2017-08-14T13:22:44-05:00 2016-09-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2015-10-01 416009136 HERZL CAMP ASSOCIATION INC % GARY KIBORT HERZ 9529274002 4330 Cedar Lake Rd S Minneapolis MN 55416 SAM ROSEN President 9529274002 2017-07-25 true CHARLES SELCER CPA P00437250 6123325500 2017-07-25 2015 2021-01-29 14:40:06Z Sam Rosen 4330 Cedar Lake Rd S Minneapolis MN 55416 4044058 false X WWW.HERZLCAMP.ORG X 1947 MN See Schedule O 31 31 239 306 0 1490836 1452581 2303880 2522134 0 0 27914 12211 3822630 3986926 193893 202220 0 0 1402077 1364119 0 0 176966 1691005 2010353 3286975 3576692 535655 410234 9695433 10538223 1773596 2206152 7921837 8332071 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 3112081 202220 2522134 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. 3112081 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 3 0 239 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 Lisa Capp Board Member 0.5 0.25 X 0 0 0 David Ezrilov VP - Administration 1.0 0.5 X X 0 0 0 Mike Fine Board Member 0.5 0.25 X 0 0 0 Amy Friedman Board Member 0.5 0.25 X 0 0 0 Barb Friedman Board Member 0.5 0.25 X 0 0 0 Todd Geller Board Member 0.5 0.25 X 0 0 0 Kim Gelperin Board Member 0.5 0.25 X 0 0 0 Rabbi Jennifer Gertman Board Member 0.5 0.25 X 0 0 0 Steve Gottlieb Treasurer 1.5 0.75 X X 0 0 0 Andrew Grone Board Member 0.5 0.25 X 0 0 0 Jill Halper Board Member 0.5 0.25 X 0 0 0 Brian Herstig Board Member 0.5 0.25 X 0 0 0 Ed Hoffman VP-Development 1.0 0.5 X X 0 0 0 Rachel Javitch Board Member 0.5 0.25 X 0 0 0 Hope Frisch Kalin Board Member 0.5 0.25 X 0 0 0 Jennifer Kaplan Board Member 0.5 0.25 X 0 0 0 Jennifer Lang Secretary 1.0 0.5 X X 0 0 0 Stacy Mosow Board Member 0.5 0.25 X 0 0 0 Rabbi Avi Olitzky Board Member 0.5 0.25 X 0 0 0 Pam Passman President 1.5 0.75 X X 0 0 0 Sue Roether Board Member 0.5 0.25 X 0 0 0 Sam Rosen President Elect 1.0 0.5 X X 0 0 0 Howard Roston Board Member 0.5 0.25 X 0 0 0 Paul Siegel Board Member 0.5 0.25 X 0 0 0 Rosalyn Segal Board Member 0.5 0.25 X 0 0 0 Marissa Smith VP - Programming 1.0 0.5 X X 0 0 0 Zoe Stern Board Member 0.5 0.25 X 0 0 0 Marty Stillman Board Member 0.5 0.25 X 0 0 0 Stacie Usem Board Member 0.5 0.25 X 0 0 0 Rabbi Aaron Weininger Board Member 0.5 0.25 X 0 0 0 Skylar Werde Board Member 0.5 0.25 X 0 0 0 0 0 0 0 false false false 0 X 1452581 1452581 CAMP TUITION 721210 2430184 2430184 BUS FEES 480000 91950 91950 2522134 0 0 0 19003 32655 -13652 0 -13652 -13652 0 0 0 46942 24477 22465 22465 OTHER INCOME 900099 3398 3398 3398 3986926 2525532 8813 0 202220 202220 0 0 0 0 1162466 851143 187642 123681 9516 9516 92405 92405 99732 99732 0 0 45892 45892 0 0 0 0 11415 11415 161981 161981 0 0 86902 86902 4246 4246 0 0 46277 46277 0 507196 507196 145296 145296 PROGRAM COSTS 361096 292182 15629 53285 FOOD 265649 265649 MISCELLANEOUS, GENERAL EXPENSE 208407 169925 38482 REPAIRS & MAINTENANCE 143623 143623 22373 22373 3576692 3112081 287645 176966 0 0 81488 636 0 0 210833 294428 0 0 0 0 0 0 0 0 0 0 15409206 5166047 9403112 10243159 0 0 0 0 0 0 0 0 0 0 9695433 10538223 74878 497372 0 0 0 0 0 0 0 0 0 0 1698718 1708780 0 0 0 0 1773596 2206152 X 7703742 8113976 101653 101653 116442 116442 7921837 8332071 9695433 10538223 410234 X false true X true false X 316370 239743 72792 1490836 1452581 3572322 2057203 2132447 2264029 2220490 2522134 11196303 0 0 0 2373573 2372190 2336821 3711326 3974715 14768625 0 0 0 14768625 379 6476 6855 0 379 6476 6855 15113 7218 2019 22465 46815 10478 13061 11177 20388 3398 58502 2384430 2406840 2355216 3733733 4000578 14880797 0.99246 0.99190 0.00046 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15999 15999 14278215 4414170 9864045 137146 81851 55295 977846 670026 307820 10243159 0 0 X 4085457 65876 32655 98531 3986926 3986926 3675223 65876 32655 98531 3576692 3576692 SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES OF $32,655 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 $32,655 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 193 202220 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: BARB FRIEDMAN AND AMY FRIEDMAN ARE MOTHER-IN-LAW AND DAUGHTER-IN-LAW. 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 1452581 CASH