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SHABBACH INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SHABBACH INC (EIN 20-2286758)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349200539
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-14T06:09:44-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561688300PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foard and Company PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11347 Harding PlaceAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202286758EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shabbach Youth Conferences IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHABBusinessNameControlTxt
Phone9102762914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1324 Allspice RoadAddressLine1Txt
CityFort MillCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEmily WaltersPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTerry W LancasterPreparerPersonNm
PTINP00096087PTIN
Phone7043721515PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.shabbach.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,416GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,679ContributionsGiftsGrantsEtcAmt
Program Service Revenue$130,511ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$28,076GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,680CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$23,396GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,150OtherRevenueTotalAmt
Total Revenue$164,736TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,668SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$31,446OccupancyRentUtltsAndMaintAmt
Other Expenses Total$90,370OtherExpensesTotalAmt
Total Expenses$156,484TotalExpensesAmt
Excess Or Deficit For Year$8,252ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,182NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$10,350OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$102,084NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,751BOYAmt
EOY$103,359EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$130BOYAmt
EOY$130EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,881BOYAmt
EOY$103,489EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,699BOYAmt
EOY$1,405EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,182BOYAmt
EOY$102,084EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide religious youth conferences throughout the Southeastern United States.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
To provide religious youth conferences throughout the Southeast.$91,980
To provide a leadership in ministry program for youth$57,005
FieldValueIRS element (for citing)
Total Program Service Expenses$148,985TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Glendon Walters
President10.00$6,500
Emily Walters
CEO10.00$8,500
Michael Norton
COO8.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGlen WaltersPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1324 Allspice RoadAddressLine1Txt
CityFort MillCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29708ZIPCd
FieldValueIRS element (for citing)
Phone9102762914PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,199CurrentTaxYearMinus1YearAmt
Current Tax Year$8,679CurrentTaxYearAmt
Total$49,722TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,199CurrentTaxYearMinus1YearAmt
Current Tax Year$8,679CurrentTaxYearAmt
Total$49,722TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$49,722PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,633CurrentTaxYearMinus2YearsAmt
Total$16,581TotalAmt
FieldValueIRS element (for citing)
Total Support$66,303TotalSupportAmt
Gross Receipts Rltd Activities$625,271GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74990PublicSupportCY170Pct
Public Support PY1700.73250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Misc $2150
Other Expenses.1001Advertising and Promotion $1985
Other Expenses.1002Office Expenses $2443
Other Expenses.1005Travel $181
Other Expenses.1007Conferences, Conventions, and Meetings $28799
Other Expenses.1Production $45195
Other Expenses.2Bad Debt $6875
Other Expenses.3Supplies-School $1162
Other Expenses.4Bank charges-Conf $654
Other Expenses.5Retreats $614
Other Expenses.6Auto expense-School $588
Other Expenses.7Taxes $525
Other Expenses.8Meals & entertainment-School $445
Other Expenses.9Miscellaneous-Conf $400
Other Expenses.10Curriculum $374
Other Expenses.11Temperment Profiles $100
Other Expenses.12Miscellaneous - School $30
Other Assets.1005Accounts Receivable - Beginning $130 Accounts Receivable - Ending $130
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4699 Accounts Payable and Accrued Expenses - Ending $1405

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