
Net Inventory Sales	$316,380	12.1%
Other Revenue	$11,228	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$160,716	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,507,583	54.5%

Assets/Debt
Total Assets	$994,800
Total Liabilities	$416,827
Net Assets	$577,973

Compensation

Key Employees and Officers	Compensation	Related	Other
Cj Hirschfield (Executive Dir.)	$157,576	$0	$0
Theresa Nelson (President)	$0	$0	$0
Glenn Voyles (Treasurer)	$0	$0	$0
Nashwa Emam (Secretary)	$0	$0	$0
Carole Agnello (Director)	$0	$0	$0
Dan Altemus (Director)	$0	$0	$0
Karen Boyd (Director)	$0	$0	$0
Jamie Flaherty Evans (Director)	$0	$0	$0
Craig Isakow (Director)	$0	$0	$0
Jillian Loh (Director)	$0	$0	$0
Rodney Richter (Director)	$0	$0	$0
Mathew Webb (Director)	$0	$0	$0
Ron Zeno (Director)	$0	$0	$0

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990

Filed on May 18, 2018

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Fiscal Year Ending June
2016

Revenue

$2,865,024

Expenses

$2,672,780

Net Income

$192,244

Net Assets

$5,060,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$885,197	30.9%
Program Services	$1,683,512	58.8%
Investment Income	$1,739	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$18,816
Sales of Assets	$0
Net Inventory Sales	$311,093	10.9%
Other Revenue	$2,299	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$146,913	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,467,477	54.9%

Assets/Debt
Total Assets	$5,422,703
Total Liabilities	$362,103
Net Assets	$5,060,600

Compensation

Key Employees and Officers	Compensation	Related	Other
Cj Hirschfield (Executive Dir.)	$159,101	$0	$0
Theresa Nelson (President)	$0	$0	$0
Glenn Voyles (Treasurer)	$0	$0	$0
Jamie Flaherty Evans (Secretary)	$0	$0	$0
Carole Agnello (Director)	$0	$0	$0
Daniel Altemus (Director)	$0	$0	$0
Karen Boyd (Director)	$0	$0	$0
Nashwa Emam (Director)	$0	$0	$0
Larry Magid (Director)	$0	$0	$0
John Mardikian (Director)	$0	$0	$0
Matthew Webb (Director)	$0	$0	$0
Ron Zeno (Director)	$0	$0	$0

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990

Filed on Feb. 24, 2017

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Fiscal Year Ending June
2015

Revenue

$2,351,962

Expenses

$2,488,471

Net Income

-$136,509

Net Assets

$4,868,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$633,636	26.9%
Program Services	$1,403,856	59.7%
Investment Income	$231	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,673
Sales of Assets	$0
Net Inventory Sales	$315,769	13.4%
Other Revenue	$1,143	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$147,574	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,337,126	53.7%

Assets/Debt
Total Assets	$5,324,571
Total Liabilities	$456,215
Net Assets	$4,868,356

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$2,336,435

Expenses

$2,364,013

Net Income

-$27,578

Net Assets

$5,004,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$535,604	22.9%
Program Services	$1,422,042	60.9%
Investment Income	$202	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$30,876	1.3%
Sales of Assets	$0
Net Inventory Sales	$344,691	14.8%
Other Revenue	$3,020	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$141,966	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,242,358	52.6%

Assets/Debt
Total Assets	$5,407,347
Total Liabilities	$402,482
Net Assets	$5,004,865

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$2,194,221

Expenses

$2,275,855

Net Income

-$81,634

Net Assets

$5,032,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$469,941	21.4%
Program Services	$1,373,538	62.6%
Investment Income	$563	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$24,543	1.1%
Sales of Assets	$0
Net Inventory Sales	$325,508	14.8%
Other Revenue	$128	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$134,271	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,171,070	51.5%

Assets/Debt
Total Assets	$5,391,206
Total Liabilities	$358,763
Net Assets	$5,032,443

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$1,925,744

Expenses

$2,056,309

Net Income

-$130,565

Net Assets

$5,211,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$385,061	20.0%
Program Services	$1,244,518	64.6%
Investment Income	$353	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,943	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$284,869	14.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,194	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,048,650	51.0%

Assets/Debt
Total Assets	$5,398,300
Total Liabilities	$186,810
Net Assets	$5,211,490

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$1,901,011

Expenses

$1,987,744

Net Income

-$86,733

Net Assets

$5,342,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$519,158	27.3%
Program Services	$1,124,918	59.2%
Investment Income	$705	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,248	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$234,982	12.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,306	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,008,323	50.7%

Assets/Debt
Total Assets	$5,558,192
Total Liabilities	$216,137
Net Assets	$5,342,055

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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Oakland Childrens Fairyland Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.25M (2023)

Expenses $4.55M (2023)

Total Assets $2.74M (2023)

Total Liabilities $960k (2023)

Tax Filings by Year

Fiscal Year Ending March 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending March 2022

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Fiscal Year Ending March 2021

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Fiscal Year Ending March 2020

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Fiscal Year Ending March 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

Extracted Financial Data

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

Extracted Financial Data

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Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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Revenue

$5.25M (2023)

Expenses

$4.55M (2023)

Total Assets

$2.74M (2023)

Total Liabilities

$960k (2023)

Fiscal Year Ending March
2023

Fiscal Year Ending March
2022

Fiscal Year Ending March
2021

Fiscal Year Ending March
2020

Fiscal Year Ending March
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001