Civic Intelligence

The Transition Network Inc.

990 • Fiscal year 2021 • EIN 13-4116831

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization ProfileWWW.THETRANSITIONNETWORK.ORG
209 W 29th St 6166New York, NY 10001

(347) 735-6035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$67,333

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

0.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$636,021

Up $614 (+0.1%) from 2020

Net Assets

Up

$624,903

Up $65,605 (+12%) from 2020

Liabilities

Down

$11,118

Down $64,991 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Up

$444,254

Up $57,076 (+15%) from 2020

Expenses

Up

$378,649

Up $75,200 (+25%) from 2020

Net Income

Down

$65,605

Down $18,124 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $171,199Liabilities 2010: $20,341Net Assets 2010: $150,8582010Assets 2011: $157,125Liabilities 2011: $22,270Net Assets 2011: $134,8552011Assets 2012: $203,216Liabilities 2012: $17,336Net Assets 2012: $185,8802012Assets 2013: $237,319Liabilities 2013: $15,895Net Assets 2013: $221,4242013Assets 2014: $249,328Liabilities 2014: $20,508Net Assets 2014: $228,8202014Assets 2015: $299,056Liabilities 2015: $29,677Net Assets 2015: $269,3792015Assets 2016: $316,837Liabilities 2016: $21,462Net Assets 2016: $295,3752016Assets 2017: $328,611Liabilities 2017: $21,900Net Assets 2017: $306,7112017Assets 2018: $413,743Liabilities 2018: $27,614Net Assets 2018: $386,1292018Assets 2019: $528,097Liabilities 2019: $52,528Net Assets 2019: $475,5692019Assets 2020: $635,407Liabilities 2020: $76,109Net Assets 2020: $559,2982020Assets 2021: $636,021Liabilities 2021: $11,118Net Assets 2021: $624,9032021Assets 2022: $647,364Liabilities 2022: $26,080Net Assets 2022: $621,2842022Assets 2023: $791,583Liabilities 2023: $25,927Net Assets 2023: $765,6562023Assets 2024: $881,224Liabilities 2024: $33,544Net Assets 2024: $847,6802024

Highlighted filing

2021

Assets$636,021
Liabilities$11,118
Net Assets$624,903
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $261,0812010Revenue 2011: $269,011Expenses 2011: $285,014Net Income 2011: -$16,0032011Expenses 2012: $274,6382012Revenue 2013: $344,074Expenses 2013: $308,530Net Income 2013: $35,5442013Revenue 2014: $316,872Expenses 2014: $309,497Net Income 2014: $7,3752014Revenue 2015: $386,583Expenses 2015: $346,024Net Income 2015: $40,5592015Revenue 2016: $387,241Expenses 2016: $361,245Net Income 2016: $25,9962016Revenue 2017: $389,808Expenses 2017: $378,472Net Income 2017: $11,3362017Revenue 2018: $452,574Expenses 2018: $373,156Net Income 2018: $79,4182018Revenue 2019: $566,558Expenses 2019: $477,118Net Income 2019: $89,4402019Revenue 2020: $387,178Expenses 2020: $303,449Net Income 2020: $83,7292020Revenue 2021: $444,254Expenses 2021: $378,649Net Income 2021: $65,6052021Revenue 2022: $500,990Expenses 2022: $504,609Net Income 2022: -$3,6192022Revenue 2023: $584,955Expenses 2023: $440,583Net Income 2023: $144,3722023Revenue 2024: $600,692Expenses 2024: $518,668Net Income 2024: $82,0242024

Highlighted filing

2021

Revenue$444,254
Expenses$378,649
Net Income$65,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$444,254
Mission and Program Overview

Mission

The Transition Network is an inclusive community of professional women, 50 and forward, whose changing life situations lead them to seek new connections, resources and opportunities. Through small group interactions, programs and workshops, members inspire and support each other to continue a life of learning, engagement and leadership in the world. As a national organization, The Transition Network is a voice for women who continue to change the rules.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,759$496,718▲ $309,959
Savings and Temporary Cash Investments$423,917$110,878▼ $313,039
Land, Buildings, and Equipment, Net$22,737$28,237▲ $5,500
Prepaid Expenses and Deferred Charges$1,994$188▼ $1,806
Total Assets$635,407$636,021▲ $614
Liabilities
Unsecured Notes Loans Payable$27,500--
Deferred Revenue$10,111$6,306▼ $3,805
Accounts Payable and Accrued Expenses$38,498$4,812▼ $33,686
Total Liabilities$76,109$11,118▼ $64,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,730$608,183▲ $67,453
Net Assets With Donor Restrictions$18,568$16,720▼ $1,848
Total Net Assets Fund Balance$559,298$624,903▲ $65,605
Total Liabilities and Net Assets / Fund Balance$635,407$636,021▲ $614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,237$12,463$40,700
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darla HastingsExecutive Director (beg. 05/21)FT$67,333$67,333
Susan CollinsExc. Dir.(until 01/21 See Sched. O)FT$28,966$28,966

