Civic Intelligence

Richard Sabala Foundation Inc

EIN 82-0462123 • 501(c)3 • Mccall, ID

Profile

Education and welfare of mccall-donnelly school district children.

P O Box 869Mccall, ID 83638-0869

manchester-icecentre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$5,679,918

Down $134,707 (-2.3%) from 2023

Liabilities

Down

$4,891

Down $13,499 (-73%) from 2023

Net Assets

Down

$5,675,027

Down $121,208 (-2.1%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Down

$951,766

Down $15,545 (-1.6%) from 2023

Expenses

Up

$1,072,974

Up $14,145 (+1.3%) from 2023

Net Income

Down

-$121,208

Down $29,690 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,818,297Liabilities 2010: $3,170Net Assets 2010: $5,815,1272010Assets 2011: $5,790,317Liabilities 2011: $4,348Net Assets 2011: $5,785,9692011Assets 2012: $5,692,230Liabilities 2012: $3,191Net Assets 2012: $5,689,0392012Assets 2013: $5,651,411Liabilities 2013: $4,044Net Assets 2013: $5,647,3672013Assets 2014: $5,592,965Liabilities 2014: $4,083Net Assets 2014: $5,588,8822014Assets 2015: $5,628,142Liabilities 2015: $8,667Net Assets 2015: $5,619,4752015Assets 2016: $5,586,784Liabilities 2016: $14,420Net Assets 2016: $5,572,3642016Assets 2017: $5,580,438Liabilities 2017: $14,439Net Assets 2017: $5,565,9992017Assets 2018: $5,610,623Liabilities 2018: $11,548Net Assets 2018: $5,599,0752018Assets 2019: $5,756,080Liabilities 2019: $13,122Net Assets 2019: $5,742,9582019Assets 2020: $5,716,438Liabilities 2020: $7,488Net Assets 2020: $5,708,9502020Assets 2021: $5,907,976Liabilities 2021: $35,445Net Assets 2021: $5,872,5312021Assets 2022: $5,898,988Liabilities 2022: $11,235Net Assets 2022: $5,887,7532022Assets 2023: $5,814,625Liabilities 2023: $18,390Net Assets 2023: $5,796,2352023Assets 2024: $5,679,918Liabilities 2024: $4,891Net Assets 2024: $5,675,0272024

Highlighted filing

2024

Assets$5,679,918
Liabilities$4,891
Net Assets$5,675,027
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $535,1952010Expenses 2011: $591,9972011Revenue 2012: $566,414Expenses 2012: $663,344Net Income 2012: -$96,9302012Revenue 2013: $612,363Expenses 2013: $654,035Net Income 2013: -$41,6722013Revenue 2014: $586,442Expenses 2014: $644,927Net Income 2014: -$58,4852014Revenue 2015: $689,538Expenses 2015: $658,945Net Income 2015: $30,5932015Revenue 2016: $627,703Expenses 2016: $674,814Net Income 2016: -$47,1112016Revenue 2017: $723,063Expenses 2017: $729,428Net Income 2017: -$6,3652017Revenue 2018: $807,832Expenses 2018: $774,756Net Income 2018: $33,0762018Revenue 2019: $908,751Expenses 2019: $764,871Net Income 2019: $143,8802019Revenue 2020: $725,164Expenses 2020: $759,172Net Income 2020: -$34,0082020Revenue 2021: $929,734Expenses 2021: $766,153Net Income 2021: $163,5812021Revenue 2022: $873,397Expenses 2022: $858,175Net Income 2022: $15,2222022Revenue 2023: $967,311Expenses 2023: $1,058,829Net Income 2023: -$91,5182023Revenue 2024: $951,766Expenses 2024: $1,072,974Net Income 2024: -$121,2082024

Highlighted filing

2024

Revenue$951,766
Expenses$1,072,974
Net Income-$121,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,679,918
Liabilities
$4,891
Net assets
$5,675,027
Revenue
$951,766
Expenses
$1,072,974
Net income
-$121,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.95$1.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.02$5.80$0.97$1.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.01$5.89$0.87$0.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.91$0.04$5.87$0.93$0.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.01$5.71$0.73$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.01$5.74$0.91$0.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$0.81$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$0.72$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.57$0.63$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$0.69$0.66$0.03
2014Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$0.59$0.64$0.06
2013Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$0.61$0.65$0.04
2012Summary only. Only limited summary data is available for this year.$5.69$0.00$5.69$0.57$0.66$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,867,960
Mission and Program Overview

