2025-09-27T19:34:02-04:00 2025-03-31 990EZ 2024-04-01 680050564 ROSEVILLE ALANO CLUB ROSE 9167812763 111 5TH ST ROSEVILLE CA 956783903 James Calkins Compliance and Grants 5108530158 2025-09-29 2024 2025-03-06 01:10:19Z X X rosevillealanoclub.com X X 97424 X 62888 3942 6820 0 0 0 0 0 0 0 0 23774 18528 5246 78896 0 0 52860 3631 16506 72997 5899 262420 268319 X 2493 8392 251427 251427 8500 8500 262420 268319 0 0 262420 268319 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 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 52860 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 18528 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 17% of the Clubs total revenue. 0 16506 87894 Michelle Reeves President 10 0 0 0 Sue McFearson Secretary 10 0 0 0 Scott Eagle Treasurer 15 0 0 0 John Levine Maintenance 15 0 0 0 Patty Dominguez Vice Presiden 10 0 0 0 Joe Schnyder Member at large 10 0 0 0 Sherry Brace Membership 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 9426 9426 10079 12136 19499 60566 126193 126194 129727 130484 73707 586305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135619 135620 139806 142620 93206 646871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 646871 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 135619 135620 139806 142620 93206 646871 1 0.00 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| The following is the list of all other expenses not shown on the Schedule. Office $3,653 Property Insurance $541 Janitorial $3,650 Fire Permit $390 Finance Bank Fees $2,423 Building Alarm $552 CA Sale Tax and State Fed Compliance fees $3,460 Quick Books Payment Fees $1,812 Miscellaneous Expenses $25., $16506| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets of the Roseville Alano Club consist of old kitchen equipment in the snack bar area chairs and tables in the meeting hall and social area. The value of the Roseville Alano Clubs "Other assets" is being held constant between BOY and EOY as the equipment has undergone some upgrading and maintenance., $8500, $8500| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| The Roseville Alano Club does not have any outstanding liabilities., $0, $0|