SKATING ASSOCIATION FOR THE BLIND AND HANDICAPPED INC: Form 990, tax year 2011
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- Organization
- SKATING ASSOCIATION FOR THE BLIND AND HANDICAPPED INC (EIN 22-2200201)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-09-11
- IRS object ID
- 201232559349300213
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-09-11T09:16:31-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161468002 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIAMPOU TRAVIS BESAW & KERSHNER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BRYANT WOODS NORTH | AddressLine1 |
| City | AMHERST | City |
| State | NY | State |
| ZIP Code | 14228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222200201 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKATING ASSOCIATION FOR THE BLIND & | BusinessNameLine1 |
| Business Name Line2 | HANDICAPPED INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SKAT | NameControl |
| Phone | 7163629600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2607 NIAGARA STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEILA O'BRIEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7163629600 | Phone |
| Date Signed | 2012-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas P Dobiesz | Name |
| PTIN | P00601313 | PTIN |
| Phone | 7166302400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHEILA O'BRIEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2607 NIAGARA STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 466775 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SABAHINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 182457 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 213180 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 112401 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 114869 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 312 | InvestmentIncomePriorYear |
| Investment Income Current Year | 270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 84615 | OtherRevenuePriorYear |
| Other Revenue Current Year | 97261 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 379785 | TotalRevenuePriorYear |
| Total Revenue Current Year | 425580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 239382 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 267482 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32446 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 159777 | OtherExpensePriorYear |
| Other Expenses Current Year | 157100 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 399159 | TotalExpensesPriorYear |
| Total Expenses Current Year | 424582 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19374 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 998 | RevenuesLessExpensesCY |
| Total Assets BOY | 148698 | TotalAssetsBOY |
| Total Assets EOY | 146819 | TotalAssetsEOY |
| Total Liabilities BOY | 19809 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 128889 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 103595 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 307800 | Expense |
| Revenue | 37135 | Revenue |
| Description | PROVIDE SKATING LESSONS TO INDIVIDUALS WITH SPECIAL NEEDS FOR THE SOCIAL, PHYSICAL, RECREATIONAL, AND EMOTIONAL BENEFITS THAT SUCCESSFUL ICE SKATING CAN PROVIDE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52647 | Expense |
| Revenue | 77734 | Revenue |
| Description | PRODUCTION COSTS ASSOCIATED WITH THE ANNUAL ICE SHOW | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 360447 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA O'BRIEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7163629600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2607 NIAGARA STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID VL BRADLEY ESQ | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| BRIAN COSTELLO | ||||||
| DIRECTOR | 4.00 | 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 | ||||||
| CHAIRPERSON | 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 | |
| ELLEN DALY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 213180 | AllOtherContributions |
| Total Contributions | 213180 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ICE SHOW REVENUES | 900099 | 77734 | 77734 |
| SKATER FEES | 900099 | 37135 | 37135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 114869 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 270 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 131832 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 26163 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105669 | TotalRevenueColumn |
| Exclusion | $105,669 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6624 | GrossSalesOfInventory |
| Cost Of Goods Sold | 15032 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8408 | TotalRevenueColumn |
| Related Or Exempt Function Income | -8408 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 425580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106731 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $105,669 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80489 | Total |
| Program Services | 52318 | ProgramServices |
| Management And General | 16098 | ManagementAndGeneral |
| Fundraising | 12073 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158405 | Total |
| Program Services | 147222 | ProgramServices |
| Management And General | 1283 | ManagementAndGeneral |
| Fundraising | 9900 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28588 | Total |
| Program Services | 26570 | ProgramServices |
| Management And General | 231 | ManagementAndGeneral |
| Fundraising | 1787 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8950 | Total |
| Management And General | 8950 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14440 | Total |
| Program Services | 10094 | ProgramServices |
| Management And General | 1230 | ManagementAndGeneral |
| Fundraising | 3116 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31482 | Total |
| Program Services | 27058 | ProgramServices |
| Management And General | 1127 | ManagementAndGeneral |
| Fundraising | 3297 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5122 | Total |
| Program Services | 4663 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
| Fundraising | 417 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8530 | Total |
| Program Services | 7250 | ProgramServices |
| Management And General | 427 | ManagementAndGeneral |
