2024-11-15T16:37:17-08:00 2022-12-31 200570323 Nelson & Associates CPAs 2230 Longport Ct Ste 110 Elk Grove CA 95758 990PF 2022-01-01 942856000 Rene and Veronica di Rosa Foundation RENE 7072265991 5200 Sonoma Highway Napa CA 94559 Kate Eilertsen Executive Dir. 2024-11-15 true true Michelle Nelson CPA CFE MST P00453363 9162996800 2022 2024-10-15 13:58:12Z X 11802979 X 21000 X 91713 91713 91713 26570 26570 26570 26570 218966 218966 358249 118283 118283 2155 1078 388 690 21229 21229 54833 54833 158430 28517 97177 17492 79685 410907 46656 74125 290288 744731 123796 120522 370663 0 0 744731 123796 120522 370663 -386482 0 24850 53941 53941 35217 10865 10865 5957023 4593617 4593617 8290225 3252315 5196135 5037910 5037910 1075664 2106649 2106646 12288889 11802982 11802979 1781 3252 1693131 2608592 1694912 2611844 X 10593977 9174138 17000 10593977 9191138 12288889 11802982 10593977 -386482 16469 10223964 1032826 9191138 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 119607 THE ACQUISITION, MAINTENANCE, AND DISPLAY OF ARTWORK FOR PUBLIC VIEWING. 352887 4993744 123803 0 5117547 0 5117547 76763 5040784 252039 X 370663 370663 1984-03-12 X 0 0 370663 359497 1275369 2053306 4058835 370663 359497 1275369 2053306 4058835 168026 187215 172257 175093 702591 X 14 91713 16 26570 218966 118283 218966 337249 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 ACCOUNTING FEES 2155 1078 388 690 Building 1997-07-01 4780063 2927795 SL 40.0000 119502 Building Construction 2001-01-01 5353 2813 SL 40.0000 134 Building Improvements 2001-05-14 19779 10212 SL 40.0000 494 52.71 Acres with Building 2002-06-12 2240 1097 SL 40.0000 56 Building Upgrades 2011-06-28 24978 6720 SL 39.0000 640 Milliken Peak Parcel - Building 2011-11-03 32774 8542 SL 39.0000 840 Building Upgrades/Improvements 2012 2012-10-01 26675 6327 SL 39.0000 684 Furnace 2012-12-06 3910 2371 SL 15.0000 261 Building Improvements - New Breaker 2014-03-12 9518 1911 SL 39.0000 244 Residence Gallery Flooring, French 2016-12-31 25709 3322 SL 39.0000 659 New Furnaces and Environmental Abat 2016-12-31 32645 4220 SL 39.0000 837 French Doors 2017-01-01 9340 6670 SL 7.0000 1334 Window Treatent (Residence Gallery) 2017-12-31 5505 3144 SL 7.0000 786 New Gutters (Gallery 1) 2017-12-31 2450 1400 SL 7.0000 350 New Roof Residence 2018-12-11 56475 4354 SL 40.0000 1412 skylight replacement 2020-01-06 2630 132 SL 40.0000 66 replace electrical panel in Residen 2020-12-09 5944 164 SL 40.0000 149 first installment for HVAC replacem 2020-12-09 52717 7531 SL 7.0000 7531 second installment for HVAC replace 2021-01-26 52717 7531 SL 7.0000 7531 Petrochemical Cleanup 2021-11-30 97394 SL 7.0000 13913 Balcony Replacement 2016-12-31 8000 1034 SL 39.0000 205 New Pump 2018-06-08 8959 2090 SL 15.0000 597 Purchase 218966 Cost 218966 TD Ameritrade Bequest -6628 3956796 3956796 TD Ameritrade Foundation -6624 636821 636821 Machinery and Equipment 48387 48387 Improvements 5302099 3203928 2098171 2098171 Land 2939739 2939739 2939739 DUE FROM DI ROSA 1075664 2106646 2106646 Rounding 3 ART CONSERVATION 16771 3019 13752 ART SHIPPING & TRANSPORTATION 1010 182 828 ART STORAGE 119607 21529 98078 GALLERY SUPPLIES 1687 304 1383 INSURANCE 35341 6361 28980 LICENSES AND FEES 3211 578 2633 MOU EXPENSES 233280 46656 42152 144634 LINE OF CREDIT 1693131 2025392 DUE TO DI ROSA 583200 INVESTMENT FEES 21229 21229 0 0