2024-09-24T13:27:48-05:00
2023-12-31
941254756
HOOD & STRONG LLP
2580 N 1ST ST STE 460
SAN JOSE
CA
95131
990PF
2023-01-01
954635927
WALT DISNEY FAMILY FOUNDATION
WALT
4153456800
104 MONTGOMERY ST
SAN FRANCISCO
CA
94129
KIRSTEN KOMOROSKE
EXECUTIVE DIRECTOR
4153456800
2024-09-19
1
0
MAGA E KISRIEV
P01008919
4089988400
2023
2024-08-08 14:25:15Z
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WWW.WALTDISNEY.ORG
KIRSTEN KOMOROSKE
4153456821
104 MONTGOMERY ST
SAN FRANCISCO
CA
94129
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CHRIS MILLER
104 MONTGOMERY ST
SAN FRANCISCO
CA
94129
PRESIDENT
5.00
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JENNIFER MILLER-GOFF
104 MONTGOMERY ST
SAN FRANCISCO
CA
94129
SECRETARY
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JOANNA MILLER
104 MONTGOMERY ST
SAN FRANCISCO
CA
94129
VICE PRESIDENT/TREASURER
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KIRSTEN KOMOROSKE
104 MONTGOMERY ST
SAN FRANCISCO
CA
94129
EXECUTIVE DIRECTOR
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MARINA VILLAR
104 MONTGOMERY ST
SAN FRANCISCO
CA
94129
DIRECTOR OF EXHIBITI
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MARTIN SALAZAR
104 MONTGOMERY ST
SAN FRANCISCO
CA
94129
SENIOR CONSERVATOR O
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8148
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NONE
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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 ENSURE THE SAFETY AND LONGEVITY OF THE OBJECTS IS AN ONGOING MISSION OF THE FOUNDATION.
1005656
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.
9340
PUBLICATIONS: MISSION-RELATED CATALOGUES, BOOKS, AND FILMS ARE PRODUCED AND PUBLISHED IN VARIOUS FORMATS IN COLLABORATION WITH WDFM FOR REFERENCE AND REVENUE.
83462
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390940
204505
7675304
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0
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X
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0
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0
0
271556
253717
251617
242791
1019681
0
0
0
0
X
0
0
14
22857
15
555790
TOURING EXHIBITIONS
1650
OTHER INCOME
350
FILM SALE
1600000
0
578647
1602000
2180647
11A
TOURING EXHIBITIONS
11B
OTHER INCOME
11C
WDFF'S MISSION IS TO ASSEMBLE MATERIAL, STUDY, TEACH AND PRESERVE, AND PUBLISH AND DISPLAY MATERIAL APPROPRIATE TO COMMUNICATE THE VISION AND LEGACY OF WALTER ELIAS DISNEY WITHIN A HISTORICAL CONTEXT. ONE OF ITS CONTINUING CHARITABLE ACTIVITIES IS PUBLICATIONS: MISSION-RELATED CATALOGUES, BOOKS, AND FILMS ARE PRODUCED AND PUBLISHED IN VARIOUS FORMATS IN COLLABORATION WITH WDFM FOR REFERENCE AND REVENUE. THE FILM SALE ULTIMATELY WILL HELP ENSURE THAT THIS FILM ABOUT WALT DISNEY ACHIEVES WIDER DISTRIBUTION AND REACHES MORE PEOPLE.
0
0
0
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X
1
THE WALT AND LILLY DISNEY FOUNDATION
PO BOX 2566
SAN ANSELMO
CA
94979
1300000
X
2
SCHWAB CHARITABLE
211 MAIN STREET
SAN FRANCISCO
CA
94105
50000
X
ACCOUNTING FEES
25560
6390
19170
0
DEPRECIATION
8308
0
0
0
MISSION STATEMENT:
TO ASSEMBLE MATERIAL, STUDY, TEACH AND PRESERVE, AND PUBLISH AND DISPLAY MATERIAL APPROPRIATE TO COMMUNICATE THE VISION AND LEGACY OF WALTER ELIAS DISNEY WITHIN A HISTORICAL CONTEXT.
