BETA

REGIONAL TRANSPORTATION PROGRAM INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
REGIONAL TRANSPORTATION PROGRAM INC (EIN 01-0339851)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-09
IRS object ID
201602229349301585
Schema version
2014v6.0
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)
Return2016-08-09T15:27:26-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010440155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUNYON KERSTEEN OUELLETTEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 LONG CREEK DRIVEAddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010339851EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGIONAL TRANSPORTATION PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREGIBusinessNameControlTxt
Phone2077742666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 ST JOHN STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK DEBERADINISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2077742666PhoneNum
Signature2016-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS EMERYPreparerPersonNm
PTINP00532592PTIN
Phone2077732986PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACK DEBERADINISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 ST JOHN STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,577,137GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RTPRIDES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTO MEET THE DIVERSE TRANSPORTATION AND MOBILITY NEEDS OF PEOPLE AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$9,408TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,044NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,381,672PYContributionsGrantsAmt
CY Contributions Grants$1,273,373CYContributionsGrantsAmt
PY Program Service Revenue$1,516,990PYProgramServiceRevenueAmt
CY Program Service Revenue$1,146,443CYProgramServiceRevenueAmt
PY Investment Income$7,341PYInvestmentIncomeAmt
CY Investment Income$5,050CYInvestmentIncomeAmt
PY Other Revenue$151,674PYOtherRevenueAmt
CY Other Revenue$152,271CYOtherRevenueAmt
PY Total Revenue$3,057,677PYTotalRevenueAmt
CY Total Revenue$2,577,137CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,884,845PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,590,358CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,947CYTotalFundraisingExpenseAmt
PY Other Expenses$1,561,501PYOtherExpensesAmt
CY Other Expenses$1,271,030CYOtherExpensesAmt
PY Total Expenses$3,446,346PYTotalExpensesAmt
CY Total Expenses$2,861,388CYTotalExpensesAmt
PY Revenues Less Expenses-$388,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$284,251CYRevenuesLessExpensesAmt
Total Assets BOY$1,827,668TotalAssetsBOYAmt
Total Assets EOY$1,419,587TotalAssetsEOYAmt
Total Liabilities BOY$243,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,954TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,583,884NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,299,633NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MEET THE DIVERSE TRANSPORTATION AND MOBILITY NEEDS OF PEOPLE AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,521,056ExpenseAmt
Revenue$1,294,356RevenueAmt
DescREGIONAL TRANSPORTATION PROGRAM, INC. (RTP) WAS FOUNDED IN 1976 AND IS DESIGNATED AS A 501 C (3) NOT-FOR-PROFIT ORGANIZATION. RTP'S EXEMPT PURPOSE IS TO PROVIDE TRANSPORTATION FOR THE HANDICAPPED, ELDERLY AND LOW-INCOME INDIVIDUALS THROUGHOUT CUMBERLAND COUNTY, MAINE WHO, BECAUSE OF INFIRMITY OR LOCATION, ARE UNABLE TO USE THE MASS TRANSIT SERVICE FOR TRANSPORTATION. RTP PROVIDES TRANSPORTATION THROUGH TWO BASIC VEHICLE MODES: THE MINI-BUS/VAN PROGRAM WITH TAXI BACKUP AND BY VOLUNTEERS WHO USE THEIR OWN VEHICLES AND ARE REIMBURSED BY A MILEAGE RATE. SINCE RTP IS DESIGNATED AS A REGIONAL TRANSPORTATION CORPORATION SUPPORTED WITH FEDERAL AND STATE TRANSIT FUNDS, THE AGENCY ALSO PROVIDES PUBLIC TRANSPORTATION BASED ON AVAILABILITY OF VEHICLES AND FUNDING. THE MINI-BUS/VAN PROGRAM IS NORMALLY COMPRISED OF 32 PASSENGER VEHICLES. IN FY 2015, THE AGENCY TRANSPORTED 2,471 INDIVIDUALS. THE BUS/VAN PROGRAM PROVIDED 87,069 PASSENGER TRIPS MEASURING 427,259 PASSENGER MILES WHILE THE VOLUNTEERS AND TAXIS PROVIDED 26,225 PASSENGER TRIPS MEASURING 575,125 PASSENGER MILES. IN TOTAL, THE AGENCY PROVIDED 113,294 PASSENGER TRIPS AND 1,002,384 PASSENGER MILES. IN DECEMBER 2013, RTP LAUNCHED ITS LAKES REGION PUBLIC BUS SERVICE WHICH PROVIDES FOUR ROUND TRIPS ALONG ROUTE 302 EACH WEEKDAY BETWEEN BRIDGTON AND PORTLAND. THE AGENCY PROJECTS THAT THIS SERVICE WILL PROVIDE OVER 8,500 TRIPS, ANNUALLY.RTP RECEIVES FUNDS FROM THE LOCAL UNITED WAY AND SERVES SEVERAL GOVERNMENTAL AND SOCIAL SERVICE AGENCIES INCLUDING: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR CLIENTS FUNDED BY MAINECARE AND THE BUREAU OF CHILD AND FAMILY SERVICES, ETC. RTP ALSO RECEIVES FUNDING FROM A NUMBER OF CITIES AND TOWNS THROUGHOUT CUMBERLAND COUNTY FOR TRANSIT SERVICE.EFFECTIVE AUGUST 1, 2013, THE STATE OF MAINE INSTITUTED A MAINECARE BROKERAGE SYSTEM. AS A RESULT, RTP NOW ONLY DELIVERS BUS, VAN AND VOLUNTEER TRANSPORTATION FOR MAINECARE RIDERS WHILE THE BROKER HAS TAKEN THE OTHER MAINECARE ADMINISTRATIVE FUNCTIONS INCLUDING: THE FRIENDS AND FAMILY PROGRAM, ISSUANCE OF BUS PASSES AND BILLING MAINECARE FOR COMMUNITY SERVICE AGENCIES THAT PERFORM THEIR OWN TRANSPORTATION.RTP CURRENTLY HAS ONE INFORMATIONAL RESOURCE ON THE INTERNET THAT PROVIDES COMPREHENSIVE INFORMATION ABOUT THE ORGANIZATION. THE AGENCY'S WEB SITE IS WWW.RTPRIDES.ORG.Desc
