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SHABBACH INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SHABBACH INC (EIN 20-2286758)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-07
IRS object ID
201932809349200733
Schema version
2018v3.1
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)
Return2019-10-07T12:06:26-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTerry W LancasterPreparerPersonNm
PTINP00096087PTIN
Phone7043721515PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$150,088GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,745ContributionsGiftsGrantsEtcAmt
Program Service Revenue$125,907ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$12,470GrossSalesOfInventoryAmt
Cost Of Goods Sold$105CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$12,365GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,966OtherRevenueTotalAmt
Total Revenue$149,983TotalRevenueAmt
Grants And Similar Amounts Paid$1,760GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$23,100SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,350FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,893OccupancyRentUtltsAndMaintAmt
Other Expenses Total$108,241OtherExpensesTotalAmt
Total Expenses$149,344TotalExpensesAmt
Excess Or Deficit For Year$639ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,202NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$118OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$105,723NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,276BOYAmt
EOY$74,383EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$47,603BOYAmt
EOY$31,340EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,879BOYAmt
EOY$105,723EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$677BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,202BOYAmt
EOY$105,723EOYAmt
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.$86,502
To provide a leadership in ministry program for youth$44,198
FieldValueIRS element (for citing)
Total Program Service Expenses$130,700TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Glendon Walters
President20.00$6,600
Emily Walters
CEO20.00$5,500
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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$28,715LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$12,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,692CurrentTaxYearMinus1YearAmt
Current Tax Year$9,745CurrentTaxYearAmt
Total$57,430TotalAmt

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$12,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,692CurrentTaxYearMinus1YearAmt
Current Tax Year$9,745CurrentTaxYearAmt
Total$57,430TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,128SubstantialContributorsTotAmt
Public Support Total170$50,302PublicSupportTotal170Amt

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 Minus2 Years$2,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,898CurrentTaxYearMinus1YearAmt
Current Tax Year$1,966CurrentTaxYearAmt
Total$7,585TotalAmt
FieldValueIRS element (for citing)
Total Support$65,015TotalSupportAmt
Gross Receipts Rltd Activities$694,537GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77370PublicSupportCY170Pct
Public Support PY1700.80780PublicSupportPY170Pct
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$28,715BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$28,715TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonEmily WaltersPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard officerRelationshipDescriptionTxt
Transaction$5,955TransactionAmt
TransactionRentalTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Misc $1966
Other Expenses.1002Office Expenses $701
Other Expenses.1005Travel $188
Other Expenses.1007Conferences, Conventions, and Meetings $72170
Other Expenses.1009Depreciation $1260
Other Expenses.1012Insurance $982
Other Expenses.1Housing- School $25531
Other Expenses.2Telephone $2150
Other Expenses.3Event costs $1982
Other Expenses.4Bank charges-Conf $1414
Other Expenses.5Taxes $755
Other Expenses.6Meals & entertainment-Conf. $320
Other Expenses.7Miscellaneous-Conf $260
Other Expenses.8Curriculum $144
Other Expenses.9Auto expense-Conference $118
Other Expenses.10Auto expense-School $103
Other Expenses.11Meals & entertainment-School $100
Other Expenses.12Supplies-School $63
Other Assets.1001Automobiles - Beginning $3885 Automobiles - Ending $2625
Other Assets.1009Notes and Loans Receivable - Beginning $43715 Notes and Loans Receivable - Ending $28715
Other Assets.1- Beginning $3 - Ending $0
Total Liabilities.1Credit card payable - Beginning $677 Credit card payable - Ending $0

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