2022-11-10T06:08:02-08:00 2021-12-31 161185742 JOHNSON MACKOWIAK & ASSOC LLP 70 E MAIN ST FREDONIA NY 14063 990 2021-01-01 112724904 ROGER TORY PETERSON INSTITUTE OF NATURAL HISTORY ROGE 7166652473 311 CURTIS STREET JAMESTOWN NY 14701 DOUGLAS SCHUTTE TREASURER 7166652473 2022-05-12 true DOUGLAS SCHUTTE XXX-XX-XXXX DENISE D VELOSKI CPA P00425732 7166724770 2022-09-02 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z DOUGLAS SCHUTTE 311 CURTIS ST JAMESTOWN NY 14701 1194112 false X N/A X 1985 NY TO HONOR AND CONTINUE THE WORK OF ROGER TORY PETERSON, TO FOSTER UNDERSTANDING, APPRECIATION AND PROTECTION OF THE NATURAL WORLD. OUR MOTTO:LEARN IT, LOVE IT, PROTECT IT! 13 13 11 50 0 0 799544 1036136 102884 68422 -2800 -12196 71625 890232 1173383 0 0 513411 553386 0 41219 953379 518502 1466790 1071888 -576558 101495 3195571 3447879 37573 94003 3157998 3353876 TO HONOR AND CONTINUE THE WORK OF ROGER TORY PETERSON, TO FOSTER UNDERSTANDING, APPRECIATION AND PROTECTION OF THE NATURAL WORLD. OUR MOTTO:LEARN IT, LOVE IT, PROTECT IT! false false 64106 0 0 EDUCATION: RTPI SPECIALIZED IN PROVIDING NATURE-BASED LEARNING EXPERIENCES ROOTED IN THE PLACES WHERE WE LIVE. RPTI WORKS IN COLLABORATION WITH OUR PARTNERS (I.E. SCHOOLS, UNIVERSITIES, COMMUNITIES, AND LIKE-MINDED ORGANIZATIONS) AND INDIVIDUALS OF ALL AGES AND BACKGROUNDS AT THE INSTITUTE'S JAMESTOWN, NY LOCATION AND ACROSS THE COUNTRY TO PROVIDE A VARIETY OF HANDS-ON LEARNING EXPERIENCES. 380158 0 0 CONSERVATION AND PUBLIC PROGRAMS: RTPI DESIGNS AND IMPLEMENTS ACTIVE CONSERVATION AND OUTREACH PROJECTS IN THE LOCAL REGION AND BEYOND. 395635 0 0 EXHIBITS AND ARCHIVES: RTPI HONORS THE ARTISTIC ACCOMPLISHMENTS OF ROGER TORY PETERSON BY OFFERING WORLD-CLASS ART AND PHOTOGRAPHY EXHIBITS, INCLUDING WORKS BY ROGER TORY PETERSON AND MANY OTHERS. RTPI ARCHIVES HOUSE SOME 200,000 ITEMS OF ROGER TORY PETERSON'S LIFETIME BODY OF WORK AND MANY OTHER IMPORTANT PIECES ARE ON PUBLIC DISPLAY IN OUR FACILITY. 839899 true true false false false false false true false true true false false true 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 11 true false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true false true true true false false ARTHUR PEARSON 7166652473 311 CURTIS ST JAMESTOWN NY 14701 ARTHUR PEARSON CEO 40.00 X 115000 0 0 CHRIS ANDERSON TRUSTEE 1.00 X 0 0 0 DIANE M CARLSON VICE CHAIR, NOMINATING AND GOVERNANCE COMMITTEE CHAIR 1.00 X X 0 0 0 DR KATHERINE GRONINGER EXHIBITIONS AND COLLECTIONS COMMITTEE CHAIR 1.00 X X 0 0 0 WILSON D MUDGE CHAIR, EXECUTIVE COMMITTEE CHAIR 1.00 X X 0 0 0 LEE A PETERSON TRUSTEE 1.00 X 0 0 0 TORY C PETERSON TRUSTEE 1.00 X 0 0 0 LYNNE H READING SECRETARY 1.00 X X 0 0 0 ALBERTO REY TRUSTEE 1.00 X 0 0 0 DOUGLAS L SCHUTTE TREASURER, ADMIN AND FINANCE COMMITTEE CHAIR 1.00 X X 0 0 0 ERIKA ND STANAT TRUSTEE 1.00 X 0 0 0 LINDA G STECKLEY TRUSTEE 1.00 X 0 0 0 DR JEANNE WIEBENGA TRUSTEE 1.00 X 0 0 0 DR MARILYN ZAGORA JCC REPRESENTATIVE 1.00 X 0 0 0 115000 0 0 false false false 85692 950444 1036136 SERVICE AGREEMENT REVENUE 541900 38930 0 0 