THE ORANGE COUNTY ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN: Form 990EZ, tax year 2020
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- Organization
- THE ORANGE COUNTY ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 57-1187617)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202221369349200707
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T02:54:20-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330155525 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBLA CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18400 VON KARMAN AVE SUITE 110 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571187617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORANGE COUNTY ASSOCIATION FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION OF YOUNG CHILDREN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAN | BusinessNameControlTxt |
| Phone | 7146158638 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 HUBBLE | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRISTINA BLEVINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7146158638 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRISTINA | PersonFirstNm |
| Person Last | BLEVINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN P SCHUBERT CPA | PreparerPersonNm |
| PTIN | P00103314 | PTIN |
| Phone | 9498332815 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.OCAEYC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $45,455 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,116 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,120 | ProgramServiceRevenueAmt |
| Membership Dues | $12,211 | MembershipDuesAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Total Revenue | $45,455 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,419 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,550 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $586 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,039 | OtherExpensesTotalAmt |
| Total Expenses | $54,594 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,139 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,793 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $85,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,733 | BOYAmt |
| EOY | $85,775 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,733 | BOYAmt |
| EOY | $85,775 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940 | BOYAmt |
| EOY | $121 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,793 | BOYAmt |
| EOY | $85,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORANGE COUNTY ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN HAS A PRIMARY PURPOSE OF PROVIDING ASSISTANCE FOR THE EDUCATION OF YOUNG CHILDREN IN ORANGE COUNTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORANGE COUNTY ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN PROVIDED THE FOLLOWING PROGRAMS: A. ANNUAL TRAINING CONFERENCE FOCUSING ON EARLY CHILDHOOD EDUCATION ISSUES. ON MARCH 6, 2021, THE ORGANIZATION HELD NAVIGATING THE NEW NORMAL CONFERENCE VIRTUALLY AND 325 INDIVIDUALS ATTENDED.B. PROFESSIONAL DEVELOPMENT SPECIAL EVENT WORKSHOPS. DURING FYE JUNE 30, 2021, THE ORGANIZATION HELD FOUR WORKSHOPS ON ANTI-BIAS EDUCATION, PLAY, FATHER ENGAGEMENT, AND STRESS MANAGEMENT. APPROXIMATELY 77 INDIVIDIUALS ATTENDED. C. NEWSLETTERS, PRINTED MONTHLY, PROVIDING UPDATES AND INFORMATION ON PROGRAMS OFFERED BY THE ORGANIZATION AND OTHER ORGANIZATIONS ON EARLY CHILDHOOD EDUCATION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $900 | GrantsAndAllocationsAmt |
| Program Service Expenses | $48,433 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,433 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANA PAGE | ||||
| PAST PRESIDENT, BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KRISTA MURPHY | ||||
| BOARD MEMBER AT LARGE, BOA | 0.50 | $0 | $0 | $0 |
| SANDY AVZARADEL | ||||
| BOARD MEMBER AT LARGE, FUN | 0.25 | $0 | $0 | $0 |
| BETH ODOM | ||||
| BOARD MEMBER AT LARGE, COM | 5.50 | $0 | $0 | $0 |
| MELISSA DAHLIN | ||||
| BOARD MEMBER AT LARGE, MEM | 0.25 | $0 | $0 | $0 |
| HANNAH THOMPSON | ||||
| BOARD MEMBER AT LARGE, ADV | 0.25 | $0 | $0 | $0 |
| SARAH SHAWESH | ||||
| PRESIDENT ELECT, VP MEMBERSHIP | 9.00 | $650 | $0 | $0 |
| NANCY DAYNE | ||||
| BOARD MEMBER AT LARGE, PRO | 0.50 | $0 | $0 | $0 |
| KIM DIAZ | ||||
| BOARD MEMBER AT LARGE,COM | 0.20 | $0 | $0 | $0 |
| MELISSA WHEELAHAN | ||||
| TREASURER, BOARD MEMBER | 4.00 | $0 | $0 | $0 |
| CRISTINA BLEVINS | ||||
| PRESIDENT, BOARD MEMBER | 10.00 | $0 | $0 | $0 |
| MARILEE COSGROVE | ||||
| SECRETARY, BOARD MEMBER | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA WHEELAHAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 RED HILL | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9495107043 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,116 | CurrentTaxYearAmt |
| Total | $36,613 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,331 | CurrentTaxYearAmt |
| Total | $457,603 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,447 | CurrentTaxYearAmt |
| Total | $494,216 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $494,216 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,455 | CurrentTaxYearAmt |
| Total | $494,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,935. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 2,790. DESCRIPTION: AWARD EVENT EXPENSES. AMOUNT: 671. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 2,541. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,732. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 410. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 5,955. DESCRIPTION: GRANTS PAID. AMOUNT: 900. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 21,039. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 2,940. END OF YEAR AMOUNT: 121. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |