2016-07-25T12:09:30-05:00 2015-09-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2014-10-01 416009136 HERZL CAMP ASSOCIATION INC % GARY KIBORT HERZ 9529274002 4330 CEDAR LAKE RD S MINNEAPOLIS MN 55416 PAM PASSMAN PRESIDENT 9529274002 2016-06-30 true CHARLES SELCER CPA P00437250 6123325500 2016-06-16 2014 2016-12-15 16:53:06Z X PAM PASSMAN 4330 CEDAR LAKE RD S MINNEAPOLIS MN 55416 3871670 false X WWW.HERZLCAMP.ORG X 1947 MN TO PROVIDE A PROGRAM OF JEWISH CULTURE AND ZIONIST EDUCATION AND IDEOLOGY THROUGH A SUMMER CAMP. 35 35 205 227 0 72792 1490836 2353197 2303880 0 0 1036880 27914 3462869 3822630 154962 193893 0 0 1211055 1402077 0 0 128558 1801913 1691005 3167930 3286975 294939 535655 10040797 9695433 2654615 1773596 7386182 7921837 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 2884782 193893 2303880 HERZL CAMP ASSOCIATION PROVIDES RELIGIOUS SUMMER CAMP EXPERIENCE TO APPROXIMATELY 700 CAMPERS, AGES 9-17; ALL EXPENSES INCURRED ARE DIRECTLY RELATED TO THE SUMMER CAMP AND ITS FACILITIES. 2884782 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 7 0 205 true false false false false false false false false false false X 35 35 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 MEMBER 2.0 1.0 X PAM PASSMAN PRESIDENT 5.0 1.0 X X STACIE USEM MEMBER 2.0 1.0 X LAUREN KAPLAN MEMBER 2.0 1.0 X SUE ROETHER MEMBER 2.0 1.0 X BARB FRIEDMAN MEMBER 2.0 1.0 X LISA CAPP MEMBER 2.0 1.0 X KIM GELPERIN MEMBER 2.0 1.0 X JENNIFER LANG SECRETARY 2.0 1.0 X X SAM ROSEN PRESIDENT ELECT 2.0 1.0 X X HOPE KALIN MEMBER 2.0 1.0 X TODD GELLER MEMBER 2.0 1.0 X AMY CYTRON MEMBER 2.0 1.0 X JEFF SCHACTMAN MEMBER 2.0 1.0 X RACHEL CANFIELD MEMBER 2.0 1.0 X JILL HALPER MEMBER 2.0 1.0 X JENNIFER KAPLAN MEMBER 2.0 1.0 X DAVID EZRILOV VP OF ADMINISTRATION 2.0 1.0 X X STACY MOSOW MEMBER 2.0 1.0 X HOWARD ROSTON MEMBER 2.0 1.0 X ED HOFFMAN VP OF DEVELOPMENT 2.0 1.0 X X ZOE STERN MEMBER 2.0 1.0 X RABBI AVI OLIZKY MEMBER 2.0 1.0 X SKYLAR WERDE MEMBER 2.0 1.0 X ROZ SEGAL MEMBER 2.0 1.0 X PENNIE SHAPIRO MEMBER 2.0 1.0 X JEFF USEM MEMBER 2.0 1.0 X STEVE GOTTLIEB TREASURER 2.0 1.0 X X MIKE FINE MEMBER 2.0 1.0 X RABBI JENNIFER GERTMAN MEMBER 2.0 1.0 X ANDREW GRONE MEMBER 2.0 1.0 X PAUL SIEGEL MEMBER 2.0 1.0 X MARISSA SMITH VP OF PROGRAMMING 2.0 1.0 X X MARTY STILLMAN MEMBER 2.0 1.0 X RABBI AARON WEININGER MEMBER 2.0 1.0 X 0 false false false 0 X 1487550 3286 1490836 CAMP TUITION 721210 2220490 2220490 BUS FEES 480000 83390 83390 2303880 0 0 0 21915 16408 5507 0 5507 5507 0 0 0 34651 32632 2019 2019 OTHER INCOME 900099 20388 20388 20388 3822630 2331794 0 193893 193893 0 0 0 0 1217267 876693 218188 122386 10409 10409 94026 94026 80375 80375 0 0 35794 35794 0 0 0 0 11990 11990 98661 98661 11959 11959 0 91565 91565 9790 9790 0 0 35836 35836 0 516045 516045 133163 133163 FOOD 248800 248800 PROGRAM COSTS 163386 149247 7967 6172 REPAIRS AND MAINTENANCE 84459 84459 RECRUITMENT 35615 35615 213942 202256 11686 3286975 2884782 273635 128558 0 0 1704 81488 0 0 200585 210833 0 0 0 0 0 0 0 0 0 0 14060566 4657454 9838508 9403112 0 0 0 0 0 0 0 0 0 0 10040797 9695433 220179 74878 0 0 8320 0 0 0 0 0 0 0 2426116 1698718 0 0 0 0 2654615 1773596 X 7168087 7703742 101653 101653 116442 116442 7386182 7921837 10040797 9695433 535655 X false true X true false X 176971 316370 239743 72792 1490836 2296712 1968525 2057203 2132447 2264029 2220490 10642694 15113 7218 2019 24350 0 0 2145496 2373573 2387303 2344039 3713345 12963756 0 0 0 12963756 16519 379 6476 23374 0 16519 379 6476 23374 0 27173 10478 13061 11177 20388 82277 2189188 2384430 2406840 2355216 3733733 13069407 0.99192 0.98940 0.00179 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15999 15999 13057752 3964160 9093592 137146 61295 75851 849669 631999 217670 9403112 0 0 X 3902731 63693 16408 80101 3822630 3822630 3367076 63693 16408 80101 3286975 3286975 SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES OF $16,408 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 $16,408 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 187 193893 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: JEFF USEM AND STACIE USEM ARE HUSBAND AND WIFE, BARB FRIEDMAN AND AMY FRIEDMAN ARE MOTHER-IN-LAW AND DAUGHTER-IN-LAW, AND JENNIFER AND LAUREN KAPLAN ARE COUSINS. 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. 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 1487550 CASH