2017-07-31T16:12:44-04:00 2016-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2016-01-01 112724904 ROGER TORY PETERSON INSTITUTE OF NATURAL HISTORY ROGE 7166652473 311 CURTIS STREET JAMESTOWN NY 14701 ANTON LEENDERS PRESIDENT & CEO 7166652473 2017-07-20 true ROBERT KOCUR CPA P00170600 7164836109 2017-07-31 X 636488E819B1E69DE72462A25DC3185ADB039A6E 35C147DA9455A9F896BEB24B686E6B4B5332B7CA 2016 2021-01-29 14:40:06Z WILLIAM R HACKNEY III 311 CURTIS STREET JAMESTOWN NY 14701 724896 false X RTPI.ORG X 1985 NY 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 OFFICAL 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 ENVIRONMENTAL AWARENESS AND PROTECTION THROUGHOUT THE 20TH CENTURY. IN THIS SPIRIT, WE CONTINUE TO DEVLOP 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 16 16 15 50 0 260967 392965 111458 194841 2822 4374 37917 61440 413164 653620 0 0 311875 538795 12580 24000 99044 131782 182834 456237 745629 -43073 -92009 5173373 5094203 23939 69845 5149434 5024358 X 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 OFFICAL 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 ENVIRONMENTAL AWARENESS AND PROTECTION THROUGHOUT THE 20TH CENTURY. IN THIS SPIRIT, WE CONTINUE TO DEVLOP 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 245622 153246 CONSERVATION AND PUBLIC PROGRAMS - RTPI DESIGNS AND IMPLEMENTS ACTIVE CONSERVATION AND OUTREACH PROJECTS IN THE LOCAL REGION AND BEYOND. 234983 6637 EDUCATION: RTPI SPECIALIZES 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. 43752 34958 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. 524357 true true false false false false false true false true true false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true false false false true 11 0 15 true false false false false false false false false false false X 16 16 true false false false false false false true true false false true true true false true true true false false NY X X ANTON LEENDERS 7166652473 311 CURTIS STREET JAMESTOWN NY 14701 LAURIE BARRERA TRUSTEE 1.00 X 0 0 0 KAREN GOODELL SECRETARY 2.00 X X 0 0 0 WILLIAM R HACKNEY III CHAIR 2.00 X X 0 0 0 MICHAEL JABOT TRUSTEE 1.00 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 2.00 X X 0 0 0 RICHARD REDINGTON TREAS (THRU 1.00 X X 0 0 0 DOUG SCHUTTE TRUSTEE 1.00 X 0 0 0 JOHN SEERY LESTER TRUSTEE 1.00 X 0 0 0 LINDA GOODRIDGE STECKLEY TRUSTEE 1.00 X 0 0 0 WILLIAM THOMPSON III TRUSTEE 1.00 X 0 0 0 JONATHAN WESTON TRUSTEE 1.00 X 0 0 0 MARILYN ZAGORA TRUSTEE 1.00 X 0 0 0 WARREN C BLANCHARD JR TRUSTEE (STA 1.00 X 0 0 0 WILLIAM MUDGE TRUSTEE (STA 1.00 X 0 0 0 TORY C PETERSON TRUSTEE 1.00 X 0 0 0 ANTON LEENDERS PRESIDENT & 40.00 5.00 X 86464 0 12370 86464 12370 false false false 67000 6520 319445 392965 SERVICE AGREEMENT REVENUE 541900 153246 153246 PROGRAM REVENUES 611710 41595 41595 194841 3542 3542 5350 5350 5350 5350 54832 54000 832 832 832 27925 17276 10649 10649 ADMIN. SERVICES FNDT/JMST AUD 900099 26250 26250 REIMB. OF EXPENSES - FDNT. 900099 16303 16303 MISCELLANEOUS INCOME 900099 2888 2888 45441 653620 208378 52277 98834 71160 16802 10872 351049 252755 59678 38616 20886 15038 3551 2297 34301 24697 5831 3773 33725 24282 5733 3710 7142 7142 24000 24000 12846 10100 2746 35288 21822 2253 11213 6387 5749 383 255 15077 10554 1508 3015 1369 1369 3481 3133 174 174 