2024-10-29T02:59:37-04:00 2023-12-31 942739068 BOYD SMITH CPA 1412 S 500 E Salt Lake City UT 84105 990 2023-01-01 200055293 ESCALADE RECOVERY FOUNDATION % ROSS ZIEGLER ESCA 6504947090 544 THAIN WAY PALO ALTO CA 943063920 TOM WEBSTER SECRETARY TREASURER 2024-10-29 true BOYD SMITH P01232629 4089669344 2024-10-29 X 2023 2024-10-15 13:58:12Z ROSS ZIEGLER 544 THAIN WAY PALO ALTO CA 943063920 166497 false X www.escaladerecoveryfoundation.org X 2003 CA PROMOTE RECOVERY FROM ADDICTION 8 8 0 15 0 0 83300 81040 0 0 10317 9891 -14125 0 79492 90931 0 16113 0 0 0 12000 0 0 0 109097 99028 109097 127141 -29605 -36210 419660 378691 8642 3883 411018 374808 PROMOTE RECOVERY FROM ADDICTION false false 1065 0 0 PUBLIC EDUCATION IN SANTA CLARA COUNTY CALIFORNIA REGARDING ADDICTION AND SOURCES AND ALTERNATIVES FOR TREATMENT 50108 0 0 PROVIDE COUNSELING AND TREATMENTTO ALCOHOLICS AND ADDICTS TO PARTICIPATE IN RECOVERY PROGRAMSAND 16113 0 0 PROVIDE ASSISTANCE TO ALCOHOLICS AND ADDICTS TO PARTICIPATE IN RECOVERY PROGRAMS 0 0 0 67286 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false 8 8 false false false false false false false true true false false false false false false false false false X ROSS ZEIGLER 6504947090 544 THAIN WAY PALO ALTO CA 943063920 JOHN SUPPES BOARD MEMBER 1.00 1.00 X 0 0 0 JOSE ANTONIO CRUZZ BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES FRANCO BOARD MEMBER 1.00 1.00 X 0 0 0 GREG GOMEZ BOARD MEMBER 3.00 3.00 X 0 0 0 SCOTT KLUGHERS BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD SIMREN BOARD MEMBER 1.00 1.00 X 0 0 0 TOM WEBSTER BOARD MEMBER SECRETARY TREASURER 1.00 1.00 X X 0 0 0 ROSS ZEIGLER PRESIDENT BOARD MEMBER 20.00 20.00 X X 12000 0 0 12000 0 0 0 false false false 0 0 0 0 0 81040 0 81040 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 10602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74855 0 75566 0 -711 0 -711 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 0 0 0 0 0 0 0 0 90931 0 0 0 0 0 16113 16113 0 0 0 0 12000 12000 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 4044 0 4044 0 0 0 0 0 0 0 3582 0 3582 0 0 0 0 0 0 0 0 0 649 0 649 0 2699 0 2699 0 0 0 0 0 24000 0 24000 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 TREATMENT 12715 12715 0 0 FOOD, BEVERAGE & MEALS 21107 21107 0 0 UTILITIES 5237 0 5237 0 PHONE 5171 0 5171 0 19824 5351 14473 0 127141 67286 59855 0 0 0 0 0 76568 49438 343092 329253 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 419660 378691 8642 3883 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8642 3883 X 0 0 0 0 411018 374808 411018 374808 419660 378691 -36210 0 0 0 0 0 X false false false X 102892 392107 109718 83300 81040 769057 0 0 0 0 0 0 0 0 0 0 0 0 102892 392107 109718 83300 81040 769057 769057 54 12549 9137 10317 9891 41948 0 0 0 0 0 0 0 0 0 0 0 0 811005 0.9483 0.9596 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ROSS ZIEGLER MD LANDLORD 24000 Escalade Recovery Foundation has a contract to rent its office meeting facility at a monthly rent of $2,000 from Dr. Ross Ziegler the President and member of the Board of Directors. During 2023 the Foundation paid rents totaling $24,000 to Dr. Ziegler. The Board of Directors approved the contract. false Part VI, Line 11a BOARD PRESIDENT AND SECRETARY TREASURER BOTH REVIEW AND DISCUSS THE RETURNS WITH THE CPA PREPARER BEFORE APPROVING AND SIGNING THE RETURNS. THE RETURNS ARE REVIEWED AND DISCUSSED BY THE BOARD AT THE NEXT BOARD MEETING. Part IX, Line 24e Part IX Line 24e: All other expenses: Miscellaneous expense $9,358 Cleaning $4,440 Medical Insurance $4,286 Education $1,065 Licenses Dues & Certifications $625 Taxes $50