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TORREY PINES DOCENT SOCIETY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TORREY PINES DOCENT SOCIETY (EIN 95-3257918)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-04
IRS object ID
201530949349200208
Schema version
2014v5.0
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)
Return2015-04-04T10:48:49-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonWilliam EcklesPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-03-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlan M BlitzPreparerPersonNm
PTINP00189543PTIN
Phone6192835534PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$100,510GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,550ContributionsGiftsGrantsEtcAmt
Membership Dues$4,185MembershipDuesAmt
Investment Income$1,136InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$68,639GrossSalesOfInventoryAmt
Cost Of Goods Sold$36,720CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$31,919GrossProfitLossSlsOfInvntryAmt
Total Revenue$63,790TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,140PrintingPublicationsPostageAmt
Other Expenses Total$50,095OtherExpensesTotalAmt
Total Expenses$51,685TotalExpensesAmt
Excess Or Deficit For Year$12,105ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$175,692NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,797NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$160,093BOYAmt
EOY$172,580EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,860BOYAmt
EOY$16,445EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,953BOYAmt
EOY$189,025EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,261BOYAmt
EOY$1,228EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$175,692BOYAmt
EOY$187,797EOYAmt
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.$37,457
Support of Education activities for numerous elementary school groups by providing trained Docents, bus grants and educational materials to the schools and teachers.$14,228
FieldValueIRS element (for citing)
Total Program Service Expenses$51,685TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Robert Doolittle
Vice President2.50$0
William Eckles
President7.00$0
Louis Adamo
Director2.00$0
Janice Lombardi
Director2.00$0
Barbara Justice
Director7.00$0
Marie Johnson
Director7.00$0
Irene Larrimore
Director3.00$0
Hank Beck
Director2.00$0
Gerry Lawrence
Treasurer2.00$0
Annette Ring
Secretary2.00$0
Diane Stocklin
Director2.00$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$32,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,891CurrentTaxYearMinus1YearAmt
Current Tax Year$30,735CurrentTaxYearAmt
Total$142,041TotalAmt

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$38,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,891CurrentTaxYearMinus1YearAmt
Current Tax Year$36,735CurrentTaxYearAmt
Total$172,041TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$172,041PublicSupportTotal170Amt

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$26,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,953CurrentTaxYearMinus1YearAmt
Current Tax Year$31,919CurrentTaxYearAmt
Total$183,277TotalAmt
FieldValueIRS element (for citing)
Total Support$355,318TotalSupportAmt
Public Support CY1700.48420PublicSupportCY170Pct
Public Support PY1700.50240PublicSupportPY170Pct
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 $468
Other Expenses.1003Information Technology $1724
Other Expenses.1009Depreciation $416
Other Expenses.1012Insurance $2417
Other Expenses.1Children's Programing $14228
Other Expenses.2Docent Expenses $7359
Other Expenses.3Janitorial $5102
Other Expenses.4Truck Expenses $4226
Other Expenses.5Gardent Projects $2845
Other Expenses.6Computer Repairs $2270
Other Expenses.7Docent Training $1859
Other Expenses.8Museum Projects $1594
Other Expenses.9Ranger Petty Cash $1436
Other Expenses.10Seabees Project Expenses $1405
Other Expenses.12Miscellaneous $955
Other Expenses.13Signs $544
Other Expenses.14Whacky Weeder $449
Other Expenses.15Recycling Expense $197
Other Expenses.16Pay Pal Fees $185
Other Expenses.17Contributions $177
Other Expenses.18Junior Ranger $152
Other Expenses.19Storage $60
Other Expenses.20Bank Charges $17
Other Expenses.21Subscriptions & Dues $10
Other Assets.1003Machinery and Equipment - Beginning $693 Machinery and Equipment - Ending $277
Other Assets.1010Inventories - Beginning $16167 Inventories - Ending $16168
Total Liabilities.1Sales Tax - Beginning $1261 Sales Tax - Ending $1228

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