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SHABBACH INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SHABBACH INC (EIN 20-2286758)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-09
IRS object ID
202002539349200500
Schema version
2019v5.0
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)
Return2020-09-09T04:37:44-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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
ZIP282022767ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-09-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTerry W LancasterPreparerPersonNm
PTINP00096087PTIN
Phone7043721515PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$154,952GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,815ContributionsGiftsGrantsEtcAmt
Program Service Revenue$122,946ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$14,774GrossSalesOfInventoryAmt
Cost Of Goods Sold$250CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$14,524GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$6,417OtherRevenueTotalAmt
Total Revenue$154,702TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,884FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,834OccupancyRentUtltsAndMaintAmt
Other Expenses Total$116,543OtherExpensesTotalAmt
Total Expenses$161,261TotalExpensesAmt
Excess Or Deficit For Year-$6,559ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,723NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,164NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,383BOYAmt
EOY$92,776EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,340BOYAmt
EOY$6,388EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,723BOYAmt
EOY$99,164EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,723BOYAmt
EOY$99,164EOYAmt
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.$126,688
To provide a leadership in ministry program for youth$33,563
FieldValueIRS element (for citing)
Total Program Service Expenses$160,251TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Glendon Walters
President20.00$12,000
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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$5,023LoansToFromOfficersAmt
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$3,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,745CurrentTaxYearMinus1YearAmt
Current Tax Year$10,815CurrentTaxYearAmt
Total$55,835TotalAmt

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$3,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,745CurrentTaxYearMinus1YearAmt
Current Tax Year$10,815CurrentTaxYearAmt
Total$55,835TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,621SubstantialContributorsTotAmt
Public Support Total170$53,214PublicSupportTotal170Amt

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 Minus3 Years$2,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,966CurrentTaxYearMinus1YearAmt
Current Tax Year$6,417CurrentTaxYearAmt
Total$14,002TotalAmt
FieldValueIRS element (for citing)
Total Support$69,837TotalSupportAmt
Gross Receipts Rltd Activities$555,137GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76200PublicSupportCY170Pct
Public Support PY1700.77370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJudah ChurchPersonNm
Relationship With OrgShared BODRelationshipWithOrgTxt
Loan PurposeSupportLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$50,000OriginalPrincipalAmt
Balance Due$5,023BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$5,023TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Misc $6417
Other Expenses.1002Office Expenses $1905
Other Expenses.1005Travel $72
Other Expenses.1007Conferences, Conventions, and Meetings $103046
Other Expenses.1009Depreciation $1260
Other Expenses.1012Insurance $490
Other Expenses.1Telephone $2845
Other Expenses.2Bank charges-Conf $2447
Other Expenses.3Event costs $2074
Other Expenses.4Curriculum $1304
Other Expenses.5Supplies-School $384
Other Expenses.6Miscellaneous-Conf $195
Other Expenses.7Meals & entertainment-School $172
Other Expenses.8Gas Reimbursement $129
Other Expenses.9Shabbach $120
Other Expenses.10Miscellaneous-School $80
Other Expenses.11Auto expense-School $20
Other Assets.1001Automobiles - Beginning $2625 Automobiles - Ending $1365
Other Assets.1009Notes and Loans Receivable - Beginning $28715 Notes and Loans Receivable - Ending $5023

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