2023-11-14T14:14:15-05:00 2022-12-31 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2022-01-01 112724904 ROGER TORY PETERSON INSTITUTE OF NA ROGE 311 CURTIS STREET JAMESTOWN NY 14701 DOUGLAS SCHUTTE TREASURER 7166652473 2023-05-09 true DOUGLAS SCHUTTE XXX-XX-XXXX false DENISE D VELOSKI CPA P00425732 7166724770 2023-10-31 2022 2023-04-26 12:10:37Z DOUGLAS SCHUTTE 311 CURTIS ST JAMESTOWN NY 14701 886826 false X N/A X 1985 NY HOME TO THE LARGEST COLLECTION OF ROGER TORY PETERSON'S WORK, THE ROGER TORY PETERSON INSTITUTE STEWARDS THE LEGACY OF ROGER TORY PETERSON, NURTURES THE NEXT GENERATION OF NATURE ARTISTS, AND EDUCATES VISITORS BY ILLUMINATING THE BEAUTY OF NATURE; CHALLENGING THEM TO CONFRONT ENVIRONMENTAL ISSUES OF REGIONAL, NATIONAL AND GLOBAL CONCERN; AND INSPIRING THEM TO PRESERVE THE EARTH'S BIODIVERSITY - WITH A PARTICULAR EMPHASIS ON THE NATURAL AREA WONDERS OF WESTERN NEW YORK. 19 19 13 50 0 1036136 717246 68422 66444 -2800 0 71625 46803 1173383 830493 0 0 553386 554070 0 250350 518502 568124 1071888 1122194 101495 -291701 3447879 3148227 94003 86052 3353876 3062175 X HOME TO THE LARGEST COLLECTION OF ROGER TORY PETERSON'S WORK, THE ROGER TORY PETERSON INSTITUTE STEWARDS THE LEGACY OF ROGER TORY PETERSON, NURTURES THE NEXT GENERATION OF NATURE ARTISTS, AND EDUCATES VISITORS BY ILLUMINATING THE BEAUTY OF NATURE; CHALLENGING THEM TO CONFRONT ENVIRONMENTAL ISSUES OF REGIONAL, NATIONAL AND GLOBAL CONCERN; AND INSPIRING THEM TO PRESERVE THE EARTH'S BIODIVERSITY - WITH A PARTICULAR EMPHASIS ON THE NATURAL AREA WONDERS OF WESTERN NEW YORK. false false 653757 EXHIBITIONS & PROGRAMS: RTPI HOSTS THREE MAJOR NATURE ART EXHIBITIONS EACH YEAR. EACH EXHIBITION IS COMPLEMENTED BY A RANGE OF PROGRAMS, FOR PEOPLE OF ALL AGES, THAT FOSTER A DEEPER UNDERSTANDING AND APPRECIATION OF THE NATURAL WORLD. RTPI PROVIDES NUMEROUS OPPORTUNITIES FOR NURTURING THE NEXT GENERATION OF NATURE ARTISTS, INCLUDING ARTIST RESIDENCIES. 112826 COLLECTIONS: RTPI STEWARDS, INTERPRETS, AND CULTIVATES PUBLIC ACCESS - BOTH IN-PERSON AND ONLINE - TO THE PETERSON COLLECTION, THE LARGEST COLLECTION OF ROGER TORY PETERSON'S ORIGINAL ARTWORK, FILMS, SLIDES, EQUIPMENT AND PAPERS. 766583 true true false false false false false true false true true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 13 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true false true true true false false X ARTHUR PEARSON 7166652473 311 CURTIS ST JAMESTOWN NY 14701 ARTHUR PEARSON CEO 40.00 X 101471 0 0 CHRIS ANDERSON TRUSTEE X 0 0 0 DIANE M CARLSON VICE CHAIR, X X 0 0 0 KENT J FRANCOIS TRUSTEE X 0 0 0 DR KATHERINE GRONINGER EXHIBITIONS X X 0 0 0 WILLIAM H HOPPLE III TRUSTEE X 0 0 0 BERT WHITNEY RAPPOLE JR TRUSTEE X 0 0 0 WILSON D MUDGE CHAIR, EXECU X X 0 0 0 LEE A