2026-04-23T11:46:25-07:00 2025-12-31 680260103 REGALIA BERGER & BERGER CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2025-01-01 208117567 Peter Pan Foundation PETE 4156086082 PO Box 595 Lafayette CA 94549 Gina Campo Board Chair 4156086082 2026-04-23 true Douglas W Regalia P00186389 9253140390 2025 2025-03-06 01:10:19Z Gina Campo PO Box 595 Lafayette CA 94549 228854 false X www.peterpanfoundation.org X 2007 CA 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. 8 7 0 10 0 39836 64198 162177 163985 588 0 -329 -16 202272 228167 0 0 47345 0 0 204613 199804 204613 247149 -2341 -18982 46398 43484 13000 46398 30484 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. false false 130596 163969 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 130596 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 0 false false false false false false false 0 false false false false false false false X 8 7 true false false false false false false true true false false true true true true true true false false false CA X X Jessica Sarber 5108538665 PO Box 595 Lafayette CA 94549 Leslie Noel Hansen Founder/Pres 10.00 0.00 X X 47345 0 0 Gina Campo Board Chair 4.00 0.00 X X 0 0 0 Tom Rose Treasurer 4.00 0.00 X X 0 0 0 Charlotte Ryge Secretary 4.00 0.00 X X 0 0 0 Orkideh Hariri Director 4.00 0.00 X 0 0 0 Mike Ruby Director 4.00 0.00 X 0 0 0 Joe Torkildson Director 4.00 0.00 X 0 0 0 Svend Ryge Director 1.00 0.00 X 0 0 0 47345 0 false false false 0 64198 64198 Other Earned Income 711110 1676 1676 Participation Fees 711110 101164 101164 Show Admissions 711110 61145 61145 163985 0 0 0 0 0 0 0 671 687 -16 -16 0 228167 163969 X 0 0 0 0 47345 7745 39600 0 0 0 0 0 0 0 8985 8985 0 0 0 50433 32433 18000 335 335 818 818 3062 3062 0 80572 53424 27148 0 0 0 0 0 0 785 785 Disney Trip 14523 14523 Storage-Costume 14410 14410 Production Costs-Materials 10779 10779 License & Permits 5590 5590 9512 5767 3745 247149 130596 116553 0 43677 39400 2721 2721 0 0 0 0 0 0 0 0 0 0 0 0 1363 46398 43484 13000 0 13000 X 46398 30484 46398 30484 46398 43484 -18982 3068 X false false false X 55211 79427 31330 39836 64198 270002 0 0 55211 79427 31330 39836 64198 270002 39569 230433 10 271 677 588 1546 0 0 271548 634645 0.84860 0.84630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Accrued Commitments 13000 13000 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 C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in Lafayette, 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.