2021-04-16T09:07:18-07:00 2020-12-31 330076174 Blitz Lee & Company 3838 Camino Del Rio N Ste 360 San Diego CA 92108 990EZ 2020-01-01 953257918 Torrey Pines Docent Society TORR 8587558219 1155 Camino Del Mar Del Mar CA 92014 Janet Ugalde Treasurer 2021-04-09 true Janet Ugalde 999009999 Alan M Blitz P00189543 6192835534 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X www.torreypine.org X 52323 X 11432 3550 4717 4180 0 0 0 27820 13600 14220 624 38723 525 38528 39053 -330 275325 274995 X 248992 240433 28380 34736 277372 275169 2047 174 275325 274995 Education, Interpretation and Preservation of The Reserve 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. 37538 Support of Education activities for numerous elementary school groups by providing trained Docents, bus grants and educational materials to the schools and teachers. 37538 Annette Ring Director 1.00 0 Harry Proctor Director 0 0 Roger Isaacson Vice President 1.00 0 Janet Ugalde Treasurer 1.00 0 Gabriele Wienhausen Secretary 2.00 0 Cres Torres Director 0 0 Lynne Truong President 1.00 0 Myrna Trust Director 0 0 Stu Rosenwasser Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Janet Ugalde 1155 Camino Del Mar 404 Del Mar CA 92014 8587558219 false false false false false false false false false false false NONE NONE true X 27790 22483 27277 36685 14982 129217 0 6000 6000 6000 6000 6000 30000 33790 28483 33277 42685 20982 159217 0 159217 0 0 39733 42699 44655 42435 27820 197342 356559 0.44650 0.44640 X Other Revenue.1 Book Sales $624 Other Expenses.1012 Insurance $2064 Other Expenses.1 Trail Maintenance $10025 Other Expenses.2 Children's Programing $9458 Other Expenses.3 Computer Repairs $3179 Other Expenses.4 Museum Projects $2094 Other Expenses.5 Garden Projects $2025 Other Expenses.6 Docent Library Expense $1374 Other Expenses.7 Ranger Petty Cash $1210 Other Expenses.8 Meeting Room Rent $1200 Other Expenses.9 Janitorial $990 Other Expenses.10 Newsletter $883 Other Expenses.11 Supplies $863 Other Expenses.12 Docent Training Program $550 Other Expenses.13 Awards $542 Other Expenses.14 Seabees Project Expenses $522 Other Expenses.15 Speaker Fees $500 Other Expenses.16 Whacky Weeder $270 Other Expenses.17 Volunteer Retention $164 Other Expenses.18 Earth Day Program $150 Other Expenses.19 TIK/BIK $123 Other Expenses.20 Refreshments Expense $118 Other Expenses.21 Fees $117 Other Expenses.22 Pay Pal Fees $82 Other Expenses.23 Interpretive Tools $25 Other Assets.1010 Inventories - Beginning $28380 Inventories - Ending $31608 Other Assets.1 Undeposited Funds - Beginning $0 Undeposited Funds - Ending $200 Other Assets.2 Book Inventory - Beginning $0 Book Inventory - Ending $2928 Total Liabilities.1 Sales Tax - Beginning $2047 Sales Tax - Ending $174