Rene & Veronica Di Rosa Foundation
- Assets
- $11.8m
- Revenue
- $358.2k
- Investments
- $4.6m
- Employees
- 0
- Location
- Napa, CA
- Founding
- 03/1984
- Data as of
- 12/2022
- EIN
- 94-2856000
Organization Overview
Rene & Veronica Di Rosa Foundation is located in Napa, CA. The organization was established in 1984. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rene & Veronica Di Rosa Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rene & Veronica Di Rosa Foundation generated $358.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $744.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ACQUISITION, MAINTENANCE, AND DISPLAY OF ARTWORK FOR PUBLIC VIEWING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Dietz Co-President | 0 | $0 | |
Philip Hinerman Co-President | 0 | $0 | |
Chester Arnold Director | 0 | $0 | |
Christopher Barefoot Director | 0 | $0 | |
Michael Cello Director | 0 | $0 | |
Margot Connaughton Director | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atthowe Fine Art Services | 12/30/20 | $127,470 |
Bell Products | 12/30/20 | $52,717 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $21,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $91,713 |
| Net Rental Income | $26,570 |
| Net Gain on Sale of Assets | $218,966 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $358,249 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $54,833 |
| Taxes | $0 |
| Depreciation | $158,430 |
| Occupancy | $97,177 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $410,907 |
| Total operating and administrative expenses | $744,731 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $744,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,941 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,865 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $5,037,910 |
| Other assets | $2,106,649 |
| Total assets | $11,802,982 |
| Accounts payable and accrued expenses | $3,252 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,608,592 |
| Total liabilities | $2,611,844 |