2024-08-05T03:44:44-04:00 2024-03-31 990EZ 2023-04-01 680050564 ROSEVILLE ALANO CLUB % Heather Wilson ROSE 9167812763 111 5TH ST ROSEVILLE CA 956783903 James Calkins Member Board of Directors 2024-08-05 2023 2024-08-08 14:25:15Z X X rosevillealanoclub.com X X 133411 X 4273 41733 7863 0 0 0 0 0 0 0 0 79542 28600 50942 0 104811 0 0 37700 200 29427 0 1494 68821 35990 226430 262420 X 3458 2493 213970 251427 9002 8500 226430 262420 0 0 226430 262420 The primary purpose of the Roseville Alano Club is to provide a safe clean consistent and welcoming place for individuals in recovery from SUD Substance Use Disorder and their families and to attend 12 step recovery meetings connect with recovery resources socialize in a recovery focused environment and help recover the broken lives that result from active substance addiction. A public benefit function. The social area and meeting rooms of the Roseville Alano Club are open to the public 116 hours per week 6 AM to 10 PM Sunday thru Thursday and 6 AM to 12 AM Friday and Saturday providing a safe recovery focused environment an open sober socializing location and a consistent location for 12 step meetings and recovery resources. Staffed by a group of 11 volunteers this service reaches on average 800 people per week. 0 37700 The Roseville Alano Club provides the meeting room chairs and tables coffee machine and related facilities to accommodate 36 12-step recovery meetings per week. The facilities are utilized by 7 different 12-step groups and serve on average 800 people per week. 0 29427 As a program service the Roseville Alano Club offers a hot meal snack and beverage counter a complete recovery book store and a recovery related gift shop. All of these facilities are operated by the volunteer staff. It is near impossible to estimate how many of the 800 individuals utilizing the Roseville Alano Club facilities per week utilize any of the noted services but the income from theses services accounts for approximately 43% of the Clubs total revenue. The figure shown is the cost of inventory. 0 28600 95727 Michelle Reeves President 10 0 0 0 Sue McFearson Vice President 10 0 0 0 Scott Eagle Treasurer 15 0 0 0 Alan Carlson Maintenance 15 0 0 0 Patty Dominguez Secretary 10 0 0 0 Debby McCullough Member at large 10 0 0 0 Sherry Brace Membership 10 0 0 0 Steve Scott Entertainment 10 0 0 0 Craig Davidson Member at Large 10 0 0 0 James Calkins Compliance and Grants 10 0 0 0 false false false false false 0 false false false CA Scott Eagle 111 5TH ST ROSEVILLE CA 956783903 9163169232 false false false false false false false false false false false NONE NONE true X 16380 9426 9426 10079 12136 57447 127460 126193 126194 129727 130484 640058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143840 135619 135620 139806 142620 697505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 697505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143840 135619 135620 139806 142620 697505 1 1 0 0.00 X Part I, line 8 | Other Revenues:, Amount:| Line 8 Other revenue: No additional income or revenue., $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Line 10 Grants and similar amounts paid: No Grants or similar amounts paid., $0| Part I, line 16 | Other Expenses:, Amount:| Line 16 - other expenses: miscellaneous club supplies$130.43 Quick Books user fee $525.80 miscellaneous tax $33.84 Bank Fees $803.97, $1494| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Kitchen equipment tables and chairs for dinning meeting room tables and chairs miscellaneous office equipment food drinks books and recovery branded merchandise., $9002, $8500| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| No outstanding liabilities at the end of the fiscal year., $, $|