DI ROSA PRESERVE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DI ROSA PRESERVE (EIN 94-3367956)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-15
- IRS object ID
- 202013209349301561
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-15T16:00:08-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943367956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DI ROSA PRESERVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIRO | BusinessNameControlTxt |
| Phone | 7072265991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 SONOMA HIGHWAY | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94559 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA FINE | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 7072265991 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.127.87.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-15 | IPDt |
| IP Tm | 15:59:40 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B031F1490CEF91DE0132CAEEA8A8A395CB876CEC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1BF88008A19D766D41DA0E3F00E89E8C5C027F9E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA FINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 SONOMA HIGHWAY | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,518,801 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DIROSAART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE FORM 990, PAGE 2, PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,147,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,887,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,477 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $527,350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $345,161 | PYOtherRevenueAmt |
| CY Other Revenue | -$61,802 | CYOtherRevenueAmt |
| PY Total Revenue | $2,583,418 | PYTotalRevenueAmt |
| CY Total Revenue | $2,353,527 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,470,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,570,573 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $253,452 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,172,837 | PYOtherExpensesAmt |
| CY Other Expenses | $967,792 | CYOtherExpensesAmt |
| PY Total Expenses | $2,643,038 | PYTotalExpensesAmt |
| CY Total Expenses | $2,538,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$59,620 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$184,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $437,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $661,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $546,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $617,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$109,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,361 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DI ROSA CENTER FOR CONTEMPORARY ART OFFERS VISITORS REFUGE TO VIEW THE ART OF NORTHERN CALIFORNIA IN A SINGULARLY UNIQUE SETTING PROTECTED IN PERPETUITY UNDER THE NAPA COUNTY LAND TRUST. (SEE CONTINUATION ON SCHEDULE O)THE SITE 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 CENTER FOR CONTEMPORARY ART 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,008,602 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $495,238 | RevenueAmt |
| Desc | 1) EXHIBITIONS: DI ROSA IS A VIBRANT LEADER IN THE COMMUNITY, CONNECTING THE WORLD WITH THE ART AND ARTISTS OF NORTHERN CALIFORNIA BY SERVING AS A CATALYST FOR TRANSFORMATIVE EXPERIENCES. IN 2019 DI ROSA SHOWCASED THE WORK OF VIOLA FREY AND ITS OWN SIGNIFICANT COLLECTION OF NORTHERN CALIFORNIA ART IN TWO EXHIBITIONS: VIOLA FREY: CENTER STAGE, AND BUILDING A DIFFERENT MODEL: SELECTIONS FROM THE DI ROSA COLLECTION. VIOLA FREY: CENTER STAGE MARKED THE ARTIST'S FIRST MAJOR INSTITUTIONAL SURVEY ON THE WEST COAST SINCE 1981 AND INCLUDED MORE THAN 100 WORKS OF ART, OFFERING A FRESH TAKE ON FREY'S PROLIFIC AND INFLUENTIAL PRACTICE. (SEE CONTINUATION ON SCHEDULE O)A LARGE PORTION OF THE FEATURED WORK WHICH INCLUDES NOT JUST CERAMICS, BUT ALSO PAINTING, DRAWING, PHOTOGRAPHY, AND BRONZE HAD NEVER BEEN SHOWN PUBLICLY. THE LARGE-SCALE PRESENTATION OCCUPIED DI ROSA'S GALLERY 2, MARKING THE FIRST TIME THE GALLERY HAS BEEN DEVOTED TO THE WORK OF A SINGLE ARTIST. BUILDING A DIFFERENT MODEL: SELECTIONS FROM THE DI ROSA COLLECTION EXPLORED DI ROSA'S REMARKABLE HOLDINGS OF NORTHERN CALIFORNIA ART. CURATED BY DAN NADEL, SOME 70 WORKS BY 40 ARTISTS ADDRESSED THE WORLD THROUGH GENERATIVE VISIONS OF TRANSFORMATION AND REPAIR THROUGH SOCIAL, PHYSICAL, AND CEREMONIAL RELATIONSHIPS. THESE ARTISTS AND THEIR WORK ARE A POWERFUL EXAMPLE OF THE COLLABORATIVE, COMMUNITY-BASED ART AND LIFE THAT FOUND FERTILE GROUND AT DI ROSA ITSELF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $763,544 | ExpenseAmt |
