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TORREY PINES DOCENT SOCIETY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TORREY PINES DOCENT SOCIETY (EIN 95-3257918)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-02
IRS object ID
201730619349200043
Schema version
2016v3.0
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)
Return2017-03-02T20:28:32-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlan M BlitzPreparerPersonNm
PTINP00189543PTIN
Phone6192835534PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$117,790GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,455ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,720ProgramServiceRevenueAmt
Membership Dues$4,745MembershipDuesAmt
Investment Income$1,841InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$88,029GrossSalesOfInventoryAmt
Cost Of Goods Sold$48,296CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$39,733GrossProfitLossSlsOfInvntryAmt
Total Revenue$69,494TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$475FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,588PrintingPublicationsPostageAmt
Other Expenses Total$59,987OtherExpensesTotalAmt
Total Expenses$62,050TotalExpensesAmt
Excess Or Deficit For Year$7,444ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$200,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$207,740NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$181,964BOYAmt
EOY$191,104EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,245BOYAmt
EOY$18,315EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,209BOYAmt
EOY$209,419EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,913BOYAmt
EOY$1,679EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$200,296BOYAmt
EOY$207,740EOYAmt
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.$43,153
Support of Education activities for numerous elementary school groups by providing trained Docents, bus grants and educational materials to the schools and teachers.$16,877
FieldValueIRS element (for citing)
Total Program Service Expenses$60,030TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Frank Burham
Director1.00$0
Ingo Renner
President1.00$0
Roger Isaacson
Vice President1.00$0
Janet Ugalde
Director1.00$0
Janice Lombardi
Director2.00$0
Steve Tarkington
Director1.00$0
Lynne Small
Director1.00$0
Gerry Lawrence
Treasurer4.00$0
Annette Ring
Secretary3.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
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$26,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,841CurrentTaxYearMinus1YearAmt
Current Tax Year$27,790CurrentTaxYearAmt
Total$137,577TotalAmt

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$32,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,841CurrentTaxYearMinus1YearAmt
Current Tax Year$33,790CurrentTaxYearAmt
Total$167,577TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$167,577PublicSupportTotal170Amt

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$37,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,673CurrentTaxYearMinus1YearAmt
Current Tax Year$39,733CurrentTaxYearAmt
Total$194,576TotalAmt
FieldValueIRS element (for citing)
Total Support$362,153TotalSupportAmt
Public Support CY1700.46270PublicSupportCY170Pct
Public Support PY1700.45550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $546
Other Expenses.1012Insurance $1728
Other Expenses.1Children's Programing $16877
Other Expenses.2Museum Projects $9980
Other Expenses.3Docent Expenses $7935
Other Expenses.4Janitorial $5346
Other Expenses.5Garden Projects $2631
Other Expenses.6Docent Training $2304
Other Expenses.7Seabees Project Expenses $2194
Other Expenses.8Website Upgrade $2157
Other Expenses.10Truck Expenses $1301
Other Expenses.11Ranger Petty Cash $1275
Other Expenses.12Computer Repairs $1236
Other Expenses.13Signs $1140
Other Expenses.14Earth Day Program $733
Other Expenses.15TIK Structure $704
Other Expenses.16Whacky Weeder $567
Other Expenses.17Trail Patrol $337
Other Expenses.18Pay Pal Fees $334
Other Expenses.19Junior Ranger $307
Other Expenses.20Gifts $158
Other Expenses.21Dues & Subscriptions $150
Other Expenses.22Miscellaneous $35
Other Expenses.23Bank Charges $12
Other Assets.1003Machinery and Equipment - Beginning $277 Machinery and Equipment - Ending $277
Other Assets.1010Inventories - Beginning $19968 Inventories - Ending $18038
Total Liabilities.1Sales Tax - Beginning $1913 Sales Tax - Ending $1679

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