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ROY AND PATRICIA DISNEY FAMILY FOUNDATION
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ROY AND PATRICIA DISNEY FAMILY FOUNDATION
Burbank, CA, US
•
501(c)3
•
EIN
61-1777495
•
https://www.rpdff.org/
•
Private Foundation
Family Foundation
Regional Funder
ROY AND PATRICIA DISNEY FAMILY FOUNDATION
Sign up to claim this org
Burbank, CA, US
•
501(c)3
•
EIN
61-1777495
•
https://www.rpdff.org/
•
Private Foundation
Family Foundation
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$151,371,773
Investments
93%
Other Assets
4%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,628,450
Grants Payable
97%
Payables & Accruals
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$5,905,023
$4,161,719
-30%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$135,880,934
$141,086,751
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,810,915
$6,123,303
+61%
Total Assets
$145,596,872
$151,371,773
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$51,400
$53,450
+4%
Grants Payable
$1,775,000
$1,575,000
-11%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,826,400
$1,628,450
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$143,770,472
$149,743,323
+4%
Net assets
2023
2024
Change
Net assets
+$143,770,472
+$149,743,323
+4%
Balance Sheet