| Revenue | $44,899 | RevenueAmt |
| Desc | 2) PROGRAMS AND EVENTS: IN 2019 DI ROSA LAUNCHED FIRST WEDNESDAYS OFFERING FREE ADMISSION THE FIRST WEDNESDAY OF THE MONTH TO RESIDENTS OF THE CITIES OF NAPA AND SONOMA TO ENCOURAGE COMMUNITY ATTENDANCE. THE FIRST WEDNESDAYS INITIATIVE COMES JUST ONE YEAR AFTER DI ROSA'S ANNOUNCEMENT OF FREE ADMISSION FOR AGES 17 AND UNDER AND FREE ADMISSION FOR COLLEGE FACULTY AND IS PART OF THE DI ROSA'S COMMITMENT TO REDUCE BARRIERS TO ATTENDANCE FOR LOCAL RESIDENTS, EDUCATORS, AND MINORS. DI ROSA CONTINUED TO OFFER SITE WALK WEEKENDS, ENABLING VISITORS TO WANDER THE GROUNDS UNACCOMPANIED, EXPLORING THE SCULPTURE MEADOW, COURTYARD, AND OLIVE GROVE, IN ADDITION TO THE GALLERIES. GUIDED TOURS REMAIN AVAILABLE AT NO ADDITIONAL COST. (SEE CONTINUATION ON SCHEDULE O)WE CONTINUED THE COMMITMENT TO ROBUST PROGRAMMING AND ALIGNMENT WITH THE CIVIC DIMENSION OF ARTS EDUCATION AND CONVENING PUBLIC AUDIENCES TO EXPLORE THE ISSUES OF OUR TIME, BOTH ON OUR SITE AND AT PARTNERING SITES. DI ROSA'S GALLERY INTERPRETATION AREA WAS DESIGNED TO ENHANCE LEARNING EXPERIENCES IN ASSOCIATION WITH THE EXHIBITIONS VIOLA FREY: CENTER STAGE AND BUILDING A DIFFERENT MODEL: SELECTIONS FROM THE DI ROSA COLLECTION. DI ROSA HELD TWO SITE-WIDE DI ROSA DAYS EVENTS IN 2019, EACH HOSTING OVER 250 GUESTS. THE EVENTS PROVIDED ADULTS AND CHILDREN THE OPPORTUNITY TO ROAM THE GROUNDS WHILE ENJOYING VARIOUS MUSICAL ACTS, ART MAKING PROJECTS, AND FOOD TRUCKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,772,146 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA FINE CO-PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7072265991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 SONOMA HIGHWAY | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRENDA MIXSON | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GIRISH SATYA | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD TRIOLO | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CELLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY GOLDFARB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE FINGERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA FINE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACKIE JACKSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORNA STEVENS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MAHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN DOUGLAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SAIN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $192,375 | $0 | $9,509 | Yes (X) | |||
| MICHELLE LOUNIBOS RUSSELL | ||||||||
| COO/CFO | 40.00 | $148,400 | $0 | $8,647 | Yes (X) | |||
| COLLEEN SCHULMAN | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $104,174 | $0 | $3,282 | Yes (X) | |||
| TONY PELLEGRINI | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $102,867 | $0 | $9,420 | Yes (X) | |||
| ANDREA SAENZ WILLIAMS | ||||||||
| DIR. OF EDU. & CIVIC ENGAGEMENT | 40.00 | $100,433 | $0 | $7,444 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $648,249 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,302 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECURITAS SECURITY SERVICES USA INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FILE 57220 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900747220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY FOR GALLERIES, SITE, AND PUBLIC | ServicesDesc |
| Compensation | $114,803 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $162,356 | FundraisingAmt |
| Related Organizations | $1,477,000 | RelatedOrganizationsAmt |
| All Other Contributions | $248,623 | AllOtherContributionsAmt |
| Noncash Contributions | $14,331 | NoncashContributionsAmt |
| Total Contributions | $1,887,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIM. ADMIN EXPENSES | 900099 | $351,200 | $351,200 |
| PUBLIC PROGRAM FEES | 712110 | $126,882 | $126,882 |
| MEMBERSHIP DUES | 900099 | $49,268 | $49,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $527,350 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,790 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,790 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,790 | TotalRevenueColumnAmt |