28424 13537 14135 752 PROGRAM & WORKSHOP EXP 67293 67293 MISCELLANEOUS 3674 2940 367 367 BANK AND CREDIT CARD FEES 1853 1297 556 745629 524357 122228 99044 31674 42790 3197752 3140989 50503 59300 15954 17031 2230 523267 507181 11226 16086 169144 115707 1697120 1700070 5173373 5094203 23939 38345 7500 24000 23939 69845 X 802597 709444 3217090 3185167 1129747 1129747 5149434 5024358 5173373 5094203 -92009 9847 -45864 2950 X false true X true false X 418313 501240 649199 260967 392965 2222684 120982 176473 118825 182867 599147 418313 622222 825672 379792 575832 2821831 413897 2407934 5602 6951 2026 2290 8892 25761 11918 17671 1908 19131 26250 76878 2924470 543908 0.82340 0.80760 X PART II, LINE 10 MISCELLANEOUS INCOME 34,261 ADMIN. SERVICES INCOME 42,617 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1664819 X X X false 1465020 133498 67000 67807 1463711 1794270 -48684 53333 196461 30772 1465020 903588 1306956 364860 51414 1794270 1075030 192959 164000 101920 98481 903588 1143394 45000 94799 60000 111336 36827 1075030 0.41220 0.51240 0.07540 false true true 398873 389601 9272 124394 117580 6814 16086 COLLECTIONS 1664819 LIFE INSURANCE-SURRENDER VALUE 35251 1700070 803420 9847 137003 2950 149800 653620 653620 928496 182867 182867 745629 745629 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS AMOUNT REPORTED IN PART V REPRESENTS THE TOTAL NET ASSETS AT DECEMBER 31, 2016, 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 USE TO PROVIDE SUPPORT FOR THE GENERAL OPERATION OF THE INSTITUTE. SCHEDULE D, PAGE 4, PART XI, LINE 2D INCREASE IN CSV OF LIFE INS. 2,950 X X X X X X X true 1-2-1 PHILANTHROPIC SERVICES 2520 ST ROSE PARKWAY SUITE 217 HENDERSON NV 89074 CONSULTING false 24000 -24000 24000 NY SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) 1-2-1 PHILANTHROPIC SERVICES 24000 FORM 990 - ORGANIZATION'S 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 OFFICAL 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 ENVIRONMENTAL AWARENESS AND PROTECTION THROUGHOUT THE 20TH CENTURY. IN THIS SPIRIT, WE CONTINUE TO DEVLOP 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 THROUGH A GLOBAL FRAMEWORK. FOR MORE INFORMATION, PLEASE VISIT OUR WEBSITE, RTPI.ORG. FORM 990, PAGE 6, PART VI, LINE 2 RICHARD REDINGTON ANTON LEENDERS CHAIR/TREAS. PRESIDENT FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT. 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 15A THE EXECUTIVE DIRECTOR TURNS IN AN ACTIVITY REPORT FOR THE YEAR TO THE BOARD CHAIRMAN FOR REVIEW. THE EXECUTIVE COMMITTEE, ABSENT THE CHAIRMAN OF THE BOARD OF TRUSTEES, THEN MEETS WITH THE EXECUTIVE DIRECTOR TO EVALUATE HIS PERFORMANCE AND TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 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 OFFICES LOCATED AT 311 CURTIS STREET, JAMESTOWN, NY. FORM 990, PART XI, LINE 9 INCREASE IN CSV OF LIFE INS. 2,950 RTPI FOUNDATION INC 311 CURTIS STREET JAMESTOWN NY 14701 161574467 FIN. SUPPT NY 501C3 12A RTPI INC false false false true true false false false false false false false false false false true false true false false RTPI FOUNDATION INC C 67000 DISTRIBUTIONS RECEIVED RTPI FOUNDATION INC D 46736 PAYMENT OF EXP BY RTPI RTPI FOUNDATION INC O 22000 ALLOCATION/TIME STUDY RTPI FOUNDATION INC Q 34250 REIMB OF EXP PAID BY RTPI