RTPI OF NATURAL HISTORY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RTPI OF NATURAL HISTORY (EIN 11-2724904)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349301404
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-11-14T07:57:17-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161185742PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON MACKOWIAK & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 E MAIN STAddressLine1Txt
CityFREDONIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP140631816ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112724904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROGER TORY PETERSON INSTITUTE OF NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROGEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 CURTIS STREETAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERT WHITNEY RAPPOLE JRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7166652473PhoneNum
Signature2025-10-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE D VELOSKI CPAPreparerPersonNm
PTINP00425732PTIN
Phone7166724770PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBERT WHITNEY RAPPOLE JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 CURTIS STREETAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,633,560GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHOME 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.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$919,176PYContributionsGrantsAmt
CY Contributions Grants$1,442,193CYContributionsGrantsAmt
PY Program Service Revenue$109,722PYProgramServiceRevenueAmt
CY Program Service Revenue$119,018CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$21,662PYOtherRevenueAmt
CY Other Revenue$30,704CYOtherRevenueAmt
PY Total Revenue$1,050,560PYTotalRevenueAmt
CY Total Revenue$1,591,915CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$584,331PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$550,828CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$253,744CYTotalFundraisingExpenseAmt
PY Other Expenses$750,459PYOtherExpensesAmt
CY Other Expenses$682,459CYOtherExpensesAmt
PY Total Expenses$1,334,790PYTotalExpensesAmt
CY Total Expenses$1,233,287CYTotalExpensesAmt
PY Revenues Less Expenses-$284,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$358,628CYRevenuesLessExpensesAmt
Total Assets BOY$2,865,239TotalAssetsBOYAmt
Total Assets EOY$3,179,628TotalAssetsEOYAmt
Total Liabilities BOY$87,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,345TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,777,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,064,283NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOME 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$749,785ExpenseAmt
DescEXHIBITIONS & PROGRAMS: RTPI HOSTS TWO 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$125,543ExpenseAmt
DescCOLLECTIONS: 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$875,328TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARTHUR PEARSONPersonNm
Phone7166652473PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 CURTIS STAddressLine1Txt
CityJAMESTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ARTHUR PEARSON
CEO40.00Yes (X)$107,456$0$0
CHRIS ANDERSON
TRUSTEEYes (X)$0$0$0
JANE CLEAVER BECKER
EXHIBITIONSYes (X)$0$0$0Yes (X)
DIANE M CARLSON
VICE CHAIR,Yes (X)$0$0$0Yes (X)
KENT J FRANCOIS
TRUSTEEYes (X)$0$0$0
WILLIAM H HOPPLE III
TRUSTEEYes (X)$0$0$0
BERT WHITNEY RAPPOLE JR
TREASURERYes (X)$0$0$0
WILSON D MUDGE
CHAIR, EXECUYes (X)$0$0$0Yes (X)
LEE A PETERSON
TRUSTEEYes (X)$0$0$0
TORY C PETERSON
TRUSTEEYes (X)$0$0$0
LESLIE COLEMAN RENJILIAN
TRUSTEEYes (X)$0$0$0
MICHAEL J SACOPULOS
TRUSTEEYes (X)$0$0$0
DOUGLAS L SCHUTTE
TREASURER, AYes (X)$0$0$0Yes (X)
ELLEN STOKES SHADLE
TRUSTEEYes (X)$0$0$0
ERIKA ND STANAT
TRUSTEEYes (X)$0$0$0
DR JEANNE WIEBENGA
TRUSTEEYes (X)$0$0$0
DR MARILYN ZAGORA
JCC REPRESENYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,456TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$165,095RelatedOrganizationsAmt
All Other Contributions$1,277,098AllOtherContributionsAmt
Total Contributions$1,442,193TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE$118,103$118,103
SERVICE AGREEMENT REVENUE$915$915
FieldValueIRS element (for citing)
Total Program Service Revenue$119,018TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$56,896GrossSalesOfInventoryAmt
Cost Of Goods Sold$41,645CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,251TotalRevenueColumnAmt
Related Or Exempt Func Income$15,251RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMIN REVENUE$13,982$13,982
MISC INCOME$1,471$1,471
FieldValueIRS element (for citing)
Other Revenue Total$15,453OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,591,915TotalRevenueColumnAmt
Related Or Exempt Func Income$149,722RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,456TotalAmt
Program Services$67,697ProgramServicesAmt
Management And General$12,895ManagementAndGeneralAmt
Fundraising$26,864FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$352,802TotalAmt
Program Services$222,265ProgramServicesAmt
Management And General$42,336ManagementAndGeneralAmt
Fundraising$88,201FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,815TotalAmt
Program Services$37,054ProgramServicesAmt
Management And General$7,058ManagementAndGeneralAmt
Fundraising$14,703FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,755TotalAmt
Program Services$20,006ProgramServicesAmt
Management And General$3,811ManagementAndGeneralAmt