| Exclusion | $5,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $162,356 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $150,029 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,379 | TotalRevenueColumnAmt |
| Exclusion | -$80,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $28,032 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,245 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,787 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,353,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $540,137 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$74,589 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,884 | TotalAmt |
| Program Services | $129,206 | ProgramServicesAmt |
| Management And General | $48,357 | ManagementAndGeneralAmt |
| Fundraising | $24,321 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,694 | TotalAmt |
| Program Services | $735,165 | ProgramServicesAmt |
| Management And General | $275,686 | ManagementAndGeneralAmt |
| Fundraising | $137,843 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,682 | TotalAmt |
| Program Services | $72,116 | ProgramServicesAmt |
| Management And General | $25,917 | ManagementAndGeneralAmt |
| Fundraising | $14,649 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,313 | TotalAmt |
| Program Services | $68,680 | ProgramServicesAmt |
| Management And General | $24,682 | ManagementAndGeneralAmt |
| Fundraising | $13,951 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,089 | TotalAmt |
| Program Services | $34,853 | ProgramServicesAmt |
| Management And General | $17,427 | ManagementAndGeneralAmt |
| Fundraising | $5,809 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,133 | TotalAmt |
| Program Services | $8,680 | ProgramServicesAmt |
| Management And General | $6,340 | ManagementAndGeneralAmt |
| Fundraising | $2,113 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,175 | TotalAmt |
| Program Services | $439,242 | ProgramServicesAmt |
| Fundraising | $6,933 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,201 | TotalAmt |
| Program Services | $50,673 | ProgramServicesAmt |
| Management And General | $1,239 | ManagementAndGeneralAmt |
| Fundraising | $18,289 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,324 | TotalAmt |
| Program Services | $24,105 | ProgramServicesAmt |
| Management And General | $4,488 | ManagementAndGeneralAmt |
| Fundraising | $2,731 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,578 | TotalAmt |
| Program Services | $33,732 | ProgramServicesAmt |
| Management And General | $8,188 | ManagementAndGeneralAmt |
| Fundraising | $4,658 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,741 | TotalAmt |
| Program Services | $88,412 | ProgramServicesAmt |
| Management And General | $49,172 | ManagementAndGeneralAmt |
| Fundraising | $2,157 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,913 | TotalAmt |
| Program Services | $12,299 | ProgramServicesAmt |
| Management And General | $2,774 | ManagementAndGeneralAmt |
| Fundraising | $4,840 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160 | TotalAmt |
| Program Services | $860 | ProgramServicesAmt |
| Fundraising | $300 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,295 | TotalAmt |
| Program Services | $5,708 | ProgramServicesAmt |
| Management And General | $11,587 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,402 | TotalAmt |
| Program Services | $10,033 | ProgramServicesAmt |
| Management And General | $20,369 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,821 | TotalAmt |
| Program Services | $8,205 | ProgramServicesAmt |
| Management And General | $2,949 | ManagementAndGeneralAmt |
| Fundraising | $1,667 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CATERING, FOOD, & ENT. | $26,234 | $10,404 | $5,289 | $10,541 |
| SUPPLIES AND EQUIPMENT | $24,367 | $23,360 | $427 | $580 |
| LICENSE AND FEES | $17,932 | $13,827 | $2,368 | $1,737 |
| DUES & TRAINING | $8,427 | $2,586 | $5,508 | $333 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538,365 | TotalAmt |
| Program Services | $1,772,146 | ProgramServicesAmt |
| Management And General | $512,767 | ManagementAndGeneralAmt |
| Fundraising | $253,452 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,518 | BOYAmt |
| EOY | $69,899 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,924 | BOYAmt |
| EOY | $25,490 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,248 | BOYAmt |
