Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-0592289
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$500,092
Up $34,682 (+7.5%) from 2015
Net Assets
Up$499,921
Up $34,613 (+7.4%) from 2015
Liabilities
Up$171
Up $69 (+68%) from 2015
Revenue
Up$175,864
Up $42,350 (+32%) from 2015
Expenses
Up$141,251
Up $9,298 (+7.0%) from 2015
Net Income
Up$34,613
Up $33,052 (+2117%) from 2015
Diabetes education for youth.
To raise funding to support camp floyd rogers' mission to provide experiences for diabetic youth that last a lifetime.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $434,254 | $391,139 | ▼ $43,115 |
| Savings and Temporary Cash Investments | $28,872 | $99,636 | ▲ $70,764 |
| Cash and Non-Interest-Bearing Accounts | $2,284 | $8,991 | ▲ $6,707 |
| Prepaid Expenses and Deferred Charges | - | $326 | - |
| Total Assets | $465,410 | $500,092 | ▲ $34,682 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102 | $171 | ▲ $69 |
| Total Liabilities | $102 | $171 | ▲ $69 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $465,308 | $499,921 | ▲ $34,613 |
| Total Net Assets Fund Balance | $465,308 | $499,921 | ▲ $34,613 |
| Total Liabilities and Net Assets / Fund Balance | $465,410 | $500,092 | ▲ $34,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $391,139 | - | - |
| Name | Title |
|---|---|
| Erin Hoffman | President |
| Greg Penny | Vice President |
| Carrie Busing | Camp Director |
| Jill Rotella | Member at Large |
| Rich Hoffman | Member at Large |
| Mike German | Secretary |
| Ashley Moore | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 4 | $43,531 | Fair Market Value (FMV) Per Donor Receipts |
| Other Non Cash Contri Table | 2 | $1,110 | Fair Market Value (FMV) of Products |
| Food Inventory | 1 | $150 | Fair Market Value (FMV) of Product |
| Other Non Cash Contri Table | 1 | $108 | Fair Market Value (FMV) Per Donor Receip |
| Total Noncash Contributions | 8 | $44,899 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,785 |
| Salaries, Compensation, and Employee Benefits | $22,741 |
| Grants and Similar Amounts Paid | $8,725 |
| Total Fundraising Expense | $1,052 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,125 | - | - | $21,125 |
| Grants to Domestic Individuals | $8,725 | - | - | $8,725 |
| Insurance | $2,678 | - | - | $2,678 |
| Payroll Taxes | $1,616 | - | - | $1,616 |
| Fees for Services Accounting | $480 | $633 | $205 | $1,318 |
| Occupancy | $1,290 | - | - | $1,290 |
| Office Expenses | $229 | $445 | $380 | $1,054 |
| All Other Expenses | $527 | $424 | - | $951 |
| Other Expenses | $546 | $160 | $307 | $853 |
| Information Technology | $722 | - | - | $722 |
| Travel | $81 | - | - | $81 |
| Total Functional Expenses | $138,537 | $1,662 | $1,052 | $141,251 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nebraska Camp for Youth With Diabetes LLC | Omaha, NE | - | Support Camp Floyd Rogers | $42,675 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Rich hoffman and erin hoffman (board members) have a family relationship.”
“The organization has no committee with the authority to act on behalf of the governing body.”
“The form 990 was emailed to all board members for review and a detailed review was performed by the treasurer prior to filing the return with the irs.”