PROGRAM REVENUE 611710 29492 0 0 68422 1400 4200 -2800 -2800 -2800 0 0 58265 16529 41736 41736 MISC INCOME 900099 29889 29889 0 0 29889 1173383 137247 0 0 115000 90850 24150 0 322491 254768 67723 0 79974 63180 16794 0 35921 28378 7543 0 13698 10821 2877 0 60141 47512 12629 0 243610 192452 51158 0 1875 1481 394 0 PROGRAM & WORKSHOP EXP 44425 44425 0 0 BOARD EXPENSE 912 720 192 0 DUES AND SUBSCRIPTIONS 10036 7929 2107 0 FEES & INTEREST 333 98 235 0 143472 97285 4968 41219 1071888 839899 190770 41219 84008 265333 2900011 2834686 23115 192757 3570 49722 3631 494003 479735 10037 14268 738 738 174092 86744 3195571 3447879 37573 94003 0 0 37573 94003 X 154567 121927 3003431 3231949 3157998 3353876 3195571 3447879 X 101495 94383 X false true true false X 0 390795 506466 590294 799544 950444 3237543 0 191301 204889 184863 186711 195850 963614 582096 711355 775157 986255 1146294 4201157 0 4201157 2326 1430 2 0 0 3758 0 23696 48696 2787 112 29889 105180 4310095 0.97470 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2017: 23696. 2018: 48696. 2019: 2787. 2020: 112. 2021: 29889. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 1853868 127700 15762 3467 1962339 1792008 0 180267 115632 2775 1853868 1448868 188454 285100 126201 4213 1792008 1505124 118000 -74344 67000 32912 1448868 1463711 192968 117000 34555 1505124 false true true 369609 357833 11776 124394 121902 2492 14268 LIFE INS - CASH SURRENDER VALUE 73679 RESTRICTED CASH 0 DUE FROM FOUNDATION 13065 86744 DUE TO RTPI FOUNDATION 0 CASH DUE TO RTPI 0 LINE OF CREDIT 0 0 Pt V, Line 4 INTENDED USES FOR ENDOWMENT FUNDS: THE ENDOWMENT FUND AMOUNT REPORTED IN PART V, REPRESENTS THE TOTAL NET ASSETS AT DECEMBER 31, 2021, OF ROGER TORY PETERSON INSTITUTE FOUNDATION, INC. THE FOUNDATION WAS ESTABLISHED AS A TYPE I SUPPORTING ORGANIZATION OF THE INSTITUTE. THE INSTITUTE IS THE SOLE BENEFICIARY OF THE FOUNDATION. THE FOUNDATION'S ENDOWMENT FUNDS AND EARNINGS ARE TO BE USED TO PROVIDE SUPPORT FOR THE GENERAL OPERATION OF THE INSTITUTE. Pt XI, Line 2d REVENUE AMOUNTS INCLUDED IN FINANCIALS: OTHER INCREASE IN CSV OF LIFE INSURANCE POLICY $361. Pt III, Line 4 SEE DESCRIPTIONS ON PAGE #2 OF THE 990. Pt XI FORGIVENESS OF PPP LOAN Pt VI, Line 2 RELATED PARTY INFORMATION AMONG OFFICERS: TORY PETERSON, TRUSTEE AND LEE ALLEN PETERSON, TRUSTEE ARE BROTHERS. Pt 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. Pt 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, Part IX, Line 24e FUNDRAISING EXPENSE 32132. 0. 0. 32132. Form 990, Part IX, Line 24e SPECIAL EVENTS EXPENSE 9087. 0. 0. 9087. Form 990, Part IX, Line 24e CONTRACTED SERVICES 58089. 53121. 4968. 0. Form 990, Part IX, Line 24e EXHIBITIONS 38418. 38418. 0. 0. Form 990, Part IX, Line 24e COLLECTION EXPENSE 5746. 5746. 0. 0. ROGER TORY PETERSON INSTITUTE FOUNDATION 311 CURTIS ST JAMESTOWN NY 14701 161574467 FINANCIAL SUPPORT NY 501(C)(3) 12A RTPI INC false false false true false false false false false false false false false false false false false false false false RTPI FOUNDATION INC C 85692 DISTRIBUTIONS RECEIVED