2015-01-26T14:13:09-06:00 2014-04-30 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2013-05-01 222200201 SKATING ASSOCIATION FOR THE BLIND & HANDICAPPED INC SKAT 7163629600 2607 NIAGARA STREET BUFFALO NY 14207 SHEILA O'BRIEN EXECUTIVE DIRECTOR 7163629600 2015-01-14 1 KATIE SIVIC P01251874 7166302400 2013 2016-02-25 16:41:14Z SHEILA O'BRIEN 2607 NIAGARA STREET BUFFALO NY 14207 525368 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. 14 14 15 434 0 0 217791 256358 105750 102007 146 109 109851 119670 433538 478144 0 0 0 0 276215 291804 0 0 36236 176663 170272 452878 462076 -19340 16068 146628 179607 61514 49570 85114 130037 X THE SKATING ASSOCIATION FOR THE BLIND AND HANDICAPPED, INC.'S (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 348982 40340 PROVIDE SKATING LESSONS TO INDIVIDUALS WITH SPECIAL NEEDS FOR THE SOCIAL, PHYSICAL, RECREATIONAL, AND EMOTIONAL BENEFITS THAT SUCCESSFUL ICE SKATING CAN PROVIDE 46575 61667 PRODUCTION COSTS ASSOCIATED WITH THE ANNUAL ICE SHOW 395557 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 0 0 15 1 0 0 0 0 0 1 1 0 0 X 14 14 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 DAVID VL BRADLEY ESQ SECRETARY 4.00 X X 0 0 0 BRIAN COSTELLO DIRECTOR 4.00 X X 0 0 0 JOHN S DENGLER DIRECTOR 4.00 X 0 0 0 LISA LINDQUIST DIRECTOR 4.00 X 0 0 0 TOM RENNIE DIRECTOR 4.00 X 0 0 0 WILLIAM P KEEFER ESQ TREASURER 4.00 X X 0 0 0 MARY CLARE KOESSLER-SMITH PRESIDENT 4.00 X X 0 0 0 AL VAUGHTERS DIRECTOR 4.00 X 0 0 0 JACK MEHLTRETTER DIRECTOR 4.00 X 0 0 0 ALAN J ROSENHOCH DIRECTOR 4.00 X 0 0 0 ROBERT M STATES DIRECTOR 4.00 X 0 0 0 HONORABLE DONNA M SIWEK DIRECTOR 4.00 X 0 0 0 AMY BLACK DIRECTOR 4.00 X 0 0 0 TIM MCMORROW DIRECTOR 4.00 X 0 0 0 SHEILA O'BRIEN EXECUTIVE DIRECTOR 40.00 X 80100 0 0 80100 0 0 0 0 0 0 0 256358 256358 ICE SHOW REVENUES 900099 61667 61667 SKATER FEES 900099 40340 40340 102007 109 109 161031 33935 127096 127096 5863 13289 -7426 -7426 478144 94690 0 127096 75100 48815 15020 11265 187636 177185 2270 8181 29068 27449 352 1267 9200 9200 17875 11783 6092 42799 33663 1564 7572 6554 5873 62 619 23886 21497 1672 717 ICE RENTAL AND SKATES 34798 34798 ANNUAL EVENTS 17317 17317 EQUIPMENT PRODUCTION 14759 14759 UTILITIES 3736 3138 75 523 -652 -720 68 462076 395557 30283 36236 X 11394 10030 75 1289 61392 144240 50834 9341 4323 11064 15435 12544 2418 2418 48153 48153 0 0 12226 0 146628 179607 21601 42215 39913 7355 61514 49570 X 77309 122231 7805 7806 85114 130037 146628 179607 16068 28855 0 X X 0 1 X 1 0 X 202524 182457 213180 217791 256358 1072310 202524 182457 213180 217791 256358 1072310 228738 843572 104 312 270 146 109 941 1073251 1179717 0.78600 0.68970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48153 48153 0 0 607907 28855 97447 3461 129763 478144 0 478144 575479 97447 15956 113403 462076 0 462076 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,289. SPECIAL EVENTS EXPENSES 2,667. GAINS OF AFFILIATED ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STMTS -12,495. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,289. SPECIAL EVENTS EXPENSES 2,667. ANNUAL AUCTION 146830 146830 31268 OTHER FUNDRAISING 14201 14201 2667 161031 161031 33935 33935 127096 X VENUE 1 60000 RENTAL COST X ADVERTISING 3 15052 COST PER AD X TRANSPORTATIO 1 10000 FAIR MARKET VALUE X TICKETS 1 7475 COST PER TICKET X PROGRAMS, PAM 7 3750 COST OF PRODUCTION X COSTUMES 1 1200 RENTAL COST 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 11 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 XII, 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