| EOY | $14,264 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $294,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $131,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,853 | BOYAmt |
| EOY | $162,488 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $351,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,543 | BOYAmt |
| EOY | $661,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $107,001 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,734 | BOYAmt |
| EOY | $8,165 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,879 | BOYAmt |
| EOY | $502,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,613 | BOYAmt |
| EOY | $617,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$157,668 | BOYAmt |
| EOY | -$33,537 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,598 | BOYAmt |
| EOY | $77,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$109,070 | BOYAmt |
| EOY | $44,361 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,543 | BOYAmt |
| EOY | $661,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$184,838 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $338,269 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $955,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,039,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,736,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,150,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,887,979 | CurrentTaxYearAmt |
| Total | $7,771,347 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $624,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $446,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555,382 | CurrentTaxYearAmt |
| Total | $2,528,014 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $69,650 | CurrentTaxYearAmt |
| Total | $69,650 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,580,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,632,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,046,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,596,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,513,011 | CurrentTaxYearAmt |
| Total | $10,369,011 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $753,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,505,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,883,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,606,463 | CurrentTaxYearAmt |
| Total | $6,265,833 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $753,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,505,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,883,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,606,463 | CurrentTaxYearAmt |
| Total | $6,265,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,103,178 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,790 | CurrentTaxYearAmt |
| Total | $52,390 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,790 | CurrentTaxYearAmt |
| Total | $52,390 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,588,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,633,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,082,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,597,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,518,801 | CurrentTaxYearAmt |
| Total | $10,421,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.39370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.41610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00520 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,689 | DepreciationAmt |
| Book Value | $69,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,300 | DepreciationAmt |
| Book Value | $48,628 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,805 | DepreciationAmt |
| Book Value | $43,985 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $162,488 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $351,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $351,200 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $502,432 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $502,432 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,390,260 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $36,733 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $36,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,353,527 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,353,527 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,575,098 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,733 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,733 