Nonprofit · EIN 95-6037079
WALT DISNEY COMPANY FOUNDATION
Tax-exempt · BURBANK, CA 91521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 27, 2025 | 990-PF | $0 | $141,695 | -$141,695 | $171,212 | $0 | $171,212 |
| September 28, 2024 | 990-PF | $0 | $368,360 | -$368,360 | $323,567 | $10,660 | $312,907 |
| September 30, 2023 | 990-PF | $2,302,008 | $2,324,014 | -$22,006 | $681,267 | $0 | $681,267 |
Financial details: 990-PF for the year ended September 27, 2025
Revenue
- Contributions, gifts and grants
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,025
Balance sheet and other
- Total assets, start of year
- $323,567
- Total assets, end of year
- $171,212
- Total liabilities, end of year
- $0
- Net assets, end of year
- $171,212
- Fair market value of assets
- $171,212
- Qualifying distributions
- $1,025
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 September 27, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA SCHAKE 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | TRUSTEE | 0 | $0 |
| SONIA COLEMAN 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | TRUSTEE | 0 | $0 |
| BRENT WOODFORD 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | TRUSTEE AND SENIOR VICE PRESIDENT | 0 | $0 |
| LISA HAINES 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | VICE PRESIDENT | 0 | $0 |
| CARLOS GOMEZ 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | TREASURER | 0 | $0 |
| CHAKIRA GAVAZZI 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | SECRETARY | 0 | $0 |
990-PF for the year ended September 28, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA SCHAKE 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | TRUSTEE | 0 | $0 |
| SONIA COLEMAN 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | TRUSTEE | 0 | $0 |
| BRENT WOODFORD 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | TRUSTEE AND SENIOR VICE PRESIDENT | 0 | $0 |
| CHRISTIAN D'SOUZA 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | VICE PRESIDENT (THRU 02/24) | 0 | $0 |
| LISA HAINES 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | VICE PRESIDENT (AS OF 02/24) | 0 | $0 |
| CARLOS GOMEZ 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | TREASURER | 0 | $0 |
| CHAKIRA GAVAZZI 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | SECRETARY | 0 | $0 |
990-PF for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB IGER 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | EXECUTIVE CHAIRMAN | 0 | $0 |
| CHRISTINE MCCARTHY 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | TRUSTEE & TREASURER | 0 | $0 |
| BRENT WOODFORD 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | TRUSTEE & SVP | 0 | $0 |
| CHRISTIAN D'SOUZA 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | VICE PRESIDENT | 0 | $0 |
| CHAKIRA GAVAZZI 500 SOUTH BUENA VISTA STREET, BURBANK, CA 915216441 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 S BUENA VISTA ST, BURBANK, CA 91521-6441
- In care of
- % THE WALT DISNEY COMPANY FDTN
- Signed the 990-PF
- LISA HAINES, SENIOR VICE PRESIDENT
- Phone
- (818) 655-4858
- Return prepared by
- GRANT THORNTON ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6037079 or by the name WALT DISNEY COMPANY 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 95-6037079
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1956
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $171,212
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $0 | $141,695 | $171,212 | XML |
| 990-PF | September 2024 | $0 | $368,360 | $323,567 | XML |
| 990-PF | September 2023 | $2,302,008 | $2,324,014 | $681,267 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | September 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 95-6037079).
Questions about WALT DISNEY COMPANY FOUNDATION
- What is the EIN of WALT DISNEY COMPANY FOUNDATION?
- The employer identification number (EIN) of WALT DISNEY COMPANY FOUNDATION is 95-6037079.
- Is WALT DISNEY COMPANY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to WALT DISNEY COMPANY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WALT DISNEY COMPANY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WALT DISNEY COMPANY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALT DISNEY COMPANY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of WALT DISNEY COMPANY FOUNDATION?
- The 990-PF for the year ended September 27, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WALT DISNEY COMPANY FOUNDATION have?
- On its 990-PF for the year ended September 27, 2025 it reported revenue of $0, expenses of $141,695 and total assets of $171,212 at year end.
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