2020-11-12T10:03:05-06:00 2020-04-30 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2019-05-01 222200201 SKATING ASSOCIATION FOR THE BLIND & HANDICAPPED INC SKAT 7163629600 2607 NIAGARA STREET BUFFALO NY 14207 SHEILA O'BRIEN EXECUTIVE DIRECTOR 7163629600 2020-10-28 1 CHRISTINA HEIM P01360063 7166302400 2020-10-28 72.45.217.66 2020-10-28 10:28:02 ED P 9EF7FE056D34465340A7603B3F96AF2A54496CDE F094ACB4846CE29E59F665CD103616251D3DE430 2019 2021-01-29 14:40:06Z SHEILA O'BRIEN 2607 NIAGARA STREET BUFFALO NY 14207 566901 0 X SABAHINC.ORG X 1977 NY TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS CHALLENGED BY PHYSICAL, COGNITIVE AND/OR EMOTIONAL DISABILITIES BY PROVIDING EDUCATION AND THERAPEUTIC RECREATION, PROMOTING FITNESS AND DEVELOPING SOCIAL AND COMMUNICATION SKILLS. 17 17 15 475 0 0 267568 273115 118294 109709 7 129 121867 103341 507736 486294 0 0 0 0 335653 327280 0 0 36767 184199 182529 519852 509809 -12116 -23515 196549 210033 182293 219292 14256 -9259 SABAH'S MISSION IS TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS CHALLENGED BY PHYSICAL, COGNITIVE AND/OR EMOTIONAL DISABILITIES BY PROVIDING EDUCATION AND THERAPEUTIC RECREATION, PROMOTING FITNESS AND DEVELOPING SOCIAL AND COMMUNICATION SKILLS. 0 0 380736 43145 PROVIDE SKATING LESSONS TO INDIVIDUALS WITH SPECIAL NEEDS FOR THE SOCIAL, PHYSICAL, RECREATIONAL, AND EMOTIONAL BENEFITS THAT SUCCESSFUL ICE SKATING CAN PROVIDE. 59508 66564 PRODUCTION COSTS ASSOCIATED WITH THE ANNUAL ICE SHOW. 440244 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 1 0 NY X SHEILA O'BRIEN 7163629600 2607 NIAGARA STREET BUFFALO NY 14207 MARY CLARE KOESSLER-SMITH PRESIDENT 4.00 2.00 X X 0 0 0 BRIAN COSTELLO VICE PRESIDENT 4.00 X X 0 0 0 DAVID VL BRADLEY ESQ SECRETARY 4.00 2.00 X X 0 0 0 WILLIAM P KEEFER ESQ TREASURER 4.00 2.00 X X 0 0 0 MARK MCDONNELL DIRECTOR 4.00 X 0 0 0 TIM MCMORROW DIRECTOR 4.00 X 0 0 0 HONORABLE DONNA M SIWEK DIRECTOR 4.00 X 0 0 0 TOM RENNIE DIRECTOR 4.00 X 0 0 0 AL VAUGHTERS DIRECTOR 4.00 X 0 0 0 ROBERT M STATES DIRECTOR 4.00 2.00 X 0 0 0 ALAN J ROSENHOCH DIRECTOR 4.00 X 0 0 0 MARGARET MCCARTHY PHD DIRECTOR 4.00 X 0 0 0 DOUG SMITH DIRECTOR 4.00 X 0 0 0 KELLY PAPA DIRECTOR 4.00 X 0 0 0 DIANNE CHARSHA DIRECTOR 4.00 X 0 0 0 JOHN S DENGLER DIRECTOR 4.00 X 0 0 0 SEAN INSALACO DIRECTOR 4.00 X 0 0 0 SHEILA O'BRIEN EXECUTIVE DIRECTOR 40.00 2.00 X 81731 0 0 81731 0 0 0 0 0 0 0 273115 273115 ICE SHOW REVENUES 900099 66564 66564 ATHLETE FEES 900099 43145 43145 109709 129 129 174460 64733 109727 109727 9488 15874 -6386 -6386 486294 103323 0 109856 81731 49039 16346 16346 197637 188941 2273 6423 47912 45804 551 1557 10400 10400 17594 13061 4533 40179 32901 1154 6124 5095 4795 50 250 25561 23005 1789 767 ICE RENTAL AND SKATES 35459 35459 ANNUAL EVENTS 32052 32052 EQUIPMENT PRODUCTION 10583 10583 UTILITIES 5481 4604 110 767 125 125 509809 440244 32798 36767 X 11886 10824 85 977 97862 62614 40395 80000 80000 7993 18663 7223 5668 3471 2693 48153 48153 0 0 196549 210033 32293 54311 150000 100000 0 64981 182293 219292 X 14256 -9259 14256 -9259 196549 210033 -23515 0 X X 0 1 X 1 0 X 304543 323312 260415 267567 273115 1428952 304543 323312 260415 267567 273115 1428952 257815 1171137 82 118 48 7 129 384 1429336 1257491 0.81940 0.84050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48153 48153 0 0 598239 88875 23070 111945 486294 0 486294 626246 88875 27562 116437 509809 0 509809 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 15,875. SPECIAL EVENTS EXPENSES 11,688. LOSS OF AFFILIATE ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STMTS -4,493. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 15,874. SPECIAL EVENTS EXPENSES 11,688. ANNUAL AUCTION 174460 174460 64733 174460 174460 64733 64733 109727 X VENUE 1 60000 RENTAL COST X ADVERTISING 3 18875 COST PER AD X TRANSPORTATION 1 10000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS AS MEMBERS ALL PERSONS PAYING ANNUAL DUES AS ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY (I.E. THE BOARD OF DIRECTORS) ARE ELECTED ANNUALLY BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE NOT GIVEN AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS SENT TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW OF ACCURACY AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICIES AND PROCEDURES ARE REVIEWED AND UPDATED ANNUALLY BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS INSITUTED A YEARLY REVIEW POLICY OF EACH EMPLOYEE. A FORM IS PREPARED AND REVIEWED WITH THE EMPLOYEE AND FILED IN THE RESPECTIVE PERSONNEL FILE. THE EXECUTIVE DIRECTOR IS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE APPLICABLE DOCUMENTS AVAILABLE UPON REQUEST. PART XII LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SABAH FOUNDATION INC 2607 NIAGARA STREET BUFFALO NY 14207 161571243 TO SUPPORT THE ACTIVITIES AND PURPOSES OF SABAH, INC. NY 501(C)3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0