2019-08-15T12:30:13-05:00 2018-09-30 SCHECHTER DOKKEN KANTER 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 55401 990 2017-10-01 416009136 HERZL CAMP ASSOCIATION INC % GARY KIBORT HERZ 9529274002 4330 Cedar Lake Rd S Minneapolis MN 55416 ED HOFFMAN President 9529274002 2019-08-15 true CHARLES SELCER CPA P00437250 6123325500 64.88.174.3 41415920192275000013 2019-08-15 P 007DC0FC21815C065278CE37790BF8FCE7FDD916 D1371248CA17F588F5CD3BAE73D607772A1D68F2 2017 2019-02-21 02:37:17Z Sam Rosen 4330 Cedar Lake Rd S Minneapolis MN 55416 4164138 false X WWW.HERZLCAMP.ORG X 1947 MN See Schedule O 31 31 234 176 0 1328042 1420172 2693090 2591470 0 -9379 15915 30722 4037047 4032985 359450 433085 0 0 1451333 1405188 0 0 119885 1950533 2118481 3761316 3956754 275731 76231 10411665 9792644 1853502 1182340 8558163 8610304 HERZL CAMP IS A WELCOMING, INDEPENDENT CAMP WHERE YOUNG PEOPLE BECOME SELF-RELIANT, CREATE LASTING JEWISH FRIENDSHIPS, AND DEVELOP COMMITMENT AND LOVE FOR JUDAISM AND ISRAEL. HERZL CAMP CREATES A VIBRANT JEWISH COMMUNITY OF FUTURE LEADERS. false false 3566247 433085 2591470 Through overnight camping and retreat services, Herzl Camp provides summer and year-round experiences for Jewish youth, adults and community groups in order to deepen connections to Judaism and Jewish identity. 3566247 true true false false false false false false false false true false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 1 0 234 true false false false false false false false false false false X 31 31 true false false false false false false true true false false false true true true true true true true false MN X GARY KIBORT 9529274002 4330 CEDAR LAKE RD S Minneapolis MN 55416 X Amy Friedman Board Member 0.5 0.0 X 0 0 0 Rabbi Jennifer Hartman Board Member 0.5 0.0 X 0 0 0 Jill Halper Board Member 0.5 0.0 X 0 0 0 Ed Hoffman PRESIDENT 1.0 0.0 X X 0 0 0 Rachael Hoffman Board Member 0.5 0.0 X 0 0 0 Jennifer Kaplan Board Member 0.5 0.0 X 0 0 0 Jennifer Lang board member 0.5 0.0 X 0 0 0 Rabbi Avi Olitzky Board Member 0.5 0.0 X 0 0 0 Pam Passman secretary 0.5 0.0 X X 0 0 0 Sam Rosen Past President 0.5 0.0 X X 0 0 0 Paul Siegel Board Member 0.5 0.0 X 0 0 0 Rosalyn Segal Board Member 0.5 0.0 X 0 0 0 Marissa Smith vice president 0.5 0.0 X X 0 0 0 Aaron Weininger Board Member 0.5 0.0 X 0 0 0 JASON DIVINE TREASURER 1.0 0.0 X X 0 0 0 NEIL FINK BOARD MEMBER 0.5 0.0 X 0 0 0 LIBBY FINN VICE PRESIDENT 0.5 0.0 X X 0 0 0 DAN GELFMAN BOARD MEMBER 0.5 0.0 X 0 0 0 LAUREN KAPLAN BOARD MEMBER 0.5 0.0 X 0 0 0 PAM KERMISCH BOARD MEMBER 0.5 0.0 X 0 0 0 ABBY KIRSHBAUM board member 0.5 0.0 X 0 0 0 COREY KIRSHENBAUM BOARD MEMBER 0.5 0.0 X 0 0 0 RANDI LACHTER BOARD MEMBER 0.5 0.0 X 0 0 0 MIKE LASSER BOARD MEMBER 0.5 0.0 X 0 0 0 LINDSAY LITMAN BOARD MEMBER 0.5 0.0 X 0 0 0 JORDAN MARMET BOARD MEMBER 0.5 0.0 X 0 0 0 PAUL SCHRABER BOARD MEMBER 0.5 0.0 X 0 0 0 PENNIE SHAPIRO BOARD MEMBER 0.5 0.0 X 0 0 0 AMY TOBERMAN BOARD MEMBER 0.5 0.0 X 0 0 0 DAVID WALLER BOARD MEMBER 0.5 0.0 X 0 0 0 LYNN ZAMANSKY BOARD MEMBER 0.5 0.0 X 0 0 0 0 0 0 0 false false false 0 X 1420172 1420172 CAMP TUITION 721210 2505520 2505520 BUS FEES 480000 85950 85950 2591470 0 0 0 10148 12684 -2536 0 -2536 -2536 77433 86812 -9379 -9379 -9379 0 0 0 0 0 0 34758 31657 3101 3101 OTHER INCOME 900099 30157 30157 30157 4032985 2621627 -8814 0 433085 433085 0 0 0 0 1196126 925164 153824 117138 13927 13927 85118 85118 110017 110017 0 27484 27484 24719 24719 0 0 69517 45632 23885 0 47089 47089 75924 75924 32541 32541 0 185292 185292 90950 90950 0 172769 104575 