Walt Disney Family Museum
- Assets
- $50.5m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 85
- Location
- San Francisco, CA
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-4118590
Organization Overview
Walt Disney Family Museum is located in San Francisco, CA. The organization was established in 2014. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Walt Disney Family Museum employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walt Disney Family 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 12/2023, Walt Disney Family Museum generated $12.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $12.9m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FUNDRAISE FOR AND OPERATE THE WALT DISNEY FAMILY MUSEUM AND ITS EDUCATIONAL AND PUBLIC PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THE WALT DISNEY FAMILY MUSEUM - 2023 ATTENDANCE TOTALED APPROXIMATELY 185,000 ADMISSIONS TO THE MUSEUM AND ITS SPECIAL EXHIBITIONS, WHILE VIRTUAL EVENTS WERE ATTENDED BY APPROXIMATELY 5,000. ADMISSIONS WERE SEVERELY IMPACTED BY THE CLOSURE OF THE MUSEUM ON MARCH 6, 2020 DUE TO THE COVID-19 PANDEMIC. THE MUSEUM REOPENED WITH REDUCED HOURS IN APRIL 2021. IN THE DIANE DISNEY MILLER SPECIAL EXHIBITION HALL, THE MUSEUM'S ORIGINAL EXHIBITION, "WALT DISNEY'S THE JUNGLE BOOK: MAKING A MASTERPIECE" FOLLOWED BY "DISNEY CATS AND DOGS". "SPIRIT OF THE SEASON: A COMMUNITY ART EXHIBITION", "CREATIVE CONSERVATION: THE ART OF ENDANGERED ANIMALS", AND "CHRIS MILLER: KALEIDOSCOPE", WERE FOLLOWED BY "PENCILS AND PASSION: A STUDENT ART EXHIBITION AND "PAWSIBILITIES UNLEASHED: A PET PORTRAIT EXHIBITION" IN THE MAIN MUSEUM'S LOWER LOBBY.2020-2021 SPECIAL EXHIBITION, "THE WALT DISNEY STUDIOS AND WORLD WAR II", TRAVELLED TO THE NATIONAL WAR MUSEUM IN NEW ORLEANS FOR A SUCCESSFUL RUN IN 2023 AND WILL TRAVEL TO THE PEARL HARBOR MUSEUM AVIATION MUSEUM IN HONOLULU IN 2024.THE MUSEUM ALSO OFFERS SPECIAL EVENTS AND GROUP TOURS. IN 2023, 2,250 GUESTS ATTENDED SPECIAL EVENTS AND 1,650 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.
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 2023, 3,020 SCHOOL CHILDREN AND 630 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 630 STUDENTS AND 30 CHAPERONES IN ONLINE VISITS BY THE END OF 2023. EDUCATORS TAUGHT 840 CHILDREN OFFSITE AT PARTNER SCHOOLS OVER THE COURSE OF THE 2022-2023 AND 2023-2024 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, 1,335 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 345 STUDENTS ALSO PARTICIPATED IN VIRTUAL CLASSES AND WORKSHOPS.
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 621,000 PARTICIPANTS. PUBLIC PROGRAMS WERE ATTENDED BY 2,400 VISITORS IN 2023. PUBLIC PROGRAMS INCLUDE FILMS AND LECTURES ASSOCIATED WITH WALT DISNEY, ANIMATION, IMAGINEERING, AND RELATED TOPICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Miller President | OfficerTrustee | 5 | $0 |
Tamara Miller Vice President | OfficerTrustee | 5 | $0 |
Christopher D Miller Treasurer | OfficerTrustee | 5 | $0 |
Michelle Lund Board Member | Trustee | 5 | $0 |
Pat Gallagher Board Member | Trustee | 5 | $0 |
Reilly Miller Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $55,837 |
| Fundraising events | $0 |
| Related organizations | $9,458,450 |
| Government grants | $34,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,070 |
| Noncash contributions included in lines 1a–1f | $128,272 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,872,950 |
| Total Program Service Revenue | $1,980,595 |
| Investment income | $211,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$95,122 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,166 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $485,484 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,473,064 |
| 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. | $506,523 |
| Compensation of current officers, directors, key employees. | $506,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,733,974 |
| Pension plan accruals and contributions | $15,000 |
| Other employee benefits | $371,743 |
| Payroll taxes | $340,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,503 |
| Fees for services: Accounting | $42,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $481,725 |
| Advertising and promotion | $130,512 |
| Office expenses | $259,001 |
| Information technology | $165,326 |
| Royalties | $0 |
| Occupancy | $2,289,475 |
| Travel | $55,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,876 |
| Interest | $1,245,499 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,233,889 |
| Insurance | $91,951 |
| All other expenses | $0 |
| Total functional expenses | $12,926,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,142 |
| Savings and temporary cash investments | $2,425,937 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $290,917 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $416,235 |
| Prepaid expenses and deferred charges | $687,223 |
| Net Land, buildings, and equipment | $38,249,785 |
| Investments—publicly traded securities | $1,358,086 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,868,378 |
| Total assets | $50,518,703 |
| Accounts payable and accrued expenses | $1,668,408 |
| Grants payable | $0 |
| Deferred revenue | $154,891 |
| Tax-exempt bond liabilities | $41,056,635 |
| 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 | $8,680,109 |
| Total liabilities | $51,560,043 |
| Net assets without donor restrictions | -$1,570,898 |
| Net assets with donor restrictions | $529,558 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $50,518,703 |