| Fundraising | 853 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22313 | Total |
| Program Services | 20081 | ProgramServices |
| Management And General | 1563 | ManagementAndGeneral |
| Fundraising | 669 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ICE RENTAL AND SKATES | 42534 | 42534 | ||
| ANNUAL EVENTS | 16262 | 16262 | ||
| UTILITIES | 4643 | 3249 | 697 | 697 |
| EQUIPMENT PRODUCTION | 2760 | 2760 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64 | Total |
| Program Services | 386 | ProgramServices |
| Management And General | 41 | ManagementAndGeneral |
| Fundraising | -363 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424582 | Total |
| Program Services | 360447 | ProgramServices |
| Management And General | 31689 | ManagementAndGeneral |
| Fundraising | 32446 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11480 | Total |
| Program Services | 9403 | ProgramServices |
| Management And General | 697 | ManagementAndGeneral |
| Fundraising | 1380 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20895 | BOY |
| EOY | 20433 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80869 | BOY |
| EOY | 70705 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4836 | BOY |
| EOY | 27862 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14984 | BOY |
| EOY | 13218 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2418 | BOY |
| EOY | 2418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48153 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47337 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9346 | BOY |
| EOY | 816 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15350 | BOY |
| EOY | 11367 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148698 | BOY |
| EOY | 146819 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19809 | BOY |
| EOY | 26913 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16311 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19809 | BOY |
| EOY | 43224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121072 | BOY |
| EOY | 95792 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7817 | BOY |
| EOY | 7803 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128889 | BOY |
| EOY | 103595 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148698 | BOY |
| EOY | 146819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 998 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -26292 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213180 | CurrentTaxYear |
| Total | 1048039 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213180 | CurrentTaxYear |
| Total | 1048039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 236430 | AmountsSubstContributorsTotal |
| Public Support Total170 | 811609 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270 | CurrentTaxYear |
| Total | 3207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1051246 | TotalSupport |
| Gross Receipts From Admissions Etc | 1091808 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48153 | OtherCostOrOtherBasis |
| Depreciation | 47337 | Depreciation |
| Book Value | 816 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 816 | TotalOfBookValueLandBuildings |
| Total Revenue | 425580 | TotalRevenue |
| Total Expenses | 424582 | TotalExpenses |
| Excess Or Deficit For Year | 998 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3983 | NetUnrealizedGLOnInvestments |
| Other | -$22,309 | OtherAmount |
| Total Adjustments | -26292 | TotalAdjustments |
| Excess Or Deficit Per FS | -25294 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 536957 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3983 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 102169 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 13191 | OtherRevenues |
| Revenue Not Rptd F990 | 111377 | RevenueNotRptdF990 |
| Revenue Subtotal | 425580 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 425580 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 567946 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 102169 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 41195 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 143364 | ExpensesNotRptdF990 |
| Expenses Subtotal | 424582 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 424582 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | CUMULATIVE TRANSFER TO CONSOLIDATING ENTITY -22,309. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD 15,032. SPECIAL EVENTS EXPENSES 26,163. LOSSES OF AFFILIATED ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STMTS -28,004. |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODS SOLD 15,032. SPECIAL EVENTS EXPENSES 26,163. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 111898 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 111898 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23171 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER FUNDRAISING | NameOfEvent2 |
| Gross Receipts Event2 | 19934 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19934 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2992 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 131832 | GrossReceiptsTotal |
| Gross Revenue Total Events | 131832 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26163 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26163 | DirectExpenseSummaryEvents |
| Net Income Summary | 105669 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 4 | 16565 | COST PER AD |
| X | PROGRAMS, PAMPHLETS | 10 | 3740 | COST OF PRODUCTION |
| X | COSTUMES | 1 | 939 | RENTAL COST |
| X | VENUE | 1 | 60000 | RENTAL COST |
| X | MUSIC & SOUND | 4 | 3450 | RENTAL COST |
| X | TICKETS | 1 | 7475 | COST PER TICKET |
| X | TRANSPORTATION | 1 | 10000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | THE ORGANIZATION CHANGED THEIR MISSION STATEMENT TO THAT RECORDED ON PAGE 2, PART III, QUESTION 1. | |
| 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 XI, line 5: | Net unrealized losses on investments: -3,983. CUMULATIVE TRANSFER TO CONSOLIDATING ENTITY -22,309. Total to Form 990, Part XI, Line 5: -26,292. | Changes in Net Assets or Fund Balances: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABAH FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2607 NIAGARA STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161571243 | EIN |
| Primary Activities | TO SUPPORT THE ACTIVITIES AND PURPOSES OF SABAH, INC. | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |