Rene & Veronica Di Rosa Foundation

Napa, CA
Tax-exempt since March 1984
EIN: 94-2856000

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$179k (2024)

Expenses

$550k (2024)

Total Assets

$9.97M (2024)

Total Liabilities

$1.11M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$178,725

Expenses

$550,251

Net Income

-$371,526

Net Assets

$8,857,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$46,608	26.1%
Interest Revenue	$0
Dividends	$43,660	24.4%
Sales of Assets	$55,542	31.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$314,295	57.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,970,575
Total Liabilities	$1,113,400
Net Assets	$8,857,175

Compensation

Key Employees and Officers	Compensation	Other
Will Marcencia (Director)	$0	$0
Philip Hinerman (Co President)	$0	$0
David Gallulo (Director)	$0	$0
Christopher Barefoot (Co President)	$0	$0
Michael Cello (Director)	$0	$0
Josie Haspel (Secretary)	$0	$0
Kate Eilertsen (Executive Dir.)	$0	$0
Andrea Saenz (Deputy Director)	$0	$0
Philip Tringale (Vice President)	$0	$0

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990-PF

Filed on Nov. 18, 2025

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2023

Revenue

$312,846

Expenses

$732,366

Net Income

-$419,520

Net Assets

$9,156,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$189,055	60.4%
Interest Revenue	$0
Dividends	$76,735	24.5%
Sales of Assets	$15,000	4.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$371,847	50.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,039,290
Total Liabilities	$883,057
Net Assets	$9,156,233

Compensation

Key Employees and Officers	Compensation	Other
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
Kate Eilertsen (Executive Dir.)	$0	$0
Joanna Stott (Director)	$0	$0
Jackie Jackson (Director)	$0	$0
Will Marcenia (Director)	$0	$0
Lorna Stevens (Director)	$0	$0
Philip Tringale (Director)	$0	$0

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990-PF

Filed on Nov. 18, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$358,249

Expenses

$744,731

Net Income

-$386,482

Net Assets

$9,191,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$21,000	5.9%
Interest Revenue	$0
Dividends	$91,713	25.6%
Sales of Assets	$218,966	61.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$370,663	49.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,802,982
Total Liabilities	$2,611,844
Net Assets	$9,191,138

Compensation

Key Employees and Officers	Compensation	Other
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
Kate Eilertsen (Executive Dir.)	$0	$0
Joanna Stott (Director)	$0	$0
Jackie Jackson (Director)	$0	$0
Will Marcenia (Director)	$0	$0
Lorna Stevens (Director)	$0	$0
Philip Tringale (Director)	$0	$0

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990-PF

Filed on Nov. 16, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,295,644

Expenses

$676,472

Net Income

$619,172

Net Assets

$10,593,977

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$88,324	6.8%
Sales of Assets	$1,180,030	91.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$359,497	53.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,288,889
Total Liabilities	$1,694,912
Net Assets	$10,593,977

Compensation

Key Employees and Officers	Compensation	Other
Linda Fine (Co President)	$0	$0
Girish Satya (Co President)	$0	$0
Kevin Douglas (Secretary/Treasurer)	$0	$0
Michael Cello (Director)	$0	$0
Liz Dietz (Director)	$0	$0
Phil Hinerman (Director)	$0	$0
Jackie Jackson (Director)	$0	$0
Lorna Stevens (Director)	$0	$0
Bart Voorsanger (Director)	$0	$0
Margot Connaughton (Director)	$0	$0
Will Marcencia (Director)	$0	$0
Philip Tringale (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$1,070,050

Expenses

$1,599,172

Net Income

-$529,122

Net Assets

$9,403,201

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$77,747	7.3%
Sales of Assets	$967,927	90.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,275,369	79.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,838,004
Total Liabilities	$1,434,803
Net Assets	$9,403,201

Compensation

Key Employees and Officers	Compensation	Other
Linda Fine (Co President)	$0	$0
Girish Satya (Co President)	$0	$0
Kevin Douglas (Secretary/Treasurer)	$0	$0
Michael Cello (Director)	$0	$0
Liz Dietz (Director)	$0	$0
Wayne Fingerman (Director)	$0	$0
Phil Hinerman (Director)	$0	$0
Jackie Jackson (Director)	$0	$0
Alison Smith (Director)	$0	$0
Lorna Stevens (Director)	$0	$0
Bart Voorsanger (Director)	$0	$0
Larry Goldfarb (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$1,091,873

