Nonprofit · EIN 46-4118590
WALT DISNEY FAMILY MUSEUM
Tax-exempt · PRESIDIO, CA 94129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,502,304 | $12,836,015 | -$1,333,711 | $46,338,727 | $48,713,778 | -$2,375,051 |
| December 31, 2023 | 990 | $12,473,064 | $12,926,602 | -$453,538 | $50,518,703 | $51,560,043 | -$1,041,340 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,081,059
- Membership dues
- $52,510
- Program service revenue
- $1,913,785
- Investment income
- $158,055
- Net rental income
- -$131,532
- Net income from sales of inventory
- $480,337
- Other revenue
- $349,405
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $548,421
- Other salaries and wages
- $3,913,630
- Salaries, compensation and benefits (total)
- $5,282,089
- Professional fundraising fees
- $0
- Legal fees
- $14,675
- Accounting fees
- $40,040
- Occupancy
- $2,171,937
- Travel
- $70,060
- Depreciation
- $2,233,215
- Program services (functional)
- $9,053,322
- Management and general (functional)
- $3,621,159
- Fundraising (functional)
- $161,534
Balance sheet and other
- Total assets, start of year
- $50,518,703
- Total assets, end of year
- $46,338,727
- Total liabilities, end of year
- $48,713,778
- Net assets, end of year
- -$2,375,051
- Land, buildings and equipment
- $36,814,573
- Publicly traded securities
- $691,713
- Net assets without donor restrictions
- -$3,560,162
- Net assets with donor restrictions
- $1,185,111
- Gross receipts
- $19,099,088
- Employees
- 78
- Volunteers
- 21
- Year formed
- 2013
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIRSTEN KOMOROSKE | EXECUTIVE DIRECTOR Trustee or director, Officer | 34 | $356,968 | $62,995 | $17,070 |
| RICHARD STONE | DIRECTOR OF FINANCE Officer | 40 | $175,452 | $0 | $1,491 |
| MARINA VILLAR-DELGADO | DIR OF EXHIBITIONS AND COLLECTIONS Highest-paid employee | 20 | $85,255 | $85,255 | $588 |
| STEVEN REDER | DIR OF FACILITIES & OPERATIONS Highest-paid employee | 40 | $165,684 | $0 | $4,037 |
| MAYUMI NGUYEN | SENIOR FINANCE-HUMAN RESOURCES MGR Highest-paid employee | 40 | $152,681 | $0 | $15,684 |
| ALYSON FRIED | CHIEF OF STAFF Highest-paid employee | 40 | $147,007 | $0 | $8,295 |
| CAITLIN MONEYPENNY-JOHNSTON | DIR OF MARKETING & COMM. Highest-paid employee | 40 | $143,943 | $0 | $9,226 |
| WALTER MILLER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| TAMARA MILLER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| CHRISTOPHER D MILLER | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MICHELLE LUND | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| PAT GALLAGHER | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| REILLY MILLER | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| HALEY SCHEER | BOARD MEMBER (THRU 1/31/24) Trustee or director | 5 | $0 | $0 | $0 |
| CHARLOTTE GOFF | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADELINE GOFF | BOARD MEMBER Trustee or director | 5 | $0 |
| JENNIFER MILLER-GOFF | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIRSTEN KOMOROSKE | EXECUTIVE DIRECTOR Trustee or director, Officer | 34 | $326,390 | $57,598 | $15,267 |
| MARINA VILLAR-DELGADO | DIR OF EXHIBITIONS AND COLLECTIONS Highest-paid employee | 20 | $84,729 | $84,728 | $0 |
| RICHARD STONE | DIRECTOR OF FINANCE Officer | 40 | $164,807 | $0 | $2,349 |
