2024-02-14T08:21:04-05:00 2023-12-31 990EZ 2023-01-01 911827145 ROSEVILLE COALITION OF NEIGHBORHOOD ASSOCIATIONS % Kevin Lachance ROSE 9162484878 1911 DOUGLAS BLVD PO BOX 85 370 ROSEVILLE CA 956613811 Loren J Cook RCONA Treasurer 2024-02-14 2023 2023-04-26 12:10:37Z X X www.rcona.org X X 18623 X 1281 9527 0 0 0 0 0 0 0 0 0 0 0 0 7815 18623 1500 0 0 0 0 189 18059 19748 -1125 71853 70728 X 37258 37444 0 0 34595 33284 71853 70728 71853 70728 X Public benefit and community communications. 14 Neighborhoods participated with city-wide National Night out events 6 NAs participated with their own Santa events. These events totaled approx. $9,373 dollars; and provided from community populations up to 1,000 persons at larger NAs. RCONA reimbursed $100 for each approved event f$1300. 0 9373 RCONA awarded three student scholarships $500 each to three Roseville students who participated with two or more RCONA community events. 0 1500 RCONA co-sponsored with Roseville Environmental Utilities for supplies and volunteer food; RCONA volunteers over 100 hours at each of four events helped fill and direct 71 dumpsters with 122.63 tons of waste and 9.90 tons of e-waste. Over 1000 residents were served. 0 475 Other Expenses Total expenses approximately $19,748.23 includes direct program expenses approximately $9,373 for National Night Out and Santa events Line 28 $1,500 Scholarships Line 29 and RCONA reimbursements to NAs; Line 30 $475 for 4 Spring Cleanup events co-sponsored with Roseville Utilities Line 31 Other expenses include $3,160 for General Liability & D&O insurance; Chamber of Commerce dues and mixers $2,174.85 technology fees $609.52 fees for NA start ups 2 new and 2 reactivated and mail and general operations supplies and various expenses for community holiday contests and events other than NNO and Santa porta-potties at new parks without restrooms etc. RCONA is holding a city grant for $7,336 to pay out pending completion of a sidewalk project. Program expenses approximately $16,983.95. 0 5636 16984 Kevin Lachance President RCONA Roseville Heights NA 5 0 0 0 Steve Parker Vice President RCONA Los Cerritos NA - President 5 0 0 0 Melinda Surmani Treasurer RCONA Cherry Glen NA 5 0 0 0 Randy Schwartz Executive Secretary RCONA Stoneridge NA 5 0 0 0 Bonnie Shadle Recording Secretary RCONA Cirbyside NA 5 0 0 0 April Marskell President Blue Oaks NA 3 0 0 0 Lydia Burks President Cherry Glen NA 3 0 0 0 Michael Taylor President Cirby Ranch NA 3 0 0 0 Nick Bennett President Cirbyside NA 3 0 0 0 Jesus Arecghiga President Creekview NA 3 0 0 0 Loren Cook President Fiddyment Farm NA 3 0 0 0 Rene Aguilar President Folsom Road NA 3 0 0 0 Paul Diamond President Highland Reserve NA 3 0 0 0 Glenda Hay President Historic Sierra Vista NA 3 0 0 0 Sonya McPhaul President Kaseberg-Kingswood NA 3 0 0 0 Alan Bartley President Maidu NA 3 0 0 0 Laxmi Rao President Pleasant Grove NA 3 0 0 0 Will Rogers President Roseville Heights NA 3 0 0 0 Charles Aquino President Solaire NA 3 0 0 0 Colleen Cole President South Cirby NA 3 0 0 0 Susan Rohan President Stoneridge NA 3 0 0 0 Eric Eisenhammer President Vineyard NA 3 0 0 0 Danny Tedtaotao President WestPark NA 3 0 0 0 Elizabeth Mathis President Woodcreek Oaks - Foothills Junction NA 3 0 0 0 false false false false false 0 false false false false Loren Cook 2697 Pipestone Loop Roseville CA 95747 4083075344 false false false false false