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SHABBACH INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SHABBACH INC (EIN 20-2286758)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202113159349200236
Schema version
2020v4.0
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)
Return2021-11-11T08:17:55-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561688300PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C DeWitt Foard & Co PA CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1817 E Morehead Street Ste 100AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-11SignatureDt
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

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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$121,393GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,168ContributionsGiftsGrantsEtcAmt
Program Service Revenue$92,772ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$14,922GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$14,922GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$5,531OtherRevenueTotalAmt
Total Revenue$121,393TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,314SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$902FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,780OccupancyRentUtltsAndMaintAmt
Other Expenses Total$99,226OtherExpensesTotalAmt
Total Expenses$131,222TotalExpensesAmt
Excess Or Deficit For Year-$9,829ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$99,164NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,335NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$92,776BOYAmt
EOY$90,120EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,388BOYAmt
EOY$235EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,164BOYAmt
EOY$90,355EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,020EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$99,164BOYAmt
EOY$89,335EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
To provide religious youth conferences throughout the Southeast.$88,738
To provide a leadership in ministry program for youth$40,343
FieldValueIRS element (for citing)
Total Program Service Expenses$129,081TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Glendon Walters
President20.00$7,200
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$25,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,815CurrentTaxYearMinus1YearAmt
Current Tax Year$8,168CurrentTaxYearAmt
Total$60,936TotalAmt

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$25,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,815CurrentTaxYearMinus1YearAmt
Current Tax Year$8,168CurrentTaxYearAmt
Total$60,936TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,045SubstantialContributorsTotAmt
Public Support Total170$58,891PublicSupportTotal170Amt

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$2,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,417CurrentTaxYearMinus1YearAmt
Current Tax Year$5,531CurrentTaxYearAmt
Total$19,533TotalAmt
FieldValueIRS element (for citing)
Total Support$80,469TotalSupportAmt
Gross Receipts Rltd Activities$793,342GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73180PublicSupportCY170Pct
Public Support PY1700.76200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Misc $5531
Other Expenses.1002Office Expenses $1011
Other Expenses.1005Travel $989
Other Expenses.1007Conferences, Conventions, and Meetings $78924
Other Expenses.1009Depreciation $1260
Other Expenses.1Curriculum $5329
Other Expenses.2Miscellaneous-Conf $3347
Other Expenses.3Love Offering $1962
Other Expenses.4Bank charges-Conf $1595
Other Expenses.5Telephone $1440
Other Expenses.6Event costs $1084
Other Expenses.7Supplies-School $811
Other Expenses.8Taxes $500
Other Expenses.9Auto expense-School $483
Other Expenses.10Shabbach $280
Other Expenses.11Gas Reimbursement $156
Other Expenses.12Meals & entertainment-School $41
Other Expenses.13Miscellaneous-School $14
Other Assets.1001Automobiles - Beginning $1365 Automobiles - Ending $105
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $130
Other Assets.1009Notes and Loans Receivable - Beginning $5023 Notes and Loans Receivable - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1020

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