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TORREY PINES DOCENT SOCIETY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TORREY PINES DOCENT SOCIETY (EIN 95-3257918)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-01
IRS object ID
202230919349200338
Schema version
2021v4.0
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)
Return2022-04-01T18:36:30-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330076174PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blitz Lee & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13838 Camino Del Rio N Ste 360AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953257918EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Torrey Pines Docent SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTORRBusinessNameControlTxt
Phone8587558219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 Camino Del Mar 404AddressLine1Txt
CityDel MarCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJanet UgaldePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-03-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJanetPersonFirstNm
Person LastUgaldePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlan M BlitzPreparerPersonNm
PTINP00189543PTIN
Phone6192835534PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.torreypine.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$90,679GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,441ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,600ProgramServiceRevenueAmt
Membership Dues$5,407MembershipDuesAmt
Investment Income$4,054InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$72,017GrossSalesOfInventoryAmt
Cost Of Goods Sold$41,091CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$30,926GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$160OtherRevenueTotalAmt
Total Revenue$49,588TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$525FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$18,824OtherExpensesTotalAmt
Total Expenses$19,349TotalExpensesAmt
Excess Or Deficit For Year$30,239ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$274,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$305,234NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$240,433BOYAmt
EOY$281,607EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$34,736BOYAmt
EOY$28,474EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$275,169BOYAmt
EOY$310,081EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174BOYAmt
EOY$4,847EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$274,995BOYAmt
EOY$305,234EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducation, Interpretation and Preservation of The ReservePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Support of interpretive and educational activities for the general public by providing trained Docents, funding activities such as nature walks through the Reserve, trail patrol and the maintenance, repair and upgrade of the trails, museum and other resources of the Reserve.$17,240
Support of Education activities for numerous elementary school groups by providing trained Docents, bus grants and educational materials to the schools and teachers.
FieldValueIRS element (for citing)
Total Program Service Expenses$17,240TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mark Lippard
Director1.00$0
Harry Proctor
Director0$0
Roger Isaacson
Vice President1.00$0
Janet Ugalde
Treasurer1.00$0
Matthew Xavier
Secretary2.00$0
Rosemary Wareham
Director0$0
Lynne Truong
President1.00$0
Gabriele Wienhausen
Director0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJanet UgaldePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 Camino Del Mar 404AddressLine1Txt
CityDel MarCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92014ZIPCd
FieldValueIRS element (for citing)
Phone8587558219PhoneNum
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$22,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,982CurrentTaxYearMinus1YearAmt
Current Tax Year$6,441CurrentTaxYearAmt
Total$107,868TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$6,000CurrentTaxYearAmt
Total$30,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,982CurrentTaxYearMinus1YearAmt
Current Tax Year$12,441CurrentTaxYearAmt
Total$137,868TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$137,868PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,820CurrentTaxYearMinus1YearAmt
Current Tax Year$72,017CurrentTaxYearAmt
Total$229,626TotalAmt
FieldValueIRS element (for citing)
Total Support$367,494TotalSupportAmt
Public Support CY1700.37520PublicSupportCY170Pct
Public Support PY1700.44650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Book Sales $160
Other Expenses.1012Insurance $2092
Other Expenses.1Computer Maintenance $3910
Other Expenses.2Museum Projects $2105
Other Expenses.3Janitorial $1584
Other Expenses.4Volunteer Retention $1422
Other Expenses.5Docent Training Program $1113
Other Expenses.6Signage $1071
Other Expenses.7Speaker Fees $1000
Other Expenses.8Ranger Petty Cash $900
Other Expenses.9Seabees Project Expenses $760
Other Expenses.10Science Fair Awards $600
Other Expenses.11Children's Programing $511
Other Expenses.12Supplies $337
Other Expenses.13Newsletter $310
Other Expenses.14Meeting Room Rent $300
Other Expenses.15Interpretive Tools $170
Other Expenses.16Contributions $135
Other Expenses.17Awards $129
Other Expenses.18Whacky Weeder $104
Other Expenses.19Fees $104
Other Expenses.20Garden Projects $91
Other Expenses.21TIK/BIK $51
Other Expenses.22Pay Pal Fees $25
Other Assets.1010Inventories - Beginning $31608 Inventories - Ending $26122
Other Assets.1Undeposited Funds - Beginning $200 Undeposited Funds - Ending $0
Other Assets.2Book Inventory - Beginning $2928 Book Inventory - Ending $2352
Total Liabilities.1Sales Tax - Beginning $174 Sales Tax - Ending $2897
Total Liabilities.2Prepaid dues - Beginning $0 Prepaid dues - Ending $1950

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