2024-05-15T06:50:22-07:00 2023-06-30 942617724 McClintock Accountancy Corp 305 West Lake Boulevard Tahoe City CA 96145 990 2022-07-01 680338917 SUN CITY ROSEVILLE COMMUNITY ASSOCATION INC SUNC 9167743865 7050 DEL WEBB BLVD ROSEVILLE CA 95747 GEOFF BROWNE Executive Director 2024-05-14 true GEOFF BROWNE 999009999 true Kendall Galka P02376622 5305836994 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOHN RANISESKI 7050 DEL WEBB BLVD ROSEVILLE CA 95747 21527475 false X WWW.SUNCITYROSEVILLE.ORG X 1994 CA PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF SUN CITY ROSEVILLE COMMUNITY ASSOCIATION AND SURROUNDING AREAS. 7 7 276 275 350137 103607 0 10073765 11033489 486889 268571 3628437 3897414 14189091 15199474 0 0 7265391 7910886 0 0 5020354 5840268 12285745 13751154 1903346 1448320 50906213 52901130 2745139 3291736 48161074 49609394 X PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF SUN CITY ROSEVILLE COMMUNITY ASSOCIATION AND SURROUNDING AREAS. false false 3167143 3408186 COMMUNITY OPERATES A GOLF COURSE, DRIVING RANGE AND PRO SHOP. 2653668 2929695 COMMUNITY OPERATES FOOD AND BEVERAGE LOCATIONS. 1846132 COMMUNITY MAINTAINS ITS FACILITIES. 3568624 904573 11235567 false false false true false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 47 0 true 276 true true true false false false true true false false false X 7 7 false false false false true true true true true false false false true true true false true false false false X TAXPAYER 9167743865 7050 DEL WEBB BLVD ROSEVILLE CA 95747 X EARL WIKLUND EXECUTIVE DIRECTOR 50.00 0.00 311650 0 0 DEREK ZACHMAN GOLF PRO 0.00 0.00 180901 0 0 JAMES MARTIN DIRECTOR OF FINANCE 50.00 0.00 157621 0 0 ALESIA MCCRORY HR DIRECTOR 50.00 0.00 151786 0 0 JASON SMITH DIRECTOR OF F&B 50.00 0.00 146047 0 0 STEVEN KIMBROUGH GOLF SUPERINTENDENT 50.00 0.00 140557 0 0 LORI BOOTH DIRECTOR OF COMMUNITY STANDARDS 50.00 0.00 134779 0 0 REDELL MOORE IT DIRECTOR 50.00 0.00 117384 0 0 ELAINE ZILONKA FITNESS DIRECTOR 50.00 0.00 107561 0 0 GEOFF BROWNE EXECUTIVE DIRECTOR 50.00 0.00 47864 0 0 YVONNE BOND Director 20.00 0.00 X 0 0 0 ROSEMARY DINSE Director 20.00 0.00 X 0 0 0 DAVID LEWIS Director 20.00 0.00 X 0 0 0 JOHN RANISESKI President 20.00 0.00 X 0 0 0 STEVE GUSTAFSON Vice President 20.00 0.00 X 0 0 0 GEORGE PORTER Treasurer 20.00 0.00 X 0 0 0 MARY ANN CHITTICK Secretary 20.00 0.00 X 0 0 0 1496150 9 false true false COMMERCE PRINTING 322 NORTH 12TH ST SACRAMENTO CA 95811 PRINTING & MAILING 107606 1 0 FITNESS CENTER 176922 176922 GOLF COURSE OPERATIONS 3308186 3308186 Membership Dues & Assessments 7084407 7084407 RESIDENT ACTIVITY INCOME 463974 463974 RESIDENT CLUBS INCOME 11033489 244872 244872 0 0 0 4666502 4640 4646228 1215 20274 3425 23699 23699 0 0 4619175 1680558 2938617 2938617 NEWSLETTER AD SALES 229188 229188 OTHER REVENUE 131603 39910 91693 SPECIAL USE FEES 568750 568750 29256 29256 958797 15199474 11665848 350137 3183489 X 0 0 0 0 1347950 523409 824541 0 5349621 4771939 577682 177443 138335 39108 451889 361538 90351 583983 481871 102112 0 21809 21809 47695 47695 0 0 0 14894 14894 26581 26581 81885 19301 62584 72102 72102 0 0 1193 1193 0 0 502 502 0 1024795 1024795 277379 277379 UTILITIES 1060842 1060842 REPAIRS & MAINTENANCE 663412 663412 LANDSCAPE MAINTENANCE 584363 584363 COST OF ACTIVITIES 367070 367070 1595746 1212111 383635 13751154 11235567 2515587 0 3411546 2916703 1141568 2440049 0 86353 53117 0 0 0 184989 188316 389478 391536 48900742 16376639 31326669 32524103 0 12267288 13121799 2022090 679906 0 76232 585601 50906213 52901130 924345 1001983 1582248 1564257 238546 725496 2745139 3291736 X 43717830 46311029 4443244 3298365 48161074 49609394 50906213 52901130 1448320 