Walt Disney Hometown Museum
- Assets
- $2.6m
- Revenue
- $316.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Marceline, MO
- Founding
- 01/2000
- Data as of
- 12/2021
- EIN
- 43-1792360
Organization Overview
Walt Disney Hometown Museum is located in Marceline, MO. The organization was established in 2000. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walt Disney Hometown Museum 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 Hometown Museum generated $316.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $198.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A MUSEUM OF RAILROAD AND WALT DISNEY HISTORY AND ARTIFACTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENOVATION OF THE MARCELINE TRAIN DEPOT BUILDING AND COLLECTION OF MEMORABILIA FOR THE OPERATION OF A MUSEUM FOR RAILROAD AND WALT DISNEY ITEMS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaye Malins Secretary And Director | OfficerTrustee | 30 | $12,000 |
Julie Sheerman President And Director | OfficerTrustee | 10 | $2,160 |
Roger Yamashita Treasurer And Director | OfficerTrustee | 10 | $0 |
Inez Johnson Director | Trustee | 10 | $0 |
Sara Spike Director | Trustee | 10 | $0 |
Christopher White Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,705 |
| Fundraising events | $20,762 |
| Related organizations | $0 |
| Government grants | $15,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,900 |
| Total Program Service Revenue | $77,163 |
| Investment income | $143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,029 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $123,382 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,559 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $14,160 |
| Compensation of current officers, directors, key employees. | $3,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,004 |
| Fees for services: Management | $40,216 |
| Fees for services: Legal | $182 |
| Fees for services: Accounting | $6,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,045 |
| Office expenses | $26,316 |
| Information technology | $3,108 |
| Royalties | $0 |
| Occupancy | $32,971 |
| Travel | $2,636 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $231 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,320 |
| Insurance | $2,500 |
| All other expenses | $737 |
| Total functional expenses | $198,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,232 |
| Savings and temporary cash investments | $312,638 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,010 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,018,036 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,184,302 |
| Total assets | $2,637,218 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $455 |
| Total liabilities | $455 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,636,763 |
| Total liabilities and net assets/fund balances | $2,637,218 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Walt Disney Hometown Museum has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
The Sharon D Lund Foundation Orange, CA PURPOSE: GENERAL OPERATIONS | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crosswater Canyon Inc Petersburg, KY | $131,093,453 | $43,029,126 |
Museum Of The Bible Inc Oklahoma City, OK | $471,961,036 | $30,370,412 |
Country Music Foundation Inc Nashville, TN | $103,507,163 | $14,152,198 |
Johnny Morris Wonders Of Wildlife Foundation Springfield, MO | $84,645,334 | $34,583,902 |
Adler Planetarium Chicago, IL | $62,060,707 | $24,242,958 |
National Corvette Museum Foundation Inc Bowling Green, KY | $80,229,990 | $15,403,313 |
National Cowboy And Western Heritage Museum Inc Oklahoma City, OK | $111,505,092 | $15,269,819 |
Science Museum Oklahoma Inc Oklahoma City, OK | $87,882,272 | $6,278,809 |
Historic Arnolds Park Inc Arnolds Park, IA | $45,905,371 | $12,228,274 |
Tennessee Golf Foundation Franklin, TN | $24,594,928 | $7,116,069 |
The Arts And Recreation Foundation Of Overland Park Inc Overland Park, KS | $7,303,812 | $3,542,683 |
Discovery Park Of America Inc Union City, TN | $88,157,973 | $11,219,580 |