“The organization makes these 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDING TO SUPPORT CAMP FLOYD ROGERS' MISSION TO PROVIDE EXPERIENCES FOR DIABETIC YOUTH THAT LAST A LIFETIME. |
| IRS990/AllOtherContributionsAmt | 0 | 104525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 951 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT BILLINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023066055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 727 S 9TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLATTSMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8991 |
| 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/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 790 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8725 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21263 |
| IRS990/CYOtherExpensesAmt | 0 | 109785 |
| IRS990/CYOtherRevenueAmt | 0 | 616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22741 |
| IRS990/CYTotalExpensesAmt | 0 | 141251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION SUPPORTS CAMP FLOYD ROGERS WHICH IS A WEEK LONG CAMP FOR CHILDREN LIVING WITH TYPE 1 DIABETES. EACH SEASON, CAMPERS ATTEND CAMP FLOYD ROGERS TO EXPAND THEIR KNOWLEDGE OF DIABETES THROUGH FORMAL EDUCATION WITH MEDICAL PROFESSIONALS AS WELL AS OPPORTUNITIES FOR LEARNING MANAGEMENT WHILE PARTICIPATING IN TRADITIONAL CAMP EXPERIENCES. MOST IMPORTANTLY, THE CAMPERS BUILD A SENSE OF COMMUNITY AND BELONGING BY FORMING LIFELONG FRIENDSHIPS WITH PEERS WHO UNDERSTAND WHAT IT MEANS TO LIVE WITH TYPE 1 DIABETES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 138537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 205 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1318 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | MIKE GERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG PENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE BUSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL ROTELLA |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CAMP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 8725 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8725 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8725 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 176654 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 434254 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 391139 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE FUNDING TO SUPPORT CAMP FLOYD ROGERS' MISSION TO PROVIDE EXPERIENCES FOR DIABETIC YOUTH THAT LAST A LIFETIME. THE FOUNDATION IS COMMITTED TO THE CAMP EXPERIENCE AS IT PROVIDES ITS CAMPERS WITH A SENSE OF COMMUNITY, INTENSIVE REAL TIME AND REAL LIFE DIABETIC EDUCATION, AND A RESPITE FOR THE PARENTS OF THESE CAMPERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 499921 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 44899 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1290 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP ROOM & BOARD |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYPAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21125 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1616 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 326 |
| IRS990/PrincipalOfficerNm | 0 | ERIN HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIABETIC YOUTH CAMP FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71424 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22656 |
| IRS990/PYOtherExpensesAmt | 0 | 91514 |
| IRS990/PYOtherRevenueAmt | 0 | 169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29039 |
| IRS990/PYTotalExpensesAmt | 0 | 131953 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 133514 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34613 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28872 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 265967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 115606 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 199495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 265967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 265967 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 381573 |
| 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/OtherSecuritiesGrp/BookValueAmt | 0 | 391139 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES BONDS (AT COST LESS PR |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 391139 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8725 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP TO ATTEND CAMP FLOYD ROGERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 42675 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT CAMP FLOYD ROGERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEBRASKA CAMP FOR YOUTH WITH DIABETES LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 474254544 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 541058 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OMAHA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 68154 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS APPLYING FOR CAMP SCHOLARSHIPS ARE ASKED FOR EVIDENCE OF FINANCIAL NEED, INCLUDING ELIGIBILITY FOR THE SCHOOL LUNCH PROGRAM AND AN ESSAY RESPONSE. THE BOARD REVIEWS THE APPLICATIONS SUBMITTED AND APPROVES SCHOLARSHIPS. THE FOUNDATION PROVIDES SCHOLORSHIP FUNDING TO THE NEBREASKA CAMP FOR YOUTH WITH DIABETES LLC; NO FUNDS ARE GIVEN DIRECTLY TO THE SCHOLARSHIP RECIPIENTS. REGARDING FUNDING FOR THE LLC, THE FOUNDATION ASSISTS WITH OVERSITE OF THE CAMP FLOYD ROGERS OPERATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV PER DONOR RECEIPTS |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 43531 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OF PRODUCT |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 150 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | POSTAGE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OF PRODUCTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV PER DONOR RECEIP |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1110 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 108 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RICH HOFFMAN AND ERIN HOFFMAN (BOARD MEMBERS) HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND A DETAILED REVIEW WAS PERFORMED BY THE TREASURER PRIOR TO FILING THE RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THESE 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 A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FLOYD ROGERS DIABETIC FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NEBRASKA CAMP FOR YOUTH WITH DIABETES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 474254544 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 7161 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | FACILITATE AND OPERATE A YOUTH CAMP FOR CHILDREN WITH DIABETES. |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 37491 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 541058 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | OMAHA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 68154 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 465410 |
| IRS990/TotalAssetsEOYAmt | 0 | 500092 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 465410 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 500092 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 104525 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1052 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 141251 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 465308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 499921 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49460 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21263 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50076 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 175864 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 465410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 500092 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/TravelGrp/TotalAmt | 0 | 81 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 465308 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 499921 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 541058 |
| IRS990/USAddress/CityNm | 0 | OMAHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68154 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPFLOYDROGERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3083400082 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLOYD ROGERS DIABETIC FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOY |
| ReturnHeader/Filer/EIN | 0 | 470592289 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.