Board Members and Trustees

NameTitle
Fatima ClassDirector & Co-chair of Bus. Impr. Comm.
Marsha YankelevDirector & Co-chair of Bus. Impr. Comm.
Carol OswaldPresident
Dale DavisVice President
Karen BurosDirector
Karen RoggemanDirector
Roberta MiceliDirector
Sujatha KailasDirector
Vrinda MenonDirector
Sheri StickleySecretary
Ellen MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,370
Program Service Revenue
$99,592
Investment Income
$192
Other Revenue
$1,100
All Other Contributions
$44,424
Change in Net Assets
$65,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$459,254
Total Revenue per Form 990
$444,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,328
Other Expenses$172,134
Grants and Similar Amounts Paid$15,187
Total Fundraising Expense$5,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,453$24,159$2,688$96,300
Other Salaries and Wages$73,487$352$2,417$76,256
Conferences and Meetings$46,160--$46,160
Fees for Services Accounting-$27,775-$27,775
Fees for Services Legal$1,712$13,555-$15,267
Grants to Domestic Orgs$15,187--$15,187
Payroll Taxes$12,366$1,913$442$14,721
Information Technology$13,651--$13,651
Advertising$13,587--$13,587
Fees for Services Other$6,665$2,701-$9,366
Office Expenses$5,539$581-$6,120
Depreciation Depletion$5,800--$5,800
Other Employee Benefits$3,403$527$121$4,051
Insurance$3,231--$3,231
Other Expenses$3,529$2,926-$2,926
All Other Expenses$1,087--$1,087
Interest$287--$287
Total Functional Expenses$298,492$74,489$5,668$378,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,649
Expenses per Audited Statements$378,649
Total Expenses per Form 990$378,649
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee reviews the audited financial statements with the auditors. The audit committee then meets with the board of directors to discuss the year-end results and answers any questions raised by the board of directors. The form 990 is distributed to all members of the board of directors by e-mail before filing.”

Form 990, Part VI, Section B, Line 12C

“Ttn has a written conflict of interest policy. In january of each year, board members are presented with the conflict of interest policy. The policy is reviewed and each member is asked to sign a statement that they have not engaged in any activities that would be defined as a conflict. In addition, if ttn is contracting with a third party or paying any amounts, the executive director (and the board if necessary) review the transaction for any conflict of interest and take appropriate action if a potential conflict is identified.”

Form 990, Part VI, Section B, Line 15A

“Ttn's executive committee reviews the executive director's salary and benefits annually, taking into account compensation for comparable positions. The executive director is the only officer/key employee of the organization. There board agrees on and documents the executive director compensation during the performance review. The last compensation review took place in december 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII, Section A

“Susan collins served as executive director until january 2021. Subsequently she contintued to advise the organization by managing a number of ongoing administrative tasks. The total compensation received by susan collins during 2021 has been reported on part vii, section a.”

Filing and Contact Details

Filer

Filer Name
The Transition Network Inc
EIN
13-4116831
Phone
3477356035
Address
209 W 29TH ST 6166, NEW YORK, NY 10001

Signing Officer

Name
Darla Hastings
Title
Executive Director
Phone
3477356035
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Hastings
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
150

