Peter Pan Foundation
- Assets
- $87.2k
- Revenue
- $214.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Lafayette, CA
- Founding
- 04/2009
- Data as of
- 12/2022
- EIN
- 20-8117567
Organization Overview
Peter Pan Foundation is located in Lafayette, CA. The organization was established in 2009. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peter Pan Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PETER PAN FOUNDATION'S PRIMARY MISSION IS TO INSPIRE CHILDREN OF ALL AGES TO FIND AND REACH THEIR PERSONAL POTENTIAL BY INSTILLING CONFIDENCE, CHARACTER AND CREATIVITY WHILE TEACHING PHILANTHROPY THROUGH FUNDRAISING, FINANCIAL AND EMOTIONAL OUTREACH AND THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM ACTIVITIESTHE PETER PAN FOUNDATION WAS FOUNDED IN 2007 AND IS DEDICATED TO USING THEATRE, ARTS, FUNDRAISING, AND COMMUNITY SERVICE TO TEACH TEENS, CHILDREN, AND YOUNG ADULTS IN OUR COMMUNITY ABOUT THE IMPORTANCE OF PHILANTHROPY.FOUNDED BY SINGER AND PHILANTHROPIST LESLIE NOEL, THE VISION IS TO INSTILL IN OUR MEMBERS A SENSE OF SELFLESSNESS, COMMUNITY AWARENESS AND SERVICE, AS WELL AS TO HELP OUR STUDENTS DISCOVER THEIR RESPECTIVE TALENTS AND BUILD CONFIDENCE THROUGH THE EXPRESSION OF THESE TALENTS.MORE INFORMATION CAN BE FOUND AT THE ORGANIZATION'S WEBSITE: WWW.PETERPANFOUNDATION.ORG
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Noel Hansen Founder/pres | OfficerTrustee | 30 | $43,300 |
Sierra Dee Rankin Director | Trustee | 6 | $10,900 |
Lisa Rodriguez Board Chair | OfficerTrustee | 4 | $0 |
Svend Ryge Treasurer | OfficerTrustee | 4 | $0 |
Charlotte Ryge Secretary | OfficerTrustee | 4 | $0 |
Gina Campo Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,427 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,427 |
| Total Program Service Revenue | $135,823 |
| Investment income | $271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$763 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $214,758 |
| 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. | $43,300 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,750 |
| Advertising and promotion | $50 |
| Office expenses | $1,575 |
| Information technology | $3,038 |
| Royalties | $0 |
| Occupancy | $56,711 |
| Travel | $24,528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $650 |
| All other expenses | $9,049 |
| Total functional expenses | $215,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,157 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $87,157 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $87,157 |
| Net assets with donor restrictions | $0 |
| 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 | $87,157 |