2024-11-14T12:20:59-08:00 2022-12-31 200570323 Nelson & Associates CPAs 2230 Longport Ct Ste 110 Elk Grove CA 95758 990 2022-01-01 943367956 di Rosa Preserve DIRO 7072265991 5200 Sonoma Highway Napa CA 94559 Kate Eilertsen Executive Director 2024-11-14 true true Michelle Nelson CPA CFE MST P00453363 9162996800 2022 2024-10-15 13:58:12Z 5200 Sonoma Highway Napa CA 94559 1276709 false X www.dirosaart.org 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. 12 12 15 27 0 226568 282221 436569 502983 0 8576 360209 671713 1145413 0 0 1030745 1276890 0 138079 507800 442188 1538545 1719078 -866832 -573665 505304 953059 1484553 2238048 -979249 -1284989 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. false false 1065271 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. 1065271 true true false false false false false true false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 40 0 true 15 false false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X X Kate Eilertsen 7072265991 5200 Sonoma Highway Napa CA 94559 Kate Eilertsen Executive Dir. 40.00 0.00 X 144374 0 0 ANDREA SAENZ DIRECTOR 40.00 0.00 119792 0 0 ALISON BOWMAN DIRECTOR 40.00 0.00 100244 0 0 Chester Arnold Director 1.00 0.00 X 0 0 0 Margot Connaughton Director 1.00 0.00 X 0 0 0 Will Marcenia Director 1.00 0.00 X 0 0 0 Christopher Barefoot Director 1.00 0.00 X 0 0 0 Lorna Stevens Director 1.00 0.00 X 0 0 0 Jackie Jackson Director 1.00 0.00 X 0 0 0 Philip Hinerman Co-president 1.00 0.00 X X 0 0 0 Elizabeth Dietz Co-president 1.00 0.00 X X 0 0 0 Michael Cello Director 1.00 0.00 X 0 0 0 Joanna Stott Director 1.00 0.00 X 0 0 0 Philip Tringale Director 1.00 0.00 X 0 0 0 364410 3 false false false 0 73949 17000 191272 282221 ADMISSIONS 108189 108189 CAMPS 39142 39142 EVENTS 35243 35243 PROGRAM REIMBURSEMENT 712110 291600 291600 TOURS 15342 15342 13467 13467 502983 0 0 0 0 0 473751 122049 351702 0 12754 9247 3507 3507 CREDIT CARDS POINTS 5000 5000 5000 1145413 511490 X 0 0 0 0 364410 225934 109323 29153 0 718970 445763 215692 57515 0 96076 59568 28823 7685 97434 60409 29230 7795 0 255 158 77 20 0 0 0 0 220780 136883 66235 17662 23558 14606 7067 1885 0 17664 10951 5299 1414 0 90814 56303 27244 7267 6266 3885 1880 501 7387 4579 2216 592 0 0 0 21755 13488 6527 1740 0 Telephone 23769 14737 7131 1901 Supplies 13892 8057 4168 1667 Printing and Publications 5319 3298 1596 425 Training 5252 3256 1576 420 5477 3396 1644 437 1719078 1065271 515728 138079 375402 135728 0 0 450 74192 0 0 0 17268 51869 16643 22082 273979 187992 95541 85987 0 0 0 0 583201 505304 953059 110010 130389 30102 1013 852 1343589 2106646 1484553 2238048 X -1057147 -1600631 77898 315642 -979249 -1284989 505304 953059 -573665 267925 X false false false X 2150530 1887979 1300138 226568 282221 5847436 446070 555382 316488 448948 502983 2269871 69650 360209 429859 0 0 2596600 2513011 1616626 675516 1145413 8547166 1883387 1606463 966000 20156 71675 4547681 0 1883387 1606463 966000 20156 71675 4547681 3999485 850 5790 250 6890 0 850 5790 250 6890 0 0 2597450 2518801 1616876 675516 1145413 8554056 0.46760 0.36530 0.00080 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13467 X X X false 116711 46898 69813 150913 135688 15225 6355 5406 949 85987 DUE FROM ROSA FOUNDATION 583200 Rounding 1 583201 DUE TO ROSA FOUNDATION 2106646 2106646 false GALA 461151 461151 119284 TUSCANY IN SONOMA 12600 12600 2765 473751 473751 122049 122049 351702 Form 990, Part VI, Section B, Line 11b THE EXECUTIVE OR FINANCE COMMITTEE SHAL REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION. EVERY BOARD MEMBER SHALL RECEIVE A COPY OF THE FORM 990 BEFORE SUBMISSION. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, OFFICER, AND EMPLOYEE SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY, EACH DIRECTOR, OFFICER, AND EMPLOYEE SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE OF THE ORGANIZATION HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF TEH EXECUTIVE DIRECTOR OF THE ORGANIZATION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING THE NORTHERN CALIFORNIA WAGE AND COMPENSATION SURVEY FOR NONPROFIT ORGANIZATIONS AND/OR OTHER STUDIES. THE EXECUTIVE COMMITTEE MEETS INDEPENDENTLY OF TEH EXECUTIVE DIRECTOR TO DISCUSS HIS/HER PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION AND GOALS SET FOR THE YEAR. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS AND OTHER INFORMED STAKEHOLDERS FROM THE COMMUNITY. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL PERFORMANCE, OVERALL BUDGET, AND OBJECTIVES. THE CO-PRESIDENTS OF THE BOARD THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT STRENGHTS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED, SUBJECT TO APPROVAL BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET. Form 990, Part VI, Section C, Line 19 No documents available to the public. RENE AND VERONICA DI ROSA FOUNDATION 5200 SONOMA HIGHWAY NAPA CA 94559 942856000 ART EXHIBITIONS AND NATURE PRESERVE CA 501(C)3 PF N/A false false false false false false false false false false false false false false false false false true false false RENE AND VERONICA DI ROSA FOUNDATION q 291600 FMV