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2021, ttn has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/Desc0THE TRANSITION NETWORK (TTN) IS AN ORGANIZATION OF WOMEN OVER 50 WHO ARE EXPLORING "WHAT'S NEXT" IN THEIR PROFESSIONAL AND PERSONAL LIVES. AT THE END OF 2021, TTN HAD 14 FULLY OPERATING CHAPTERS SERVING JUST UNDER 3,000 MEMBERS. OUR EXTENDED COMMUNITY OF ACTIVE CONTACTS (THOSE RECEIVING OUR COMMUNICATIONS OR ACTIVE IN THE ORGANIZATION AS NON-MEMBERS) EXCEEDED 15,000. TTN IS PART OF THE LARGER "POSITIVE AGING INDUSTRY" COMPRISED OF ORGANIZATIONS FOCUSED ON BABY BOOMERS AS THEY ENTER THE POST-CAREER PHASE OF THEIR LIVES. TTN HAS THREE SETS OF OFFERINGS THAT SUPPORT MEMBERS THROUGH THEIR TRANSITIONS: (1) SMALL GROUPS: TRANSITION PEER GROUPS AND SPECIAL INTEREST GROUPS, (2) WORKSHOPS AND (3) EVENTS. IN 2021, WITH COVID STILL A THREAT, MOST TTN PROGRAMS CONTINUED TO BE HELD VIRTUALLY VIA ZOOM. CHAPTERS GOT TOGETHER IN PERSON IN OUTSIDE VENUES DURING WARM WEATHER. TTN MEMBERS CONTRIBUTE TO THEIR COMMUNITIES IN MANY WAYS. THEY COORDINATE FUNDRASING ACTIVITIES TO SUPPORT ORGANIZATIONS SUCH AS PEOPLE'S EMERGENCY CENTER, ISLAND HARVEST, CAREER WARDROBE, HABITAT FOR HUMANITY, ATLANTA HOSPITAL HOSPITALITY HOUSE, MANNA AND PHILABUNDANCE. THEY VOLUNTEER TIME TO READ TO AND TUTOR CHILDREN. AT THE FORTUNE SOCIETY, THEY ASSIST MEN AND WOMEN COMING HOME FROM PRISON AND REENTERING SOCIETY. TTN'S CARING COLLABORATIVE IS ACTIVE IN THREE CHAPTERS. IT CONNECTS MEMBERS WHO NEED GUIDANCE AND SUPPORT AS THEY FACE A MEDICAL CHALLENGE, PROVIDES A WAY TO LEARN MORE ABOUT MEMBER EXPERIENCES AND OFFERS PRACTICAL PEER SUPPORT FOR TEMPORARY HEALTH CHALLENGES. MEMBERS ACCOMPANY EACH OTHER TO DOCTOR'S APPOINTMENTS, SHARE REFERRAL INFORMATION, AND PROVIDE GROCERIES OR PICK UP MEDICATIONS DURING TIMES OF NEED. TTN CONTINUES TO DEVELOP ITS "SIGNATURE WORKSHOPS." THESE WORKSHOPS ARE DESIGNED SPECIFICALLY TO SUPPORT WOMEN IN TRANSITION. TTN CURRENTLY HAS TWO SIGNATURE PROGRAMS: (1) OUR "WOMEN IN TRANSITION" WORKSHOP PROVIDES INFORMATION ABOUT THE NATURE OF TRANSITIONS AND SUPPORTS PARTICIPANTS IN CREATING A PLAN FOR THEIR FUTURES, AND (2) OUR "ON RESILIENCE" WORKSHOP COVERS THE FUNDAMENTALS OF STRENGTHENING RESILIENCE, FOLLOWED BY CONVERSATIONS THAT GO MORE DEEPLY INTO DEVELOPING THESE ESSENTIAL CHARACTERISTICS. THE TRANSITION NETWORK IS AN ACTIVE PARTICIPANT IN THE INDUSTRY OF POSITIVE AGING. IT ENGAGES WITH OTHER ORGANIZATIONS FOCUSED ON THIS DEMOGRAPHIC GROUP TO PROVIDE EDUCATION AND COMMUNITY. TTN'S EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE REGULARLY INTERVIEWED AND INVITED TO BE GUEST SPEAKERS ON THE TOPICS OF LIFE TRANSITIONS, AGEISM AND OTHER ISSUES SPECIFICALLY RELEVANT TO WOMEN. FOR MORE INFORMATION ABOUT OUR ACTIVITIES, PLEASE VISIT OUR WEBSITE AT WWW.TTNWOMEN.ORG.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. & CO-CHAIR OF BUS. IMPR. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. & CO-CHAIR OF BUS. IMPR. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (BEG. 05/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXC. DIR.(UNTIL 01/21 SEE SCHED. O)
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE TRANSITION NETWORK IS AN INCLUSIVE COMMUNITY OF PROFESSIONAL WOMEN, 50 AND FORWARD, WHOSE CHANGING LIFE SITUATIONS LEAD THEM TO SEEK NEW CONNECTIONS, RESOURCES AND OPPORTUNITIES. THROUGH SMALL GROUP INTERACTIONS, PROGRAMS AND WORKSHOPS, MEMBERS INSPIRE AND SUPPORT EACH OTHER TO CONTINUE A LIFE OF LEARNING, ENGAGEMENT AND LEADERSHIP IN THE WORLD. AS A NATIONAL ORGANIZATION, THE TRANSITION NETWORK IS A VOICE FOR WOMEN WHO CONTINUE TO CHANGE THE RULES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt06120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0121
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04051
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STORAGE SPACE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02926
IRS990/OtherExpensesGrp/ProgramServicesAmt012211
IRS990/OtherExpensesGrp/ProgramServicesAmt111137
IRS990/OtherExpensesGrp/ProgramServicesAmt23529
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IRS990/OtherExpensesGrp/TotalAmt111137
IRS990/OtherExpensesGrp/TotalAmt23529
