2018-08-14T10:09:23-05:00 2017-09-30 SCHECHTER DOKKEN KANTER 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2016-10-01 416009136 HERZL CAMP ASSOCIATION INC % GARY KIBORT HERZ 9529274002 4330 Cedar Lake Rd S Minneapolis MN 55416 SAM ROSEN President 9529274002 2018-08-13 true CHARLES SELCER CPA P00437250 6123325500 2016 2022-09-23 18:48:47Z Sam Rosen 4330 Cedar Lake Rd S Minneapolis MN 55416 4098609 false X WWW.HERZLCAMP.ORG X 1947 MN See Schedule O 30 30 234 306 0 1452581 1328042 2522134 2693090 0 0 12211 15915 3986926 4037047 202220 359450 0 0 1364119 1451333 0 0 120443 2010353 1950533 3576692 3761316 410234 275731 10538223 10411665 2206152 1853502 8332071 8558163 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 3366518 359450 2693090 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. 3366518 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 0 0 234 true false false false false false false false false false false X 30 30 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 Lisa Capp Board Member 2.0 0.0 X 0 0 0 David Ezrilov Board Member 2.0 0.0 X 0 0 0 Mike Fine Board Member 2.0 0.0 X 0 0 0 Barb Friedman Board Member 2.0 0.0 X 0 0 0 Todd Geller Board Member 2.0 0.0 X 0 0 0 Kim Gelperin Board Member 2.0 0.0 X 0 0 0 Rabbi Jennifer Gertman Board Member 2.0 0.0 X 0 0 0 Steve Gottlieb Board Member 2.0 0.0 X 0 0 0 Jill Halper Board Member 2.0 0.0 X 0 0 0 Ed Hoffman President Elect 2.0 0.0 X X 0 0 0 Hope Frisch Kalin Board Member 2.0 0.0 X 0 0 0 Jennifer Kaplan Board Member 2.0 0.0 X 0 0 0 Jennifer Lang VP of Administration 2.0 0.0 X X 0 0 0 Stacy Mosow Secretary 2.0 0.0 X X 0 0 0 Rabbi Avi Olitzky Board Member 2.0 0.0 X 0 0 0 Pam Passman Former President 2.0 0.0 X X 0 0 0 Sam Rosen President 2.0 0.0 X X 0 0 0 Paul Siegel Treasurer 2.0 0.0 X X 0 0 0 Rosalyn Segal Board Member 2.0 0.0 X 0 0 0 Marissa Smith VP - Programming 2.0 0.0 X X 0 0 0 Zoe Stern Board Member 2.0 0.0 X 0 0 0 Marty Stillman Board Member 2.0 0.0 X 0 0 0 Stacie Usem Board Member 2.0 0.0 X 0 0 0 Rabbi Aaron Weininger Board Member 2.0 0.0 X 0 0 0 Rachel Canfield Board Member 2.0 0.0 X 0 0 0 Jason Divine Board Member 2.0 0.0 X 0 0 0 Danny Gelfman Board Member 2.0 0.0 X 0 0 0 Corey Kirshenbaum Board Member 2.0 0.0 X 0 0 0 Jordan Marmet Board Member 2.0 0.0 X 0 0 0 David Waller Board Member 2.0 0.0 X 0 0 0 0 0 0 0 false false false 0 X 1328042 1328042 CAMP TUITION 721210 2595803 2595803 BUS FEES 480000 97287 97287 2693090 0 0 0 24879 22890 1989 0 1989 1989 0 0 0 0 0 0 0 42460 38672 3788 3788 OTHER INCOME 900099 10138 10138 10138 4037047 2703228 5777 0 359450 359450 0 0 0 0 1210561 939899 153653 117009 13434 13434 112396 112396 114942 114942 0 0 53114 53114 0 0 0 0 11422 11422 162812 162812 5907 5907 0 77441 77441 5870 5870 0 0 26448 26448 0 558773 558773 142816 142816 FOOD 245172 245172 PROGRAM COSTS 151600 151600 REPAIRS AND MAINTENANCE 107171 107171 MISCELLANEOUS/GENERAL 76874 76874 325113 254091 67588 3434 3761316 3366518 274355 120443 0 0 636 93986 0 0 294428 226401 0 0 0 0 0 0 0 0 0 0 15690998 5724820 10243159 9966178 0 0 0 0 0 0 0 0 0 125100 10538223 10411665 497372 159633 0 0 0 61794 0 0 0 0 0 0 1708780 1632075 0 0 0 0 2206152 1853502 X 8113976 8558163 101653 0 116442 0 8332071 8558163 10538223 10411665 X 275731 -49639 X false true X true false X 239743 72792 1490836 1452581 1328042 4583994 2132447 2264029 2220490 2522134 2693090 11832190 0 0 0 2372190 2336821 3711326 3974715 4021132 16416184 0 0 0 16416184 6476 1989 8465 0 6476 1989 8465 15113 7218 2019 22465 3788 50603 13061 11177 20388 3398 10138 58162 2406840 2355216 3733733 4000578 4037047 16533414 0.99291 0.99246 0.00051 0.00046 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15999 15999 0 14465774 4903515 9562259 0 137146 102407 34739 1072079 718898 353181 9966178 0 0 X 4090734 30797 22890 53687 4037047 4037047 3815003 30797 22890 53687 3761316 3761316 SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES OF $22,890 WERE INCLUDED IN THE FUNCTIONAL EXPENSES PER THE FINANCIALS AND SHOWN AS A REDUCTION OF RENTAL INCOME PER THE 990. SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES OF $22,890 WERE INCLUDED IN THE FUNCTIONAL EXPENSES PER THE FINANCIALS AND SHOWN AS A REDUCTION OF RENTAL INCOME 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 359400 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: JENNIFER KAPLAN IS THE COUSIN OF THE FOUNDATION'S MEMBER, LAUREN KAPLAN, AND DAVID EZRILOV IS THE SON OF BOB EZRILOV. 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 PART XI, LINE 8 THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2016 HAVE BEEN RESTATED TO RECORD 2016 TUITION REFUNDS NOT PREVIOUSLY RECORDED; EFFECTIVELY REDUCING TUITION REVENUE AND INCREASING CURRENT LIABILITIES. ADDITIONALLY, BEGINNING FISCAL YEAR 2016 NET ASSETS WERE RESTATED TO CORRECT CLASSIFICATION ERRORS. 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 1328042 CASH