SKATING ASSOCIATION FOR THE BLIND AND HANDICAPPED INC: Form 990, tax year 2010
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- Organization
- SKATING ASSOCIATION FOR THE BLIND AND HANDICAPPED INC (EIN 22-2200201)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-10-03
- IRS object ID
- 201122769349300517
- Schema version
- 2010v3.4
- 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 | 2011-10-03T15:21:05-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-05-01 | 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 | 2011-09-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas P Dobiesz | Name |
| Phone | 7166302400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 421866 | 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 CHALLENGE INDIVIDUALS WITH SPECIAL NEEDS AND VOLUNTEER PARTNERS TO EXPERIENCE THE SUCCESS, PRIDE, FREEDOM AND JOY OF THERAPEUTIC ICE SKATING WHILE ACHIEVING PERSONAL GROWTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 202524 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 182457 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90631 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 112401 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104 | InvestmentIncomePriorYear |
| Investment Income Current Year | 312 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94840 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84615 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 388099 | TotalRevenuePriorYear |
| Total Revenue Current Year | 379785 | 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 | 244499 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 239382 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36732 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 133278 | OtherExpensePriorYear |
| Other Expenses Current Year | 159777 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 377777 | TotalExpensesPriorYear |
| Total Expenses Current Year | 399159 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10322 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19374 | RevenuesLessExpensesCY |
| Total Assets BOY | 141852 | TotalAssetsBOY |
| Total Assets EOY | 148698 | TotalAssetsEOY |
| Total Liabilities BOY | 15953 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19809 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125899 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 128889 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SKATING ASSOCIATION FOR THE BLIND AND HANDICAPPED, INC.S (SABAH'S) MISSION IS TO CHALLENGE INDIVIDUALS WITH SPECIAL NEEDS AND VOLUNTEER PARTNERS TO EXPERIENCE THE SUCCESS, PRIDE, FREEDOM AND JOY OF THERAPEUTIC ICE SKATING WHILE ACHIEVING PERSONAL GROWTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 282510 | Expense |
| Revenue | 35217 | 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 | 51384 | Expense |
| Revenue | 77184 | Revenue |
| Description | PRODUCTION COSTS ASSOCIATED WITH THE ANNUAL ICE SHOW | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 333894 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| 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 | ||
| ELLEN DALY | |||||||
| 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 | ||
| SHEILA O'BRIEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 75000 | 0 | 0 | X | ||
| 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 | 182457 | AllOtherContributions |
| Total Contributions | 182457 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ICE SHOW REVENUES | 900099 | 77184 | 77184 |
| SKATER FEES | 900099 | 35217 | 35217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 112401 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 312 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 119224 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 28644 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90580 | TotalRevenueColumn |
| Exclusion | $90,580 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7472 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13437 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5965 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5965 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106748 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $90,580 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 52500 | ProgramServices |
| Management And General | 11250 | ManagementAndGeneral |
| Fundraising | 11250 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137884 | Total |
| Program Services | 123199 | ProgramServices |
| Management And General | 3558 | ManagementAndGeneral |
| Fundraising | 11127 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26498 | Total |
| Program Services | 23676 | ProgramServices |
| Management And General | 684 | ManagementAndGeneral |
| Fundraising | 2138 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8650 | Total |
| Management And General | 8650 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18543 | Total |
| Program Services | 10316 | ProgramServices |
| Management And General | 1065 | ManagementAndGeneral |
| Fundraising | 7162 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28126 | Total |
| Program Services | 24237 | ProgramServices |
| Management And General | 1017 | ManagementAndGeneral |
| Fundraising | 2872 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4115 | Total |
| Program Services | 3670 | ProgramServices |
| Management And General | 41 | ManagementAndGeneral |
| Fundraising | 404 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4897 | Total |
| Program Services | 4162 | ProgramServices |
| Management And General | 245 | ManagementAndGeneral |
| Fundraising | 490 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20536 | Total |
| Program Services | 18483 | ProgramServices |
| Management And General | 1437 | ManagementAndGeneral |
| Fundraising | 616 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ICE RENTAL AND SKATES | 27383 | 27383 | ||
| EQUIPMENT PRODUCTION | 22675 | 22675 | ||
