Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 9.”
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Balance Sheet
Assets
Down$97,298
Down $29,364 (-23%) from 2022
Net Assets
Down$97,298
Down $29,364 (-23%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$93,567
Down $23,547 (-20%) from 2022
Expenses
Up$106,003
Up $19,708 (+23%) from 2022
Net Income
Down-$12,436
Down $43,255 (-140%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 24, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $105,297
Mission and Program Overview
Mission
Schools and other organizations use the facilities. The persons benefiting on an annual basiswould be between 39,000 and 42,000 predominantly childred.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MINIATURE 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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS NEIL | President | - | $0 | - | - |
| JOSH GUESMAN | VP-Operations | - | $0 | - | - |
| MIKE AUGUST | VP-Facilities | - | $0 | - | - |
| ALLEN STEPHENS | Treasuer | - | $0 | - | - |
| ZACH JONES | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Orange County Model Engineers
- EIN
- 33-0141601
- Phone
- 9495487246
- Address
- PO BOX 3216, COSTA MESA, CA 92628
Signing Officer
- Name
- Henry P Castignetti
- Title
- Treasurer
- Phone
- 9495487246
- Signed
- 2024-10-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Yap & Little Inc Cpas
- Address
- 6711 KATELLA AVENUE 2ND FLOOR, CYPRESS, CA 90630
- Preparer
- Kenneth L Little CPA
- Phone
- 7145036212
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: 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 Costs
“Description: store expenses. Amount: 11,730.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 5,887.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: 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 Assets
“Description: 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.”
Raw XML Appendix196 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ZACH JONES |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27050 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCHOOLS AND OTHER ORGANIZATIONS USE THE FACILITIES. THE PERSONS BENEFITING ON AN ANNUAL BASISWOULD BE BETWEEN 39,000 AND 42,000 PREDOMINANTLY CHILDRED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 516 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31466 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MINIATURE 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 106003 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 93567 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 262927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 126632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 389559 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40833 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 389559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 392082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: STORE EXPENSES. AMOUNT: 11,730. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,887. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY P CASTIGNETTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9495487246 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORANGE COUNTY MODEL ENGINEERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORAN |
| ReturnHeader/Filer/EIN | 0 | 330141601 |
| ReturnHeader/Filer/PhoneNum | 0 | 9495487246 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3216 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92628 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952744454 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YAP & LITTLE INC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6711 KATELLA AVENUE 2ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CYPRESS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145036212 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH L LITTLE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-28T16:36:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,298
- Liabilities
- $0
- Net assets
- $97,298
- Revenue
- $93,567
- Expenses
- $106,003
- Net income
- -$12,436