PETERSON TRUSTEE X 0 0 0 TORY C PETERSON TRUSTEE X 0 0 0 LYNNE H READING SECRETARY X X 0 0 0 LESLIE COLEMAN RENJILIAN TRUSTEE X 0 0 0 ALBERTO REY TRUSTEE X 0 0 0 DOUGLAS L SCHUTTE TREASURER, A X X 0 0 0 ERIKA ND STANAT TRUSTEE X 0 0 0 LINDA G STECKLEY TRUSTEE X 0 0 0 DR JEANNE WIEBENGA TRUSTEE X 0 0 0 DR MARILYN ZAGORA JCC REPRESEN X 0 0 0 ELLEN STOKES SHADLE TRUSTEE X 0 0 0 101471 1 false false false 165708 551538 717246 PROGRAM REVENUE 66444 66444 66444 56778 56333 445 445 MISC INCOME 32458 32458 ADMIN REVENUE 13900 13900 46358 830493 113247 101471 63927 12176 25368 339564 213925 40748 84891 79826 50291 9579 19956 33209 20922 3985 8302 7856 4950 942 1964 60091 60091 256401 161533 30768 64100 4764 3000 572 1192 EXHIBITIONS 64954 64954 CONTRACTED SERVICES 55222 35775 5250 14197 SPECIAL EVENTS EXPENSE 33163 33163 PROGRAM & WORKSHOP EXP 32744 32744 52929 21308 1241 30380 1122194 766583 105261 250350 265333 143056 2834686 2764903 192757 95312 49722 34126 3631 3401 518829 484500 14268 34329 738 86744 73100 3447879 3148227 94003 66766 19286 94003 86052 X 121927 97675 3231949 2964500 3353876 3062175 3447879 3148227 -291701 X false false X 717246 717246 717246 717246 717246 717246 169580 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1962339 -354824 57990 1549527 1853868 127700 15762 3467 1962339 1792008 180267 115632 2775 1853868 1448868 188454 285100 126201 4213 1792008 1505124 118000 -74344 67000 32912 1448868 false false 518829 484500 34329 34329 DUE TO RTPI FOUNDATION 19286 19286 FORM 990 - ORGANIZATION'S MISSION HOME TO THE LARGEST COLLECTION OF ROGER TORY PETERSON'S WORK, THE ROGER TORY PETERSON INSTITUTE STEWARDS THE LEGACY OF ROGER TORY PETERSON, NURTURES THE NEXT GENERATION OF NATURE ARTISTS, AND EDUCATES VISITORS BY ILLUMINATING THE BEAUTY OF NATURE; CHALLENGING THEM TO CONFRONT ENVIRONMENTAL ISSUES OF REGIONAL, NATIONAL AND GLOBAL CONCERN; AND INSPIRING THEM TO PRESERVE THE EARTH'S BIODIVERSITY - WITH A PARTICULAR EMPHASIS ON THE NATURAL AREA WONDERS OF WESTERN NEW YORK. FORM 990 STATEMENT OF FUNCTIONAL EXPENSES: OCCUPANCY EXPENSES CONSIST OF FREE RENT AND UTILITIES FROM JAMESTOWN COMMUNITY COLLEGE OF 163,485 AND 26,983, RESPECTIVELY. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990; A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTS. ANY COMMENTS AND/OR QUESTIONS ARE REVIEWED BY MANAGEMENT AND FINANCE COMMITTEE MEMBERS AND NECESSARY CHANGES MADE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE PRESIDENT/CEO TURNS IN AN ACTIVITY REPORT FOR THE YEAR TO THE BOARD CHAIRMAN FOR REVIEW. THE EXECUTIVE COMMITTEE THEN MEETS WITH THE PRESIDENT/CEO TO EVALUATE HIS PERFORMANCE AND TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAIABLE UPON REQUEST. 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