Nonprofit · EIN 61-1777495
ROY AND PATRICIA DISNEY FAMILY FOUNDATION
Tax-exempt · BURBANK, CA 91505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $10,538,607 | $7,321,079 | $3,217,528 | $151,371,773 | $1,628,450 | $149,743,323 |
| December 31, 2023 | 990-PF | $7,404,405 | $5,614,286 | $1,790,119 | $145,596,872 | $1,826,400 | $143,770,472 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $1,198,952
- Interest
- $1,265,255
- Net gain from sales of assets
- $8,062,726
- Other income
- $11,674
Expenses
- Grants and similar amounts paid
- $4,725,802
- Compensation of officers, directors and key employees
- $388,856
- Salaries, compensation and benefits (total)
- $272,094
- Disbursements for charitable purposes
- $6,519,139
- Excise tax on investment income
- $138,309
Balance sheet and other
- Total assets, start of year
- $145,596,872
- Total assets, end of year
- $151,371,773
- Total liabilities, end of year
- $1,628,450
- Net assets, end of year
- $149,743,323
- Fair market value of assets
- $151,371,773
- Qualifying distributions
- $7,547,158
- Net investment income
- $10,853,475
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 |
|---|---|---|---|---|
| SHAWN ESCOFFREY 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | Chief Executive Officer | 40 | $388,856 | $51,586 |
| FARIDEH HATAMI 3500 W OLIVE AVE, BURBANK, CA 91505 | GRANTS MANAGER Highest-paid employee | 40 | $116,550 | $61,118 |
| CLARALEE STEELE 3500 W OLIVE AVE, BURBANK, CA 91505 | PROGRAMS & OPS ASSOC Highest-paid employee | 40 | $104,023 | $32,144 |
| JOSE VASQUEZ 3500 W OLIVE AVE, BURBANK, CA 91505 | PROGRAMS & OPS ASSOC Highest-paid employee | 40 | $28,751 | $7,472 |
| LILIA A GONZALES 3500 W OLIVE AVE, BURBANK, CA 91505 | PROGRAMS & OPS ASSOC Highest-paid employee | 40 | $22,769 | $4,766 |
| SUSAN DISNEY LORD 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | Co-Vice-Chairperson/Dir/Member | 1 | $0 | $0 |
| ABIGAIL DISNEY 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | Dir./member | 1 | $0 | $0 |
| PIERRE HAUSER 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | MEMBER | 0.5 | $0 | $0 |
| KATHLEEN GALLI 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | TREASURER/DIRECTOR | 1 | $0 | $0 |
| TOM CAMP 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | SECRETARY/DIRECTOR | 1 | $0 | $0 |
| CHARLOTTE HAUSER 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | DIRECTOR/MEMBER | 0.5 | $0 | $0 |
| TIMOTHY J DISNEY 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | MEMBER | 0.5 | $0 | $0 |
| CAITLIN DISNEY 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | MEMBER | 1 | $0 | $0 |
| NEDA DISNEY 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | MEMBER | 0.5 | $0 | $0 |
| MAXWELL LOUGHMAN DISNEY 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | Co-Vice-Chairperson/Dir/member | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM DISNEY 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | Member | 0.5 | $0 |
| OLIVIA HAUSER 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | Board Chair/Dir/Member | 2 | $0 |
| SARAH LOUGHMAN 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | MEMBER | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWN ESCOFFREY 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | Chief Executive Officer | 40 | $402,829 | $48,127 |
| FARIDEH HATAMI 3500 W OLIVE AVE, BURBANK, CA 91505 | GRANTS MANAGER Highest-paid employee | 40 | $107,260 | $57,562 |
| CLARALEE STEELE 3500 W OLIVE AVE, BURBANK, CA 91505 | PROGRAMS & OPS ASSOC Highest-paid employee | 40 | $94,416 | $34,667 |
| JOSE VASQUEZ 3500 W OLIVE AVE, BURBANK, CA 91505 | PROGRAMS & OPS ASSOC Highest-paid employee | 40 | $68,239 | $20,697 |
| SUSAN DISNEY LORD 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | Co-Vice-Chairperson/Dir/Member | 1 | $0 | $0 |
| ABIGAIL DISNEY 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | Dir./member | 1 | $0 | $0 |
| PIERRE HAUSER 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | MEMBER | 0.5 | $0 | $0 |
| KATHLEEN GALLI 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | TREASURER/DIRECTOR | 1 | $0 | $0 |
| TOM CAMP 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | SECRETARY/DIRECTOR | 1 | $0 | $0 |
| CHARLOTTE HAUSER 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | DIRECTOR/MEMBER | 1 | $0 | $0 |
| TIMOTHY J DISNEY 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | MEMBER | 0.5 | $0 | $0 |
| CAITLIN DISNEY 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | MEMBER | 0.5 | $0 | $0 |
| NEDA DISNEY 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | MEMBER | 0.5 | $0 | $0 |
| MAXWELL LOUGHMAN DISNEY 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | Co-Vice-Chairperson/Dir/member | 1 | $0 | $0 |
| KIM DISNEY 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | Member | 0.5 | $0 | $0 |
| OLIVIA HAUSER 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | Board Chair/Dir/Member | 2 | $0 | $0 |
| SARAH LOUGHMAN 3500 W OLIVE AVE STE 790, BURBANK, CA 91505 | MEMBER | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3500 W OLIVE AVE STE 790, BURBANK, CA 91505-4628
- In care of
- % KATHLEEN GALLI
- Signed the 990-PF
- KATHLEEN GALLI, TREASURER
- Phone
- (818) 973-4240
- Website
- https://www.rpdff.org/
- Return prepared by
- PwC US Tax LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 61-1777495 or by the name ROY AND PATRICIA 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
- 61-1777495
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $151,371,773
- Income (IRS master file)
- $10,538,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $10,538,607 | $7,321,079 | $151,371,773 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $7,404,405 | $5,614,286 | $145,596,872 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 61-1777495).
Questions about ROY AND PATRICIA DISNEY FAMILY FOUNDATION
- What is the EIN of ROY AND PATRICIA DISNEY FAMILY FOUNDATION?
- The employer identification number (EIN) of ROY AND PATRICIA DISNEY FAMILY FOUNDATION is 61-1777495.
- Is ROY AND PATRICIA DISNEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ROY AND PATRICIA DISNEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROY AND PATRICIA DISNEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROY AND PATRICIA 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 ROY AND PATRICIA 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 ROY AND PATRICIA DISNEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 18 people; 5 received compensation from the organization, the highest $388,856 (SHAWN ESCOFFREY, Chief Executive Officer).
- How much revenue does ROY AND PATRICIA DISNEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $10,538,607, expenses of $7,321,079 and total assets of $151,371,773 at year end.
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All nonprofits in BURBANK · California · Philanthropy, voluntarism and grantmaking foundations