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,538,365 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,538,365 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, WERE NOT RECOGNIZED AS ASSETS ON THE COMBINED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS WERE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED, OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS WERE NOT REFLECTED ON THE COMBINED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES WERE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| PART III, LINE 4: | THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE PRESERVE OFFERS VISITORS' REFUGE TO VIEW THE ART OF NORTHERN CALIFORNIA IN A SINGULARLY UNIQUE SETTING. PROTECTED IN PERPETUITY UNDER THE NAPA COUNTY LAND TRUST, THE SITE FEATURES MULTIPLE GALLERIES, A SCULPTURE PARK, AND A 35-ACRE LAKE, ALL LOCATED ON 217 SCENIC ACRES IN NAPA VALLEY'S FAMED CARNEROS REGION. THE PRESERVE PRESENTS CONTEMPORARY EXHIBITIONS BY BAY AREA-BASED ARTISTS AND AN ARRAY OF EDUCATIONAL PROGRAMS FOR ALL AGES, IN ADDITION TO MAINTAINING A PERMANENT COLLECTION OF NOTABLE WORKS BY ARTISTS LIVING OR WORKING IN THE SAN FRANCISCO BAY AREA FROM THE MID-TWENTIETH CENTURY TO THE PRESENT DAY. |
| PART X, LINE 2: | THE PRESERVE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE COMBINED FINANCIAL STATEMENTS. IN ADDITION, THE PRESERVE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2019, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $227,381 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $162,356 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,025 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $41,217 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,149 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $58,386 | OtherDirectExpensesEvent1Amt |
| Event2 | PATRON'S CIRCLE EVENT | Event2Nm |
| Gross Receipts Event2 | $4,625 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,625 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,635 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,642 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $232,006 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,356 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,650 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $44,852 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,149 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,028 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $150,029 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,379 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT SAIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $175,000 | $0 | $17,375 | $0 | $0 | $0 | $0 | $0 | $9,509 | $0 | $201,884 | $0 | $0 | $0 |
| MICHELLE LOUNIBOS RUSSELL | ||||||||||||||
| COO/CFO | $140,000 | $0 | $8,400 | $0 | $0 | $0 | $0 | $0 | $8,647 | $0 | $157,047 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ROBERT SAIN'S BONUS WAS DISCRETIONARY, BASED ON PERFORMANCE METRICS AND DETERMINED BY THE BOARD. MICHELLE RUSSELL'S BONUS WAS BASED ON A RETENTION OFFER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | TWO KEY CHANGES WERE MADE TO THE BYLAWS: 1) THE BYLAWS ALLOW TWO CO-PRESIDENTS. 2) THE TERM OF OFFICE FOR A DIRECTOR IS THREE YEARS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE OR FINANCE COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 PRIOR TO SUBMISSION AND THE FULL BOARD SHALL RECEIVE A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS 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 S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION IMPLEMENTED THE FOLLOWING COMPENSATION REVIEW POLICY ON NOVEMBER 9, 2009. IN COMPLIANCE WITH INTERNAL REVENUE SERVICE GUIDELINES FOR APPROVAL OF SENIOR MANAGEMENT COMPENSATION, THE BOARD OF DIRECTORS OF DI ROSA WILL FOLLOW THE FOLLOWING REVIEW AND APPROVAL GUIDELINES. THE EXECUTIVE COMMITTEE OF DI ROSA HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE 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 THE 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 PRESIDENT OF THE BOARD THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, 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 | CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(0) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THERE UNDER, COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL(S) WHO REQUEST IT. |
