Walt Disney Family Foundation
- Assets
- $8.1m
- Revenue
- $1.6m
- Investments
- $6.8m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 07/1997
- Data as of
- 12/2021
- EIN
- 95-4635927
Organization Overview
Walt Disney Family Foundation is located in San Francisco, CA. The organization was established in 1997. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walt Disney Family Foundation 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 Foundation generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
CURATION AND CONSERVATION: THE FOUNDATION PRESERVES AND PREPARES OBJECTS FROM THE COLLECTION FOR PRESENTATION AND INTERPRETATION AT THE WALT DISNEY FAMILY MUSEUM (WDFM) AND FOR LOANS TO OTHER INSTITUTIONS. THE CURATION AND CONSERVATION OF THE COLLECTION'S ART, EPHEMERA, AND MEMORABILIA TO INSURE THE SAFETY AND LONGEVITY OF THE OBJECTS IS AN ONGOING MISSION OF THE FOUNDATION.
WALT DISNEY'S BARN:WALT DISNEY'S BARN IS A MUSEUM IN GRIFFITH PARK, LOS ANGELES THAT PRESENTS TO THE PUBLIC THE HISTORY OF WALT DISNEY'S INTEREST IN RAILROADING. IT IS A MINIATURE BARN ONCE USED BY WALT DISNEY AS A MACHINE SHOP WHILE OPERATING HIS MINIATURE "LIVE STEAM" CAROLWOOD PACIFIC RAILROAD LAYOUT IN THE BACKYARD OF HIS HOME IN HOLMBY HILLS. THE BARN IS CURRENTLY OPEN THE THIRD SUNDAY OF EVERY MONTH. THE BARN IS OPERATED BY THE CAROLWOOD FOUNDATION.
PUBLICATIONS: MISSION-RELATED CATALOGUES, BOOKS, AND FILMS ARE PRODUCED AND PUBLISHED IN VARIOUS FORMATS IN COLLABORATION WITH WDFM FOR REFERENCE AND REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirsten Komoroske Executive Director | 6 | $57,666 | |
Joanna Miller Secretary & Treasurer | 5 | $0 | |
Jennifer Miller-Goff Vice President | 5 | $0 | |
Chris Miller President | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nancy Blair Harvey | 12/30/14 | $54,055 |
Titan Outdoor | 12/30/14 | $73,859 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,136,700 |
| Interest on Savings | $340 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $483,691 |
| Total Revenue | $1,620,731 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $57,666 |
| Other employee salaries and wages | $599,713 |
| Pension plans, employee benefits | $72,627 |
| Interest | $0 |
| Taxes | $6,434 |
| Depreciation | $51,397 |
| Occupancy | $409,734 |
| Travel, conferences, and meetings | $263 |
| Printing and publications | $2,228 |
| Other expenses | $182,396 |
| Total operating and administrative expenses | $1,452,726 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,452,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,339 |
| Savings and temporary cash investments | $102,970 |
| Net Accounts receivable | $510,401 |
| Net Pledges Receivable | $40,000 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $369,038 |
| Prepaid expenses and deferred charges | $22,212 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $6,500,000 |
| Net Land, buildings, and equipment | $46,994 |
| Other assets | $0 |
| Total assets | $8,081,443 |
| Accounts payable and accrued expenses | $450,662 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $450,662 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Walt Disney Family Foundation has recieved totaling $881,000.
| Awarding Organization | Amount |
|---|---|
The Walt And Lilly Disney Foundation San Anselmo, CA PURPOSE: EDUCATION/ARTS | $780,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $101,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ck12 Foundation San Jose, CA | $3,790,567 | $12,243,457 |
Creative Commons Corporation Mountain View, CA | $9,584,245 | $9,853,619 |
Long Now Foundation San Francisco, CA | $8,496,773 | $4,135,043 |
Letterform Archive San Francisco, CA | $5,612,576 | $4,051,847 |
Rancho Cucamonga Public Library Foundation Rancho Cucamonga, CA | $80,561 | $132,446 |
Library Association Of La Jolla La Jolla, CA | $7,657,063 | $2,243,407 |
Sedona Public Library Sedona, AZ | $7,250,372 | $2,554,776 |
Lafayette Library And Learningcenter Foundation Lafayette, CA | $28,882,741 | $2,073,300 |
The Digital Distributed Community Archive Stanford, CA | $3,639,872 | $1,772,956 |
Walt Disney Family Foundation San Francisco, CA | $8,081,443 | $1,620,731 |
Cancer Patients Alliance Pacific Grove, CA | $1,207,473 | $1,716,621 |
Desert Foothills Library Association Cave Creek, AZ | $11,787,133 | $1,313,288 |