2013-09-15T14:56:57-05:00 2013-04-30 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2012-05-01 222200201 SKATING ASSOCIATION FOR THE BLIND & HANDICAPPED INC SKAT 7163629600 2607 NIAGARA STREET BUFFALO NY 14207 SHEILA O'BRIEN 7163629600 2013-09-17 1 Thomas P Dobiesz P00601313 7166302400 2012 2016-02-24 21:20:13Z SHEILA O'BRIEN 2607 NIAGARA STREET BUFFALO NY 14207 475315 0 X SABAHINC.ORG X 1977 NY 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. 15 15 13 500 0 0 213180 217791 114869 105750 270 146 97261 109851 425580 433538 0 0 0 0 267482 276215 0 0 32295 157100 176663 424582 452878 998 -19340 146819 146628 43224 61514 103595 85114 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 344404 41025 PROVIDE SKATING LESSONS TO INDIVIDUALS WITH SPECIAL NEEDS FOR THE SOCIAL, PHYSICAL, RECREATIONAL, AND EMOTIONAL BENEFITS THAT SUCCESSFUL ICE SKATING CAN PROVIDE 46639 64724 PRODUCTION COSTS ASSOCIATED WITH THE ANNUAL ICE SHOW 391043 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 13 1 0 0 0 0 0 1 1 0 0 X 15 15 0 0 0 0 0 0 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 X DAVID VL BRADLEY ESQ 4.00 X X 0 0 0 BRIAN COSTELLO 4.00 X X 0 0 0 JOHN S DENGLER 4.00 X 0 0 0 LISA LINDQUIST 4.00 X 0 0 0 TOM RENNIE 4.00 X 0 0 0 WILLIAM P KEEFER ESQ 4.00 X X 0 0 0 MARY CLARE-KOESSLER-SMITH 4.00 X X 0 0 0 AL VAUGHTERS 4.00 X 0 0 0 JACK MEHLTRETTER 4.00 X 0 0 0 ALAN J ROSENHOCH 4.00 X 0 0 0 ROBERT M STATES 4.00 X 0 0 0 HONORABLE DONNA M SIWEK 4.00 X 0 0 0 AMY BLACK 4.00 X 0 0 0 TIM MCMORROW 4.00 X 0 0 0 0 0 0 0 0 0 0 0 217791 217791 ICE SHOW REVENUES 900099 64724 64724 SKATER FEES 900099 41026 41026 105750 146 146 146229 30620 115609 115609 5399 11157 -5758 -5758 433538 100138 0 115609 77988 50692 15598 11698 169152 161962 1481 5709 29075 27839 255 981 8950 8950 16945 12083 4862 40361 31730 1472 7159 6209 5575 58 576 816 775 41 22626 20364 1583 679 ICE RENTAL AND SKATES 38794 38794 ANNUAL EVENTS 18733 18733 EQUIPMENT PRODUCTION 12952 12952 BAD DEBT 6000 6000 4277 3544 143 590 452878 391043 29540 32295 X 11192 9821 83 1288 20433 61392 70705 50834 27862 4323 13218 15435 2418 2418 48153 48153 816 0 11367 12226 146819 146628 26913 21601 16311 39913 43224 61514 X 95792 77309 7803 7805 103595 85114 146819 146628 -19340 859 0 X X 0 1 X 1 0 X 212675 202524 182457 213180 217791 1028627 212675 202524 182457 213180 217791 1028627 318329 710298 369 104 312 270 146 1201 1029828 1144463 0.68970 0.77200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48153 48153 0 0 599177 859 110268 54512 165639 433538 0 433538 604923 110268 41777 152045 452878 0 452878 Part XI, Line 2d - Other Adjustments: COST OF GOODS SOLD 11,157. SPECIAL EVENTS EXPENSES 30,620. GAINS OF AFFILIATED ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STMTS 12,735. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD 11,157. SPECIAL EVENTS EXPENSES 30,620. ANNUAL AUCTION 124790 124790 28366 OTHER FUNDRAISING 21439 21439 2254 146229 146229 30620 30620 115609 X ADVERTISING 4 24412 COST PER AD X PROGRAMS, PAMPHLETS 10 5742 COST OF PRODUCTION X COSTUMES 1 939 RENTAL COST X VENUE 1 60000 RENTAL COST X MUSIC & SOUND 1 1700 RENTAL COST X TICKETS 1 7475 COST PER TICKET X TRANSPORTATION 1 10000 FAIR MARKET VALUE 0 0 0 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 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