2024-11-18T14:38:45-08:00 2023-12-31 200570323 Nelson & Associates CPAs 2230 Longport Ct Ste 110 Elk Grove CA 95758 990PF 2023-01-01 942856000 Rene and Veronica di Rosa Foundation RENE 7072265991 5200 Sonoma Highway Napa CA 94559 Kate Eilertsen Executive Dir. 2024-11-18 true true Michelle Nelson CPA CFE MST P00453363 9162996800 2023 2024-10-15 13:58:12Z X 0 X 189055 X 76735 76735 76735 32056 32056 32056 32056 15000 15000 312846 108791 108791 18289 18289 44133 44133 159378 28688 90362 16265 74097 420204 46656 75798 297750 732366 109078 120751 371847 0 0 732366 109078 120751 371847 -419520 0 53941 13701 10865 5117 4593617 1843391 8466991 3411693 5037910 5055298 2106649 3121783 11802982 10039290 0 3252 8257 2608592 874800 2611844 883057 X 9174138 9154533 17000 1700 9191138 9156233 11802982 10039290 9191138 -419520 384615 9156233 9156233 0 657 657 657 657 false false false false false false false true true CA true true false false false true www.dirosaart.org Kate Eilertsen 9162665991 5200 Sonoma Highway Napa CA 94559 false false false false false false false false false false false false false false false false false false false false false false Elizabeth Dietz 5200 Sonoma Highway Napa CA 94559 Co-President 0.00 0 Philip Hinerman 5200 Sonoma Highway Napa CA 94559 Co-President 0.00 0 Chester Arnold 5200 Sonoma Highway Napa CA 94559 Director 0.00 0 Christopher Barefoot 5200 Sonoma Highway Napa CA 94559 Director 0.00 0 Michael Cello 5200 Sonoma Highway Napa CA 94559 Director 0.00 0 Margot Connaughton 5200 Sonoma Highway Napa CA 94559 Director 0.00 0 Kate Eilertsen 5200 Sonoma Highway Napa CA 94559 Executive Dir. 0.00 0 Joanna Stott 5200 Sonoma Highway Napa CA 94559 Director 0.00 0 Jackie Jackson 5200 Sonoma Highway Napa CA 94559 Director 0.00 0 Will Marcenia 5200 Sonoma Highway Napa CA 94559 Director 0.00 0 Lorna Stevens 5200 Sonoma Highway Napa CA 94559 Director 0.00 0 Philip Tringale 5200 Sonoma Highway Napa CA 94559 Director 0.00 0 NONE ATTHOWE TRANSPORTATION SERVICES 3924 MARKET STREET OAKLAND CA 94608 ART STORAGE 107699 THE ACQUISITION, MAINTENANCE, AND DISPLAY OF ARTWORK FOR PUBLIC VIEWING. 340979 3192605 23702 0 3216307 0 3216307 48245 3168062 158403 X 371847 371847 1984-03-12 X 0 0 371847 370663 359497 1275369 2377376 371847 370663 359497 1275369 2377376 105602 168026 187215 172257 633100 X 14 76735 16 32056 15000 108791 15000 123791 8 PROCEEDS FROM THE SALE OF ART WORK CAN BE USED FOR PURPOSES OTHER THAN COLLECTION CARE AND MAINTENANCE. false false false false false false false false false false Building 1997-07-01 4780063 3047297 SL 40.0000 119502 Building Construction 2001-01-01 5353 2947 SL 40.0000 134 Building Improvements 2001-05-14 19779 10706 SL 40.0000 494 52.71 Acres with Building 2002-06-12 2240 1153 SL 40.0000 56 Building Upgrades 2011-06-28 24978 7360 SL 39.0000 640 Milliken Peak Parcel - Building 2011-11-03 32774 9382 SL 39.0000 840 Building Upgrades/Improvements 2012 2012-10-01 26675 7011 SL 39.0000 684 Furnace 2012-12-06 3910 2632 SL 15.0000 261 Building Improvements - New Breaker 2014-03-12 9518 2155 SL 39.0000 244 Residence Gallery Flooring, French 2016-12-31 25709 3981 SL 39.0000 659 New Furnaces and Environmental Abat 2016-12-31 32645 5057 SL 39.0000 837 French Doors 2017-01-01 9340 8004 SL 7.0000 1336 Window Treatent (Residence Gallery) 2017-12-31 5505 3930 SL 7.0000 786 New Gutters (Gallery 1) 2017-12-31 2450 1750 SL 7.0000 350 New Roof Residence 2018-12-11 56475 5766 SL 40.0000 1412 skylight replacement 2020-01-06 2630 198 SL 40.0000 66 replace electrical panel in Residen 2020-12-09 5944 313 SL 40.0000 149 first installment for HVAC replacem 2020-12-09 52717 15062 SL 7.0000 7531 second installment for HVAC replace 2021-01-26 52717 15062 SL 7.0000 7531 Petrochemical Cleanup 2021-11-30 97394 13913 SL 7.0000 13913 Balcony Replacement 2016-12-31 8000 1239 SL 39.0000 205 New Pump 2018-06-08 8959 2687 SL 15.0000 597 Scissor Lift 2023-02-01 7726 SL 10.0000 708 ADA Parking 2023-09-03 9300 SL 7.0000 443 Purchase 15000 Cost 15000 TD Ameritrade Bequest -6628 TD Ameritrade Foundation -6624 SCHWAB 1843391 Machinery and Equipment 56113 49095 7018 Improvements 5471139 3362598 2108541 Land 2939739 2939739 DUE FROM DI ROSA 2106646 3121782 Rounding 3 1 ART CONSERVATION 23136 4164 18972 ART SHIPPING & TRANSPORTATION 19390 3490 15900 ART STORAGE 107699 19386 88313 GALLERY SUPPLIES 3816 687 3129 INSURANCE 32533 5856 26677 LICENSES AND FEES 350 63 287 MOU EXPENSES 233280 46656 42152 144472 LINE OF CREDIT 2025392 DUE TO DI ROSA 583200 874800 Investment Fees 18289 18289 0 0