RTPI OF NATURAL HISTORY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RTPI OF NATURAL HISTORY (EIN 11-2724904)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2014-12-12
- IRS object ID
- 201443469349300714
- Schema version
- 2013v3.1
- 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 | 2014-12-12T10:14:25-06:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264006060 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAXTON KOCUR AND ASSOCIATES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E 2ND ST STE 303 | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 147015409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | OF NATURAL HISTORY | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTON LEENDERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7166652473 | PhoneNum |
| Signature | 2014-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT KOCUR CPA | PreparerPersonNm |
| PTIN | P00170600 | PTIN |
| Phone | 7164836109 | PhoneNum |
| Preparation | 2014-12-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTON LEENDERS PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 CURTIS STREET | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $738,304 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RTPI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or 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 THROU | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $418,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $501,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,954 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,692 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,543 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,918 | PYOtherRevenueAmt |
| CY Other Revenue | $24,152 | CYOtherRevenueAmt |
| PY Total Revenue | $476,436 | PYTotalRevenueAmt |
| CY Total Revenue | $587,627 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $259,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $303,509 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,497 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $331,309 | PYOtherExpensesAmt |
| CY Other Expenses | $196,157 | CYOtherExpensesAmt |
| PY Total Expenses | $591,109 | PYTotalExpensesAmt |
| CY Total Expenses | $499,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,886,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,162,259 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $469,408 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $230,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,416,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,931,264 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 THROU | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $228,884 | ExpenseAmt |
| Revenue | $13,835 | RevenueAmt |
| Desc | EDUCATION: RTPI SPECIALIZES IN PROVIDING NATURE-BASED LEARNING EXPERIENCES ROOTED IN THE PLACES WHERE WE LIVE. WE WORK IN COLLABORATION WITH OUR PARTNERS (SCHOOLS, UNIVERSITIES, COMMUNITIES, AND LIKE-MINDED ORGANIZATIONS) AND INDIVIDUALS OF ALL AGES AND BACKGROUNDS BOTH AT OUR JAMESTOWN, NY HEADQUARTERS 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 | $118,183 | ExpenseAmt |
| Revenue | $26,857 | RevenueAmt |
| Desc | CONSERVATION AND PUBLIC PROGRAMS - RPTI DESIGNS AND IMPLEMENTS ACTIVE CONSERVATION AND OUTREACH PROJECTS IN THE LOCAL REGION AND FAR BEYOND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,056 | ExpenseAmt |
| Desc | EXHIBITS AND ARCHIVES - RPTI HONORS THE ARTISITC ACCOMPLISHMENTS OF ROGER TORY PETERSON BY OFFERING WORLD-CLASS ART AND PHOTOGRAPHY EXHIBITS, INCLUDING WORKS BY ROGER TORY PTERSON 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 | $377,123 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTON LEENDERS | PersonNm |
| Phone | 7166652473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 CURTIS STREET | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARY H BLAIR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CARPENTER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SEERY LESTER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM S PORTLOCK III | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE H READING JR | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| E THOMAS ARNN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURIE BARRERA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEROME JACKSON | ||||||
| TRUSTEE (201 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN GOODELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD REDINGTON | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL JABOT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LIBERATI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY H PETERSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEE ALLEN PETERSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM THOMPSON III | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN R GARFOOT CPA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM R HACKNEY III | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTON LEENDERS | ||||||
| PRESIDENT | 40.00 | $67,469 | $0 | $12,826 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,469 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,826 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $164,000 | RelatedOrganizationsAmt |
| All Other Contributions | $337,240 | AllOtherContributionsAmt |
| Total Contributions | $501,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $40,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,692 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,692 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,951 | TotalRevenueColumnAmt |
| Exclusion | $6,951 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $151,343 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136,751 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,592 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,592 | TotalRevenueColumnAmt |