| ELIZABETH ANDERSON | DIRECTOR OF GUEST OPERATIONS Highest-paid employee | 40 | $123,747 | $0 | $26,265 |
| MAYUMI NGUYEN | SENIOR FINANCE-HUMAN RESOURCES MGR Highest-paid employee | 40 | $131,474 | $0 | $15,189 |
| CAITLIN MONEYPENNY-JOHNSTON | DIR OF MARKETING & COMM. Highest-paid employee | 40 | $137,538 | $0 | $8,429 |
| ALYSON FRIED | CHIEF OF STAFF Highest-paid employee | 40 | $126,489 | $0 | $7,543 |
| WALTER MILLER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| TAMARA MILLER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| CHRISTOPHER D MILLER | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MICHELLE LUND | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| PAT GALLAGHER | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| REILLY MILLER | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| HALEY SCHEER | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| CHARLOTTE GOFF | BOARD MEMBER Trustee or director | 6 | $0 | $0 | $0 |
| JENNIFER MILLER-GOFF | SECRETARY Officer | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 104 MONTGOMERY ST, PRESIDIO, CA 94129-1718
- In care of
- % RICHARD P STONE
- Mailing address (990-N for 2014)
- 104 Montgomery Street in The Presid, San Francisco CA 94129
- Principal officer (990 for 2024)
- KIRSTEN KOMOROSKE, 104 MONTGOMERY ST, SAN FRANCISCO, CA 94129
- Principal officer (990-N for 2014)
- Kirsten Komoroske, 104 Montgomery Street in The Presid, San Francisco CA 94117
- Signed the 990
- KIRSTEN KOMOROSKE, EXECUTIVE DIRECTOR
- Phone
- (415) 345-6800
- Website
- wdfmuseum.org
- Return prepared by
- HOOD & STRONG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-4118590 or by the name WALT DISNEY FAMILY MUSEUM.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE WALT DISNEY FAMILY MUSEUM PRESENTS AN INSPIRATIONAL JOURNEY THOUGH THE LIFE OF WALTER ELIAS DISNEY. OUR MISSION IS TWO-FOLD: TO INFORM PRESENT AND FUTURE GENERATIONS ABOUT THE MAN AND, THROUGH HIS STORY, TO INSPIRE THEM TO HEED THEIR IMAGINATION AND PERSEVERE IN PURSUING THEIR GOALS. TO EXECUTE THIS MISSION, THE ORGANIZATION PROVIDES RELATED EDUCATIONAL, OUTREACH, AND PUBLIC PROGRAMMING.
Program accomplishments
- OPERATION OF THE WALT DISNEY FAMILY MUSEUM - 2024 ATTENDANCE TOTALED APPROXIMATELY 162,678 ADMISSIONS TO THE MUSEUM AND ITS SPECIAL EXHIBITIONS.IN THE DIANE DISNEY MILLER SPECIAL EXHIBITION HALL, THE MUSEUM'S ORIGINAL EXHIBITION, "DISNEY CATS AND DOGS" CLOSED IN JUNE 2024. "PAWSIBILITIES UNLEASHED: A PET PORTRAIT EXHIBITION" WAS FOLLOWED BY THE "THE ART OF DISNEYLAND ATTRACTION POSTERS", AND "DIRECTING AT DISNEY" IN THE MAIN MUSEUM'S LOWER AND THEATER LOBBIES.2020-2021 SPECIAL EXHIBITION, "THE WALT DISNEY STUDIOS AND WORLD WAR II", TRAVELLED TO THE PEARL HARBOR MUSEUM AVIATION MUSEUM IN HONOLULU IN 2024.THE MUSEUM ALSO OFFERS SPECIAL EVENTS AND GROUP TOURS. IN 2024, 2,426 GUESTS ATTENDED SPECIAL EVENTS AND 2,072 ATTENDED SPECIAL GROUP TOURS.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.Expenses $7,252,855 · revenue $2,284,324
