RTPI OF NATURAL HISTORY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RTPI OF NATURAL HISTORY (EIN 11-2724904)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349310669
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T10:50:23-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES W VANSTROM & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 532 | AddressLine1Txt |
| City | FALCONER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112724904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER TORY PETERSON INSTITUTE OF NATURAL HISTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROGE | BusinessNameControlTxt |
| Phone | 7166652473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 CURTIS STREET | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR PEARSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7166652473 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W VANSTROM CPA | PreparerPersonNm |
| PTIN | P00426846 | PTIN |
| Phone | 7166613960 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARTHUR PEARSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 CURTIS STREET | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $971,362 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PAGE 2, PART III, LINE #1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $506,466 | PYContributionsGrantsAmt |
| CY Contributions Grants | $590,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $291,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $321,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,469 | PYOtherRevenueAmt |
| CY Other Revenue | $12,628 | CYOtherRevenueAmt |
| PY Total Revenue | $866,185 | PYTotalRevenueAmt |
| CY Total Revenue | $957,312 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $604,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $554,306 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $186,398 | PYOtherExpensesAmt |
| CY Other Expenses | $514,060 | CYOtherExpensesAmt |
| PY Total Expenses | $791,260 | PYTotalExpensesAmt |
| CY Total Expenses | $1,068,366 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $74,925 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$111,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,046,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,169,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $305,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,972,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,864,303 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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! RTPI OF NATURAL HISTORY IS THE OFFICIAL INSTITUTIONAL STEWARD OF ROGER TORY PETERSON'S BODY OF WORK AND HIS ENDURING LEGACY. RTPI PROVIDES A POWERFUL SYNERGY OF ART, EDUCATION, AND CONSERVATION THAT IS POSITIVELY FOCUSED ON NATURAL HISTORY AND THE ENVIRONMENT. OUR MESSAGE IS GREATLY AMPLIFIED BY THE MEANINGFUL CONNECTIONS BETWEEN THESE THREE ORGANIZATIONAL "PILLARS" AND IS FOUNDED IN THE CREATIVE AND INNOVATIVE BODY OF WORK BY DR. PETERSON THAT ADVANCED ENVIORNMENTAL AWARENESS AND PROTECTION THOUGHOUT THE 20TH CENTURY. IN THIS SPIRIT, WE CONTINUE TO DEVELOP AND IMPLEMENT MEANINGFUL NATURE-ORIENTED ART, EDUCATION AND CONSERVATION INITIATIVES THAT OPEN PEOPLE'S EYES TO THE NATURAL WORLD AROUND THEM - INITIATIVES THAT ARE FOCUSED ON PLACE, BUT ARE CONNECTED THROU | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $352,030 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,637 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,256 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $202,020 | RevenueAmt |
| Desc | CONSERVATION AND PUBLIC PROGRAMS: RTPI DESIGNS AND IMPLEMENTS ACTIVE CONSERVATION AND OUTREACH PROJECTS IN THE LOCAL REGION AND BEYOND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,457 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $115,542 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $882,743 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR PEARSON | PersonNm |
| Phone | 7166652473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 CURTIS STREET | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| WILLAM R HACKNEY III | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LIBERATI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE LYONS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE ALLEN PETERSON | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG SCHUTTE CHFC | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA GOODRIDGE STECKLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN WESTON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARILYN ZAGORA PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN C BLANCHARD JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILSON MUDGE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TORY C PETERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERTO REY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA STANAT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS ANDERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE HARPER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTON LEENDERS | |||||||
| PRESIDENT & CEO | 40.00 | $92,118 | $0 | $4,239 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,118 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,239 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $126,201 | RelatedOrganizationsAmt |
| All Other Contributions | $464,093 | AllOtherContributionsAmt |
| Total Contributions | $590,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SERVICE AGREEMENT REVENUE | 541900 | $202,020 | $0 | $0 |
| PROGRAM REVENUE | 611710 | $119,179 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $321,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $33,189 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $33,189 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,416 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,050 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,366 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADMIN. SERVICES FNDT | 900099 | $0 | $0 | $0 | $0 |
| REIMB. OF EXPENSES FNDT | 900099 | $0 | $0 | $0 | $0 |
| MISC. INCOME | 900099 | $2,262 | $2,262 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,262 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $957,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $333,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,191 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,118 | TotalAmt |
| Program Services | $82,906 | ProgramServicesAmt |
| Management And General | $4,606 | ManagementAndGeneralAmt |
| Fundraising | $4,606 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,390 | TotalAmt |
| Program Services | $308,052 | ProgramServicesAmt |
| Management And General | $35,669 | ManagementAndGeneralAmt |
| Fundraising | $35,669 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,306 | TotalAmt |
| Program Services | $37,679 | ProgramServicesAmt |
| Management And General | $4,314 | ManagementAndGeneralAmt |
| Fundraising | $4,313 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,492 | TotalAmt |
| Program Services | $30,256 | ProgramServicesAmt |
| Management And General | $3,120 | ManagementAndGeneralAmt |
| Fundraising | $3,116 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,155 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,155 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,822 | TotalAmt |
| Program Services | $15,965 | ProgramServicesAmt |
| Management And General | $17,857 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,024 | TotalAmt |
| Program Services | $6,731 | ProgramServicesAmt |