| Exclusion | $14,592 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,407 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,926 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,481 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,671 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $587,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,844 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,543 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,387 | TotalAmt |
| Program Services | $50,613 | ProgramServicesAmt |
| Management And General | $8,002 | ManagementAndGeneralAmt |
| Fundraising | $15,772 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,021 | TotalAmt |
| Program Services | $124,637 | ProgramServicesAmt |
| Management And General | $19,400 | ManagementAndGeneralAmt |
| Fundraising | $38,984 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,294 | TotalAmt |
| Program Services | $13,139 | ProgramServicesAmt |
| Management And General | $2,045 | ManagementAndGeneralAmt |
| Fundraising | $4,110 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,427 | TotalAmt |
| Program Services | $5,739 | ProgramServicesAmt |
| Management And General | $893 | ManagementAndGeneralAmt |
| Fundraising | $1,795 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,380 | TotalAmt |
| Program Services | $12,517 | ProgramServicesAmt |
| Management And General | $1,948 | ManagementAndGeneralAmt |
| Fundraising | $3,915 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,629 | TotalAmt |
| Management And General | $7,629 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,133 | TotalAmt |
| Program Services | $6,913 | ProgramServicesAmt |
| Fundraising | $1,220 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,253 | TotalAmt |
| Program Services | $16,538 | ProgramServicesAmt |
| Management And General | $938 | ManagementAndGeneralAmt |
| Fundraising | $3,777 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,304 | TotalAmt |
| Program Services | $16,810 | ProgramServicesAmt |
| Management And General | $747 | ManagementAndGeneralAmt |
| Fundraising | $747 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,178 | TotalAmt |
| Program Services | $5,869 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,261 | TotalAmt |
| Program Services | $11,557 | ProgramServicesAmt |
| Management And General | $455 | ManagementAndGeneralAmt |
| Fundraising | $249 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,329 | TotalAmt |
| Program Services | $61,497 | ProgramServicesAmt |
| Management And General | $3,416 | ManagementAndGeneralAmt |
| Fundraising | $3,416 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,148 | TotalAmt |
| Program Services | $24,931 | ProgramServicesAmt |
| Management And General | $1,109 | ManagementAndGeneralAmt |
| Fundraising | $1,108 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM & WORKSHOP EXP | $24,125 | $24,125 | ||
| MISCELLANEOUS | $2,797 | $2,238 | $279 | $280 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,666 | TotalAmt |
| Program Services | $377,123 | ProgramServicesAmt |
| Management And General | $47,046 | ManagementAndGeneralAmt |
| Fundraising | $75,497 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494 | BOYAmt |
| EOY | $2,892 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,321 | BOYAmt |
| EOY | $3,236,782 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,798 | BOYAmt |
| EOY | $9,328 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,189 | BOYAmt |
| EOY | $6,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $506,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $492,009 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881,658 | BOYAmt |
| EOY | $14,532 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,564 | BOYAmt |
| EOY | $1,892,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,886,024 | BOYAmt |
| EOY | $5,162,259 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,225 | BOYAmt |
| EOY | $27,249 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $6,138 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,799 | BOYAmt |
| EOY | $105,124 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,384 | BOYAmt |
| EOY | $92,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,408 | BOYAmt |
| EOY | $230,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,938 | BOYAmt |
| EOY | $52,466 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,717 | BOYAmt |
| EOY | $3,275,837 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,961 | BOYAmt |
| EOY | $1,602,961 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,416,616 | BOYAmt |
| EOY | $4,931,264 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,886,024 | BOYAmt |
| EOY | $5,162,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $87,961 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,975 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,235,839 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$3,798,177 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $587,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $828,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,240 | CurrentTaxYearAmt |
| Total | $2,637,560 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $120,982 | CurrentTaxYearAmt |
| Total | $120,982 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $587,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $828,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,222 | CurrentTaxYearAmt |
| Total | $2,758,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $779,915 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,978,627 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,951 | CurrentTaxYearAmt |
| Total | $70,586 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,671 | CurrentTaxYearAmt |
| Total | $101,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,930,788 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $277,330 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 101,660 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,664,819 | AssetsIncludedAmt |
| 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 | $1,075,030 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $192,959 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $164,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $101,920 | OtherExpendituresAmt |
