Nonprofit · EIN 94-2856000
RENE & VERONICA DI ROSA FOUNDATION
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $178,725 | $550,251 | -$371,526 | $9,970,575 | $1,113,400 | $8,857,175 |
| December 31, 2023 | 990-PF | $312,846 | $732,366 | -$419,520 | $10,039,290 | $883,057 | $9,156,233 |
| December 31, 2022 | 990-PF | $358,249 | $744,731 | -$386,482 | $11,802,982 | $2,611,844 | $9,191,138 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $46,608
- Dividends
- $43,660
- Net rental income
- $32,915
- Net gain from sales of assets
- $55,542
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $314,295
- Excise tax on investment income
- $288
Balance sheet and other
- Total assets, start of year
- $10,039,290
- Total assets, end of year
- $9,970,575
- Total liabilities, end of year
- $1,113,400
- Net assets, end of year
- $8,857,175
- Qualifying distributions
- $314,295
- Net investment income
- $76,575
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 |
|---|---|---|---|
| Will Marcencia 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Philip Hinerman 5200 Sonoma Highway, Napa, CA 94559 | Co-President | 0 | $0 |
| David Gallulo 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Christopher Barefoot 5200 Sonoma Highway, Napa, CA 94559 | Co-President | 0 | $0 |
| Michael Cello 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Josie Haspel 5200 Sonoma Highway, Napa, CA 94559 | Secretary | 0 | $0 |
| Kate Eilertsen 5200 Sonoma Highway, Napa, CA 94559 | Executive Dir. | 0 | $0 |
| Andrea Saenz 5200 Sonoma Highway, Napa, CA 94559 | Deputy Director | 0 | $0 |
| Philip Tringale 5200 Sonoma Highway, Napa, CA 94559 | Vice President | 0 | $0 |
990-PF for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Dietz 5200 Sonoma Highway, Napa, CA 94559 | Co-President | 0 | $0 |
| Philip Hinerman 5200 Sonoma Highway, Napa, CA 94559 | Co-President | 0 | $0 |
| Chester Arnold 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Christopher Barefoot 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Michael Cello 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Margot Connaughton 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Kate Eilertsen 5200 Sonoma Highway, Napa, CA 94559 | Executive Dir. | 0 | $0 |
| Joanna Stott 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Jackie Jackson 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Will Marcenia 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Lorna Stevens 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Philip Tringale 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
990-PF for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Dietz 5200 Sonoma Highway, Napa, CA 94559 | Co-President | 0 | $0 |
| Philip Hinerman 5200 Sonoma Highway, Napa, CA 94559 | Co-President | 0 | $0 |
| Chester Arnold 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Christopher Barefoot 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Michael Cello 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Margot Connaughton 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Kate Eilertsen 5200 Sonoma Highway, Napa, CA 94559 | Executive Dir. | 0 | $0 |
| Joanna Stott 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Jackie Jackson 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Will Marcenia 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Lorna Stevens 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
| Philip Tringale 5200 Sonoma Highway, Napa, CA 94559 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5200 SONOMA HWY, NAPA, CA 94559-9761
- Signed the 990-PF
- Kate Eilertsen, Executive Dir.
- Phone
- (707) 226-5991
- Website
- www.dirosaart.org
- Return prepared by
- Nelson & Associates CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2856000 or by the name RENE & VERONICA DI ROSA 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
- 94-2856000
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,970,575
- Income (IRS master file)
- $178,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $178,725 | $550,251 | $9,970,575 | XML |
| 990-PF | December 2023 | $312,846 | $732,366 | $10,039,290 | XML |
| 990-PF | December 2022 | $358,249 | $744,731 | $11,802,982 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 94-2856000).
Questions about RENE & VERONICA DI ROSA FOUNDATION
- What is the EIN of RENE & VERONICA DI ROSA FOUNDATION?
- The employer identification number (EIN) of RENE & VERONICA DI ROSA FOUNDATION is 94-2856000.
- Is RENE & VERONICA DI ROSA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to RENE & VERONICA DI ROSA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RENE & VERONICA DI ROSA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RENE & VERONICA DI ROSA 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 RENE & VERONICA DI ROSA 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 RENE & VERONICA DI ROSA FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does RENE & VERONICA DI ROSA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $178,725, expenses of $550,251 and total assets of $9,970,575 at year end.
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