2021-11-12T10:07:29-08:00 2020-12-31 JAMES W VANSTROM & COMPANY PO BOX 532 FALCONER NY 14733 990 2020-01-01 112724904 ROGER TORY PETERSON INSTITUTE OF NATURAL HISTORY ROGE 7166652473 311 CURTIS STREET JAMESTOWN NY 14701 ARTHUR PEARSON CEO 7166652473 2021-11-11 true ARTHUR PEARSON JAMES W VANSTROM CPA P00426846 7166613960 2021-11-12 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ARTHUR PEARSON 311 CURTIS STREET JAMESTOWN NY 14701 1003175 false X N/A X 1985 NY SEE PAGE 2, PART III, LINE #1 13 13 11 50 0 0 590294 799544 321199 102884 33191 0 12628 -12196 957312 890232 0 0 554306 513411 0 151264 514060 953379 1068366 1466790 -111054 -576558 5169772 3195571 305469 37573 4864303 3157998 THE MISSION OF THE ROGER TORY PETERSON INSTITUTE(RTPI) IS 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 55392 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. 357092 0 93857 CONSERVATION AND PUBLIC PROGRAMS: RTPI DESIGNS AND IMPLEMENTS ACTIVE CONSERVATION AND OUTREACH PROJECTS IN THE LOCAL REGION AND BEYOND. 839491 0 9027 EXHIBITS AND ARCHIVES: RTPI HONORS THE ARTISTIC ACCOMPLISHMENTS OF ROGER TORY PETERSON BY OFFERING WORLD-CLASS ART AND PHOTOGRAPHY EXHIBITS, INCULDING 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. 1251975 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 14 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 STREET JAMESTOWN NY 14701 WILLAM R HACKNEY III TREASURER 1.00 X X 0 0 0 LEE ALLEN PETERSON VICE CHAIR 1.00 X X 0 0 0 DOUG SCHUTTE CHFC CHAIR 1.00 X X 0 0 0 LINDA GOODRIDGE STECKLEY TRUSTEE 1.00 X 0 0 0 MARILYN ZAGORA PHD TRUSTEE 1.00 X 0 0 0 WILSON MUDGE SECRETARY 1.00 X X 0 0 0 TORY C PETERSON TRUSTEE 1.00 X 0 0 0 ALBERTO REY TRUSTEE 1.00 X 0 0 0 ERIKA STANAT TRUSTEE 1.00 X 0 0 0 CHRIS ANDERSON TRUSTEE 1.00 X 0 0 0 JEANNE WIEBENGA TRUSTEE 1.00 X 0 0 0 WARREN BLANCHARD TRUSTEE 1.00 X 0 0 0 GEORGE HARPER JR TRUSTEE 1.00 X 0 0 0 ARTHUR PEARSON PRESIDENT & CEO 40.00 X 97442 0 19964 97442 0 19964 false false false 115632 99942 583970 799544 SERVICE AGREEMENT REVENUE 541900 93857 0 0 PROGRAM REVENUE 611710 9027 0 0 102884 100635 112943 -12308 -12308 ADMIN. SERVICES FNDT 900099 0 0 0 0 REIMB. OF EXPENSES FNDT 900099 0 0 0 0 MISC. INCOME 900099 112 112 0 0 112 890232 90688 0 0 97443 68210 24361 4872 322437 262024 0 60413 62733 49559 3764 9410 30798 24223 1786 4789 8163 6449 490 1224 6951 5492 417 1042 4270 3373 256 641 259527 205026 15572 38929 3259 2574 196 489 PROGRAM & WORKSHOP EXP 21178 21178 0 0 BOARD EXPENSE 2570 2030 154 386 MISCELLANEOUS 425 59 5 361 FEES & INTEREST 927 732 56 139 646109 601046 16494 28569 1466790 1251975 63551 151264 130999 84008 3244618 2900011 16640 23115 26614 3570 490896 480859 13295 10037 738 738 1736868 174092 5169772 3195571 33772 37573 44078 227619 0 305469 37573 X 714636 154567 4149667 3003431 4864303 3157998 5169772 3195571 -576558 -1129747 X false true true false X 0 392965 390795 506466 590294 799544 2680064 0 182867 191301 204889 184863 186711 950631 575832 582096 711355 775157 986255 3630695 323409 3307286 8892 2326 1430 2 0 12650 0 26250 23696 48696 2787 112 101541 3744886 0.88310 0.87630 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISC. INCOME 2016: 26250. 2017: 23696. 2018: 48696. 2019: 2787. 2020: 112. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 1792008 0 180267 115632 2775 1853868 1448868 188454 285100 126201 4213 1792008 1505124 118000 -74344 67000 32912 1448868 1463711 192968 117000 34555 1505124 1465020 133498 67000 67807 1463711 false true true 0 0 483696 477979 5717 7200 2880 4320 10037 COLLECTIONS 0 LIFE INS. - CASH SURRENDER VALUE 73317 RESTRICTED CASH 98000 DUE FROM FOUNDATION 2775 174092 DUE TO RTPI FNDT. 0 CASH DUE TO RTPI FOUNDATION 0 LINE OF CREDIT 0 0 Pt V, Line 4 INTENDED USES FOR ENDOWMENT FUNDS: THE ENDOWMENT FUNDS AMOUNT REPORTED IN PART V, REPRESENTS THE TOTAL NET ASSETS AT DECEMBER 31, 2020, 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. $420 Pt III, Line 4 SEE DESCRIPTIONS ON PAGE #2 OF THE 990. Pt VI, Line 2 RELATED PARTY INFORMATION AMONG OFFICERS: TORY PETERSON, TRUSTEE AND LEE ALLEN PETERSON, VICE-CHAIR 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. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE INSTITUTE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, AUDIT FINANCIAL STATEMENTS, AND EXEMPT ORGANIZATION RETURNS ARE AVAILABLE UPON REQUEST AT THE INSTITUTE'S OFFICE LOCATED AT 311 CURTIS STREET, JAMESTOWN, NY. Form 990, Part IX, Line 24e FUND RAISING EXPENSE 15453. 0. 0. 15453. Form 990, Part IX, Line 24e SPECIAL EVENTS EXPENSE 13116. 0. 0. 13116. Form 990, Part IX, Line 24e CONTRACTED SERVICES 82469. 65975. 16494. 0. Form 990, Part IX, Line 24e COLLECTION RECLASSIFICATION 535071. 535071. 0. 0. RTPI FOUNDATION 311 CURTIS STREET JAMESTOWN NY 14701 161574467 FINANCIAL SUPPORT NY 501C3 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 115632 DISTRIBUTIONS RECEIVED