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SHABBACH INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SHABBACH INC (EIN 20-2286758)
Tax period
2014-06-01 to 2015-05-31
Filed
2015-10-15
IRS object ID
201522889349200627
Schema version
2014v5.0
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)
Return2015-10-15T11:22:23-05:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464278244PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KNOBLE INGLE CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 E MAIN ST STE 101AddressLine1Txt
CityROCK HILLCityNm
State AbbreviationSCStateAbbreviationCd
ZIP297305195ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

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 Line1804 W SCOTSDALE ROADAddressLine1Txt
CityLAURINBURGCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28352ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLENN WALTERSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9102762914PhoneNum
Signature2015-09-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M KNOBLEPreparerPersonNm
PTINP00961378PTIN
Phone8033248880PhoneNum
Preparation2015-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$151,811GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,410ContributionsGiftsGrantsEtcAmt
Program Service Revenue$139,400ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Total Revenue$151,811TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,017FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,651OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,097PrintingPublicationsPostageAmt
Other Expenses Total$97,645OtherExpensesTotalAmt
Total Expenses$105,410TotalExpensesAmt
Excess Or Deficit For Year$46,401ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,010NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,609BOYAmt
EOY$61,045EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,609BOYAmt
EOY$61,045EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$35EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,609BOYAmt
EOY$61,010EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE RELIGIOUS YOUTH CONFERENCES THROUGHOUT THE SOUTHEASTERN UNITED STATES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE RELIGIOUS YOUTH CONFERENCES THROUGHOUT THE SOUTHEAST.DescriptionProgramSrvcAccomTxt
Program Service Expenses$87,357ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$87,357TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GLENDON WALTERS
PRESIDENT/CE20.00$0
EMILY WALTERS
DIRECTOR0.25$0
RUSTY AYERS
DIRECTOR0.25$0
JOHN SMITH
DIRECTOR0.25$0
MICHAEL NORTON
DIRECTOR0.25$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGLENN WALTERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1804 W SCOTSDALE ROADAddressLine1Txt
CityLAURINBURGCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28352ZIPCd
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$32,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,569CurrentTaxYearMinus1YearAmt
Current Tax Year$12,410CurrentTaxYearAmt
Total$75,173TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,569CurrentTaxYearMinus1YearAmt
Current Tax Year$12,410CurrentTaxYearAmt
Total$75,173TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$41,961SubstantialContributorsTotAmt
Public Support Total170$33,212PublicSupportTotal170Amt
Total Support$75,173TotalSupportAmt
Gross Receipts Rltd Activities$139,401GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44180PublicSupportCY170Pct
Public Support PY1700.51460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES MYRTLE BEACH (2100) 209 PIGEON FORGE (2400) 26 MYRTLE BEACH (3100) 36,000 PIGEON FORGE (3300) 11,025 MYRTLE BEACH (4100) 5,406 TRANSPORTATION (6110) 1,322 HOTEL (6120) 2,260 MEALS (6130) 1,697 HONORARIUM (6140) 10,500 HOTEL (6420) 100 HONORARIUM (6440) 6,000 PIGEON FORGE (4300) 1,700 MEALS (6430) 1,629 STAFF HONORARIUM (8150) 84 SUPPLIES (8130) 339 GAS ALLOWANCES (8235) 51 GAS ALLOWANCE (8335) 1,558 HOTELS (8340) 5,696 TRAVEL (8065) 965 PERSONAL PROMOTIONAL SERI 25 BUSINESS MEETINGS (7560) 1,883 ADMIN (8000) 3,390 BANK FEE (9000) 279 PAYMENT FEES- PAYPAL, INT 2,490 PROMOTIONS (7000) 765 OFFICE SUPPLIES/ OPERATIN 1,526 TAXES (7570) 720 TOTAL 97,645
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 35
FORM 990-EZ, PART IIITO PROVIDE RELIGIOUS YOUTH CONFERENCES THROUGHOUT THE SOUTHEASTERN UNITED STATES.

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