Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 26-3300672 • 501(c)3 • Niceville, FL
Profile
The taylor haugen foundation provides support and recognition to faith-based, athletic students and community organizations through awards, scholarships and funding. The foundation serves to recognize the following attributes and character traits: christian faith, athletics, service, academics and leadership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$806,469
Up $145,167 (+22%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
Up$806,469
Up $145,167 (+22%) from 2018
Revenue
Up$193,449
Up $47,916 (+33%) from 2018
Expenses
Down$102,250
Down $16,119 (-14%) from 2018
Net Income
Up$91,199
Up $64,035 (+236%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
The taylor haugen foundation provides support and recognition to faith-based, athletic students and community organizations through awards, scholarships and funding. The foundation serves to recognize the following attributes and character traits: christian faith, athletics, service, academics and leadership.
The foundation recognizes youth leaders and promotes abdominal sport safety and protection to honor the legacy of taylor haugen.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $583,867 | $746,667 | ▲ $162,800 |
| Cash and Non-Interest-Bearing Accounts | $70,479 | $53,710 | ▼ $16,769 |
| Land, Buildings, and Equipment, Net | $4,161 | $2,543 | ▼ $1,618 |
| Investments Program Related | $1,500 | $2,439 | ▲ $939 |
| Intangible Assets | $1,295 | $1,110 | ▼ $185 |
| Total Assets | $661,302 | $806,469 | ▲ $145,167 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $655,658 | $796,255 | ▲ $140,597 |
| Net Assets With Donor Restrictions | $5,644 | $10,214 | ▲ $4,570 |
| Total Net Assets Fund Balance | $661,302 | $806,469 | ▲ $145,167 |
| Total Liabilities and Net Assets / Fund Balance | $661,302 | $806,469 | ▲ $145,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,543 | $11,702 | $14,245 |
| Name | Title |
|---|---|
| Kellie Jo Kilberg | Chairman |
| Jeff Jourdan | Immediate Past Chairman |
| Kevin Bowyer | Past Chair |
| Amy Meyer | Director |
| Cindy Frakes | Director |
| Dewey Destin | Director |
| Greg Hill | Director |
| Heather Jourdan | Director |
| Joe Fagundes | Director |
| Brian Haugen | Permanent Director |
| Kathy Haugen | Permanent Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $47,335 |
| Salaries, Compensation, and Employee Benefits | $44,915 |
| Total Fundraising Expense | $22,066 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,379 | $6,175 | $12,925 | $41,479 |
| Advertising | $6,593 | $1,819 | $3,808 | $12,220 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Occupancy | $3,237 | $893 | $1,870 | $6,000 |
| Payroll Taxes | $1,854 | $512 | $1,070 | $3,436 |
| Information Technology | $1,251 | $345 | $723 | $2,319 |
| Insurance | $1,204 | $332 | $695 | $2,231 |
| Depreciation Depletion | - | $1,807 | - | $1,807 |
| Other Expenses | $459 | $126 | $265 | $850 |
| Office Expenses | $294 | $81 | $170 | $545 |
| Conferences and Meetings | $224 | $62 | $129 | $415 |
| All Other Expenses | $63 | $17 | $37 | $117 |
| Total Functional Expenses | $67,836 | $12,348 | $22,066 | $102,250 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,628 |
| Fundraising Direct Expenses | $30,779 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| WINE TASTING: SAVOUR THE SEASON | $41,743 | $41,743 | $25,260 | $16,483 |
| Solaris Fundraiser | $9,885 | $9,885 | $5,519 | $4,366 |
| Total Events | $58,628 | $58,628 | $30,779 | $27,849 |
“Directors brian and kathy haugen are married.”
“The board will review the form 990 at the regular board meeting before the form is filed.”
“The organization makes its form 1023 and forms 990 available for public inspection upon request.”
“The organization makes its governing documents available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION RECOGNIZES YOUTH LEADERS AND PROMOTES ABDOMINAL SPORT SAFETY AND PROTECTION TO HONOR THE LEGACY OF TAYLOR HAUGEN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3808 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12220 |
| IRS990/AllOtherContributionsAmt | 0 | 109840 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WARREN AVERETT LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508370398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36474C EMERALD COAST PKWY STE 3301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DESTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32541 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 129 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 415 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33382 |
| IRS990/CYOtherExpensesAmt | 0 | 47335 |
| IRS990/CYOtherRevenueAmt | 0 | 27849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44915 |
| IRS990/CYTotalExpensesAmt | 0 | 102250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22066 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1807 |
| IRS990/Desc | 0 | THE TAYLOR HAUGEN TROPHY - IN CONJUNCTION WITH THE ALL SPORTS ASSOCIATION, THE TAYLOR HAUGEN FOUNDATION PRESENTS THE TAYLOR HAUGEN TROPHY AND AWARD TO A LOCAL ATHLETE. THE TROPHY RECOGNIZES THE STUDENT WHO BEST REPRESENTS A COMBINATION OF FAITH, LEADERSHIP, ACADEMICS, COMMUNITY SERVICE AND ATHLETICS AS A LASTING TRIBUTE TO TAYLOR'S MOTTO, "DON'T QUIT, NEVER GIVE UP." THE TROPHY'S REQUIREMENTS ARE: BY NOMINATION ONLY BY A SCHOOL COMMITTEE FOR A SENIOR AT AN OKALOOSA, SANTA ROSA OR WALTON COUNTY HIGH SCHOOL. 1 NOMINEE PER SCHOOL; NOMINEE MUST BE AN ATHLETE WHO HAS PARTICIPATED IN A HIGH SCHOOL SPORT, WITH A MINIMUM GPA, WHO EXHIBITS LEADERSHIP, IS INVOLVED IN COMMUNITY SERVICE AND STRONG IN CHRISTIAN FAITH. THE SCHOLARSHIP IS AWARDED TO A SENIOR ATHLETE FROM OKALOOSA, WALTON, BAY AND SANTA ROSA COUNTIESWHO BEST DEMONSTRATES A HEALTHY BALANCE BETWEEN ACADEMICS, ATHLETICISM, LEADERSHIP, COMMUNITY SERVICE AND CHRISTIAN FAITH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5644 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10214 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN HAUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY HAUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BOWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF JOURDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEWEY DESTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLIE JO KILBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY FRAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE FAGUNDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER JOURDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PERMANENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PERMANENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30779 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58628 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21819 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 165603 |
| IRS990/GrossReceiptsAmt | 0 | 368012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 723 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1251 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2319 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 695 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2231 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1295 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1500 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2439 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14245 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 143784 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION RECOGNIZES YOUTH LEADERS AND PROMOTES ABDOMINAL SPORT SAFETY AND PROTECTION TO HONOR THE LEGACY OF TAYLOR HAUGEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 806469 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21819 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21819 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27849 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 53968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 655658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 796255 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1870 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 545 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | YESS PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TROPHY PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 374 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 850 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41479 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1070 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3436 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN BOWYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YESS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TROPHY CLUB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7620 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH EQUIPMENT FOR SPORTS SAFETY (YESS) PROGRAM WILL WORK TO PROVIDE AWARENESS AND POTENTIALLY PROVIDE EQUIPMENT VIA GRANT, SCHOLARSHIP, OR FACILITATION OF ACQUISITION FOR YOUTH. THE YESS PROGRAM ADDRESSES OUR DESIRE TO SUPPORT AWARENESS OF AND FACILITATE ACQUISITION FOR YOUTH SAFETY EQUIPMENT IN AN INITIALLY LIMITED SERVICE AREA AND AGE GROUP TO GAUGE THE FOUNDATIONS ABILITY TO SERVE YOUTH IN THAT CAPACITY AND PURSUANT TO OUR MISSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56935 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69867 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27056 |
| IRS990/PYOtherExpensesAmt | 0 | 81831 |
| IRS990/PYOtherRevenueAmt | 0 | 34308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30538 |
| IRS990/PYTotalExpensesAmt | 0 | 118369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 145533 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91199 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7620 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 583867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 746667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 757472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 157107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 757472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 757472 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 914579 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14245 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE TASTING: SAVOUR THE SEASON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SOLARIS FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR COLLEGE TUITION AND BOOKS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS BRIAN AND KATHY HAUGEN ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW THE FORM 990 AT THE REGULAR BOARD MEETING BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORMS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 661302 |
| IRS990/TotalAssetsEOYAmt | 0 | 806469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 661302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 806469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 109840 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22066 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12348 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 102250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.