Nonprofit · EIN 95-4635927
WALT DISNEY FAMILY FOUNDATION
Tax-exempt · PRESIDIO, CA 94129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,522,695 | $2,073,851 | -$551,156 | $8,388,837 | $414,192 | $7,974,645 |
| December 31, 2023 | 990-PF | $3,530,647 | $1,591,202 | $1,939,445 | $8,801,335 | $275,534 | $8,525,801 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $750,000
- Interest
- $27,800
- Other income
- $744,895
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,554
- Salaries, compensation and benefits (total)
- $725,428
- Disbursements for charitable purposes
- $2,004,057
- Excise tax on investment income
- $10,111
Balance sheet and other
- Total assets, start of year
- $8,801,335
- Total assets, end of year
- $8,388,837
- Total liabilities, end of year
- $414,192
- Net assets, end of year
- $7,974,645
- Fair market value of assets
- $8,388,837
- Qualifying distributions
- $2,279,432
- Net investment income
- $770,352
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARINA VILLAR 104 MONTGOMERY ST, SAN FRANCISCO, CA 94129 | DIRECTOR OF EXHIBITI Highest-paid employee | 20 | $85,255 | $294 |
| MARTIN SALAZAR 104 MONTGOMERY ST, SAN FRANCISCO, CA 94129 | SENIOR CONSERVATOR O Highest-paid employee | 24 | $63,827 | $9,671 |
| KIRSTEN KOMOROSKE 104 MONTGOMERY ST, SAN FRANCISCO, CA 94129 | EXECUTIVE DIRECTOR | 6 | $62,994 | $2,560 |
| CHRIS MILLER 104 MONTGOMERY ST, SAN FRANCISCO, CA 94129 | PRESIDENT | 5 | $0 | $0 |
| JENNIFER MILLER-GOFF 104 MONTGOMERY ST, SAN FRANCISCO, CA 94129 | SECRETARY | 5 | $0 | $0 |
| JOANNA MILLER 104 MONTGOMERY ST, SAN FRANCISCO, CA 94129 | VICE PRESIDENT/TREASURER (THRU 6/24) | 5 | $0 | $0 |
| NICHOLAS RUNEARE 104 MONTGOMERY ST, SAN FRANCISCO, CA 94129 | VICE PRESIDENT/TREASURER | 5 | $0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARINA VILLAR 104 MONTGOMERY ST, SAN FRANCISCO, CA 94129 | DIRECTOR OF EXHIBITI Highest-paid employee | 20 | $84,728 | $0 |
| MARTIN SALAZAR 104 MONTGOMERY ST, SAN FRANCISCO, CA 94129 | SENIOR CONSERVATOR O Highest-paid employee | 19 | $63,332 | $8,148 |
| KIRSTEN KOMOROSKE 104 MONTGOMERY ST, SAN FRANCISCO, CA 94129 | EXECUTIVE DIRECTOR | 6 | $57,598 | $2,291 |
| CHRIS MILLER 104 MONTGOMERY ST, SAN FRANCISCO, CA 94129 | PRESIDENT | 5 | $0 | $0 |
| JENNIFER MILLER-GOFF 104 MONTGOMERY ST, SAN FRANCISCO, CA 94129 | SECRETARY | 5 | $0 | $0 |
| JOANNA MILLER 104 MONTGOMERY ST, SAN FRANCISCO, CA 94129 | VICE PRESIDENT/TREASURER | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 104 MONTGOMERY ST, PRESIDIO, CA 94129-1718
- Signed the 990-PF
- KIRSTEN KOMOROSKE, EXECUTIVE DIRECTOR
- Phone
- (415) 345-6800
- Website
- WWW.WALTDISNEY.ORG
- Return prepared by
- HOOD & STRONG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4635927 or by the name WALT DISNEY FAMILY FOUNDATION.
- 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-4635927
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B70Z)
- Assets (IRS master file)
- $8,388,837
- Income (IRS master file)
- $2,406,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,522,695 | $2,073,851 | $8,388,837 | XML |
| 990-PF | December 2023 | $3,530,647 | $1,591,202 | $8,801,335 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
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 95-4635927).
Questions about WALT DISNEY FAMILY FOUNDATION
- What is the EIN of WALT DISNEY FAMILY FOUNDATION?
- The employer identification number (EIN) of WALT DISNEY FAMILY FOUNDATION is 95-4635927.
- Is WALT DISNEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WALT DISNEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does WALT DISNEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WALT DISNEY FAMILY FOUNDATION 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 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of WALT DISNEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $85,255 (MARINA VILLAR, DIRECTOR OF EXHIBITI).
- How much revenue does WALT DISNEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,522,695, expenses of $2,073,851 and total assets of $8,388,837 at year end.
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