Expenses

$2,499,687

Net Income

-$1,407,814

Net Assets

$9,492,316

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,472	0.4%
Interest Revenue	$0
Dividends	$132,743	12.2%
Sales of Assets	$909,376	83.3%
Other Income	$21,501	2.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,053,306	82.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,193,273
Total Liabilities	$1,700,957
Net Assets	$9,492,316

Compensation

Key Employees and Officers	Compensation	Other
Brenda Mixson (President)	$0	$0
Girish Satya (Vice President)	$0	$0
Richard Triolo (Secretary/Treasurer)	$0	$0
Michael Cello (Director)	$0	$0
Larry Goldfarb (Director)	$0	$0
Wayne Fingerman (Director)	$0	$0
Linda Fine (Director)	$0	$0
Jackie Jackson (Director)	$0	$0
Lorna Stevens (Director)	$0	$0
Michael Maher (Director)	$0	$0
Kevin Douglas (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$2,049,083

Expenses

$3,475,548

Net Income

-$1,426,465

Net Assets

$10,082,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,000	0.1%
Interest Revenue	$0
Dividends	$165,455	8.1%
Sales of Assets	$796,605	38.9%
Other Income	$1,055,826	51.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,203,574	92.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,189,533
Total Liabilities	$2,107,336
Net Assets	$10,082,197

Compensation

Key Employees and Officers	Compensation	Other
Richard Triolo (Treasurer/Secretary)	$0	$0
Jackie Jackson (Director)	$0	$0
Tim Kelly (Director)	$0	$0
Brenda Mixson (President)	$0	$0
Wayne Fingerman (Director)	$0	$0
Michael Maher (Director)	$0	$0
Larry Goldfarb (Director)	$0	$0
Michael Cello (Director)	$0	$0
Girish Satya (Vice President)	$0	$0
Robert Sain (Exective Director)	$0	$0
Linda Fine (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,489,567

Expenses

$1,790,794

Net Income

-$301,227

Net Assets

$12,764,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,000	0.3%
Interest Revenue	$0
Dividends	$150,818	10.1%
Sales of Assets	$624,774	41.9%
Other Income	$682,004	45.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,538,103	85.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,036,446
Total Liabilities	$1,271,843
Net Assets	$12,764,603

Compensation

Key Employees and Officers	Compensation	Other
Girish Satya (Vice President)	$0	$0
William Duff (Past Preseident)	$0	$0
Michael Cello (Director)	$0	$0
Larry Goldfarb (Director)	$0	$0
Wayne Fingerman (Director)	$0	$0
Nicole Hollis (Director)	$0	$0
Jackie Jackson (Director)	$0	$0
Tim Kelly (Director)	$0	$0
Michael Maher (Director)	$0	$0
Brenda Mixson (President)	$0	$0
Richard Triolo (Secretary/Treasurer)	$0	$0
Erlend Bo (Director)	$0	$0
Eileen Crane (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$468,192

Expenses

$1,284,804

Net Income

-$816,612

Net Assets

$12,309,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,443	0.7%
Interest Revenue	$0
Dividends	$146,302	31.2%
Sales of Assets	$288,705	61.7%
Other Income	$4,941	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,009,750	78.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,307,395
Total Liabilities	$997,593
Net Assets	$12,309,802

Compensation

Key Employees and Officers	Compensation	Other
William Duff (President)	$0	$0
Lauriann Delay (Secretary/Treasurer)	$0	$0
Lauren Ackerman (Director)	$0	$0
Beth Barker (Director)	$0	$0
Wayne Fingerman (Director)	$0	$0
Nicole Hollis (Director)	$0	$0
Jackie Jackson (Director)	$0	$0
Tim Kelly (Director)	$0	$0
Michael Maher (Director)	$0	$0
Camilla Martin (Director)	$0	$0
Tim Mc Donald (Director)	$0	$0
Brenda Mixson (Vice President)	$0	$0
Richard Triolo (Director)	$0	$0
Erlend Bo (Director)	$0	$0
Eileen Crane (Director)	$0	$0

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990-PF

Filed on Sept. 13, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$265,388

Expenses

$860,256

Net Income

-$594,868

Net Assets

$13,203,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,338	1.3%
Interest Revenue	$0
Dividends	$197,398	74.4%
Sales of Assets	$41,399	15.6%
Other Income	$1,520	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$610,717	71.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,078,431
Total Liabilities	$874,755
Net Assets	$13,203,676

