2015-07-30T10:04:04-05:00 2014-09-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2013-10-01 830506393 HERZL CAMP FOUNDATION INC % GARY KIBORT HERZ 9529274002 7204 WEST 27TH STREET Suite 226 ST LOUIS PARK MN 55426 Bob Ezrilov PRESIDENT 9529274002 2015-07-15 true CHARLES SELCER CPA P00437250 9529274002 2015-07-30 2013 2016-02-25 16:41:14Z BOB EZRILOV 7204 WEST 27TH STREET 226 ST LOUIS PARK MN 55426 1672799 false X WWW.HERZLCAMP.ORG X 2008 MN TO ENHANCE AND FURTHER THE MISSION AND SERVICE OF HERZL CAMP ASSOCIATION, INC. 18 18 0 18 0 1363382 1576247 0 0 1012 64934 0 31618 1364394 1672799 3743421 1024784 0 0 30513 0 0 0 0 229884 104880 4003818 1129664 -2639424 543135 3411338 3760856 179315 0 3232023 3760856 THE ORGANIZATION PROVIDES SUPPORT TO HERZL CAMP ASSOCIATION, INC. TO ENHANCE THEIR MISSION AND SERVICES. false false 1024784 1024784 THE ORGANIZATION PROVIDES SUPPORT TO HERZL CAMP ASSOCIATION, INC. TO ENHANCE THEIR MISSION AND SERVICES 1024784 true true false false false false false false false true false false false false false true false true false false false false false false false false false true true false false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false X 18 18 true false false false false false false true true false false true true true true true true false false false MN X GARY KIBORT 9529274002 7204 WEST 27TH STREET STE 226 ST LOUIS PARK MN 55426 X BOB EZRILOV President 1.0 0.0 X X BRUCE FINK MEMBER 1.0 0.0 X AMY FRIEDMAN MEMBER 1.0 0.0 X PHIL GARON Secretary 1.0 0.0 X X JASON GRAIS Treasurer 1.0 0.0 X X HAROLD GOLDFINE MEMBER 1.0 0.0 X LAUREN KAPLAN MEMBER 1.0 0.0 X JANE KIRSHBAUM MEMBER 1.0 0.0 X WENDY RUBIN MEMBER 1.0 0.0 X TODD SCHACHTMAN MEMBER 1.0 0.0 X JIM SMITH MEMBER 1.0 0.0 X MIKE ZWEIGBAUM MEMBER 1.0 0.0 X SUSAN HOROVITZ MEMEBER 1.0 0.0 X MIKE HOROVITZ MEMBER 1.0 0.0 X STEVE GOTTLIEB MEMBER 1.0 0.0 X MORT KANE MEMBER 0.5 0.0 X SCOTT TANKENOFF MEMBER 1.0 0.0 X HAROLD SMITH MEMBER 1.0 0.0 X 0 false false false 0 1576247 175028 1576247 0 16211 16211 0 0 0 0 0 48723 0 48723 48723 48723 0 0 0 OTHER INCOME 900099 31618 31618 31618 1672799 96552 X 979952 979952 44832 44832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4880 4880 0 0 0 0 0 0 0 100000 100000 0 0 1129664 1024784 104880 0 X 0 0 314888 406422 0 0 2567492 2603222 0 0 0 0 0 0 0 0 0 0 0 528958 751212 0 0 0 0 0 0 0 0 3411338 3760856 179315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 179315 0 X 2860477 2299112 105884 908062 265662 553682 3232023 3760856 3411338 3760856 543135 -14502 200 X false true X true false X X X false false false HERZL CAMP ASSOCIATION INC 416009136 0 true true true 1024784 1 1024784 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496748 219062 48145 59016 4621 700318 310411 161949 54362 26887 3087 496748 223833 69896 42289 23231 2376 310411 208973 28289 -1204 9815 2410 223833 189867 8371 21450 8669 2046 208973 0.00000 0.49000 0.51000 true false 0 0 X 1658497 -14502 200 -14302 1672799 1672799 1129664 1129664 1129664 PART V, QUESTION 4 ENDOWMENT FUNDS ARE SET UP FOR SCHOLARSHIPS, GENERAL SUPPORT OF THE CAMP, PROGRAM EXPENSE SUPPORT, AND OTHER PROJECTS. PART X, LINE 2 MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. TAX YEARS ENDING AFTER SEPTEMBER 30, 2009 ARE STILL OPEN FOR EXAMINATION. true SCHOLARSHIPS 44832 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. X 175028 FMV X LEGAL SERVICES 0 200 FMV false false false PART VI, SECTION B, QUESTION 11A THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PART VI, SECTION B, QUESTION 12C EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY CONFLICT ANNUALLY AT THE SEPTEMBER BOARD MEETING. PART VI, SECTION C, QUESTION 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI, LINE 5 THE DIFFERENCE OF $44,474 IS DUE TO: UNREALIZED GAIN ON INVESTMENT: $44,472 ROUNDING: $2 TOTAL: $44,474 990 PART VI, LINE 15B HERZL CAMP FOUNDATION HAS NO BOARD MEMBERS, OFFICERS, OR KEY EMPLOYEES THAT RECEIVE COMPENSATION FROM THE ORGANIZATION. 990, PART VI, LINE 2 SEVERAL BOARD MEMBERS HAVE FAMILY RELATIONSHIPS, WHICH ARE DISCLOSED AS THE FOLLOWING: WENDY RUBIN IS JASON GRAIS'S MOTHER-IN-LAW; HAROLD GOLDFINE IS MIKE ZWEIGBAUM'S FATHER-IN-LAW; HAROLD SMITH IS JIM SMITH'S FATHER; SUSAN HOROVITZ AND MIKE HOROVITZ ARE MARRIED; AND LAUREN KAPLAN AND JENNIFER KAPLAN ARE COUSIN-IN-LAWS. HERZL CAMP ASSOCIATION 7204 WEST 27TH STREET SUITE 2 ST LOUIS PARK MN 55426 416009136 SUPPORT MN 501(C)(3) 509 (A)(1) NA false false false false false false false false false false false false false true true false false true false HERZL CAMP ASSOCIATION INC O 100000 CASH HERZL CAMP ASSOCIATION INC R 1024784 CASH