| ANNUAL EVENTS | 17077 | 17077 | ||
| UTILITIES | 4488 | 3142 | 673 | 673 |
| BAD DEBT | 2500 | 2500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787 | Total |
| Program Services | 874 | ProgramServices |
| Management And General | -87 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399159 | Total |
| Program Services | 333894 | ProgramServices |
| Management And General | 28533 | ManagementAndGeneral |
| Fundraising | 36732 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10768 | Total |
| Program Services | 8794 | ProgramServices |
| Management And General | 673 | ManagementAndGeneral |
| Fundraising | 1301 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45635 | BOY |
| EOY | 20895 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46628 | BOY |
| EOY | 80869 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245 | BOY |
| EOY | 4836 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13945 | BOY |
| EOY | 14984 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3231 | BOY |
| EOY | 2418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 160097 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 150751 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14243 | BOY |
| EOY | 9346 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15198 | BOY |
| EOY | 15350 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1727 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141852 | BOY |
| EOY | 148698 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15953 | BOY |
| EOY | 19809 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15953 | BOY |
| EOY | 19809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118000 | BOY |
| EOY | 121072 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7899 | BOY |
| EOY | 7817 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125899 | BOY |
| EOY | 128889 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141852 | BOY |
| EOY | 148698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -19374 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 22364 | 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 | 225861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182457 | CurrentTaxYear |
| Total | 1060720 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182457 | CurrentTaxYear |
| Total | 1060720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 160336 | AmountsSubstContributorsTotal |
| Public Support Total170 | 900384 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312 | CurrentTaxYear |
| Total | 4693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1065413 | TotalSupport |
| Gross Receipts From Admissions Etc | 1008428 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84060 | 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 | 160097 | OtherCostOrOtherBasis |
| Depreciation | 150751 | Depreciation |
| Book Value | 9346 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9346 | TotalOfBookValueLandBuildings |
| Total Revenue | 379785 | TotalRevenue |
| Total Expenses | 399159 | TotalExpenses |
| Excess Or Deficit For Year | -19374 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 157 | NetUnrealizedGLOnInvestments |
| Other | $22,207 | OtherAmount |
| Total Adjustments | 22364 | TotalAdjustments |
| Excess Or Deficit Per FS | 2990 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 561998 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 157 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 108667 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 73389 | OtherRevenues |
| Revenue Not Rptd F990 | 182213 | RevenueNotRptdF990 |
| Revenue Subtotal | 379785 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 379785 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 549907 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 108667 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 42081 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 150748 | ExpensesNotRptdF990 |
| Expenses Subtotal | 399159 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 399159 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | CUMULATIVE TRANSFER TO CONSOLIDATING ENTITY 22,207. |
| Part XII, Line 2d - Other Adjustments: | GAINS OF AFFILIATED ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STMTS 31,308. COST OF GOODS SOLD 13,437. SPECIAL EVENTS EXPENSES 28,644. |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODS SOLD 13,437. SPECIAL EVENTS EXPENSES 28,644. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 105207 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 105207 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26481 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER FUNDRAISING | NameOfEvent2 |
| Gross Receipts Event2 | 14017 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14017 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2163 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 119224 | GrossReceiptsTotal |
| Gross Revenue Total Events | 119224 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28644 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28644 | DirectExpenseSummaryEvents |
| Net Income Summary | 90580 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 5 | 25742 | COST PER AD |
| X | PROGRAMS, PAMPHLETS | 6 | 2350 | COST OF PRODUCTION |
| X | VENUE | 1 | 60000 | RENTAL COST |
| X | MUSIC & SOUND | 3 | 3100 | 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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| POLICIES AND PROCEDURES ARE REVIEWED AND UPDATED ANNUALLY BY MANAGEMENT. | Form 990, Part VI, Section B, line 12c | |
| 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 B, line 15 | |
| THE ORGANIZATION WILL MAKE APPLICABLE DOCUMENTS AVAILABLE UPON REQUEST. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 157. CUMULATIVE TRANSFER TO CONSOLIDATING ENTITY 22,207. Total to Form 990, Part XI, Line 5: 22,364. | Form 990, Part XI, line 5: |
| Form 990, Part XI, 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 |