false false false false false false NONE NONE true X 15358 60567 52582 6854 18623 153984 0 0 0 0 0 0 0 0 0 0 0 0 15358 60567 52582 6854 18623 153984 0 153984 0 0 0 0 0 0 0 0 0 0 0 0 153984 0 1 1 X Doing Business As Names RCONA Part I, line 8 | Other Revenues:, Amount:| Other Revenue and Part II Line 24 Other Assets: RCONA is the umbrella organization over 20 currently active Neighborhood Associations NAs list in Part IV. Revenue new income and total assets end of year as follows: Neighborhood & Treasurer 2023 Revenue 2023 EOY Assets Blue Oaks April Marskell -0- 1,132.98 Cherry Glen Suzann Upham 150.00 807.89 Cirby Ranch Michael Taylor -0- 2,725.67 Cirby Side Judy Burghard 141.00 297.04 Creekview Harry Nath 211.39 311.39 Fiddyment Farm Chris Erickson -0- 2,232.91 Folsom Road Jeff Dodge -0- 543.32 Highland Reserve Jay Kinney -0- 3742.31 Hist. Sierra Vista Ellen Riley 77.70 757.98 Kaseberg Dabrena Diab -0- 606.66 Los Cerritos Steve Parker -0- 1,645.52 Maidu Mary Steel 1,013.00 3,470.54 Pleasant Grove Sharon Mahany 25.00 2,852.35 Roseville Heights Lori Ennis 351.35 5,449.17 Solaire Stephanie Lovell 3,327.15 416.74 South Cirby Stephanie Oliver 450.00 2,442.23 Stoneridge Marlena Sprague 1,418.46 2,934.51 Vineyard Stephanie Bradford -0- -0- WestPark Erik Lawson 650.00 914.48 Woodcreek Oaks Nidia R.Gorozpe -0- -0- Total Neighborhood Associations: 7,815.05 33,283.69 Total RCONA Main Account 3,471.83 26,173.03 Total NA Trust Acct. 7,336.00 9,651.73 RCONA Scholarship Acct. -0- 1,619.29 Total RCONA Reporting 18,622.88 70,727.74, $7815| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Scholarships paid: $1,500.00 total RCONA awarded three scholarships at $500 each to students who helped with minimum two RCONA or community events before high school graduation: Jason Nelson Kate Vincent and Emily Sonke, $1500| Part I, line 16 | Other Expenses:, Amount:| Other Expenses Total expenses approximately $19,748.23 includes direct program expenses approximately $9,373 for National Night Out and Santa events Line 28 $1,500 Scholarships Line 29 and RCONA reimbursements to NAs; Line 30 $475 for 4 Spring Cleanup events co-sponsored with Roseville Utilities Line 31 Other expenses include $3,160 for General Liability & D&O insurance; Chamber of Commerce dues and mixers $2,174.85 technology fees $609.52 fees for NA start ups 2 new and 2 reactivated and mail and general operations supplies and various expenses for community holiday contests and events other than NNO and Santa porta-potties at new parks without restrooms etc. RCONA is holding a city grant for $7,336 to pay out pending completion of a sidewalk project. Program expenses approximately $16,983.95., $18059| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other Revenue and Part II Line 24 Other Assets: RCONA is the umbrella organization over 20 currently active Neighborhood Associations NAs list in Part IV. Revenue new income and total assets end of year as follows: Neighborhood & Treasurer 2023 Revenue 2023 EOY Assets Blue Oaks April Marskell -0- 1,132.98 Cherry Glen Suzann Upham 150.00 807.89 Cirby Ranch Michael Taylor -0- 2,725.67 Cirby Side Judy Burghard 141.00 297.04 Creekview Harry Nath 211.39 311.39 Fiddyment Farm Chris Erickson -0- 2,232.91 Folsom Road Jeff Dodge -0- 543.32 Highland Reserve Jay Kinney -0- 3742.31 Hist. Sierra Vista Ellen Riley 77.70 757.98 Kaseberg Dabrena Diab -0- 606.66 Los