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TORREY PINES DOCENT SOCIETY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TORREY PINES DOCENT SOCIETY (EIN 95-3257918)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-17
IRS object ID
201840769349200709
Schema version
2017v2.2
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)
Return2018-03-17T18:15:13-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonIngo RennerPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlan M BlitzPreparerPersonNm
PTINP00189543PTIN
Phone6192835534PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
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$128,254GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,309ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,579ProgramServiceRevenueAmt
Membership Dues$4,595MembershipDuesAmt
Investment Income$2,115InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$96,656GrossSalesOfInventoryAmt
Cost Of Goods Sold$53,956CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$42,700GrossProfitLossSlsOfInvntryAmt
Total Revenue$74,298TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,877PrintingPublicationsPostageAmt
Other Expenses Total$62,981OtherExpensesTotalAmt
Total Expenses$65,358TotalExpensesAmt
Excess Or Deficit For Year$8,940ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$207,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$216,680NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$191,104BOYAmt
EOY$196,405EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,315BOYAmt
EOY$22,374EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$209,419BOYAmt
EOY$218,779EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,679BOYAmt
EOY$2,099EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$207,740BOYAmt
EOY$216,680EOYAmt
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.$45,193
Support of Education activities for numerous elementary school groups by providing trained Docents, bus grants and educational materials to the schools and teachers.$19,884
FieldValueIRS element (for citing)
Total Program Service Expenses$65,077TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Ray Barger
Vice President1.00$0
Ingo Renner
President1.00$0
Roger Isaacson
Director1.00$0
Janet Ugalde
Director1.00$0
Steve Neal
Secretary2.00$0
Barbara Krueger
Treasurer4.00$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)
PersonBarbara KruegerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2414AddressLine1Txt
CityDel MarCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92014ZIPCd
FieldValueIRS element (for citing)
Phone8584610282PhoneNum
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$25,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,790CurrentTaxYearMinus1YearAmt
Current Tax Year$22,483CurrentTaxYearAmt
Total$133,740TotalAmt

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$31,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,790CurrentTaxYearMinus1YearAmt
Current Tax Year$28,483CurrentTaxYearAmt
Total$163,740TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$163,740PublicSupportTotal170Amt

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$42,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,733CurrentTaxYearMinus1YearAmt
Current Tax Year$42,699CurrentTaxYearAmt
Total$199,977TotalAmt
FieldValueIRS element (for citing)
Total Support$363,717TotalSupportAmt
Public Support CY1700.45020PublicSupportCY170Pct
Public Support PY1700.46270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $1673
Other Expenses.1Children's Programing $19884
Other Expenses.2Docent Expenses $8560
Other Expenses.3Earth Day Program $6267
Other Expenses.4Janitorial $4554
Other Expenses.5Website Upgrade $4015
Other Expenses.6Interpretive Tools $2776
Other Expenses.7Museum Projects $2748
Other Expenses.8Docent Training $2139
Other Expenses.9Computer Repairs $2121
Other Expenses.10Truck Expenses $2104
Other Expenses.11TIK Structure $1740
Other Expenses.13Art & Nature Festival $831
Other Expenses.14Ranger Petty Cash $800
Other Expenses.15Trail Patrol $709
Other Expenses.16Whacky Weeder $598
Other Expenses.18Seabees Project Expenses $381
Other Expenses.19Pay Pal Fees $264
Other Expenses.20Garden Projects $246
Other Expenses.21Dues & Subscriptions $150
Other Expenses.22Junior Ranger $149
Other Expenses.23Road Cleanup $126
Other Expenses.24Gifts $59
Other Expenses.25Fees $55
Other Expenses.26Bank Charges $32
Other Assets.1003Machinery and Equipment - Beginning $277 Machinery and Equipment - Ending $277
Other Assets.1010Inventories - Beginning $18038 Inventories - Ending $22097
Total Liabilities.1Sales Tax - Beginning $1679 Sales Tax - Ending $2099

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