IRS990/OtherExpensesGrp/TotalAmt32926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073487
IRS990/OtherSalariesAndWagesGrp/TotalAmt076256
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt012366
IRS990/PayrollTaxesGrp/TotalAmt014721
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188
IRS990/PrincipalOfficerNm0DARLA HASTINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09465
IRS990/PYInvestmentIncomeAmt0-5407
IRS990/PYOtherExpensesAmt0150375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052851
IRS990/PYRevenuesLessExpensesAmt083729
IRS990/PYSalariesCompEmpBnftPaidAmt0143609
IRS990/PYTotalExpensesAmt0303449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01634781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0605582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01634781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339734
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01634781
IRS990ScheduleA/TotalSupportAmt01642049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378649
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040700
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0444254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2021, TTN HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028237
IRS990ScheduleD/TotalExpensesPerForm990Amt0378649
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459254
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS WITH THE AUDITORS. THE AUDIT COMMITTEE THEN MEETS WITH THE BOARD OF DIRECTORS TO DISCUSS THE YEAR-END RESULTS AND ANSWERS ANY QUESTIONS RAISED BY THE BOARD OF DIRECTORS. THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BY E-MAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TTN HAS A WRITTEN CONFLICT OF INTEREST POLICY. IN JANUARY OF EACH YEAR, BOARD MEMBERS ARE PRESENTED WITH THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED AND EACH MEMBER IS ASKED TO SIGN A STATEMENT THAT THEY HAVE NOT ENGAGED IN ANY ACTIVITIES THAT WOULD BE DEFINED AS A CONFLICT. IN ADDITION, IF TTN IS CONTRACTING WITH A THIRD PARTY OR PAYING ANY AMOUNTS, THE EXECUTIVE DIRECTOR (AND THE BOARD IF NECESSARY) REVIEW THE TRANSACTION FOR ANY CONFLICT OF INTEREST AND TAKE APPROPRIATE ACTION IF A POTENTIAL CONFLICT IS IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TTN'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ANNUALLY, TAKING INTO ACCOUNT COMPENSATION FOR COMPARABLE POSITIONS. THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER/KEY EMPLOYEE OF THE ORGANIZATION. THERE BOARD AGREES ON AND DOCUMENTS THE EXECUTIVE DIRECTOR COMPENSATION DURING THE PERFORMANCE REVIEW. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUSAN COLLINS SERVED AS EXECUTIVE DIRECTOR UNTIL JANUARY 2021. SUBSEQUENTLY SHE CONTINTUED TO ADVISE THE ORGANIZATION BY MANAGING A NUMBER OF ONGOING ADMINISTRATIVE TASKS. THE TOTAL COMPENSATION RECEIVED BY SUSAN COLLINS DURING 2021 HAS BEEN REPORTED ON PART VII, SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,021
Liabilities
$11,118
Net assets
$624,903
Revenue
$444,254
Expenses
$378,649
Net income
$65,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.34$8.48$6.01$5.19$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.26$7.66$5.85$4.41$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.26$6.21$5.01$5.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.11$6.25$4.44$3.79$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.76$5.59$3.87$3.03$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.53$4.76$5.67$4.77$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.28$3.86$4.53$3.73$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.22$3.07$3.90$3.78$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.21$2.95$3.87$3.61$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.30$2.69$3.87$3.46$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.21$2.29$3.17$3.09$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.16$2.21$3.44$3.09$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.17$1.86$2.75
2011Summary only. Only limited summary data is available for this year.$1.57$0.22$1.35$2.69$2.85$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.20$1.51$2.61