2025-11-17T17:38:18-08:00 2024-12-31 200570323 Nelson & Associates CPAs 2230 Longport Ct Ste 110 Elk Grove CA 95758 990PF 2024-01-01 942856000 Rene and Veronica di Rosa Foundation RENE 7072265991 5200 Sonoma Highway Napa CA 94559 Kate Eilertsen Executive Dir. 2025-11-17 true true Michelle Nelson CPA CFE MST P00453363 9162996800 2024 2025-03-06 01:10:19Z X 0 X 46608 X 43660 43660 43660 32915 32915 32915 32915 55542 55542 178725 76575 76575 9178 9178 159011 28622 70803 12745 58058 311259 46656 66686 256237 550251 55834 108053 314295 0 0 550251 55834 108053 314295 -371526 20741 13701 31912 5117 16309 1843391 1210677 8507241 3570704 5055298 4936537 3121783 3775140 10039290 9970575 0 8257 19900 874800 1093500 883057 1113400 X 9154533 8857175 1700 9156233 8857175 10039290 9970575 9156233 -371526 72468 8857175 8857175 288 288 288 657 657 369 369 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 Will Marcencia 5200 Sonoma Highway Napa CA 94559 Director 0.00 0 Philip Hinerman 5200 Sonoma Highway Napa CA 94559 Co-President 0.00 0 David Gallulo 5200 Sonoma Highway Napa CA 94559 Director 0.00 0 Christopher Barefoot 5200 Sonoma Highway Napa CA 94559 Co-President 0.00 0 Michael Cello 5200 Sonoma Highway Napa CA 94559 Director 0.00 0 Josie Haspel 5200 Sonoma Highway Napa CA 94559 Secretary 0.00 0 Kate Eilertsen 5200 Sonoma Highway Napa CA 94559 Executive Dir. 0.00 0 Andrea Saenz 5200 Sonoma Highway Napa CA 94559 Deputy Director 0.00 0 Philip Tringale 5200 Sonoma Highway Napa CA 94559 Vice President 0.00 0 NONE ATTHOWE TRANSPORTATION SERVICES 3924 MARKET STREET OAKLAND CA 94608 ART STORAGE 89379 THE ACQUISITION, MAINTENANCE, AND DISPLAY OF ARTWORK FOR PUBLIC VIEWING. 247573 1547377 0 0 1547377 0 1547377 23211 1524166 76208 X 314295 314295 1984-03-12 X 0 0 314295 371847 370663 359497 1416302 314295 371847 370663 359497 1416302 50805 105602 168026 187215 511648 X 14 43660 16 32915 55542 76575 55542 132117 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 3166799 SL 40.0000 119502 Building Construction 2001-01-01 5353 3081 SL 40.0000 134 Building Improvements 2001-05-14 19779 11200 SL 40.0000 494 52.71 Acres with Building 2002-06-12 2240 1209 SL 40.0000 56 Building Upgrades 2011-06-28 24978 8000 SL 39.0000 640 Milliken Peak Parcel - Building 2011-11-03 32774 10222 SL 39.0000 840 Building Upgrades/Improvements 2012 2012-10-01 26675 7695 SL 39.0000 684 Furnace 2012-12-06 3910 2893 SL 15.0000 261 Building Improvements - New Breaker 2014-03-12 9518 2399 SL 39.0000 244 Residence Gallery Flooring, French 2016-12-31 25709 4640 SL 39.0000 659 New Furnaces and Environmental Abat 2016-12-31 32645 5894 SL 39.0000 837 Window Treatent (Residence Gallery) 2017-12-31 5505 4716 SL 7.0000 789 New Gutters (Gallery 1) 2017-12-31 2450 2100 SL 7.0000 350 New Roof Residence 2018-12-11 56475 7178 SL 40.0000 1412 skylight replacement 2020-01-06 2630 264 SL 40.0000 66 replace electrical panel in Residen 2020-12-09 5944 462 SL 40.0000 149 first installment for HVAC replacem 2020-12-09 52717 22593 SL 7.0000 7531 second installment for HVAC replace 2021-01-26 52717 22593 SL 7.0000 7531 Petrochemical Cleanup 2021-11-30 97394 27826 SL 7.0000 13913 Balcony Replacement 2016-12-31 8000 1444 SL 39.0000 205 New Pump 2018-06-08 8959 3284 SL 15.0000 597 CIP-10% deposit for G2 Storage pain 2023-01-01 590 SL 39.0000 15 Scissor Lift 2023-02-01 7726 708 SL 10.0000 773 ADA Parking 2023-09-03 9300 443 SL 7.0000 1329 Purchase 55542 Cost 55542 TD Ameritrade Bequest -6628 TD Ameritrade Foundation -6624 SCHWAB 1210677 Machinery and Equipment 56113 49868 6245 Improvements 5511389 3520836 1990553 Land 2939739 2939739 DUE FROM DI ROSA 3121782 3775140 ART CONSERVATION 32115 5781 26334 ART SHIPPING & TRANSPORTATION 6489 1168 5321 ART STORAGE 72613 13070 59543 GALLERY SUPPLIES 464 84 380 INSURANCE 24041 4327 19714 LICENSES AND FEES 577 104 473 MOU EXPENSES 174960 46656 42152 144472 Investment Fees 9178 9178 0 0