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TORREY PINES DOCENT SOCIETY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TORREY PINES DOCENT SOCIETY (EIN 95-3257918)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-14
IRS object ID
201600749349201115
Schema version
2015v2.0
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)
Return2016-03-14T16:53:27-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-03-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlan M BlitzPreparerPersonNm
PTINP00189543PTIN
Phone6192835534PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$115,827GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,590ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,871ProgramServiceRevenueAmt
Membership Dues$4,380MembershipDuesAmt
Investment Income$1,598InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$87,388GrossSalesOfInventoryAmt
Cost Of Goods Sold$44,715CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$42,673GrossProfitLossSlsOfInvntryAmt
Total Revenue$71,112TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$510FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,707PrintingPublicationsPostageAmt
Other Expenses Total$56,396OtherExpensesTotalAmt
Total Expenses$58,613TotalExpensesAmt
Excess Or Deficit For Year$12,499ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$187,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$200,296NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$172,580BOYAmt
EOY$181,964EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,445BOYAmt
EOY$20,245EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,025BOYAmt
EOY$202,209EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,228BOYAmt
EOY$1,913EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$187,797BOYAmt
EOY$200,296EOYAmt
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.$44,195
Support of Education activities for numerous elementary school groups by providing trained Docents, bus grants and educational materials to the schools and teachers.$14,418
FieldValueIRS element (for citing)
Total Program Service Expenses$58,613TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Frank Burham
President1.00$0
Ingo Renner
Vice President1.00$0
Roger Isaacson
Director1.00$0
Janet Ugalde
Director1.00$0
George Beardsley
Director1.00$0
Janice Lombardi
Director2.00$0
Gerry Lawrence
Treasurer4.00$0
Annette Ring
Secretary3.00$0
Diane Stocklin
Director1.00$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)
Phone6196070875PhoneNum
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$26,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,735CurrentTaxYearMinus1YearAmt
Current Tax Year$26,841CurrentTaxYearAmt
Total$136,584TotalAmt

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$32,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,735CurrentTaxYearMinus1YearAmt
Current Tax Year$32,841CurrentTaxYearAmt
Total$166,584TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$166,584PublicSupportTotal170Amt

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$44,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,919CurrentTaxYearMinus1YearAmt
Current Tax Year$42,673CurrentTaxYearAmt
Total$199,122TotalAmt
FieldValueIRS element (for citing)
Total Support$365,706TotalSupportAmt
Public Support CY1700.45550PublicSupportCY170Pct
Public Support PY1700.48420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $532
Other Expenses.1003Information Technology $3862
Other Expenses.1005Travel $150
Other Expenses.1012Insurance $1883
Other Expenses.1Children's Programing $14418
Other Expenses.2Docent Expenses $7086
Other Expenses.3Museum Projects $7022
Other Expenses.4Janitorial $5366
Other Expenses.5Garden Projects $3843
Other Expenses.6Docent Training $2425
Other Expenses.7Truck Expenses $1993
Other Expenses.8Ranger Petty Cash $1914
Other Expenses.10Seabees Project Expenses $1697
Other Expenses.11Computer Repairs $1472
Other Expenses.12Earth Day Program $1201
Other Expenses.13Junior Ranger $508
Other Expenses.14Whacky Weeder $459
Other Expenses.15Pay Pal Fees $296
Other Expenses.16Signs $207
Other Expenses.17Bank Charges $42
Other Expenses.18Miscellaneous $20
Other Assets.1003Machinery and Equipment - Beginning $277 Machinery and Equipment - Ending $277
Other Assets.1010Inventories - Beginning $16168 Inventories - Ending $19968
Total Liabilities.1Sales Tax - Beginning $1228 Sales Tax - Ending $1913

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