Mission

Education and welfare of mccall-donnelly school district children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,812,350$4,048,926▲ $236,576
Pd in Cap Srpls Land Bldg Eqp Fund$3,812,350$4,048,926▲ $236,576
Rtn Earn Endowment Incm Other Fnds$1,946,268$1,600,351▼ $345,917
Investments in Publicly Traded Securities$1,872,320$1,576,542▼ $295,778
Cash and Non-Interest-Bearing Accounts$66,649$27,398▼ $39,251
Savings and Temporary Cash Investments$37,617$25,750▼ $11,867
Cap Stk Tr Prin Current Funds$37,617$25,750▼ $11,867
Accounts Receivable$689$1,302▲ $613
Total Assets$5,814,625$5,679,918▼ $134,707
Other Assets Total$25,000--
Liabilities
Accounts Payable and Accrued Expenses$18,390$4,891▼ $13,499
Total Liabilities$18,390$4,891▼ $13,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,796,235$5,675,027▼ $121,208
Total Liabilities and Net Assets / Fund Balance$5,814,625$5,679,918▼ $134,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,156,564$3,248,741$6,405,305
Land$892,362-$892,362
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diana M SabalaPresident
John a SabalaSecretary
Nicholas D SabalaTreasurer
Louis a SabalaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,694
Program Service Revenue
$634,709
Investment Income
$54,378
Other Revenue
$219,985
All Other Contributions
$42,694
Change in Net Assets
$-121,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,536
Salaries, Compensation, and Employee Benefits$360,773
Grants and Similar Amounts Paid$19,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,047--$293,047
Depreciation Depletion$192,634--$192,634
All Other Expenses$76,606--$76,606
Occupancy$62,894--$62,894
Insurance$54,617--$54,617
Other Employee Benefits$44,268--$44,268
Payroll Taxes$23,458--$23,458
Fees for Services Accounting$13,958--$13,958
Other Expenses$12,014--$12,014
Grants to Domestic Individuals$11,435--$11,435
Advertising$8,853--$8,853
Grants to Domestic Orgs$8,230--$8,230
Travel$3,123--$3,123
Office Expenses$2,814--$2,814
Fees for Services Legal$69--$69
Total Functional Expenses$1,072,974$0$0$1,072,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$401,549
Fundraising Direct Expenses$179,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$401,549$401,549$67,043$334,506
Total Events$401,549$401,549$179,183$222,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Diana sabala louis sabala president vice preside son diana sabala john sabala president secretary son diana sabala ncholas sabala president treasurer son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“No ceo, director, or top official received compensation or benefits.”

Form 990, Page 6, Part VI, Line 15B

“No officer or key employee received compensation.”

Form 990, Page 6, Part VI, Line 19

“Copy of documents are available by diana sabala or manchester ice rink in mccall idaho.”

Filing and Contact Details

Filer

Filer Name
Richard Sabala Foundation Inc
EIN
82-0462123
Phone
2086347086
Address
P O BOX 869, MCCALL, ID 83638-0869

Signing Officer

Name
Diana M Sabala
Title
President
Phone
2086347086
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana M Sabala
Formed
1993
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
36

