Walt Disney Family Museum
- Assets
- $56.6m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 76
- Location
- San Francisco, CA
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 46-4118590
Organization Overview
Walt Disney Family Museum is located in San Francisco, CA. The organization was established in 2014. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Walt Disney Family Museum employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walt Disney Family Museum 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 12/2021, Walt Disney Family Museum generated $13.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $10.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FUNDRAISE FOR AND OPERATE THE WALT DISNEY FAMILY MUSEUM AND ITS EDUCATIONAL AND PUBLIC PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THE WALT DISNEY FAMILY MUSEUM - APRIL TO DECEMBER 2021 ATTENDANCE TOTALED APPROXIMATELY 76,000 ADMISSIONS TO THE MUSEUM AND ITS SPECIAL EXHIBITIONS, WHILE VIRTUAL EVENTS WERE ATTENDED BY APPROXIMATELY 107,000. ADMISSIONS WERE SEVERELY IMPACTED BY THE CLOSURE OF THE MUSEUM ON MARCH 6, 2020 DUE TO THE COVID-19 PANDEMIC. THE MUSEUM REOPENED WITH REDUCED HOURS IN APRIL 2021.IN THE DIANE DISNEY MILLER SPECIAL EXHIBITION HALL, THE MUSEUM'S ORIGINAL EXHIBITION, "THE WALT DISNEY STUDIOS AND WORLD WAR II" WAS DISPLAYED ALONG WITH "SPIRIT OF THE SEASON: A COMMUNITY ART EXHIBITION" IN THE MAIN MUSEUM'S LOWER LOBBY. IN ADDITION, TWO NEW VIRTUAL EXHIBITIONS WERE LAUNCHED IN 2021: "VETERANS' VOICES: PAINTED REALITIES AND "THE WORLD OF TOMORROW: A VIRTUAL COMMUNITY ART EXHIBITION".THE MUSEUM STORE OFFERS A UNIQUE BLEND OF MERCHANDISE AND PUBLICATIONS RELATED TO THE MUSEUM AND ITS EDUCATIONAL AND PUBLIC PROGRAMS. THE MUSEUM IS OPEN 10 TO 5:30PM DAILY THURSDAY THROUGH SUNDAY. THE MUSEUM IS CLOSED TO THE PUBLIC MONDAY THROUGH WEDNESDAY, THANKSGIVING DAY, CHRISTMAS DAY, AND NEW YEAR'S DAY. THE MUSEUM IS OPEN FOR PRIVATE SCHOOL EXPERIENCES AND EVENTS ON WEDNESDAYS. SUMMER CAMPS OCCUR MONDAY THROUGH FRIDAYS DURING SUMMER WEEKS.
EDUCATIONAL PROGRAMS ARE DESIGNED TO AMPLIFY THE MUSEUM'S MISSION. THEY EARN NATIONAL RECOGNITION FOR EFFECTIVE DELIVERY OF STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) CURRICULUM AND FOR PROMOTING CREATIVITY AND HANDS-ON SKILL BUILDING. THE PANDEMIC TEMPORARILY PAUSED IN-PERSON ACTIVITIES BUT ONLINE PROGRAMMING WAS SIGNIFICANTLY ENHANCED. IN 2021, 153 SCHOOL CHILDREN AND 42 CHAPERONES TOURED THE MUSEUM AND PARTICIPATED IN CORRELATED STUDIO EXPERIENCES. OUTREACH OUR EDUCATORS ALSO TAUGHT STUDENTS VIRTUALLY THROUGHOUT THE YEAR AND LED VIRTUAL FIELD TRIPS TO THE MUSEUM, HOSTING 2,613 STUDENTS AND 349 CHAPERONES IN ONLINE VISITS BY THE END OF 2021. EDUCATORS TAUGHT 63 CHILDREN OFFSITE AT PARTNER SCHOOLS. EDUCATORS ALSO PROVIDED IN-HOUSE ART CLASSES AND WORKSHOPS FOR ALL AGES, AND SUMMER CLASSES FOR YOUTH BETWEEN THE AGES OF 8 AND 20. IN ADDITION, 571 STUDENTS/GUESTS, 5 YEARS AND UP, ATTENDED STUDIO CLASSES RELATED TO ART AND ANIMATION AND PARTICIPATED IN SUMMER CLASSES, STUDIO SERIES, POP UP STUDIOS, AFTER SCHOOL ANIMATION, ANIMATION INTENSIVES, DRAWING WORKSHOPS, OPEN STUDIO SESSIONS, INDUSTRY PATHS SESSIONS, AND ANIMATION LABS.