- 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. IN 2024, 4,710 SCHOOL CHILDREN AND 2,310 CHAPERONES TOURED THE MUSEUM AND PARTICIPATED IN CORRELATED STUDIO EXPERIENCES. OUR EDUCATORS ALSO TAUGHT STUDENTS VIRTUALLY THROUGHOUT THE YEAR AND LED VIRTUAL FIELD TRIPS TO THE MUSEUM, HOSTING 1,451 STUDENTS AND 50 CHAPERONES IN ONLINE VISITS BY THE END OF 2024. EDUCATORS TAUGHT 6,732 CHILDREN OFFSITE AT PARTNER SCHOOLS OVER THE COURSE OF THE 2023-2024 AND 2024-2025 SCHOOL YEAR. THIS INCLUDED TEACHING OUR ANIMATION CERTIFICATE PROGRAM, LOCAL RESIDENTS OF EAST PALO ALTO, CALIFORNIA AT THE EPACENTER ART FACILITY, AND STUDENTS IN OUR DISTANCE LEARNING PROGRAM IN NEW HAMPSHIRE FROM NEW HAMPTON SCHOOL. 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, 1,670 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. AN ADDITIONAL 504 STUDENTS ALSO PARTICIPATED IN VIRTUAL CLASSES AND WORKSHOPS.Expenses $1,468,952 · revenue $69,752
- THE MUSEUM PRESENTS FILM SCREENINGS AND LIVE PUBLIC PROGRAMS, INCLUDING TALKS, PANEL DISCUSSIONS, STORYTIMES, COMMUNITY DAYS, AND WORKSHOPS, TO ENGAGE AND SERVE DIVERSE AUDIENCES WITH ACTIVITIES THAT SUPPORT AND AMPLIFY THE MUSEUM'S MISSION. ATTENDANCE AT VIRTUAL SPECIAL EVENTS TOPPED 4,512 PARTICIPANTS. PUBLIC PROGRAMS WERE ATTENDED BY 1,493 VISITORS IN 2024. PUBLIC PROGRAMS INCLUDE FILMS AND LECTURES ASSOCIATED WITH WALT DISNEY, ANIMATION, IMAGINEERING, AND RELATED TOPICS.Expenses $331,515 · revenue $40,646
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4118590
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $46,338,727
- Income (IRS master file)
- $19,099,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,502,304 | $12,836,015 | $46,338,727 | XML |
| 990 | December 2023 | $12,473,064 | $12,926,602 | $50,518,703 | XML |
| 990 | December 2022 | $11,219,456 | $12,124,374 | $53,058,324 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Kirsten Komoroske | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4118590).
Questions about WALT DISNEY FAMILY MUSEUM
- What is the EIN of WALT DISNEY FAMILY MUSEUM?
- The employer identification number (EIN) of WALT DISNEY FAMILY MUSEUM is 46-4118590.
- Is WALT DISNEY FAMILY MUSEUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WALT DISNEY FAMILY MUSEUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALT DISNEY FAMILY MUSEUM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALT DISNEY FAMILY MUSEUM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALT DISNEY FAMILY MUSEUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WALT DISNEY FAMILY MUSEUM?
- The 990 for the year ended December 31, 2024 names KIRSTEN KOMOROSKE.
- Who are the officers and directors of WALT DISNEY FAMILY MUSEUM?
- The 990 for the year ended December 31, 2024 lists 17 people; 7 received compensation from the organization, the highest $356,968 (KIRSTEN KOMOROSKE, EXECUTIVE DIRECTOR).
- How much revenue does WALT DISNEY FAMILY MUSEUM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,502,304, expenses of $12,836,015 and total assets of $46,338,727 at year end.
Other nonprofits in PRESIDIO
- FUTURES WITHOUT VIOLENCE EIN 94-3110973 · last filed 990 for 2025
- FEED THE HUNGER FUND EIN 26-2975093 · last filed 990 for 2024
- WALT DISNEY FAMILY FOUNDATION EIN 95-4635927 · last filed 990-PF for 2024
- TREVORTCR INC EIN 47-4131873 · last filed 990-N for 2025
- KIINNECT INC EIN 33-2328087 · last filed 990-N for 2025
All nonprofits in PRESIDIO · California · Arts, culture and humanities