SIGNIFICANT ACTIVITIES CARRIED OUT BY THE FOUNDATION:
FROM 1997 TO 2014, THE FOUNDATION FORMED AND MANAGED THE WALT DISNEY FAMILY MUSEUM, LLC (WDFM, LLC) AND THREE OTHER LLC'S. THROUGH WDFM, LLC, THE FOUNDATION DESIGNED, FINANCED, CONSTRUCTED, OPENED, AND OPERATED THE WALT DISNEY FAMILY MUSEUM ON LEASED PROPERTY IN THE PRESIDIO OF SAN FRANCISCO.EFFECTIVE JANUARY 1, 2015, THE FOUNDATION ASSIGNED ITS SOLE MEMBER INTEREST IN WDFM, LLC TO THE WALT DISNEY FAMILY MUSEUM (WDFM), A NEWLY FORMED 501(C)(3) CHARITABLE CORPORATION, FEIN 46-4118590. AS OF THAT DATE, WDFM ASSUMED RESPONSIBILITY FOR FUNDRAISING AND OVERSIGHT OF ALL MUSEUM OPERATIONS AND RELATED EDUCATIONAL AND PUBLIC PROGRAMMING. THE FOUNDATION CONTINUES TO WORK CLOSELY WITH WDFM TO CARRY OUT ALL OF THE OTHER ACTIVITIES IT PERFORMED PREVIOUSLY, WITH THE EXCEPTION OF THOSE CONDUCTED BY WDFM, LLC.THE FOUNDATION RETAINS THE COLLECTION AND RESPONSIBILITY FOR ITS CUSTODY, PRESERVATION, AND CONTINUING ACQUISITIONS THROUGH PURCHASES AND DONATIONS. IT ALSO MANAGES PUBLICATION AND OTHER ACTIVITIES BOTH DIRECTLY AND THROUGH ITS REMAINING LLC'S. THE FOUNDATION AND WDFM ARE CLOSELY-RELATED EXEMPT ORGANIZATIONS WITH COMMON BOARD MEMBERS AND SHARE FACILITIES, EMPLOYEES, AND COSTS UNDER A COST SHARING AGREEMENT. THE FOUNDATION COLLABORATES WITH WDFM TO SUPPORT ITS INTERNAL HISTORIC RESEARCH AND TO PROVIDE LOANED ARTIFACTS AND ARTWORK FOR DISPLAY IN THE MUSEUM'S CORE GALLERIES, SPECIAL EXHIBITIONS, AND EDUCATIONAL PRESENTATIONS TO SUPPORT THE ONGOING DELIVERY OF THE FOUNDATION'S MISSION.THE FOUNDATION RECEIVES SUPPORT FROM THE WALT & LILLY DISNEY FOUNDATION (W&LDF). W&LDF IS A RELATED ORGANIZATION BUT THE TWO ENTITIES HAVE NO SHARED OPERATIONS OR COSTS.
EXEMPT STATUS:
THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS A 501(C)(3) ORGANIZATION AND IS CLASSIFIED AS A PRIVATE OPERATING FOUNDATION UNDER SECTION 4942(J)(3).
FORM 990-PF, PART VI-A, LINE 11 - STATEMENTS REGARDING ACTIVITIES:
THE FOUNDATION'S THREE SUBORDINATE SINGLE-MEMBER LLCS ARE CLASSIFIED AS DISREGARDED ENTITIES FOR FEDERAL TAX PURPOSES, THEREFORE THEY DO NOT MEET THE DEFINITION OF A CONTROLLED ENTITY WITHIN THE MEANING OF SECTION 512(B)(13). THEIR FINANCIAL AND OTHER INFORMATION ARE INCLUDED ON THIS RETURN.1) THE WALT DISNEY FAMILY FOUNDATION PRESS, LLC2) THE WALT DISNEY FAMILY FOUNDATION MEDIA, LLC3) THE WALT DISNEY FAMILY FOUNDATION FILMS, LLC
SOUTHERN CALIF GAS CO.
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MORGAN STANLEY
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0
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MOTION PICTURE RIGHTS
AT COST
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6500000
COMPUTER EQUIPMENT AND SOFTWARE
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27704
5802
5802
FURNITURE, FIXTURES AND EQUIPMENT
559255
426485
132770
132770
BARN AND EQUIPMENT
161302
131542
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LEGAL FEES
10254
205
10049
0
SUPPLIES
5611
112
5499
0
SECURITY
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3499
171429
0
INSURANCE
20718
414
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0
TECHNOLOGY & COMMUNICATIONS
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12175
0
BANK CHARGES & LICENSE FEES
32857
657
32200
0
ROYALTIES
555790
555790
555790
TOURING EXHIBITIONS
1650
1650
OTHER INCOME
350
350
FILM SALE
1600000
1600000
OTHER PROFESSIONAL FEES
2214
0
2214
0
FEDERAL EXCISE TAXES
7641
0
0
26000