THE MUSEUM PRESENTS FILM SCREENINGS AND LIVE PUBLIC PROGRAMS, INCLUDING TALKS, PANEL DISCUSSIONS, AND WORKSHOPS, TO ENGAGE AND SERVE DIVERSE AUDIENCES WITH ACTIVITIES THAT SUPPORT AND AMPLIFY THE MUSEUM'S MISSION. THE PANDEMIC LIMITED IN-PERSON ACTIVITIES BUT ONLINE PROGRAMMING WAS SIGNIFICANTLY ENHANCED. ATTENDANCE AT VIRTUAL SPECIAL EVENTS TOPPED 107,000 PARTICIPANTS. LIMITED PUBLIC PROGRAMS RETURNED IN AUGUST 2021 AND WERE ATTENDED BY 258 VISITORS. PUBLIC PROGRAMS INCLUDE FILMS AND LECTURES ASSOCIATED WITH WALT DISNEY, ANIMATION, IMAGINEERING, AND RELATED TOPICS. VIRTUAL PUBLIC PROGRAMS HAD A TOTAL OF 106,000 VIEWS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirsten Komoroske Executive Director | OfficerTrustee | 34 | $326,773 |
Marina Villar-Delgado Exhibitions & Design Manager | 40 | $160,159 | |
Richard Stone Controller | Officer | 40 | $142,473 |
Caitlin Moneypenny-Johnston Dir Of Marketing & Comm. | 40 | $127,506 | |
Nancy Wolf Director Of Facilities (thru 7/16/21) | 40 | $111,746 | |
Christopher D Miller Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $49,285 |
| Fundraising events | $91,818 |
| Related organizations | $5,407,876 |
| Government grants | $5,610,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,053 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,519,032 |
| Total Program Service Revenue | $1,148,590 |
| Investment income | $5,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$37,631 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,050 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $369,599 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,004,601 |
| 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. | $492,501 |
| Compensation of current officers, directors, key employees. | $492,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,181,547 |
| Pension plan accruals and contributions | $13,273 |
| Other employee benefits | $348,654 |
| Payroll taxes | $294,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,171 |
| Fees for services: Accounting | $37,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $194,736 |
| Advertising and promotion | $21,039 |
| Office expenses | $110,467 |
| Information technology | $204,073 |
| Royalties | $0 |
| Occupancy | $1,126,112 |
| Travel | $4,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,214 |
| Interest | $1,310,204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,228,943 |
| Insurance | $81,477 |
| All other expenses | $66,096 |
| Total functional expenses | $10,482,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,023 |
| Savings and temporary cash investments | $3,649,123 |
| Pledges and grants receivable | $346,918 |
| Accounts receivable, net | $422,032 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $323,462 |
| Prepaid expenses and deferred charges | $644,577 |
| Net Land, buildings, and equipment | $42,372,263 |
| Investments—publicly traded securities | $817,857 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,627,835 |
| Total assets | $56,560,090 |
| Accounts payable and accrued expenses | $1,431,498 |
| Grants payable | $0 |
| Deferred revenue | $97,100 |
| Tax-exempt bond liabilities | $45,376,944 |
| 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 | $9,337,432 |
| Total liabilities | $56,242,974 |
| Net assets without donor restrictions | -$1,056,361 |
| Net assets with donor restrictions | $1,373,477 |
| 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 | $56,560,090 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Walt Disney Family Museum has recieved totaling $5,753,549.
| Awarding Organization | Amount |
|---|---|
The Walt And Lilly Disney Foundation San Anselmo, CA PURPOSE: EDUCATION/ARTS | $5,610,200 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $122,750 |
William G Gilmore Foundation San Francisco, CA PURPOSE: YOUTH AND YOUNG ADULT EDUCATION AND OUTREACH | $20,000 |
Gee Foundation Barstow, CA PURPOSE: GENERAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Simon Wiesenthal Center Inc Los Angeles, CA | $83,162,323 | $27,772,617 |
Autry Museum Of The American West Los Angeles, CA | $221,261,500 | $7,406,490 |
Computer History Museum Mountain View, CA | $71,401,475 | $10,596,016 |
Bishop Museum Honolulu, HI | $80,582,452 | $14,106,624 |
Foundation Of The American Academy Of Ophthalmology San Francisco, CA | $169,457,779 | $13,944,505 |
Walt Disney Family Museum San Francisco, CA | $56,560,090 | $13,004,601 |
Contemporary Jewish Museum San Francisco, CA | $89,973,935 | $6,215,554 |
Wjo Foundation Los Angeles, CA | $40,838,683 | $19,917,813 |
Council On American-Islamic Relations California Anaheim, CA | $15,557,872 | $7,778,802 |
Pacific Battleship Center San Pedro, CA | $7,123,238 | $6,518,959 |
Swc Museum Corp Los Angeles, CA | $185,291,567 | $7,296,634 |
Eames Institute Petaluma, CA | $18,964,312 | $22,211,223 |