2020-11-16T10:50:23-08:00 2019-12-31 JAMES W VANSTROM & COMPANY PO BOX 532 FALCONER NY 14733 990 2019-01-01 112724904 ROGER TORY PETERSON INSTITUTE OF NATURAL HISTORY ROGE 7166652473 311 CURTIS STREET JAMESTOWN NY 14701 ARTHUR PEARSON CEO 7166652473 2020-11-15 true JAMES W VANSTROM CPA P00426846 7166613960 2020-11-16 X 2019 2022-09-23 18:48:47Z ARTHUR PEARSON 311 CURTIS STREET JAMESTOWN NY 14701 971362 false X N/A X 1985 NY SEE PAGE 2, PART III, LINE #1 15 15 22 50 0 0 506466 590294 291220 321199 25030 33191 43469 12628 866185 957312 0 0 604862 554306 0 72769 186398 514060 791260 1068366 74925 -111054 5046726 5169772 73871 305469 4972855 4864303 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 false false 352030 0 3637 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. 333256 0 202020 CONSERVATION AND PUBLIC PROGRAMS: RTPI DESIGNS AND IMPLEMENTS ACTIVE CONSERVATION AND OUTREACH PROJECTS IN THE LOCAL REGION AND BEYOND. 197457 0 115542 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. 882743 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 22 true false false false false false false false false false false X 15 15 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 CHAIR 1.00 X X 0 0 0 MICHAEL LIBERATI TRUSTEE 1.00 X 0 0 0 MIKE LYONS TRUSTEE 1.00 X 0 0 0 LEE ALLEN PETERSON VICE-CHAIR 1.00 X X 0 0 0 DOUG SCHUTTE CHFC TREASURER 1.00 X X 0 0 0 LINDA GOODRIDGE STECKLEY TRUSTEE 1.00 X 0 0 0 JONATHAN WESTON SECRETARY 1.00 X X 0 0 0 MARILYN ZAGORA PHD TRUSTEE 1.00 X 0 0 0 WARREN C BLANCHARD JR TRUSTEE 1.00 X 0 0 0 WILSON MUDGE TRUSTEE 1.00 X 0 0 0 TORY C PETERSON TRUSTEE 1.00 X 0 0 0 ALBERTO REY TRUSTEE 1.00 X 0 0 0 ERICA STANAT TRUSTEE 1.00 X 0 0 0 CHRIS ANDERSON TRUSTEE 1.00 X 0 0 0 GEORGE HARPER TRUSTEE 1.00 X 0 0 0 ANTON LEENDERS PRESIDENT & CEO 40.00 X 92118 0 4239 92118 0 4239 false false false 126201 464093 590294 SERVICE AGREEMENT REVENUE 541900 202020 0 0 PROGRAM REVENUE 611710 119179 0 0 321199 2 0 2 33189 33189 33189 0 0 33189 24416 14050 10366 10366 ADMIN. SERVICES FNDT 900099 0 0 0 0 REIMB. OF EXPENSES FNDT 900099 0 0 0 0 MISC. INCOME 900099 2262 2262 0 0 2262 957312 333827 0 33191 92118 82906 4606 4606 379390 308052 35669 35669 46306 37679 4314 4313 36492 30256 3120 3116 9155 0 9155 0 33822 15965 17857 0 20024 6731 4504 8789 8966 6276 897 1793 246564 221565 14862 10137 11310 7917 1131 2262 4969 3477 1492 0 3647 3282 183 182 25005 22505 1250 1250 PROGRAM & WORKSHOP EXP 116513 116513 0 0 VEHICLE EXPENSE 2437 1706 244 487 MISCELLANEOUS 1204 964 120 120 EQUIPMENT 1117 1005 67 45 29327 15944 13383 0 1068366 882743 112854 72769 90495 130999 3140773 3244618 41542 16640 19791 26614 530467 517172 16942 13295 736 738 1736447 1736868 5046726 5169772 35271 33772 44078 38600 227619 73871 305469 X 677860 714636 4294995 4149667 4972855 4864303 5046726 5169772 -111054 2502 X false true true false X 0 260967 392965 390795 506466 590294 2141487 0 118825 182867 191301 204889 184863 882745 379792 575832 582096 711355 775157 3024232 255416 2768816 2290 8892 2326 1430 2 14940 0 19131 26250 23696 48696 2787 120560 3159732 1299583 0.87630 0.83450 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISC. INCOME 2015: 19131. 2016: 26250. 2017: 23696. 2018: 48696. 2019: 2787. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 1448868 188454 285100 126201 4213 1792008 1505124 118000 -74344 67000 32912 1448868 1463711 192968 117000 34555 1505124 1465020 133498 67000 67807 1463711 1794270 -48684 53333 196461 30772 1465020 false true true 0 0 523267 515732 7535 7200 1440 5760 13295 COLLECTIONS 1664819 LIFE INS. - CASH SURRENDER VALUE 72049 1736868 DUE TO RTPI FNDT. 187619 CASH DUE TO RTPI FOUNDATION 0 LINE OF CREDIT 40000 227619 957312 187822 420 188242 769070 769070 1068366 1068366 1068366 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. 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. 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 126201 DISTRIBUTIONS RECEIVED