| Administrative Expenses | $98,481 | AdministrativeExpensesAmt |
| End Year Balance | $903,588 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,143,394 | BeginningYearBalanceAmt |
| Contributions | $45,000 | ContributionsAmt |
| Investment Earnings Or Losses | $94,799 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $111,336 | OtherExpendituresAmt |
| Administrative Expenses | $36,827 | AdministrativeExpensesAmt |
| End Year Balance | $1,075,030 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,271,338 | BeginningYearBalanceAmt |
| Contributions | $120 | ContributionsAmt |
| Investment Earnings Or Losses | $74,130 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $116,963 | OtherExpendituresAmt |
| Administrative Expenses | $30,231 | AdministrativeExpensesAmt |
| End Year Balance | $1,143,394 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $820,072 | BeginningYearBalanceAmt |
| Contributions | $463,214 | ContributionsAmt |
| Investment Earnings Or Losses | $60,532 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $32,480 | AdministrativeExpensesAmt |
| End Year Balance | $1,271,338 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $960,697 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,104 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $195,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,229 | AdministrativeExpensesAmt |
| End Year Balance | $820,072 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14310 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02690 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,172 | DepreciationAmt |
| Book Value | $11,771 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,837 | DepreciationAmt |
| Book Value | $2,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,532 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COLLECTIONS | $1,664,819 |
| DONOR RESTRICTED ENDOWMENT ASSETS | $195,205 |
| LIFE INSURANCE-SURRENDER VALUE | $32,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,892,127 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RTPI FDTN (RELATED PARTY) | Desc |
| Amt | $92,484 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,484 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,938,296 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,975 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,359,821 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,001,823 | OtherRevenueAmt |
| Revenue Not Reported | $5,350,669 | RevenueNotReportedAmt |
| Revenue Subtotal | $587,627 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $587,627 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,423,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $123,982 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,800,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,923,982 | ExpensesNotReportedAmt |
| Expenses Subtotal | $499,666 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $499,666 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE ORGANIZATION HOLDS WORKS OF ART FOR THE PURPOSE OF PROMOTING AND TEACHING THE STUDY OF NATURE. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TO FUND THE OPERATION OF THE ROGER TORY PETERSON INSTITUTE OF NATURAL HISTORY. |
| SCHEDULE D, PAGE 3, PART X | THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NEW YORK STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE INSTITUTE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN AGENCY OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(3). THE U.S. GENERALLY ACCEPTED ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE INSTITUTE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE INSTITUTE AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORD AS LIABILITIES FOR FISCAL YEARS 2014 AND 2013. THE INSTITUE'S FEDERAL AND STATE EXEMPT ORGANIZATION AND UNRELATED BUSINESS INCOME TAX RETURNS FILED FOR 2010 AND SUBSEQUENT YEARS ARE STILL OPEN TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER FILING. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INC IN CASH SURRENDER SALUE OF LIFE INS POLICY 2,915 GAIN ON TRANSFER OF PROPERTY TO JCC 1,998,908 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FMV OF CONTRIBUTION OF PROPERTY TO JCC 5,800,000 |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | BUILDING AND LAND | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2014-08-20 | DistributionDt |
| Fair Market Value Of Asset | $5,800,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | APPRAISAL | MethodOfFMVDeterminationTxt |
| EIN | 166002650 | EIN |
| Person | JAMESTOWN COMMUNITY COLLEGE REGION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 FALCONER STREET | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 CHAIRMAN PRESIDENT FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT OF THE FORM IS E-MAILED TO EACH MEMBER OF THE BOARD FOR REVIEW AND COMMENT. COMMENTS ARE REVIEWED BY THE FINANCE COMMITTEE 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 CHAIRMAN OF THE BOARD OF TRUSTEES FOR REVIEW. THE EXECUTIVE COMMITTEE THEN MEETS WITH THE EXECUTIVE DIRECTOR TO EVALUATE HIS PERFORMANCE AND TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POILICY, FORM 1023, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE AT 311 CURTIS STREET, JAMESTOWN, NY 14701. |
| FORM 990, PART XI, LINE 9 | INC IN CASH SURRENDER SALUE OF LIFE INS POLICY 2,915 GAIN ON TRANSFER OF PROPERTY TO JCC 1,998,908 FMV OF CONTRIBUTION OF PROPERTY TO JCC -5,800,000 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RTPI FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 CURTIS STREET | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161574467 | EIN |
| Primary Activities | FIN. SUPPT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RTPI FOUNDATION INC | ||
| C | $164,000 | CASH DISTRIBUTIONS REC'D |
| RTPI FOUNDATION INC | ||
| E | $92,484 | OUTSTANDING PAYABLE |
| RTPI FOUNDATION INC | ||
| O | $20,689 | ALLOCATION/TIME STUDY |
| RTPI FOUNDATION INC | ||
| Q | $76,796 | PAYMENT OF TAXES, FEES |
Comments