2011-10-03T15:21:05-05:00 2011-04-30 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2010-05-01 222200201 SKATING ASSOCIATION FOR THE BLIND & HANDICAPPED INC SKAT 7163629600 2607 NIAGARA STREET BUFFALO NY 14207 SHEILA O'BRIEN 7163629600 2011-09-28 1 Thomas P Dobiesz 7166302400 2010 2016-03-07 17:11:31Z SHEILA O'BRIEN 2607 NIAGARA STREET BUFFALO NY 14207 421866 0 X SABAHINC.ORG X 1977 NY 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. 13 13 17 350 0 0 202524 182457 90631 112401 104 312 94840 84615 388099 379785 0 0 0 0 244499 239382 0 0 36732 133278 159777 377777 399159 10322 -19374 141852 148698 15953 19809 125899 128889 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. 0 0 282510 35217 PROVIDE SKATING LESSONS TO INDIVIDUALS WITH SPECIAL NEEDS FOR THE SOCIAL, PHYSICAL, RECREATIONAL, AND EMOTIONAL BENEFITS THAT SUCCESSFUL ICE SKATING CAN PROVIDE 51384 77184 PRODUCTION COSTS ASSOCIATED WITH THE ANNUAL ICE SHOW 333894 1 1 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 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 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 ELLEN DALY 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 SHEILA O'BRIEN 40.00 X 75000 0 0 0 0 0 0 0 0 0 0 182457 182457 ICE SHOW REVENUES 900099 77184 77184 SKATER FEES 900099 35217 35217 112401 312 312 119224 28644 90580 90580 7472 13437 -5965 -5965 379785 106748 0 90580 75000 52500 11250 11250 137884 123199 3558 11127 26498 23676 684 2138 8650 8650 18543 10316 1065 7162 28126 24237 1017 2872 4115 3670 41 404 4897 4162 245 490 20536 18483 1437 616 ICE RENTAL AND SKATES 27383 27383 EQUIPMENT PRODUCTION 22675 22675 ANNUAL EVENTS 17077 17077 UTILITIES 4488 3142 673 673 BAD DEBT 2500 2500 787 874 -87 399159 333894 28533 36732 X 10768 8794 673 1301 45635 20895 46628 80869 1245 4836 13945 14984 3231 2418 160097 150751 14243 9346 15198 15350 1727 0 141852 148698 15953 19809 15953 19809 X 118000 121072 7899 7817 125899 128889 141852 148698 X -19374 22364 X X 0 1 1 X 0 X 225861 237203 212675 202524 182457 1060720 225861 237203 212675 202524 182457 1060720 160336 900384 1756 2152 369 104 312 4693 1065413 1008428 0.84510 0.84060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160097 150751 9346 9346 379785 399159 -19374 157 22207 22364 2990 561998 157 108667 73389 182213 379785 0 379785 549907 108667 42081 150748 399159 0 399159 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. X X ANNUAL AUCTION 105207 105207 26481 OTHER FUNDRAISING 14017 14017 2163 119224 119224 28644 28644 90580 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 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: 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 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