2012-09-11T09:16:31-05:00 2012-04-30 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2011-05-01 222200201 SKATING ASSOCIATION FOR THE BLIND & HANDICAPPED INC SKAT 7163629600 2607 NIAGARA STREET BUFFALO NY 14207 SHEILA O'BRIEN 7163629600 2012-09-10 1 Thomas P Dobiesz P00601313 7166302400 2011 2016-02-24 21:20:13Z SHEILA O'BRIEN 2607 NIAGARA STREET BUFFALO NY 14207 466775 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. 13 13 17 500 0 0 182457 213180 112401 114869 312 270 84615 97261 379785 425580 0 0 0 0 239382 267482 0 0 32446 159777 157100 399159 424582 -19374 998 148698 146819 19809 43224 128889 103595 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 307800 37135 PROVIDE SKATING LESSONS TO INDIVIDUALS WITH SPECIAL NEEDS FOR THE SOCIAL, PHYSICAL, RECREATIONAL, AND EMOTIONAL BENEFITS THAT SUCCESSFUL ICE SKATING CAN PROVIDE 52647 77734 PRODUCTION COSTS ASSOCIATED WITH THE ANNUAL ICE SHOW 360447 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 0 1 0 0 17 1 0 0 0 0 0 1 1 0 0 X 13 13 0 0 1 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 DAVID VL BRADLEY ESQ 4.00 X X 0 0 0 BRIAN COSTELLO 4.00 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 ELLEN DALY 4.00 X 0 0 0 0 0 0 0 0 0 0 0 213180 213180 ICE SHOW REVENUES 900099 77734 77734 SKATER FEES 900099 37135 37135 114869 270 270 131832 26163 105669 105669 6624 15032 -8408 -8408 425580 106731 0 105669 80489 52318 16098 12073 158405 147222 1283 9900 28588 26570 231 1787 8950 8950 14440 10094 1230 3116 31482 27058 1127 3297 5122 4663 42 417 8530 7250 427 853 22313 20081 1563 669 ICE RENTAL AND SKATES 42534 42534 ANNUAL EVENTS 16262 16262 UTILITIES 4643 3249 697 697 EQUIPMENT PRODUCTION 2760 2760 64 386 41 -363 424582 360447 31689 32446 X 11480 9403 697 1380 20895 20433 80869 70705 4836 27862 14984 13218 2418 2418 48153 47337 9346 816 15350 11367 148698 146819 19809 26913 16311 19809 43224 X 121072 95792 7817 7803 128889 103595 148698 146819 X 998 -26292 X X 0 1 1 X 0 X 237203 212675 202524 182457 213180 1048039 237203 212675 202524 182457 213180 1048039 236430 811609 2152 369 104 312 270 3207 1051246 1091808 0.77200 0.84510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48153 47337 816 816 425580 424582 998 -3983 -22309 -26292 -25294 536957 -3983 102169 13191 111377 425580 0 425580 567946 102169 41195 143364 424582 0 424582 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. ANNUAL AUCTION 111898 111898 23171 OTHER FUNDRAISING 19934 19934 2992 131832 131832 26163 26163 105669 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 0 0 0 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. Changes in Net Assets or Fund Balances: 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. 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