Total Program Service Expenses$2,521,056TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACK DEBERADINISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2077742666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 ST JOHN STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORI ARSENAULT
CLERK2.00Yes (X)Yes (X)$0$0$0
SUSANNE UMLAND
TREASURER2.00Yes (X)Yes (X)$0$0$0
FRED FRAWLEY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARK RYDER
BOARD MEMBER1.00Yes (X)$0$0$0
CORY TRACY
BOARD MEMBER1.00Yes (X)$0$0$0
LEO BOUCHARD
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY D RUSSELL
BOARD MEMBER1.00Yes (X)$0$0$0
JACK DEBERADINIS
EXECUTIVE DIRECTOR45.00Yes (X)$77,386$0$17,071
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,386TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,071TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$72,742FederatedCampaignsAmt
Government Grants$1,185,631GovernmentGrantsAmt
All Other Contributions$15,000AllOtherContributionsAmt
Total Contributions$1,273,373TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID FEES900099$1,106,272$1,106,272
FARE BOX REVENUES485000$40,171$40,171
FieldValueIRS element (for citing)
Total Program Service Revenue$1,146,443TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,050OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$5,050OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,050TotalRevenueColumnAmt
Related Or Exempt Func Income$5,050RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER TRANSPORTATION R900099$100,293$100,293
FUEL TAX REFUND900099$33,787$33,787
MISCELLANEOUS900099$18,191$8,783$9,408
FieldValueIRS element (for citing)
Other Revenue Total$152,271OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,577,137TotalRevenueColumnAmt
Related Or Exempt Func Income$1,294,356RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,408UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,488TotalAmt
Program Services$77,965ProgramServicesAmt
Management And General$14,282ManagementAndGeneralAmt
Fundraising$1,241FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,147,520TotalAmt
Program Services$959,204ProgramServicesAmt
Management And General$173,251ManagementAndGeneralAmt
Fundraising$15,065FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,164TotalAmt
Program Services$11,811ProgramServicesAmt
Management And General$2,164ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$231,377TotalAmt
Program Services$192,958ProgramServicesAmt
Management And General$35,345ManagementAndGeneralAmt
Fundraising$3,074FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,809TotalAmt
Program Services$86,572ProgramServicesAmt
Management And General$15,858ManagementAndGeneralAmt
Fundraising$1,379FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,810TotalAmt
Program Services$2,556ProgramServicesAmt
Management And General$3,254ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,250TotalAmt
Management And General$16,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,679TotalAmt
Program Services$3,391ProgramServicesAmt
Management And General$4,288ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,644TotalAmt
Program Services$4,644ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,488TotalAmt
Program Services$73,002ProgramServicesAmt
Management And General$3,486ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,855TotalAmt
Program Services$11,569ProgramServicesAmt
Management And General$1,286ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,619TotalAmt
Program Services$73,124ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,075TotalAmt
Program Services$6,075ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$323,533TotalAmt
Program Services$298,647ProgramServicesAmt
Management And General$24,886ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$86,233TotalAmt
Program Services$81,917ProgramServicesAmt
Management And General$4,316ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL TRANSPORTATION$375,520$375,520
GASOLINE & LUBRICANTS$212,083$212,083
MISCELLANEOUS$40,734$22,215$18,519
EQUIPMENT REPAIRS & MTN$23,982$23,259$723

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,525TotalAmt
Program Services$4,544ProgramServicesAmt
Management And General$982ManagementAndGeneralAmt
Fundraising-$1FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,861,388TotalAmt
Program Services$2,521,056ProgramServicesAmt
