ORANGE COUNTY MODEL ENGINEERS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ORANGE COUNTY MODEL ENGINEERS (EIN 33-0141601)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-28
IRS object ID
202413029349201821
Schema version
2023v5.1
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)
Return2024-10-28T16:36:18-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952744454PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YAP & LITTLE INC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16711 KATELLA AVENUE 2ND FLOORAddressLine1Txt
CityCYPRESSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90630ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330141601EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORANGE COUNTY MODEL ENGINEERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORANBusinessNameControlTxt
Phone9495487246PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3216AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92628ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHENRY P CASTIGNETTIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9495487246PhoneNum
Signature2024-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH L LITTLE CPAPreparerPersonNm
PTINP01235278PTIN
Phone7145036212PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$105,297GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,104ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,466ProgramServiceRevenueAmt
Membership Dues$5,071MembershipDuesAmt
Investment Income$9InvestmentIncomeAmt
Gross Sales Of Inventory$33,647GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,730CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$21,917GrossProfitLossSlsOfInvntryAmt
Total Revenue$93,567TotalRevenueAmt
Occupancy Rent Utlts And Maint$5,887OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$516PrintingPublicationsPostageAmt
Other Expenses Total$99,600OtherExpensesTotalAmt
Total Expenses$106,003TotalExpensesAmt
Excess Or Deficit For Year-$12,436ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,734NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$97,298NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,329BOYAmt
EOY$59,198EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$11,866BOYAmt
EOY$11,050EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$25,539BOYAmt
EOY$27,050EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,734BOYAmt
EOY$97,298EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,734BOYAmt
EOY$97,298EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSCHOOLS AND OTHER ORGANIZATIONS USE THE FACILITIES. THE PERSONS BENEFITING ON AN ANNUAL BASISWOULD BE BETWEEN 39,000 AND 42,000 PREDOMINANTLY CHILDRED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMINIATURE TRAIN RIDES.SCHOOLS AND OTHER ORGANIZATIONS USE THE FACILITIES. THE PERSONS BENEFITING ON AN ANNUAL BASISWOULD BE BETWEEN 39,000 AND 42,000 PREDOMINANTLY CHILDREN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DENNIS NEIL
PRESIDENT0.00$0$0$0
JOSH GUESMAN
VP-OPERATIONS0.00$0$0$0
MIKE AUGUST
VP-FACILITIES0.00$0$0$0
ALLEN STEPHENS
TREASUER0.00$0$0$0
ZACH JONES
SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3216AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92628ZIPCd
FieldValueIRS element (for citing)
Phone9495487246PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,858CurrentTaxYearMinus1YearAmt
Current Tax Year$71,641CurrentTaxYearAmt
Total$262,927TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,729CurrentTaxYearMinus1YearAmt
Current Tax Year$33,647CurrentTaxYearAmt
Total$126,632TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,587CurrentTaxYearMinus1YearAmt
Current Tax Year$105,288CurrentTaxYearAmt
Total$389,559TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$389,559PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$23TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$23TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Total$2,500TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,593CurrentTaxYearMinus1YearAmt
Current Tax Year$105,297CurrentTaxYearAmt
Total$392,082TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99360PublicSupportCY509Pct
Public Support PY5090.97750PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 9.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 33,647. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,730. GROSS PROFIT: 21,917. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 11,730. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,730.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTSDESCRIPTION: STORE EXPENSES. AMOUNT: 11,730.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 5,887.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: GEN AND ADM EXPENSES. AMOUNT: 4,960. DESCRIPTION: PARTS & SUPPLIES. AMOUNT: 9,092. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 7,605. DESCRIPTION: ALARM SYSTEM. AMOUNT: 809. DESCRIPTION: CLUB BADGES & PLAQUES. AMOUNT: 658. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,149. DESCRIPTION: SANITATION. AMOUNT: 1,993. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 14,409. DESCRIPTION: TELEPHONE. AMOUNT: 2,343. DESCRIPTION: TRACKS. AMOUNT: 591. DESCRIPTION: BIRTHDAY PARTY CANCELLATION. AMOUNT: 1,950. DESCRIPTION: INSURANCE. AMOUNT: 1,842. DESCRIPTION: CLUB LOCOMOTIVE. AMOUNT: 35,894. DESCRIPTION: MISC EXPENSES. AMOUNT: 13,119. DESCRIPTION: MEMBER'S FOOD. AMOUNT: 2,186. TOTAL TO FORM 990-EZ, LINE 16: 99,600.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 9,222. END OF YEAR AMOUNT: 9,983. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,821. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,817. END OF YEAR AMOUNT: 10,746.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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