| Management And General | $4,504 | ManagementAndGeneralAmt |
| Fundraising | $8,789 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,966 | TotalAmt |
| Program Services | $6,276 | ProgramServicesAmt |
| Management And General | $897 | ManagementAndGeneralAmt |
| Fundraising | $1,793 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,564 | TotalAmt |
| Program Services | $221,565 | ProgramServicesAmt |
| Management And General | $14,862 | ManagementAndGeneralAmt |
| Fundraising | $10,137 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,310 | TotalAmt |
| Program Services | $7,917 | ProgramServicesAmt |
| Management And General | $1,131 | ManagementAndGeneralAmt |
| Fundraising | $2,262 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,969 | TotalAmt |
| Program Services | $3,477 | ProgramServicesAmt |
| Management And General | $1,492 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,647 | TotalAmt |
| Program Services | $3,282 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,005 | TotalAmt |
| Program Services | $22,505 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM & WORKSHOP EXP | $116,513 | $116,513 | $0 | $0 |
| VEHICLE EXPENSE | $2,437 | $1,706 | $244 | $487 |
| MISCELLANEOUS | $1,204 | $964 | $120 | $120 |
| EQUIPMENT | $1,117 | $1,005 | $67 | $45 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,327 | TotalAmt |
| Program Services | $15,944 | ProgramServicesAmt |
| Management And General | $13,383 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,366 | TotalAmt |
| Program Services | $882,743 | ProgramServicesAmt |
| Management And General | $112,854 | ManagementAndGeneralAmt |
| Fundraising | $72,769 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,495 | BOYAmt |
| EOY | $130,999 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,140,773 | BOYAmt |
| EOY | $3,244,618 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,542 | BOYAmt |
| EOY | $16,640 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,791 | BOYAmt |
| EOY | $26,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $530,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $517,172 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,942 | BOYAmt |
| EOY | $13,295 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736 | BOYAmt |
| EOY | $738 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,447 | BOYAmt |
| EOY | $1,736,868 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,046,726 | BOYAmt |
| EOY | $5,169,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,271 | BOYAmt |
| EOY | $33,772 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,078 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,600 | BOYAmt |
| EOY | $227,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,871 | BOYAmt |
| EOY | $305,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,860 | BOYAmt |
| EOY | $714,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,294,995 | BOYAmt |
| EOY | $4,149,667 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,972,855 | BOYAmt |
| EOY | $4,864,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,046,726 | BOYAmt |
| EOY | $5,169,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$111,054 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,502 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $506,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,294 | CurrentTaxYearAmt |
| Total | $2,141,487 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,863 | CurrentTaxYearAmt |
| Total | $882,745 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $582,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $775,157 | CurrentTaxYearAmt |
| Total | $3,024,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $255,416 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,768,816 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $14,940 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,787 | CurrentTaxYearAmt |
| Total | $120,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,159,732 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,299,583 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISC. INCOME 2015: 19131. 2016: 26250. 2017: 23696. 2018: 48696. 2019: 2787. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,448,868 | BeginningYearBalanceAmt |
| Contributions | $188,454 | ContributionsAmt |
| Investment Earnings Or Losses | $285,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $126,201 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,213 | AdministrativeExpensesAmt |
| End Year Balance | $1,792,008 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,505,124 | BeginningYearBalanceAmt |
| Contributions | $118,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$74,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $67,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $32,912 | AdministrativeExpensesAmt |
| End Year Balance | $1,448,868 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,463,711 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $192,968 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $117,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34,555 | AdministrativeExpensesAmt |
| End Year Balance | $1,505,124 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,465,020 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $133,498 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $67,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $67,807 | AdministrativeExpensesAmt |
| End Year Balance | $1,463,711 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,794,270 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$48,684 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,333 | GrantsOrScholarshipsAmt |
| Other Expenditures | $196,461 | OtherExpendituresAmt |
| Administrative Expenses | $30,772 | AdministrativeExpensesAmt |
| End Year Balance | $1,465,020 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $515,732 | DepreciationAmt |
| Book Value | $7,535 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,440 | DepreciationAmt |
| Book Value | $5,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,295 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COLLECTIONS | $1,664,819 |
| LIFE INS. - CASH SURRENDER VALUE | $72,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,736,868 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RTPI FNDT. | $187,619 |
| CASH DUE TO RTPI FOUNDATION | $0 |
| LINE OF CREDIT | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $227,619 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $957,312 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $187,822 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $420 | OtherRevenueAmt |
| Revenue Not Reported | $188,242 | RevenueNotReportedAmt |
| Revenue Subtotal | $769,070 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $769,070 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,068,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,068,366 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,068,366 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2019, 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RTPI FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 CURTIS STREET | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161574467 | EIN |
| Primary Activities | FINANCIAL SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RTPI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RTPI FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $126,201 | InvolvedAmt |
| Method Of Amount Determination | DISTRIBUTIONS RECEIVED | MethodOfAmountDeterminationTxt |
Comments