BETA

TORREY PINES DOCENT SOCIETY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TORREY PINES DOCENT SOCIETY (EIN 95-3257918)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-12
IRS object ID
201901029349200445
Schema version
2018v3.1
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)
Return2019-04-12T19:53:09-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlan M BlitzPreparerPersonNm
PTINP00189543PTIN
Phone6192835534PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$146,615GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,202ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,151ProgramServiceRevenueAmt
Membership Dues$6,981MembershipDuesAmt
Investment Income$3,072InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$101,176GrossSalesOfInventoryAmt
Cost Of Goods Sold$56,522CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$44,654GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,033OtherRevenueTotalAmt
Total Revenue$90,093TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$954FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$965PrintingPublicationsPostageAmt
Other Expenses Total$54,665OtherExpensesTotalAmt
Total Expenses$56,584TotalExpensesAmt
Excess Or Deficit For Year$33,509ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$216,680NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$250,189NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$196,405BOYAmt
EOY$225,336EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$22,374BOYAmt
EOY$26,963EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,779BOYAmt
EOY$252,299EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,099BOYAmt
EOY$2,110EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$216,680BOYAmt
EOY$250,189EOYAmt
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.$56,520
Support of Education activities for numerous elementary school groups by providing trained Docents, bus grants and educational materials to the schools and teachers.$21,350
FieldValueIRS element (for citing)
Total Program Service Expenses$77,870TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Ingo Renner
Vice President1.00$0
Roger Isaacson
Director1.00$0
Janet Ugalde
President1.00$0
Steve Neal
Secretary2.00$0
Gerry Lawrence
Treasurer2.00$0
Lynne Truong
Director1.00$0
Pao Chou
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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$30,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,483CurrentTaxYearMinus1YearAmt
Current Tax Year$27,277CurrentTaxYearAmt
Total$135,126TotalAmt

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$36,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,483CurrentTaxYearMinus1YearAmt
Current Tax Year$33,277CurrentTaxYearAmt
Total$165,126TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$165,126PublicSupportTotal170Amt

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$31,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,699CurrentTaxYearMinus1YearAmt
Current Tax Year$44,655CurrentTaxYearAmt
Total$201,679TotalAmt
FieldValueIRS element (for citing)
Total Support$366,805TotalSupportAmt
Public Support CY1700.45020PublicSupportCY170Pct
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 $1552
Other Revenue.2Recycling Income $481
Other Expenses.1002Office Expenses $961
Other Expenses.1012Insurance $1913
Other Expenses.1Children's Programing $21350
Other Expenses.2Books $8032
Other Expenses.3Docent Expenses $5019
Other Expenses.4Janitorial $4158
Other Expenses.5Computer Repairs $3258
Other Expenses.6Docent Training $2103
Other Expenses.7Geology Exhibit $1211
Other Expenses.8Truck Expenses $1085
Other Expenses.9Website Upgrade $857
Other Expenses.11Earth Day Program $693
Other Expenses.12Ranger Petty Cash $600
Other Expenses.13Gifts $474
Other Expenses.14Whacky Weeder $389
Other Expenses.15Seabees Project Expenses $358
Other Expenses.16Museum Projects $351
Other Expenses.17Pay Pal Fees $321
Other Expenses.18Fees $244
Other Expenses.19Interpretive Tools $243
Other Expenses.20Gifts $234
Other Expenses.21Dues & Subscriptions $233
Other Expenses.22TIK Structure $205
Other Expenses.24Junior Ranger $151
Other Expenses.25Garden Projects $115
Other Expenses.26TIK supplies $70
Other Expenses.27Road Cleanup $29
Other Expenses.28Bank Charges $8
Other Assets.1003Machinery and Equipment - Beginning $277 Machinery and Equipment - Ending $0
Other Assets.1010Inventories - Beginning $22097 Inventories - Ending $25188
Other Assets.1FTB Payment - Beginning $0 FTB Payment - Ending $1775
Total Liabilities.1Sales Tax - Beginning $2099 Sales Tax - Ending $2110

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.