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← SKATING ASSOCIATION FOR THE BLIND AND HANDICAPPED INC

Form 990 for tax year 2022

Filed by SKATING ASSOCIATION FOR THE BLIND AND HANDICAPPED INC.

Totals

Total revenue
$431,156
Total expenses
$495,669
Contributions and grants received
$306,286
Grants paid
$0
Program service revenue
$77,990
Investment income
$25
Other revenue
$46,855
Total assets, end of year
$185,249
Total liabilities, end of year
$99,875
Net assets or fund balances, end of year
$85,374
Program services expenses (Part IX)
$404,549
Management and general expenses
$58,295
Fundraising expenses
$32,825
Program service expenses (Part III)
$404,549

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $306,286

  • 1g · Noncash contributions included above

    $55,948

  • 2a · Program service revenue: ICE SHOW

    total $47,350 · related or exempt $47,350

  • 2b · Program service revenue: ATHLETE FEES

    total $30,640 · related or exempt $30,640

  • 3 · Investment income

    total $25 · excluded $25

  • 8a · Fundraising events: gross income

    $123,604

  • 8b · Fundraising events: direct expenses

    $82,128

  • 8c · Net income from fundraising events

    total $41,476 · excluded $41,476

  • 10a · Gross sales of inventory

    $11,838

  • 10b · Cost of goods sold

    $6,459

  • 10c · Net income from sales of inventory

    total $5,379 · related or exempt $5,379

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,000 · program services $56,550 · management and general $17,400 · fundraising $13,050

  • 7 · Other salaries and wages

    total $153,565 · program services $135,659 · management and general $12,792 · fundraising $5,114

  • 9 · Other employee benefits

    total $55,318 · program services $48,868 · management and general $4,608 · fundraising $1,842

  • 11g · Fees: other

    total $11,100 · management and general $11,100

  • 12 · Advertising and promotion

    total $20,744 · program services $17,352 · fundraising $3,392

  • 13 · Office expenses

    total $56,674 · program services $38,275 · management and general $10,957 · fundraising $7,442

  • 17 · Travel

    total $4,059 · program services $3,849 · management and general $35 · fundraising $175

  • 23 · Insurance

    total $15,868 · program services $14,281 · management and general $1,111 · fundraising $476

  • 24a · Other expenses: ANNUAL EVENTS

    total $47,542 · program services $47,542

  • 24b · Other expenses: ICE RENTAL AND SKATES

    total $24,314 · program services $24,314

  • 24c · Other expenses: DONATED GOODS AND FACIL

    total $9,011 · program services $8,494 · fundraising $517

  • 24d · Other expenses: UTILITIES

    total $5,835 · program services $4,901 · management and general $117 · fundraising $817

  • 24e · All other expenses

    total $4,639 · program services $4,464 · management and general $175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$3,992 · end of year $33,443

  • 2 · Savings and temporary cash investments

    beginning of year $161,472 · end of year $106,497

  • 3 · Pledges and grants receivable

    beginning of year $20,000 · end of year $23,800

  • 4 · Accounts receivable

    end of year $6,200

  • 8 · Inventories for sale or use

    beginning of year $5,668 · end of year $12,772

  • 9 · Prepaid expenses and deferred charges

    beginning of year $442 · end of year $2,537

  • 10a · Land, buildings and equipment: cost or other basis

    $48,153

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,153

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,703 · end of year $53,875

  • 19 · Deferred revenue

    end of year $46,000

  • 27 · Net assets without donor restrictions

    beginning of year $149,887 · end of year $85,374

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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.

  • PROVIDE SKATING LESSONS TO INDIVIDUALS WITH SPECIAL NEEDS FOR THE SOCIAL, PHYSICAL, RECREATIONAL, AND EMOTIONAL BENEFITS THAT SUCCESSFUL ICE SKATING CAN PROVIDE.

    Expenses $338,621 · Revenue $30,640

  • PRODUCTION COSTS ASSOCIATED WITH THE ANNUAL ICE SHOW.

    Expenses $65,928 · Revenue $47,350

As filed on the 2022 return.

Listed in Part VII

  • Mary Clare Koessler-Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • Brian Costello

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • David Vl Bradley Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • William P Keefer Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • Mark McDonnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tim McMorrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Laura Hettrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tom Rennie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Al Vaughters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Robert M States

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 2 related

  • Alan J Rosenhoch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Margaret McCarthy PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Doug Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kelly Papa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dianne Charsha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • John S Dengler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Sarah O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Sheila O'Brien

    EXECUTIVE DIRECTOR

    Total calculated
    $87,000
    From this org
    $87,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 February 2024
IRS schema version
2022v5.0
Source object
202430729349300438

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