Compensation

Key Employees and Officers	Compensation	Other
William Duff (President)	$0	$0
Lauriann Delay (Secretary/Treasurer)	$0	$0
Richard Meese (Past President)	$0	$0
Lauren Ackerman (Director)	$0	$0
Beth Barker (Director)	$0	$0
Wayne Fingerman (Director)	$0	$0
Nicole Hollis (Director)	$0	$0
Jackie Jackson (Director)	$0	$0
Tim Kelly (Director)	$0	$0
Michael Maher (Director)	$0	$0
Camilla Martin (Director)	$0	$0
Tim Mcdonald (Director)	$0	$0
Brenda Mixson (Director)	$0	$0
Claire Stull (Director)	$0	$0
Richard Triolo (Director)	$0	$0

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990-PF

Filed on Aug. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$615,694

Expenses

$979,541

Net Income

-$363,847

Net Assets

$14,111,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,765	0.8%
Interest Revenue	$0
Dividends	$200,444	32.6%
Sales of Assets	$385,573	62.6%
Other Income	$3,780	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$756,370	77.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,502,193
Total Liabilities	$390,226
Net Assets	$14,111,967

Compensation

Key Employees and Officers	Compensation	Other
Richard Meese (President)	$0	$0
Lauriann Delay (Secretary/Treasurer)	$0	$0
Richard Triolo (Past President)	$0	$0
Lauren Ackerman (Director)	$0	$0
Beth Barker (Director)	$0	$0
Wayne Fingerman (Director)	$0	$0
Nicole Hollis (Director)	$0	$0
Jackie Jackson (Director)	$0	$0
Tim Kelly (Director)	$0	$0
Michael Maher (Director)	$0	$0
Camilla Martin (Director)	$0	$0
Tim Mcdonald (Director)	$0	$0
Brenda Mixson (Director)	$0	$0
Claire Stull (Director)	$0	$0
William Duff (Director)	$0	$0

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990-PF

Filed on Aug. 6, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$1,774,430

Expenses

$786,981

Net Income

$987,449

Net Assets

$14,481,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$599,667	33.8%
Interest Revenue	$0
Dividends	$223,983	12.6%
Sales of Assets	$920,833	51.9%
Other Income	$9,270	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$542,053	68.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,587,041
Total Liabilities	$105,929
Net Assets	$14,481,112

Compensation

Key Employees and Officers	Compensation	Other
Richard Meese (President)	$0	$0
William Duff (Vice President)	$0	$0
Lauriann Delay (Treasurer)	$0	$0
Carry Thacher (Secretary)	$0	$0
Lauren Ackerman (Director)	$0	$0
Jill Cole (Director)	$0	$0
Scott Gerien (Director)	$0	$0
Jackie Jackson (Director)	$0	$0
Barry Murphy (Director)	$0	$0
Claire Stull (Director)	$0	$0
Barbara Sandoval Terrazas (Director)	$0	$0
Beth Barker (Director)	$0	$0
Tim Mcdonald (Director)	$0	$0
Tim Kelly (Director)	$0	$0
Brenda Mixson (Director)	$0	$0

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990-PF

Filed on July 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$394,419

Expenses

$775,278

Net Income

-$380,859

Net Assets

$13,496,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$414	0.1%
Interest Revenue	$0
Dividends	$228,593	58.0%
Sales of Assets	$103,530	26.2%
Other Income	$41,747	10.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$449,413	58.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,596,733
Total Liabilities	$100,000
Net Assets	$13,496,733

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$16,834,497

Expenses

$11,955,640

Net Income

$4,878,857

Net Assets

$12,297,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,849,888	94.2%
Interest Revenue	$30,403	0.2%
Dividends	$156,547	0.9%
Sales of Assets	$671,022	4.0%
Other Income	$107,013	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,653,764	97.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,397,761
Total Liabilities	$100,000
Net Assets	$12,297,761

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Rene & Veronica Di Rosa Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $179k (2024)

Expenses $550k (2024)

Total Assets $9.97M (2024)

Total Liabilities $1.11M (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Revenue

$179k (2024)

Expenses

$550k (2024)

Total Assets

$9.97M (2024)

Total Liabilities

$1.11M (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001