X false true X true false false true true false 6472054 6472054 14044754 14044754 17786978 17786978 9741550 9741550 855406 16376639 -15521233 32524103 13121799 INVESTMENTS-CAPITAL IMPROVEMENTS 97365 C INVESTMENTS-SPECIAL RESERVES 154042 C GIFT CERTIFICATES & DEPOSITS 216128 LEASE LIABILITY 509368 725496 14669566 1215 1215 14668351 531123 531123 15199474 13221246 1215 1215 13220031 531123 531123 13751154 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 LOSS ON ASSET DISPOSALS $1215 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S COST OF NEWSLETTER $467217 COST OF FITNESS CENTER $63906 Part XII, Line 2d: Other expenses and losses per audited F/S LOSS ON ASSET DISPOSALS $1215 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S COST OF NEWSLETTER $467217 COST OF FITNESS $63906 X X X false false false false false false false false false ALESIA MCCRORY HR DIRECTOR 124786 27000 151786 DEREK ZACHMAN GOLF PRO 160401 20500 180901 EARL WIKLUND EXECUTIVE DIRECTOR 284650 27000 311650 JAMES MARTIN DIRECTOR OF FINANCE 150086 7535 157621 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: COMMUNITY OPERATES A FITNESS CENTER FOR RESIDENTS. OTHER PROGRAM SERVICES 5: COMMUNITY MAINTAINS ITS FACILITIES. OTHER PROGRAM SERVICES 6: COMMUNITY MAINTAINS ITS LANDSCAPING. OTHER PROGRAM SERVICES 7: COMMUNITY MAINTAINS ITS INFRASTRUCTURE OTHER PROGRAM SERVICES 8: DEPRECIATION IS RECORDED ON COMMUNITY PROPERTIES. OTHER PROGRAM SERVICES 9: VARIOUS RESIDENT CLUBS ARE OPERATED. Form 990, Part VI, Section A, Line 7a MEMBERS ANNUALLY ELECT AN INDEPENDENT BOARD OF DIRECTORS BY WRITTEN BALLOT. Form 990, Part VI, Section A, Line 7b MEMBER APPROVAL IS REQUIRED TO LEVY A SPECIAL ASSESSMENT, FOR AN INCREASE IN REGULAR ASSESSMENTS OF MORE THAN 20% OVER THE PREVIOUS YEAR ASSESSMENT, TO AMEND THE MASTER DECLARATION OF THE ASSOCIATION OR TO TERMINATE THE TERM OF THE MASTER DECLARATION. ADDITIONALLY, MEMBERS REPRESENTING 5% OR MORE OF THE LOTS WITHIN SUN CITY ROSEVILLE MAY CALL FOR A VOTE TO REVERSE A RULE CHANGE BY PRESENTING A DULY EXECUTED PETITION TO THE BOARD WITHIN 30 DAYS AFTER THE BOARD DELIVERS NOTICE OF THE RULE CHANGE. Form 990, Part VI, Section B, Line 11b RETURN WAS REVIEWED PRIOR TO FILING BY THE DIRECTOR OF FINANCE DIRECTOR AND EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 12c DIRECTORS ARE REQUIRED TO CONSENT TO A CODE OF CONDUCT WHICH IS UPDATED ANNUALLY. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION. AUDITED FINANCIAL STATEMENTS ARE ALSO MAILED TO MEMBERS ANNUALLY AND ARE POSTED ON THE RESIDENT WEBSITE. Form 990, Part IX, Line 24e ADMIN FEES: Column (A) - Total = $7118; Column (B) - Program Services = $0; Column (C) - Management & General = $7118; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $4078; Column (B) - Program Services = $0; Column (C) - Management & General = $4078; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOARD: Column (A) - Total = $26782; Column (B) - Program Services = $0; Column (C) - Management & General = $26782; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNITY RELATIONS: Column (A) - Total = $50531; Column (B) - Program Services = $5281; Column (C) - Management & General = $45250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COST OF FITNESS CENTER: Column (A) - Total = $63906; Column (B) - Program Services = $63906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COST OF NEWSLETTER & WEBSITE: Column (A) - Total = $100147; Column (B) - Program Services = $100147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD DISCOUNT: Column (A) - Total = $227748; Column (B) - Program Services = $223982; Column (C) - Management & General = $3766; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $10734; Column (B) - Program Services = $8206; Column (C) - Management & General = $2528; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE RELATIONS: Column (A) - Total = $52892; Column (B) - Program Services = $13409; Column (C) - Management & General = $39483; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENTERTAINMENT: Column (A) - Total = $41812; Column (B) - Program Services = $41812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $1509; Column (B) - Program Services = $1509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FREIGHT: Column (A) - Total = $13244; Column (B) - Program Services = $13244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF CART/CLUB RENTAL: Column (A) - Total = $135102; Column (B) - Program Services = $135102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INCOME TAX: Column (A) - Total = $31032; Column (B) - Program Services = $0; Column (C) - Management & General = $31032; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE & FEES: Column (A) - Total = $14789; Column (B) - Program Services = $13768; Column (C) - Management & General = $1021; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC.: Column (A) - Total = $20249; Column (B) - Program Services = $0; Column (C) - Management & General = $20249; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL & TIME CLOCK: Column (A) - Total = $55686; Column (B) - Program Services = $0; Column (C) - Management & General = $55686; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $12162; Column (B) - Program Services = $0; Column (C) - Management & General = $12162; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $25221; Column (B) - Program Services = $7326; Column (C) - Management & General = $17895; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAX: Column (A) - Total = $14940; Column (B) - Program Services = $14940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RESIDENT COMMITTEES: Column (A) - Total = $15892; Column (B) - Program Services = $0; Column (C) - Management & General = $15892; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAFETY: Column (A) - Total = $8170; Column (B) - Program Services = $8170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $316573; Column (B) - Program Services = $316465; Column (C) - Management & General = $108; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $109339; Column (B) - Program Services = $55096; Column (C) - Management & General = $54243; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING/SEMINARS: Column (A) - Total = $10495; Column (B) - Program Services = $3190; Column (C) - Management & General = $7305; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $37898; Column (B) - Program Services = $37898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP: Column (A) - Total = $187697; Column (B) - Program Services = $148660; Column (C) - Management & General = $39037; Column (D) - Fundraising = $0 Statement Note 1 FORM 3800 CREDIT CARRYFORWARD STATEMENT CREDIT UTILIZED CARRYOVER TOTAL FORM 8846 CREDIT 6/30/11 $16,197 (11,115) $5,082FORM 8846 CREDIT 6/30/12 $19,266 (15,987) $8,361FORM 8846 CREDIT 6/30/13 $21,900 (14,318) $15,943FORM 8846 CREDIT 6/30/14 $23,890 (19,664) $20,169FORM 8846 CREDIT 6/30/15 $17,906 (18,628) $19,447FORM 8846 CREDIT 6/30/16 $17,492 (16,448) $20,491FORM 8846 CREDIT 6/30/17 $16,690 (15,002) $22,179FORM 8846 CREDIT 6/30/18 $25,904 (15,727) $32,356FORM 8846 CREDIT 6/30/19 $29,926 (19,504) $42,778FORM 8846 CREDIT 6/30/20 $24,429 (12,492) $54,715FORM 8846 CREDIT 6/30/21 $14,299 (16,444) $52,570FORM 8846 CREDIT 6/30/22 $35,962 (19,273) $69,259FORM 8846 CREDIT 6/30/23 $38,307 (21,757) $85,809