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TORREY PINES DOCENT SOCIETY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TORREY PINES DOCENT SOCIETY (EIN 95-3257918)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-16
IRS object ID
202111069349200916
Schema version
2020v4.0
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)
Return2021-04-16T09:07:18-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 MarAddressLine1Txt
CityDel MarCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJanet UgaldePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-04-09SignatureDt
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)
Tax2020TaxYr
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$52,323GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,432ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,550ProgramServiceRevenueAmt
Membership Dues$4,717MembershipDuesAmt
Investment Income$4,180InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$27,820GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,600CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$14,220GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$624OtherRevenueTotalAmt
Total Revenue$38,723TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$525FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$38,528OtherExpensesTotalAmt
Total Expenses$39,053TotalExpensesAmt
Excess Or Deficit For Year-$330ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$275,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$274,995NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$248,992BOYAmt
EOY$240,433EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,380BOYAmt
EOY$34,736EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$277,372BOYAmt
EOY$275,169EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,047BOYAmt
EOY$174EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$275,325BOYAmt
EOY$274,995EOYAmt
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.$37,538
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$37,538TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Annette Ring
Director1.00$0
Harry Proctor
Director0$0
Roger Isaacson
Vice President1.00$0
Janet Ugalde
Treasurer1.00$0
Gabriele Wienhausen
Secretary2.00$0
Cres Torres
Director0$0
Lynne Truong
President1.00$0
Myrna Trust
Director0$0
Stu Rosenwasser
Director1.00$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$27,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,685CurrentTaxYearMinus1YearAmt
Current Tax Year$14,982CurrentTaxYearAmt
Total$129,217TotalAmt

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$33,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,685CurrentTaxYearMinus1YearAmt
Current Tax Year$20,982CurrentTaxYearAmt
Total$159,217TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$159,217PublicSupportTotal170Amt

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$39,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,435CurrentTaxYearMinus1YearAmt
Current Tax Year$27,820CurrentTaxYearAmt
Total$197,342TotalAmt
FieldValueIRS element (for citing)
Total Support$356,559TotalSupportAmt
Public Support CY1700.44650PublicSupportCY170Pct
Public Support PY1700.44640PublicSupportPY170Pct
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 $624
Other Expenses.1012Insurance $2064
Other Expenses.1Trail Maintenance $10025
Other Expenses.2Children's Programing $9458
Other Expenses.3Computer Repairs $3179
Other Expenses.4Museum Projects $2094
Other Expenses.5Garden Projects $2025
Other Expenses.6Docent Library Expense $1374
Other Expenses.7Ranger Petty Cash $1210
Other Expenses.8Meeting Room Rent $1200
Other Expenses.9Janitorial $990
Other Expenses.10Newsletter $883
Other Expenses.11Supplies $863
Other Expenses.12Docent Training Program $550
Other Expenses.13Awards $542
Other Expenses.14Seabees Project Expenses $522
Other Expenses.15Speaker Fees $500
Other Expenses.16Whacky Weeder $270
Other Expenses.17Volunteer Retention $164
Other Expenses.18Earth Day Program $150
Other Expenses.19TIK/BIK $123
Other Expenses.20Refreshments Expense $118
Other Expenses.21Fees $117
Other Expenses.22Pay Pal Fees $82
Other Expenses.23Interpretive Tools $25
Other Assets.1010Inventories - Beginning $28380 Inventories - Ending $31608
Other Assets.1Undeposited Funds - Beginning $0 Undeposited Funds - Ending $200
Other Assets.2Book Inventory - Beginning $0 Book Inventory - Ending $2928
Total Liabilities.1Sales Tax - Beginning $2047 Sales Tax - Ending $174

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