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TORREY PINES DOCENT SOCIETY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TORREY PINES DOCENT SOCIETY (EIN 95-3257918)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-07
IRS object ID
202000389349200035
Schema version
2019v5.0
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)
Return2020-02-07T15:13:51-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 Line1PO Box 2414AddressLine1Txt
CityDel MarCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJanet UgaldePersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-02-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlan M BlitzPreparerPersonNm
PTINP00189543PTIN
Phone6192835534PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$164,317GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,010ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,750ProgramServiceRevenueAmt
Membership Dues$5,585MembershipDuesAmt
Investment Income$3,863InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$111,998GrossSalesOfInventoryAmt
Cost Of Goods Sold$66,234CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$45,764GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,111OtherRevenueTotalAmt
Total Revenue$98,083TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$773PrintingPublicationsPostageAmt
Other Expenses Total$71,674OtherExpensesTotalAmt
Total Expenses$72,947TotalExpensesAmt
Excess Or Deficit For Year$25,136ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$250,189NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$275,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$225,336BOYAmt
EOY$248,992EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,963BOYAmt
EOY$28,380EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$252,299BOYAmt
EOY$277,372EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,110BOYAmt
EOY$2,047EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$250,189BOYAmt
EOY$275,325EOYAmt
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.$25,040
Support of Education activities for numerous elementary school groups by providing trained Docents, bus grants and educational materials to the schools and teachers.$27,717
FieldValueIRS element (for citing)
Total Program Service Expenses$52,757TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Annette Ring
Director0$0
Roger Isaacson
Vice President1.00$0
Janet Ugalde
President1.00$0
Gabriele Wienhausen
Secretary2.00$0
Gerry Lawrence
Treasurer2.00$0
Lynne Truong
Director1.00$0
David Walker
Director1.00$0
Mark Embree
Director1.00$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)
PersonGerry LawrencePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2414AddressLine1Txt
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$26,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,277CurrentTaxYearMinus1YearAmt
Current Tax Year$36,685CurrentTaxYearAmt
Total$141,076TotalAmt

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$32,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,277CurrentTaxYearMinus1YearAmt
Current Tax Year$42,685CurrentTaxYearAmt
Total$171,076TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$171,076PublicSupportTotal170Amt

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$42,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,655CurrentTaxYearMinus1YearAmt
Current Tax Year$42,435CurrentTaxYearAmt
Total$212,195TotalAmt
FieldValueIRS element (for citing)
Total Support$383,271TotalSupportAmt
Public Support CY1700.44640PublicSupportCY170Pct
Public Support PY1700.45020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (34 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Book Sales $2111
Other Expenses.1Children's Programing $27717
Other Expenses.2Storage Unit $7518
Other Expenses.3Trail Maintenance $5975
Other Expenses.4Janitorial $5148
Other Expenses.5Museum Projects $2723
Other Expenses.6Truck Expenses $2589
Other Expenses.7Insurance $2054
Other Expenses.8Computer Repairs $2035
Other Expenses.9Docent Training Program $1940
Other Expenses.10Awards $1732
Other Expenses.11Speaker Fees $1422
Other Expenses.12Geology Exhibit $1294
Other Expenses.13Meeting Room Rent $1200
Other Expenses.14TIK/BIK $1108
Other Expenses.15Website Upgrade $1032
Other Expenses.16Newsletter $831
Other Expenses.18Earth Day Program $743
Other Expenses.19Garden Projects $702
Other Expenses.20Ranger Petty Cash $700
Other Expenses.21Refreshments Expense $659
Other Expenses.22Whacky Weeder $609
Other Expenses.23Seabees Project Expenses $444
Other Expenses.24Interpretive Tools $308
Other Expenses.25Dues & Subscriptions $300
Other Expenses.26Roving Interpretation $226
Other Expenses.27Pay Pal Fees $184
Other Expenses.28Road Cleanup $176
Other Expenses.29Junior Ranger $121
Other Expenses.30Gifts $96
Other Expenses.31Fees $88
Other Assets.1010Inventories - Beginning $25188 Inventories - Ending $28380
Other Assets.1FTB Payment - Beginning $1775 FTB Payment - Ending $0
Total Liabilities.1Sales Tax - Beginning $2110 Sales Tax - Ending $2047

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