Preparer

Firm
Tim Mcgree CPA
Address
PO BOX 869, MCCALL, ID 83638
Preparer
Randolph C Mcmahan
Phone
2086347086
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04891
IRS990/AccountsReceivableGrp/BOYAmt0689
IRS990/AccountsReceivableGrp/EOYAmt01302
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND WELFARE OF MCCALL-DONNELLY SCHOOL DISTRICT CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt08853
IRS990/AdvertisingGrp/TotalAmt08853
IRS990/AllOtherContributionsAmt042694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076606
IRS990/AllOtherExpensesGrp/TotalAmt076606
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM MCGREE CPA PC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TIM MCGREE CPA PC
IRS990/BooksInCareOfDetail/PhoneNum02086347086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 MCBRIDE ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0318 MCBRIDE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCCALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt037617
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt025750
IRS990/CashNonInterestBearingGrp/BOYAmt066649
IRS990/CashNonInterestBearingGrp/EOYAmt027398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042694
IRS990/CYGrantsAndSimilarPaidAmt019665
IRS990/CYInvestmentIncomeAmt054378
IRS990/CYOtherExpensesAmt0692536
IRS990/CYOtherRevenueAmt0219985
IRS990/CYProgramServiceRevenueAmt0634709
IRS990/CYRevenuesLessExpensesAmt0-121208
IRS990/CYSalariesCompEmpBnftPaidAmt0360773
IRS990/CYTotalExpensesAmt01072974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0951766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192634
IRS990/DepreciationDepletionGrp/TotalAmt0192634
IRS990/Desc0MCCALL ICE SKATING RINK & EVENT CENTER - EDUCATIONAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01072974
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013958
IRS990/FeesForServicesAccountingGrp/TotalAmt013958
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt069
IRS990/FeesForServicesLegalGrp/TotalAmt069
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA M SABALA
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS A SABALA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN A SABALA
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS D SABALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0179183
IRS990/FundraisingGrossIncomeAmt0401549
IRS990/GainOrLossGrp/OtherAmt06944
IRS990/GainOrLossGrp/SecuritiesAmt0-17344
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt019665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011435
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011435
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08230
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08230
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06944
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0719667
IRS990/GrossReceiptsAmt01867960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt054617
IRS990/InsuranceGrp/TotalAmt054617
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064778
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01872320
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01576542
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03248741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03812350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04048926
IRS990/LandBldgEquipCostOrOtherBssAmt07297667
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0737011
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND WELFARE OF MCCALL-DONNELLY SCHOOL DISTRICT CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05796235
IRS990/NetAssetsOrFundBalancesEOYAmt05675027
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0222366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062894
IRS990/OccupancyGrp/TotalAmt062894
IRS990/OfficeExpensesGrp/ProgramServicesAmt02814
IRS990/OfficeExpensesGrp/TotalAmt02814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044268
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES - POLAR EXPRESS
IRS990/OtherExpensesGrp/Desc2SUPPLIES-EVENTS ON ICE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0164194
IRS990/OtherExpensesGrp/ProgramServicesAmt166186
IRS990/OtherExpensesGrp/ProgramServicesAmt234574
IRS990/OtherExpensesGrp/ProgramServicesAmt312014
IRS990/OtherExpensesGrp/TotalAmt0164194
IRS990/OtherExpensesGrp/TotalAmt166186
IRS990/OtherExpensesGrp/TotalAmt234574
IRS990/OtherExpensesGrp/TotalAmt312014
IRS990/OtherRevenueMiscGrp/Desc0ENTERPRISE PRODUCTS PAARTNERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2381
IRS990/OtherRevenueTotalAmt0-2381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293047
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023458
IRS990/PayrollTaxesGrp/TotalAmt023458
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03812350
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04048926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA M SABALA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS ICE LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2DASHER BOARD ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3RETAIL & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070401
IRS990/PYInvestmentIncomeAmt054835
IRS990/PYOtherExpensesAmt0658929
IRS990/PYOtherRevenueAmt0266852
IRS990/PYProgramServiceRevenueAmt0584340
IRS990/PYRevenuesLessExpensesAmt0-91518
IRS990/PYSalariesCompEmpBnftPaidAmt0329499
IRS990/PYTotalExpensesAmt01058829
IRS990/PYTotalRevenueAmt0967311
IRS990/ReconcilationRevenueExpnssAmt0-121208
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01946268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01600351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01098655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01091744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0973681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0882235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04703399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05132554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01141349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01153028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01025704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0937439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0875034
IRS990ScheduleA/Total509Grp/TotalAmt05132554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01141349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01153028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01025704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0937439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0875034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05132554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0892362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0892362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03156564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03248741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06405305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04048926
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0179183
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt061150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt061150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0401549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0401549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0401549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0401549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0222366
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt037490
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt037490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067043
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANA SABALA LOUIS SABALA PRESIDENT VICE PRESIDE SON DIANA SABALA JOHN SABALA PRESIDENT SECRETARY SON DIANA SABALA NCHOLAS SABALA PRESIDENT TREASURER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CEO, DIRECTOR, OR TOP OFFICIAL RECEIVED COMPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICER OR KEY EMPLOYEE RECEIVED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF DOCUMENTS ARE AVAILABLE BY DIANA SABALA OR MANCHESTER ICE RINK IN MCCALL IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05814625
IRS990/TotalAssetsEOYAmt05679918
IRS990/TotalAssetsGrp/BOYAmt05814625
IRS990/TotalAssetsGrp/EOYAmt05679918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042694
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072974
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018390
IRS990/TotalLiabilitiesEOYAmt04891
IRS990/TotalLiabilitiesGrp/BOYAmt018390
IRS990/TotalLiabilitiesGrp/EOYAmt04891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05796235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05675027
IRS990/TotalProgramServiceExpensesAmt01072974
IRS990/TotalProgramServiceRevenueAmt0634709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05814625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05679918
IRS990/TravelGrp/ProgramServicesAmt03123
IRS990/TravelGrp/TotalAmt03123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 869
IRS990/USAddress/CityNm0MCCALL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083638
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MANCHESTER-ICECENTRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA M SABALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086347086
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD SABALA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0820462123
ReturnHeader/Filer/PhoneNum02086347086
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 869
ReturnHeader/Filer/USAddress/CityNm0MCCALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0836380869
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934572021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM MCGREE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086347086
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02025-11-10T15:46:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.