Nonprofit · EIN 94-3367956
DI ROSA PRESERVE
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,526,006 | $1,891,320 | -$365,314 | $1,327,976 | $3,820,683 | -$2,492,707 |
| December 31, 2023 | 990 | $1,130,658 | $1,966,332 | -$835,674 | $1,106,727 | $3,227,390 | -$2,120,663 |
| December 31, 2022 | 990 | $1,145,413 | $1,719,078 | -$573,665 | $953,059 | $2,238,048 | -$1,284,989 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $798,507
- of which government grants
- $182,960
- Membership dues
- $69,193
- Program service revenue
- $544,001
- Investment income
- $0
- Net income from fundraising events
- $192,833
- Net income from sales of inventory
- -$10,785
- Other revenue
- $183,498
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $315,000
- Other salaries and wages
- $733,313
- Salaries, compensation and benefits (total)
- $1,248,404
- Professional fundraising fees
- $0
- Accounting fees
- $61,753
- Occupancy
- $203,051
- Travel
- $379
- Depreciation
- $12,423
- Program services (functional)
- $1,331,358
- Management and general (functional)
- $298,744
- Fundraising (functional)
- $261,218
Balance sheet and other
- Total assets, start of year
- $1,106,727
- Total assets, end of year
- $1,327,976
- Total liabilities, end of year
- $3,820,683
- Net assets, end of year
- -$2,492,707
- Land, buildings and equipment
- $107,141
- Net assets without donor restrictions
- -$2,830,090
- Net assets with donor restrictions
- $337,383
- Gross receipts
- $1,684,921
- Employees
- 36
- Volunteers
- 29
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kate Eilertsen | Executive Dir. Officer | 40 | $175,000 |
| Andrea Saenz | DEPUTY DIRECTOR | 40 | $140,000 |
| David Gallulo | Director Trustee or director | 1 | $0 |
| Will Marcenia | Director Trustee or director | 1 | $0 |
| Christopher Barefoot | Co-President Trustee or director, Officer | 1 | $0 |
| Philip Hinerman | Co-President Trustee or director, Officer | 1 | $0 |
| Josie Haspel | Secretary Trustee or director, Officer | 1 | $0 |
| Michael Cello | Director Trustee or director | 1 | $0 |
| Philip Tringale | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kate Eilertsen | Executive Dir. Officer | 40 | $175,000 |
| Andrea Saenz | DEPUTY DIRECTOR | 40 | $123,368 |
| Chester Arnold | Director Trustee or director | 1 | $0 |
| David Gallulo | Director Trustee or director | 1 | $0 |
| Will Marcenia | Director Trustee or director | 1 | $0 |
| Christopher Barefoot | Vice President Trustee or director, Officer | 1 | $0 |
| Lorna Stevens | Director Trustee or director | 1 | $0 |
| Jackie Jackson | Director Trustee or director | 1 | $0 |
| Philip Hinerman | President Trustee or director, Officer | 1 | $0 |
| Josie Haspel | Director Trustee or director | 1 | $0 |
| Michael Cello | Director Trustee or director | 1 | $0 |
| Philip Tringale | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2022: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kate Eilertsen | Executive Dir. Officer | 40 | $144,374 |
| ANDREA SAENZ | DIRECTOR | 40 | $119,792 |
| ALISON BOWMAN | DIRECTOR | 40 | $100,244 |
| Chester Arnold | Director Trustee or director | 1 | $0 |
| Margot Connaughton | Director Trustee or director | 1 | $0 |
| Will Marcenia | Director Trustee or director | 1 | $0 |
| Christopher Barefoot | Director Trustee or director | 1 | $0 |
| Lorna Stevens | Director Trustee or director | 1 | $0 |
| Jackie Jackson | Director Trustee or director | 1 | $0 |
| Philip Hinerman | Co-president Trustee or director, Officer | 1 | $0 |
| Elizabeth Dietz | Co-president Trustee or director, Officer | 1 | $0 |
| Michael Cello | Director Trustee or director | 1 | $0 |
| Joanna Stott | Director Trustee or director | 1 | $0 |
| Philip Tringale | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5200 SONOMA HWY, NAPA, CA 94559-9761
- In care of
- % RICHARD REISMAN
- Signed the 990
- Kate Eilertsen, Executive Director
- 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 94-3367956 or by the name DI ROSA PRESERVE.
- 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)
Mission
Located in scenic Napa Valley, di Rosa Center for Contemporary Art engages its community in the connective power of art and nature through its permanent collection of Northern California art, contemporary exhibitions, and thought-provoking educational programs that inspire creativity and curiosity.
Program accomplishments
- Protected in perpetuity under the Napa County Land Trust, the Preserve features multiple galleries, a sculpture park, and a 35-acre lake, all located on 217 scenic acres in Napa Valley's famed Carneros region. di Rosa originated as the vision of Rene di Rosa (1919-2010), a prolific collector whose famed vineyards enabled his development of a world-class art collection.Together with his wife, Veronica di Rosa (1934-1991), he used the sale of his vineyards to build an "art park" for the greater public. The Organization was incorporated as a nonprofit public trust in 2000.Today, di Rosa presents contemporary exhibitions by Bay Area-based artists and anarray of educational programs for all ages, in addition to maintaining a permanent collection of notable works by artists with ties to the Bay Area from the mid-twentieth century to the early 2000's.Expenses $1,331,358
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3367956
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A51)
- Assets (IRS master file)
- $1,327,976
- Income (IRS master file)
- $1,684,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,526,006 | $1,891,320 | $1,327,976 | IRS |
| 990 | December 2023 | $1,130,658 | $1,966,332 | $1,106,727 | XML |
| 990 | December 2022 | $1,145,413 | $1,719,078 | $953,059 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 94-3367956).
Questions about DI ROSA PRESERVE
- What is the EIN of DI ROSA PRESERVE?
- The employer identification number (EIN) of DI ROSA PRESERVE is 94-3367956.
- Is DI ROSA PRESERVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DI ROSA PRESERVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DI ROSA PRESERVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DI ROSA PRESERVE 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 DI ROSA PRESERVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DI ROSA PRESERVE?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $175,000 (Kate Eilertsen, Executive Dir.).
- How much revenue does DI ROSA PRESERVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,526,006, expenses of $1,891,320 and total assets of $1,327,976 at year end.
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