Management And General$319,385ManagementAndGeneralAmt
Fundraising$20,947FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$267,776BOYAmt
EOY$210,235EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$419,846BOYAmt
EOY$301,341EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,983BOYAmt
EOY$32,943EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,335BOYAmt
EOY$20,387EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,959,659LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,104,978LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,073,728BOYAmt
EOY$854,681EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,827,668BOYAmt
EOY$1,419,587EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,487BOYAmt
EOY$110,151EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,794BOYAmt
EOY$9,803EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,503BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$243,784BOYAmt
EOY$119,954EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,583,884BOYAmt
EOY$1,299,633EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,583,884BOYAmt
EOY$1,299,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,827,668BOYAmt
EOY$1,419,587EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$284,251ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,674,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,312,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,798,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,381,672CurrentTaxYearMinus1YearAmt
Current Tax Year$1,273,373CurrentTaxYearAmt
Total$7,439,905TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,674,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,312,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,798,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,381,672CurrentTaxYearMinus1YearAmt
Current Tax Year$1,273,373CurrentTaxYearAmt
Total$7,439,905TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,439,905PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Total$558TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year-$37CurrentTaxYearMinus1YearAmt
Current Tax Year$8,079CurrentTaxYearAmt
Total$8,042TotalAmt
FieldValueIRS element (for citing)
Total Support$7,448,505TotalSupportAmt
Gross Receipts Rltd Activities$16,099,325GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$657,179OtherCostOrOtherBasisAmt
Depreciation$616,973DepreciationAmt
Book Value$40,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$685,705OtherCostOrOtherBasisAmt
Depreciation$389,010DepreciationAmt
Book Value$296,695BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,616,775OtherCostOrOtherBasisAmt
Depreciation$1,098,995DepreciationAmt
Book Value$517,780BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$854,681TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,577,137TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,577,137RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,577,137TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,861,388TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,861,388ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,861,388TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRTP FOLLOWS THE PROVISIONS OF FSC ASC 740-10 INCOME TAXES, WHICH CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON RTP'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. RTP IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR YEARS ENDED SEPTEMBER 30, 2012 THROUGH 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEFORE THE RETURN IS FILED, COPIES OF THE 990 WILL BE DISTRIBUTED TO THE MEMBERS OF THE EXECUTIVE COMMITTEE, WHICH CURRENTLY INCLUDE THE BOARD PRESIDENT, BOARD TREASURER AND EXECUTIVE DIRECTOR. COPIES WILL BE SENT TO ALL BOARD MEMBERS IF THE EXECUTIVE COMMITTEE SO DIRECTS. THE EXECUTIVE COMMITTEE MEMBERS WILL BE GIVEN ADEQUATE TIME TO REVIEW THE DOCUMENT AND DISCUSS ANY QUESTIONS AND/OR COMMENTS TO THE DIRECTOR OF FINANCE AND ADMINISTRATION. AFTER ALL QUESTIONS AND CONCERNS ARE RESOLVED, THE EXECUTIVE COMMITTEE WILL APPROVE THE 990 RETURN AND SUCH APPROVAL WILL BE RECORDED IN THE MINUTES OF THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CIN POLICY AND PRACTICE THE AGENCY'S MANAGEMENT AND BOARD OF DIRECTORS REMAIN VIGILENT IN ON GOING REVIEW AND AVOIDANCE OF ANY RELATIONSHIPS OR ACTIVITIES WHICH MIGHT PRESENT A CONFLICT OF INTEREST. MANAGEMENT AND DIRECTORS ARE REQUIRED TO AFFIRM ADHERENCE TO THIS POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH AN ASSESSMENT OF JOB PERFORMANCE AS RELATED TO THE JOB DESCRIPTION AND STATED GOALS AND OBJECTIVES FOR THE POSITION. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BY JOB PERFORMANCE RELATED TO JOB DESCRIPTION AND STATED PERFORMANCE GOALS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION WITH THE REVIEW AND APPROVAL OF ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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