2019-09-12T11:29:40-05:00 2019-04-30 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2018-05-01 222200201 SKATING ASSOCIATION FOR THE BLIND & HANDICAPPED INC SKAT 7163629600 2607 NIAGARA STREET BUFFALO NY 14207 SHEILA O'BRIEN EXECUTIVE DIRECTOR 7163629600 2019-09-11 1 CHRISTINA HEIM P01360063 7166302400 2019-09-11 72.45.217.66 2019-09-11 17:51:32 ED P 83F69475D4E78002AA6035AA2B5DCC541F087679 3CAB4B20C9077208CE704FCC9099C88110051BC5 2018 2019-02-21 02:37:17Z SHEILA O'BRIEN 2607 NIAGARA STREET BUFFALO NY 14207 563716 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 24 325 0 0 260415 267568 100738 118294 610 7 74009 121867 435772 507736 0 0 0 0 333966 335653 0 0 35957 184152 184199 518118 519852 -82346 -12116 168428 196549 142056 182293 26372 14256 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 398831 43370 PROVIDE SKATING LESSONS TO INDIVIDUALS WITH SPECIAL NEEDS FOR THE SOCIAL, PHYSICAL, RECREATIONAL, AND EMOTIONAL BENEFITS THAT SUCCESSFUL ICE SKATING CAN PROVIDE. 53337 74924 PRODUCTION COSTS ASSOCIATED WITH THE ANNUAL ICE SHOW. 452168 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 24 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 SEAN INSALACO 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 JOHN S DENGLER 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 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 SHEILA O'BRIEN EXECUTIVE DIRECTOR 40.00 2.00 X 82406 0 0 82406 0 0 0 0 0 0 0 267568 267568 ICE SHOW REVENUES 900099 74924 74924 ATHLETE FEES 900099 43370 43370 118294 7 7 167099 50195 116904 116904 10748 5785 4963 4963 507736 123257 0 116911 82406 49444 16481 16481 201628 194350 2016 5262 51619 49425 289 1905 10100 10100 20080 15543 4537 36796 29475 984 6337 2464 2331 22 111 24284 21855 1700 729 ICE RENTAL AND SKATES 44682 44682 ANNUAL EVENTS 24365 24365 EQUIPMENT PRODUCTION 17128 17128 UTILITIES 4250 3570 85 595 50 50 519852 452168 31727 35957 X 92265 97862 60000 80000 3609 7993 9569 7223 2985 3471 48153 48153 0 0 168428 196549 32056 32293 110000 150000 142056 182293 X 26372 14256 26372 14256 168428 196549 -12116 0 X X 0 1 X 1 0 X 170120 304543 323312 260415 267567 1325957 170120 304543 323312 260415 267567 1325957 211175 1114782 54 82 118 48 7 309 1326266 1179050 0.84050 0.85060 X 48153 48153 0 0 619754 88635 23384 112019 507735 0 507735 623548 88635 15061 103696 519852 0 519852 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,785. SPECIAL EVENTS EXPENSES 9,276. GAIN OF AFFILIATE ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STMTS 8,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,785. SPECIAL EVENT EXPENSES 9,276. ANNUAL AUCTION 167099 167099 50195 167099 167099 50195 50195 116904 X VENUE 1 60000 RENTAL COST X ADVERTISING 3 18635 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. FORM 990, PART XII, LINE 2C: FORM 990 PART XIII LINE 2(C): THE ORGANIZATION HAS A GOVERNING BOARD THAT OVERSEES AND ASSUMES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN RESPONSIBILITY FROM THE 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