68194 52410 52410 0 575671 575671 161418 161418 FOOD 230393 230393 SUPPLIES 128049 128049 EQUIPMENT 121308 121308 SECURITY 53767 53767 69180 66433 2747 3956754 3566247 270622 119885 0 1553 93986 0 0 0 226401 188742 0 0 0 0 0 0 0 0 0 0 15811407 6223058 9966178 9588349 0 0 0 0 0 0 0 0 125100 14000 10411665 9792644 159633 178870 0 0 61794 149597 0 0 0 0 0 0 1632075 853873 0 0 0 0 1853502 1182340 X 8558163 8610304 0 0 0 0 8558163 8610304 10411665 9792644 X 76231 27484 -51574 X false true X true false X 72792 1490836 1452581 1328042 1420172 5764423 2264029 2220490 2522134 2693090 2591470 12291213 0 0 0 2336821 3711326 3974715 4021132 4011642 18055636 0 0 0 18055636 1989 1989 0 1989 1989 7218 2019 22465 3788 3101 38591 11177 20388 3398 10138 30157 75258 2355216 3733733 4000578 4037047 4044900 18171474 0.99362 0.99290 0.00011 0.00052 X 60999 60999 5150989 1935955 3215034 9421669 3461218 5960451 992238 717746 274492 185512 108139 77373 9588349 0 0 X 4102862 47814 22063 69877 4032985 4032985 3999147 20330 22063 42393 3956754 3956754 SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES OF $12,684 WERE INCLUDED IN THE FUNCTIONAL EXPENSES PER THE FINANCIALS AND SHOWN AS A REDUCTION OF RENTAL INCOME PER THE 990. Loss on disposal of assets of $9,379 were included in the functional expenses per the financials and shown as a loss per the 990. SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES OF $12,684 WERE INCLUDED IN THE FUNCTIONAL EXPENSES PER THE FINANCIALS AND SHOWN AS A REDUCTION OF RENTAL INCOME PER THE 990. Loss on disposal of assets of $9,379 were included in the functional expenses per the financials and shown as a loss per the 990. Fin 48 (ASC 740) Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain income tax positions that require adjustment to the combined financial statements. The Organization's federal tax returns generally remaining open for examination are the last three years from the filing date and tax filings are current. true SCHOLARSHIPS 143 433085 FMV SCHEDULE I, PART I, QUESTION 2 THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES DUE TO THE FACT THAT ALL GRANT FUNDS ARE USED BY INDIVIDUALS ATTENDING THE CAMP. PART VI, SECTION A, QUESTION 2 THE FOLLOWING ARE THE RELATIONSHIPS BETWEEN THE BOARD MEMBERS: ED HOFFMAN AND RACHAEL HOFFMAN ARE BROTHER AND SISTER-IN-LAW. Neil Fink and Bruce Fink, a member of the Foundation's board, are father and son. Abby Kirshbaum is the daughter of Jane Kirshbaum, a member of the foundation's board. PART VI, SECTION B, QUESTION 11A THE TAX RETURN IS REVIEWED BY THE DIRECTOR, DIRECTOR OF OPERATIONS, FINANCE VICE PRESIDENT AND THE PRESIDENT OF THE ORGANIZATION. PART VI, SECTION B, QUESTION 12 C EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY CONFLICT ANNUALLY AT THE SEPTEMBER BOARD MEETING. PART VI, SECTION B, QUESTION 15A&B ALL KEY EMPLOYEES GO THROUGH A REVIEW PROCESS WITH AN INDEPENDENT COUNSEL AND COMPENSATION IS BASED ON COMPARABILITY DATA. PART VI, SECTION C, QUESTION 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART I LINE 1 HERZL CAMP IS WELCOMING, INDEPENDENT CAMP WHERE YOUNG PEOPLE BECOME SELF-RELIANT, CREATE LASTING JEWISH FRIENDSHIPS, AND DEVELOP COMMITMENT AND LOVE FOR JUDAISM AND ISRAEL. HERZL CAMP CREATES A VIBRANT JEWISH COMMUNITY OF FUTURE LEADERS HERZL CAMP FOUNDATION 4330 CEDAR LAKE RD S MINNEAPOLIS MN 55416 830506393 SUPPORT MN 501(C)(3) 9 NA false false false true false false false false false false false false false true true false false false true HERZL CAMP FOUNDATION S 1420172 CASH