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SHABBACH INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SHABBACH INC (EIN 20-2286758)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202313179349203056
Schema version
2022v5.0
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)
Return2023-11-13T09:10:14-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Line1817 E Morehead St Ste 100AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEmilyPersonFirstNm
Person LastWaltersPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTerry W LancasterPreparerPersonNm
PTINP00096087PTIN
Phone7043721515PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$181,601GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,199ContributionsGiftsGrantsEtcAmt
Program Service Revenue$146,522ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$19,880GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,621CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$10,259GrossProfitLossSlsOfInvntryAmt
Total Revenue$171,980TotalRevenueAmt
Salaries Other Comp Empl Bnft$27,578SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,550FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$41,398OccupancyRentUtltsAndMaintAmt
Other Expenses Total$88,598OtherExpensesTotalAmt
Total Expenses$159,124TotalExpensesAmt
Excess Or Deficit For Year$12,856ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,251NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,925OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$104,182NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,501BOYAmt
EOY$108,751EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,631BOYAmt
EOY$108,881EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,380BOYAmt
EOY$4,699EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,251BOYAmt
EOY$104,182EOYAmt
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.$91,959
To provide a leadership in ministry program for youth$57,111
FieldValueIRS element (for citing)
Total Program Service Expenses$149,070TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Glendon Walters
President20.00$6,000
Emily Walters
CEO20.00$6,000
Rusty Ayers
Director0.25$0
Michael Norton
COO15.00$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$9,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,861CurrentTaxYearMinus1YearAmt
Current Tax Year$15,199CurrentTaxYearAmt
Total$50,788TotalAmt

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$9,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,861CurrentTaxYearMinus1YearAmt
Current Tax Year$15,199CurrentTaxYearAmt
Total$50,788TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$50,788PublicSupportTotal170Amt

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$1,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,633CurrentTaxYearMinus1YearAmt
Total$18,547TotalAmt
FieldValueIRS element (for citing)
Total Support$69,335TotalSupportAmt
Gross Receipts Rltd Activities$604,956GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73250PublicSupportCY170Pct
Public Support PY1700.66110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $51
Other Expenses.1002Office Expenses $1787
Other Expenses.1005Travel $2640
Other Expenses.1007Conferences, Conventions, and Meetings $33708
Other Expenses.1Production $40742
Other Expenses.2Auto expense-School $1762
Other Expenses.3Bank charges-Conf $1708
Other Expenses.4Donations $1500
Other Expenses.5Miscellaneous-Conf $1135
Other Expenses.6Curriculum $1049
Other Expenses.7Retreats $742
Other Expenses.8Supplies-School $528
Other Expenses.9Taxes $525
Other Expenses.10Miscellaneous - School $448
Other Expenses.11Meals & entertainment-School $273
Other Assets.1005Accounts Receivable - Beginning $130 Accounts Receivable - Ending $130
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2380 Accounts Payable and Accrued Expenses - Ending $4699

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