Nonprofit · EIN 95-3257918
TORREY PINES DOCENT SOCIETY
Tax-exempt · DEL MAR, CA 92014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $183,911 | $46,379 | $137,532 | $686,647 | $3,250 | $683,397 |
| December 31, 2024 | 990 | $139,255 | $56,994 | $82,261 | $549,171 | $3,306 | $545,865 |
| December 31, 2023 | 990 | $123,327 | $35,725 | $87,602 | $466,924 | $3,320 | $463,604 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $54,522
- Program service revenue
- $44,747
- Investment income
- $13,241
- Net income from sales of inventory
- $71,401
- Other revenue
- $71,401
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Program services (functional)
- $46,379
Balance sheet and other
- Total assets, start of year
- $549,171
- Total assets, end of year
- $686,647
- Total liabilities, end of year
- $3,250
- Net assets, end of year
- $683,397
- Gross receipts
- $269,550
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Howard | Director Trustee or director | 0 | $0 |
| Mary Makowski | Director Trustee or director | 0 | $0 |
| Bob Friedman | Director Trustee or director | 0 | $0 |
| Mukesh Mehta | Director Trustee or director | 0 | $0 |
| Jamee Patterson | Director Trustee or director | 0 | $0 |
| Harry Proctor | Vice President Officer | 0 | $0 |
| Matthew Xavier | President Officer | 2 | $0 |
| Lynne Truong | Treasurer Officer | 1 | $0 |
| Ed Saade | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Umesh Belhur | Director Trustee or director | 0 | $0 |
| Roger Isaacson | Director Trustee or director | 1 | $0 |
| Bob Friedman | Director Trustee or director | 0 | $0 |
| Connie Jaffe | Director Trustee or director | 0 | $0 |
| Ed Saarde | Director Trustee or director | 0 | $0 |
| Harry Proctor | Vice President Officer | 0 | $0 |
| Matthew Xavier | President Officer | 2 | $0 |
| Rosemary Wareham | Secretary Officer | 0 | $0 |
| Lynne Truong | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roger Isaacson | Director Trustee or director | 1 | $0 |
| Gabriele Wienhausen | Director Trustee or director | 0 | $0 |
| Lisa Kakone | Director Trustee or director | 0 | $0 |
| Evelyn Vance | Director Trustee or director | 0 | $0 |
| Gary McCook | Director Trustee or director | 0 | $0 |
| Harry Proctor | Vice President Officer | 0 | $0 |
| Matthew Xavier | President Officer | 2 | $0 |
| Rosemary Wareham | Secretary Officer | 0 | $0 |
| Lynne Truong | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1155 CAMINO DEL MAR 404, DEL MAR, CA 92014-2605
- Signed the 990
- Lynne Truong, Treasurer
- Phone
- (858) 755-8219
- Website
- www.torreypine.org
- Return prepared by
- Blitz Lee & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3257918 or by the name TORREY PINES DOCENT SOCIETY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Education, Interpretation and Preservation of The Reserve
Program accomplishments
- 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.Expenses $46,379
- Support of Education activities for numerous elementary school groups by providing trained Docents, bus grants and educational materials to the schools and teachers.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3257918
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32N)
- Assets (IRS master file)
- $686,647
- Income (IRS master file)
- $269,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $183,911 | $46,379 | $686,647 | IRS |
| 990 | December 2024 | $139,255 | $56,994 | $549,171 | IRS |
| 990 | December 2023 | $123,327 | $35,725 | $466,924 | XML |
| 990 | December 2022 | $110,536 | $39,768 | $382,394 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3257918).
Questions about TORREY PINES DOCENT SOCIETY
- What is the EIN of TORREY PINES DOCENT SOCIETY?
- The employer identification number (EIN) of TORREY PINES DOCENT SOCIETY is 95-3257918.
- Is TORREY PINES DOCENT SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to TORREY PINES DOCENT SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TORREY PINES DOCENT SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TORREY PINES DOCENT SOCIETY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TORREY PINES DOCENT SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of TORREY PINES DOCENT SOCIETY?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does TORREY PINES DOCENT SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $183,911, expenses of $46,379 and total assets of $686,647 at year end.
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All nonprofits in DEL MAR · California · Recreation and sports