Cerritos Steve Parker -0- 1,645.52 Maidu Mary Steel 1,013.00 3,470.54 Pleasant Grove Sharon Mahany 25.00 2,852.35 Roseville Heights Lori Ennis 351.35 5,449.17 Solaire Stephanie Lovell 3,327.15 416.74 South Cirby Stephanie Oliver 450.00 2,442.23 Stoneridge Marlena Sprague 1,418.46 2,934.51 Vineyard Stephanie Bradford -0- -0- WestPark Erik Lawson 650.00 914.48 Woodcreek Oaks Nidia R.Gorozpe -0- -0- Total Neighborhood Associations: 7,815.05 33,283.69 Total RCONA Main Account 3,471.83 26,173.03 Total NA Trust Acct. 7,336.00 9,651.73 RCONA Scholarship Acct. -0- 1,619.29 Total RCONA Reporting 18,622.88 70,727.74, $34595, $33284| Part I, Line 2 | Explanation:| Government Funds :$2,190.50 total: $7,336.00 Grant funds pending completion of work City of Roseville 311 Vernon St. Roseville CA 95678; 916774-5382 City Manager $2,000.00 Roseville Electric 2090 Hilltop Circle Roseville CA 95747; Daniel Beans CFO 916 797-6937 $190.50 Roseville Police Det. 1051 Junction Blvd. Roseville CA; Lt. Chris Ciampa CLIO 916 774-5088 Part I, Line 8 | Explanation:| Other Revenue and Part II Line 24 Other Assets: RCONA is the umbrella organization over 20 currently active Neighborhood Associations NAs list in Part IV. Revenue new income and total assets end of year as follows: Neighborhood & Treasurer 2023 Revenue 2023 EOY Assets Blue Oaks April Marskell -0- 1,132.98 Cherry Glen Suzann Upham 150.00 807.89 Cirby Ranch Michael Taylor -0- 2,725.67 Cirby Side Judy Burghard 141.00 297.04 Creekview Harry Nath 211.39 311.39 Fiddyment Farm Chris Erickson -0- 2,232.91 Folsom Road Jeff Dodge -0- 543.32 Highland Reserve Jay Kinney -0- 3742.31 Hist. Sierra Vista Ellen Riley 77.70 757.98 Kaseberg Dabrena Diab -0- 606.66 Los Cerritos Steve Parker -0- 1,645.52 Maidu Mary Steel 1,013.00 3,470.54 Pleasant Grove Sharon Mahany 25.00 2,852.35 Roseville Heights Lori Ennis 351.35 5,449.17 Solaire Stephanie Lovell 3,327.15 416.74 South Cirby Stephanie Oliver 450.00 2,442.23 Stoneridge Marlena Sprague 1,418.46 2,934.51 Vineyard Stephanie Bradford -0- -0- WestPark Erik Lawson 650.00 914.48 Woodcreek Oaks Nidia R.Gorozpe -0- -0- Total Neighborhood Associations: 7,815.05 33,283.69 Total RCONA Main Account 3,471.83 26,173.03 Total NA Trust Acct. 7,336.00 9,651.73 RCONA Scholarship Acct. -0- 1,619.29 Total RCONA Reporting 18,622.88 70,727.74 Part I, Line 10 | Explanation:| Scholarships paid: $1,500.00 total RCONA awarded three scholarships at $500 each to students who helped with minimum two RCONA or community events before high school graduation: Jason Nelson Kate Vincent and Emily Sonke. Part I, Line 16 | Explanation:| Total expenses approximately $19,748.23 includes direct program expenses approximately $9,373 for National Night Out and Santa events Line 28 $1,500 Scholarships Line 29 and RCONA reimbursements to NAs; Line 30$475 for 4 Spring Cleanup events co-sponsored with Roseville Utilities Line 31--Other expenses include $3,160 for General Liability & D&O insurance; Chamber of Commerce dues and mixers $2,174.85 technology fees $609.52 fees for NA start ups 2 new and 2 reactivated and mail and general operations supplies and various expenses for community holiday contests and events other than NNO and Santa porta-potties at new parks without restrooms etc. RCONA is holding a city grant for $7,336 to pay out pending completion of a sidewalk project. Program expenses approximately $16,983.95.