ESCALADE RECOVERY FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ESCALADE RECOVERY FOUNDATION (EIN 20-0055293)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349200428
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T03:27:51-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942739068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYD SMITH CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 RED OAK DRIVE W | AddressLine1Txt |
| Address Line2 | UNIT J | AddressLine2Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200055293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESCALADE RECOVERY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROSS ZIEGLER | InCareOfNm |
| Business Name Control | ESCA | BusinessNameControlTxt |
| Foreign Phone | 6504947090 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 544 THAIN WAY | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 943063920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM WEBSTER | PersonNm |
| Person Title | SECRETARY TREASURER | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BOYD SMITH | PreparerPersonNm |
| PTIN | P01232629 | PTIN |
| Foreign Phone | 4089669344 | ForeignPhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,602 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,718 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9,137 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $23,747 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $23,747 | GainOrLossFromSaleOfAssetsAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $142,602 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $12,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,979 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $152,406 | OtherExpensesTotalAmt |
| Total Expenses | $180,385 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$37,783 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $378,406 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $340,623 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,406 | BOYAmt |
| EOY | $340,623 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,406 | BOYAmt |
| EOY | $340,623 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,406 | BOYAmt |
| EOY | $340,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE RECOVERY FROM ADDICTION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROBIDE PUBLIC EDUCATION IN SANTA CLARA COUNTY CALIFORNIA REGARDING ADDICTION AND SOURCES AND ALTERNATIVES FOR TREATMENT | $0 | $7,654 |
| PROVIDE COUNSELING AND ASSISTANCE TO ALCOHOLIC AND ADDICTS TO PARTICIPATE IN RECOVERY PROGRAMS | $0 | $37,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,403 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOSE ANTONIO CRUZ | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| JAMES FRANCO | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| GREG GOMEZ | ||||
| BOARD MEMBER | 3 | $0 | $0 | $0 |
| SCOTT KLUGHERS | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| RICHARD SIMRIN | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| TOM WEBSTER | ||||
| BOARD MEMBER SECRETARY TREASURER | 1 | $0 | $0 | $0 |
| ROSS ZIEGLER | ||||
| BOARD MEMBER PRESIDENT | 20 | $12,000 | $2,342 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSS ZIEGLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 544 THAIN WAY | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 943063920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6504947000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,718 | CurrentTaxYearAmt |
| Total | $762,547 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,718 | CurrentTaxYearAmt |
| Total | $762,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $762,547 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,137 | CurrentTaxYearAmt |
| Total | $21,848 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,137 | CurrentTaxYearAmt |
| Total | $21,848 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,855 | CurrentTaxYearAmt |
| Total | $784,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97215 | PublicSupportCY509Pct |
| Public Support PY509 | 0.591 | PublicSupportPY509Pct |
| Investment Income CY | 0.02785 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0002 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 16 | FormAndLineReferenceDesc |
| Explanation | | Other Expenses:, Amount:| ASSISTANCE TO INDIVIDUALS CLIENT SUPPORT, $25749.00| BOOKS ETC, $335.00| FOOD & BEVERAGE, $6819.00| DONATION TO OTHER NON-PROFIT, $500.00| MEDICAL INSURANCE, $2342.00| ACCOUNTING, $4115.00| OFFICE SUPPLIES, $746.00| COMPUTER SOFTWARE, $691.00| LICENSES & PERMITS, $278.00| PROFESSIONAL CERTIFICATIONS & DUES, $345.00| INTERNET SERVICE, $2187.00| TELEPHONES, $4664.00| TAXES, $2275.00| ADJUSTMENT FOR OUT OF BALANCE BALANCE SHEET, $101360.00| | ExplanationTxt |