2025-02-24T14:50:30-05:00 2024-12-31 990EZ 2024-01-01 911827145 ROSEVILLE COALITION OF NEIGHBORHOOD ASSOCIATIONS % Scott Alvord ROSE 9162484878 1911 DOUGLAS BLVD 85 370 ROSEVILLE CA 95661 Loren Cook RCONA Treasurer 2025-02-25 2024 2025-03-06 01:10:19Z X X www.rcona.org X X 43956 X 8000 20650 0 0 0 0 0 775 0 0 775 0 0 0 14531 43956 8266 0 0 0 500 276 30813 39855 4101 70728 74829 X 37444 31527 0 0 33284 43302 70728 74829 70728 74829 X Public Benefit and Community Communications Placer Co--Natl Elections--Vote Center Volunteers 40 volunteers from 11 Neighborhood Associations NAs. Worked 11-day vote center assisted over 5,000 voters plus worked as couriers 4-day preliminaries. Earned $12,900 distributed among the NAs per their volunteer services. only expenses volunteer food. 0 213 Structural improvements to 3 Neighborhoods: $7366 + 386--sidewalk installation in Historic Sierra Vista NA. 2000--one park benches installed --South Cirby NA; $1300--two benches in park bocce courts--Stoneridge NA 0 11052 Events in public parks to large crowds: $2352 BBQ hosted members from 20 neighborhoods; $8492 Natl. Night Out 20 NAs held events; $1372 Santa Holiday 8 NAs held events; $2219 Movie in the Park 0 14435 Part I. Line 16: Other Expenses: $30,813 [excluding Lines 10,14,15] Program Expenses: Total--$32,233 [Line 32] 3250-Placer County specialty grants RCONA distributed to NAs-Maidu WestPark FFNA Solaire 2283-RCONA reimbursements Natl Night Out Santa Holiday events; NA Startup fees 213-RCONA Food costs for Election Volunteers 900-Scholarships-3 students @ $300 each [Line 10] 386-Sidewalk stamping Hist. Sierra Vista 7,366--Sidewalk grant repaid Historic Sierra Vista-thru NA Trust [Line 10] 3300-Park Benches-South Cirby 2,000 & Bocce Benches-Stoneridge 1,300 2,352-Solaire BBQ hosted members from 20 neighborhoods 8,492-Natl Night Out events--12 NAs held events citywide 1,372-Santa holiday events-8 NAs held events 2219-Movie in the Park 100-Neighborhood Watch signs Creekview purchased 0 6533 32233 Scott Alvord President 5 0 0 0 Charles Aquino Vice President 5 0 0 0 Loren Cook Treasurer 5 0 0 0 Laxmi Rao Executive Secretary 5 0 0 0 Bonnie Shadle Recording Secretary 5 0 0 0 Jim Kidd Member-at-Large 5 0 0 0 Ed Kriz Member-at-Large 5 0 0 0 Randy Schwartz Member-at-Large 5 0 0 0 Sean Prior Member-at-Large 5 0 0 0 Brian Himes President Creekview NA 3 0 0 0 Loren Cook President Fiddyment Farm NA 3 0 0 0 Paul Diamond President Highland Reserve NA 3 0 0 0 Shannon Gomez President Historic Sierra Vista NA 3 0 0 0 Gavin Dorenzo President Kaseberg-Kingswood NA 3 0 0 0 Mary Steele President Maidu NA 3 0 0 0 Laxmi Rao President Pleasant Grove NA 3 0 0 0 Michael Bradford 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 Susanne Fugere President Stoneridge 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 Melinda Surmani Advisor 3 0 0 0 Lydia Burks President Cherry Glen NA 3 0 0 0 Michael Taylor President Cirby Ranch NA 3 0 0 0 Sean Prior President Cirby Side NA 3 0 0 0 Ashley Raby President Los Cerritos NA 3 0 0 0 April Marskell President Blue Oaks NA - Deactivated 0 0 0 0 Rene Aguilera President Folsom Road NA - Deactivated 0 0 0 0 Eric Eisenhammer President Vineyard NA - Deactivated 0 0 0 0 false false false false false 0 false false false false CA Loren Cook 2697 Pipestone Loop Roseville CA 95747 4083075344 false false false false false false false false false false false NONE NONE true X 60567 52582 6854 18623 43956 182582 0 0 0 0 0 0 0 0 0 0 0 0 60567 52582 6854 18623 43956 182582 182582 0 0 0 0 0 0 0 0 0 0 0 0 182582 0 1 1 X Part I, line 8 | Other Revenues:, Amount:| New IncomeNA Compilation $15,306 less $775 Raffle funds= $14,531, $14531| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Scholarships$900 --3 at $300 each to Aliyah McCarty Kimberly Yum Charlotte Baggett. $7,366 Historic Sierra Vistasidewalk installation project completed; City of Roseville grant repaid from NA Trust account., $8266| Part I, line 16 | Other Expenses:, Amount:| Part I. Line 16: Other Expenses: $30,813 [excluding Lines 10,14,15]Program Expenses: Total--$32,233 [Line 32]3250Placer County specialty grants RCONA distributed to NAs-Maidu WestPark FFNA Solaire2283RCONA reimbursements Natl Night Out Santa Holiday events; NA Startup fees213RCONA Food costs for Election Volunteers900Scholarships3 students @ $300 each [Line 10]386Sidewalk stamping Hist. Sierra Vista7,366--Sidewalk grant repaid Historic Sierra Vista-thru NA Trust [Line 10]3300Park BenchesSouth Cirby 2,000 & Bocce BenchesStoneridge 1,3002,352Solaire BBQ hosted members from 20 neighborhoods8,492Natl Night Out events--12 NAs held events citywide1,372Santa holiday events8 NAs held events2219Movie in the Park 100Neighborhood Watch signs Creekview purchasedNon-Program Expenses: $7,6221441-- Supplies cleanup vests gloves & equipment 1287Corporate filings & technology costs706Board meetings expenses & food costs500Rental Deposit for 2025 Recognition event [Line 14]276Mailbox postage publications [Line 15]3412InsuranceTotal Expenses Reported: $ 39,855 [Line 17], $30813| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets: NA New Revenue End Balance other assetsCherry Glen 100.001,983.32Cirby Ranch 91.002,814.68Cirby Side 80.001,200.58Creekview2,867.00759.87Fiddyment Farm500.006,212.62Highland Reserve03,742.31Hist. Sierra Vista1,200.001,709.83Kaseberg0534.59Los Cerritos01,627.16Maidu1,147.004,618.46Pleasant Grove02,664.49Roseville Heights129.665,127.16Silver Springs0100.00Solaire4,948.34374.77South Cirby230.002,474.00Stoneridge1,563.164,396.96Vineyard00WestPark2,450.001,863.48Woodcreek Oaks01,097.90Blue Oaks deact00 funds to TrustFolsom Rd deact00 funds to Trust15,306.1643,302.18, $33284, $43302|