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SHABBACH INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SHABBACH INC (EIN 20-2286758)
Tax period
2013-06-01 to 2014-05-31
Filed
2014-10-15
IRS object ID
201412889349200971
Schema version
2013v3.1
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)
Return2014-10-15T12:52:43-05:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464278244PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KNOBLE LEPHEW & ASSOCIATES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 E MAIN ST STE 101AddressLine1
CityROCK HILLCity
StateSCState
ZIP Code297305195ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202286758EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHABBACH YOUTH CONFERENCES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSHABBusinessNameControlTxt
Phone9102762914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1804 W SCOTSDALE ROADAddressLine1
CityLAURINBURGCity
StateNCState
ZIP Code28352ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLENN WALTERSPersonNm
Person TitlePRESDIENT/CEOPersonTitleTxt
Phone9102762914PhoneNum
Signature2014-10-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M KNOBLEPreparerPersonNm
PTINP00961378PTIN
Phone8033248880PhoneNum
Preparation2014-10-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$159,009GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,569ContributionsGiftsGrantsEtcAmt
Program Service Revenue$146,434ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Total Revenue$159,009TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,709SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$497FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,381OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$181PrintingPublicationsPostageAmt
Other Expenses Total$165,541OtherExpensesTotalAmt
Total Expenses$176,309TotalExpensesAmt
Excess Or Deficit For Year-$17,300ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,609NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,978BOYAmt
EOY$14,609EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$931BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,909BOYAmt
EOY$14,609EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,909BOYAmt
EOY$14,609EOYAmt
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$155,390ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$155,390TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GLENN 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)
PersonHEIDI FERSTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1804 W SCOTSDALE ROADAddressLine1
CityLAURINBURGCity
StateNCState
ZIP Code28352ZIPCode
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$9,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,467CurrentTaxYearMinus1YearAmt
Current Tax Year$12,569CurrentTaxYearAmt
Total$72,422TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,467CurrentTaxYearMinus1YearAmt
Current Tax Year$12,569CurrentTaxYearAmt
Total$72,422TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,157SubstantialContributorsTotAmt
Public Support Total170$37,265PublicSupportTotal170Amt
Total Support$72,422TotalSupportAmt
Gross Receipts Rltd Activities$146,440GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51460PublicSupportCY170Pct
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) 1,792 WASHINGTON DC (2200) 7,700 PIGEON FORGE (2400) 17,348 MYRTLE BEACH (3100) 38,454 WASHINGTON DC (3200) 8,958 PIGEON FORGE (3300) 8,810 MYRTLE BEACH (4100) 10,830 MYRTLE BEACH (6100) 559 TRANSPORTATION (6110) 1,569 HOTEL (6120) 1,242 MEALS (6130) 1,400 HONORARIUM (6140) 11,000 WASHINGTON DC (6200) 250 TRANSPORTATION (6210) 2,664 HOTEL (6220) 1,519 MEALS (6230) 1,150 HONORARIUM (6240) 10,750 PIGEON FORGE (6401) 250 TRANSPORTATION (6410) 990 HOTEL (6420) 1,553 HONORARIUM (6440) 8,000 MYRTLE BEACH (7100) 4,464 PROMOTIONS (7000) 2,182 WRISTBANDS (8111) 1,216 SUPPLIES (8130) 155 HOTEL (8140) 1,196 GAS ALLOWANCES (8135) 860 HOTEL (8240) 3,169 GAS ALLOWANCE (8235) 550 GAS ALLOWANCE (8335) 621 HOTELS (8340) 2,288 MATERIALS (8063) 1,445 TRAVEL (8065) 399 PERSONAL PROMOTIONAL SERI -192 LOVE OFFERRING (8080) 225 BAD DEBT EXPENSE (9100) 24 PAYROLL TAX EXPENSE (7540 1,838 BUSINESS MEETINGS (7560) 2,382 ADMINISTRATION (8000) 5,016 BANK FEE (9000) 204 PAYMENT FEES (9050) 711 TOTAL 165,541
FORM 990-EZ, PART II, LINE 24OTHER ASSETS 931 0 TOTAL 931 0
FORM 990-EZ, PART IIITO PROVIDE RELIGIOUS YOUTH CONFERENCES THROUGHOUT THE SOUTHEASTERN UNITED STATES.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

GLENN WALTERS
EMILY WALTERS
RUSTY AYERS
JOHN SMITH
MICHAEL NORTON

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