Fundraising$7,938FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,238TotalAmt
Program Services$5,821ProgramServicesAmt
Management And General$1,108ManagementAndGeneralAmt
Fundraising$2,309FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,466TotalAmt
Program Services$67,466ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$275,184TotalAmt
Program Services$173,365ProgramServicesAmt
Management And General$33,022ManagementAndGeneralAmt
Fundraising$68,797FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,723TotalAmt
Program Services$2,975ProgramServicesAmt
Management And General$567ManagementAndGeneralAmt
Fundraising$1,181FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM & WORKSHOP EXP$98,891$98,891
EXHIBITIONS$66,213$66,213
CONTRACTED SERVICES$53,690$37,556$1,231$14,903
SPECIAL EVENTS EXPENSE$39,951$39,951

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67,103TotalAmt
Program Services$36,068ProgramServicesAmt
Management And General$2,187ManagementAndGeneralAmt
Fundraising$28,848FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,233,287TotalAmt
Program Services$875,328ProgramServicesAmt
Management And General$104,215ManagementAndGeneralAmt
Fundraising$253,744FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,870BOYAmt
EOY$472,690EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,690,536BOYAmt
EOY$2,611,359EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,739BOYAmt
EOY$36,878EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$30,871BOYAmt
EOY$27,277EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,801BOYAmt
EOY$7,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$518,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$494,420LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,132BOYAmt
EOY$24,409EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,290BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,865,239BOYAmt
EOY$3,179,628EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,689BOYAmt
EOY$90,285EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$2,023EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,105BOYAmt
EOY$23,037EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,294BOYAmt
EOY$115,345EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,391BOYAmt
EOY$643,431EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,762,554BOYAmt
EOY$2,420,852EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,777,945BOYAmt
EOY$3,064,283EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,865,239BOYAmt
EOY$3,179,628EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$358,628ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$72,290OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$717,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$919,176CurrentTaxYearMinus1YearAmt
Current Tax Year$1,442,193CurrentTaxYearAmt
Total$3,078,615TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$717,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$919,176CurrentTaxYearMinus1YearAmt
Current Tax Year$1,442,193CurrentTaxYearAmt
Total$3,078,615TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,078,615PublicSupportTotal170Amt
Total Support$3,078,615TotalSupportAmt
Gross Receipts Rltd Activities$531,630GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,604,447BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$199,667InvestmentEarningsOrLossesAmt
Other Expenditures$165,095OtherExpendituresAmt
Administrative Expenses$19,905AdministrativeExpensesAmt
End Year Balance$1,669,114EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,549,527BeginningYearBalanceAmt
Investment Earnings Or Losses$140,698InvestmentEarningsOrLossesAmt
Administrative Expenses$85,778AdministrativeExpensesAmt
End Year Balance$1,604,447EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,962,339BeginningYearBalanceAmt
Investment Earnings Or Losses-$354,824InvestmentEarningsOrLossesAmt
Administrative Expenses$57,990AdministrativeExpensesAmt
End Year Balance$1,549,527EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,853,868BeginningYearBalanceAmt
Investment Earnings Or Losses$127,700InvestmentEarningsOrLossesAmt
Other Expenditures$15,762OtherExpendituresAmt
Administrative Expenses$3,467AdministrativeExpensesAmt
End Year Balance$1,962,339EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,792,008BeginningYearBalanceAmt
Investment Earnings Or Losses$180,267InvestmentEarningsOrLossesAmt
Grants Or Scholarships$115,632GrantsOrScholarshipsAmt
Administrative Expenses$2,775AdministrativeExpensesAmt
End Year Balance$1,853,868EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$518,829OtherCostOrOtherBasisAmt
Depreciation$494,420DepreciationAmt
Book Value$24,409BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,409TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RTPI FOUNDATION$13,037
CASH DUE TO RTPI$10,000
FieldValueIRS element (for citing)
Total Liability$23,037TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHOME 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 990STATEMENT OF FUNCTIONAL EXPENSES: OCCUPANCY EXPENSES CONSIST OF FREE RENT AND UTILITIES FROM JAMESTOWN COMMUNITY COLLEGE OF 166,745 AND 27,526, RESPECTIVELY.
FORM 990, PAGE 6, PART VI, LINE 11BORGANIZATION'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 15ACOMPENSATION 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 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9CHANGE IN CASH VALUE OF LIFE INS -72,290

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