| FORM 990, PART IX, LINE 11G | EXHIBITION AND PROGRAM FEES: PROGRAM SERVICE EXPENSES 187,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,933. TOTAL EXPENSES 193,828. SECURITY SERVICE: PROGRAM SERVICE EXPENSES 125,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,089. MARKETING CONSULTANTS AND SUPPORT: PROGRAM SERVICE EXPENSES 91,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,548. ARTIST FEES/STIPENDS: PROGRAM SERVICE EXPENSES 34,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 35,710. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENE AND VERONICA DI ROSA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 SONOMA HIGHWAY | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942856000 | EIN |
| Primary Activities | ART COLLECTION AND GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RENE AND VERONICA DI ROSA FOUNDATION | ||
| C | $1,477,000 | CASH |
| RENE AND VERONICA DI ROSA FOUNDATION | ||
| Q | $351,200 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THIS DOCUMENT IS TO CONTEXTUALIZE THE ACCOMPANYING FINANCIAL STATEMENTS AND PROVIDE AN ANALYTICAL OVERVIEW OF THE AFFILIATED DI ROSA PRESERVE (DBA "DI ROSA") AND THE RENE AND VERONICA DI ROSA FOUNDATION ("THE FOUNDATION"). TO VIEW THE IMPACT OF DI ROSA'S COLLECTION, EXHIBITIONS, AND PROGRAMS ON THE AUDIENCES AND ARTISTS WE SERVE, PLEASE REFER TO OUR WEBSITE, WWW.DIROSAART.ORG. OVERVIEW SINCE 1997, DI ROSA HAS OPERATED A PUBLIC ART CENTER AND SCULPTURE PARK ON A 217 ACRE PROPERTY IN THE CARNEROS REGION OF SOUTHERN NAPA COUNTY. DI ROSA PRESENTS CONTEMPORARY EXHIBITIONS BY BAY AREA-BASED ARTISTS AND AN ARRAY OF EDUCATIONAL PROGRAMS FOR ALL AGES, IN ADDITION TO MAINTAINING A COLLECTION COMPRISED PRINCIPALLY OF WORK IN VARIOUS MEDIA BY NORTHERN CALIFORNIA ARTISTS. INCORPORATED AS A CHARITABLE ORGANIZATION IN 2000, IT PRESENTLY EMPLOYS 7 FULL-TIME PROFESSIONALS AND A CORPS OF 51 VOLUNTEERS, INTERNS AND OTHERS WHO COLLECTIVELY DONATED 976 HOURS OF SERVICE TO THE ORGANIZATION IN 2019. THE FOUNDATION, INCORPORATED AS A TAX-EXEMPT PRIVATE FOUNDATION IN 1983, HOLDS THE DI ROSA PROPERTY, STRUCTURES, VARIOUS PROPERTY RIGHTS, THE ART COLLECTION, INVESTMENTS, AND ENDOWMENT FUNDS. AFFILIATE RELATIONSHIP THE FOUNDATION (ESTABLISHED IN 1983) IS TAX EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS A PRIVATE OPERATING FOUNDATION. AS SUCH IT MAKES QUALIFYING DISTRIBUTIONS FOR THE ACTIVE CONDUCT OF EXEMPT ACTIVITIES INCLUDING THE MAINTENANCE AND DISPLAY OF ARTWORK FOR PUBLIC VIEWING. DI ROSA IS THE ONLY ORGANIZATION TO WHICH THE FOUNDATION MAKES QUALIFYING DISTRIBUTIONS. DI ROSA (ESTABLISHED IN 2000) IS TAX EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS A PUBLIC CHARITY UNDER IRC SECTION 509(A)(2). AS SUCH IT RECEIVES ITS PUBLIC SUPPORT PRIMARILY FROM GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS. THE ORGANIZATION MANAGES THE LAND AND ART DONATED BY RENE DI ROSA, PROVIDING PROGRAMS AND SERVICES THAT SERVE A BROAD COMMUNITY. EACH ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS, CURRENTLY WITH THE SAME TRUSTEES SERVING ON BOTH BOARDS. UNDER A MEMORANDUM OF UNDERSTANDING, THE FOUNDATION ANNUALLY REIMBURSES DI ROSA FOR SERVICES RENDERED TO THE FOUNDATION, AS THE FOUNDATION DOES NOT RETAIN PERSONNEL. IN 2019, THAT REIMBURSEMENT TOTALED $351,200. THE ORGANIZATIONS HAVE PREVIOUSLY CONSULTED ATTORNEYS FOR LEGAL, TAX ADVICE, AND OPTIONS FOR MERGING THE TWO. BASED ON ADVICE RECEIVED TO DATE, MERGING THE ORGANIZATIONS IS NOT YET VIABLE. THE FOUNDATION'S ASSETS INCLUDE BEQUESTS FROM THE ESTATE OF FOUNDER RENE DI ROSA (1919- 2010). THE FOUNDATION'S ASSETS TOTALED $11,208,679 AS OF DECEMBER 31, 2019, EXCLUDING THE ART COLLECTION, CURRENTLY VALUED AT $11,947,805. TOTAL CONSOLIDATED ASSETS AND LIABILITIES FOR THE FOUNDATION AND DI ROSA AS OF DECEMBER 31, 2019 WERE $11,880,573. BOARD-SPECIFIED PERCENTAGES OF THE FOUNDATION'S CORPUS AND THE ANNUAL YIELD ON THE ENDOWMENTS ARE USED TO SUPPORT ITS AFFILIATE'S CONTEMPORARY ART CENTER OPERATIONS, PUBLIC PROGRAMMING, AND ADMINISTRATION. IN 2019, THAT CONTRIBUTION TOTALED $1,210,000. THE FOUNDATION HAS A LOAN WITH A LOAN CAPACITY OF UP TO 50% OF THE VALUE OF THE INVESTMENTS AND SECURED BY THE INVESTMENTS. AS OF DECEMBER 31, 2019, ITS BALANCE WAS $1,333,829. A $90,000 LOAN AND A $271,106 LOAN FROM THE FOUNDATION TO DI ROSA WERE MADE IN 2014 AND 2015 RESPECTIVELY. THE LOANS ARE EXPECTED TO BE REPAID BY DECEMBER 31, 2020. A $100,000 LOAN FROM THE FOUNDATION TO DI ROSA WAS MADE IN 2017. | ExplanationTxt |