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 416009136 HERZL CAMP ASSOCIATION INC % GARY KIBORT HERZ 9529274002 7204 WEST 27TH STREET Suite 226 ST LOUIS PARK MN 55426 PAM PASSMAN PRESIDENT 9529274002 2015-07-15 true CHARLES SELCER CPA P00437250 9529274002 2015-07-30 2013 2016-02-25 16:41:14Z PAM PASSMAN 7204 WEST 27TH STREET 226 ST LOUIS PARK MN 55426 3543608 false X WWW.HERZLCAMP.ORG X 1947 MN TO PROVIDE A PROGRAM OF JEWISH CULTURE AND ZIONIST EDUCATION AND IDEOLOGY THROUGH A SUMMER CAMP. 44 44 205 140 0 239743 72792 2223167 2353197 50 0 3750370 1036880 6213330 3462869 132178 154962 0 0 945335 1211055 0 0 203097 1547341 1801913 2624854 3167930 3588476 294939 10439777 10040797 3348534 2654615 7091243 7386182 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 2743519 154962 2353197 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. 2743519 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 true false false false false false false false true false false false true 8 0 205 true false false false false false false false false false false X 44 44 true false false false false false false true true false false false true true true false true true true false MN X GARY KIBORT 9529274002 7204 WEST 27TH STREET STE 226 ST LOUIS PARK MN 55426 X AMY FRIEDMAN IMMEDIATE PAST PRESIDENT 2.0 1.0 X X PAM PASSMAN PRESIDENT 2.0 0.0 X STACIE USEM MEMBER 2.0 0.0 X LAUREN KAPLAN MEMBER 2.0 1.0 X SUE ROETHER MEMBER 2.0 0.0 X DEBRA ARBIT MEMBER 2.0 0.0 X RICHARD BACHRACH MEMBER 2.0 0.0 X BARB FRIEDMAN MEMBER 2.0 0.0 X STEVE LEVENTHAL MEMBER 2.0 0.0 X MIKE NEIMAN MEMBER 2.0 0.0 X SHERIL GILBERSTAD MEMBER 2.0 0.0 X LISA CAPP MEMBER 2.0 0.0 X KIM GELPERIN MEMBER 2.0 0.0 X JENNIFER LANG SECRETARY 2.0 0.0 X X SAM ROSEN VP OF ADMINISTRATION 2.0 0.0 X X HOPE KALIN MEMBER 2.0 0.0 X MIKE FINE MEMBER 2.0 0.0 X TODD GELLER MEMBER 2.0 0.0 X AMY CYTRON MEMBER 2.0 0.0 X JEFF SCHACTMAN MEMBER 2.0 0.0 X ROBIN WETTER MEMBER 2.0 0.0 X RACHEL JAVITCH MEMBER 2.0 0.0 X JILL HALPER MEMBER 2.0 0.0 X JENNIFER KAPLAN MEMBER 2.0 0.0 X DAWN ZOUBER MEMBER 2.0 0.0 X DAVID EZRILOV MEMBER 2.0 0.0 X STACY MOSOW MEMBER 2.0 0.0 X HOWARD ROSTON MEMBER 2.0 0.0 X CARLY HOFFMAN MEMBER 2.0 0.0 X ZOE STERN MEMBER 2.0 0.0 X RABBI OLIZKY MEMBER 2.0 0.0 X SKYLAR WERDE VP OF PROGRAMMING 2.0 0.0 X X BRIAN HERSTIG MEMBER 2.0 0.0 X ROZ SEGAL MEMBER 2.0 0.0 X PENNIE SHAPIRO MEMBER 2.0 0.0 X JEFF USEM MEMBER 2.0 0.0 X STEVE GOTTLIEB TREASURER 2.0 1.0 X X JENNIFER GERTMAN MEMBER 2.0 0.0 X ANDREW GRONE MEMBER 2.0 0.0 X ED HOFFMAN VP OF DEVELOPMENT 2.0 0.0 X X PAUL SIEGEL MEMBER 2.0 0.0 X MARISSA SMITH MEMBER 2.0 0.0 X MARTY STILLMAN MEMBER 2.0 0.0 X AARON WEININGER MEMBER 2.0 0.0 X 0 false false false 0 X 72792 72792 CAMP TUITION 721210 2264029 2264029 BUS FEES 480000 89168 89168 2353197 0 0 0 22691 28990 -6299 0 -6299 -6299 0 0 0 58967 51749 7218 7218 OTHER INCOME 900099 11177 11177 FOUNDATION GRANTS TO ASSOCIATION 900099 1024784 1024784 1035961 3462869 3390077 0 154962 154962 0 0 0 0 1082143 792665 156340 133138 5079 5079 49185 49185 74648 74648 0 0 24685 24685 0 0 0 0 12356 12356 138536 138536 8319 8319 0 96819 96819 10686 10686 0 0 49819 49819 0 508887 508887 109834 109834 FOOD 253712 253712 PROGRAM COSTS 185681 167892 17789 REPAIRS AND MAINTENANCE 93834 93834 RECRUITMENT 48250 48250 260495 168036 22500 69959 3167930 2743519 221314 203097 0 0 29127 1704 0 0 295058 200585 0 0 0 0 0 0 0 0 0 0 13979917 4141409 10115592 9838508 0 0 0 0 0 0 0 0 0 0 10439777 10040797 57391 220179 0 0 20726 8320 0 0 0 0 0 0 3270417 2426116 0 0 0 0 3348534 2654615 X 6873148 7168087 101653 101653 116442 116442 7091243 7386182 10439777 10040797 294939 X false true X true false X 112760 176971 316370 239743 72792 918636 1878157 1968525 2057203 2132447 2264029 10300361 0 0 0 1990917 2145496 2373573 2372190 2336821 11218997 0 0 0 11218997 3966 16519 379 6476 27340 0 3966 16519 379 6476 27340 15113 7218 22331 8283 27173 10478 13061 11177 70172 2003166 2189188 2384430 2406840 2355216 11338840 0.98943 0.98684 0.00241 0.00504 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15999 15999 13004276 3515999 9488277 132346 40900 91446 827296 584510 242786 9838508 0 0 X 3540580 48721 28990 77711 3462869 3462869 3245641 48721 28990 77711 3167930 3167930 SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES OF $28,990 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 $28,990 WERE INCLUDED IN THE FUNCTIONAL EXPENSES PER THE FINANCIALS AND SHOWN AS A REDUCTION OF RENTAL INCOME PER THE 990. 990, schedule D, 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 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 185 154962 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. STEVE LEVENTHAL BOARD MEMBER 63562 FOR WHOLESALE IMPRINTS false BRUCE FINK BOARD MEMBER 77320 PURCHASED INSURANCE POLICIES false PART VI, SECTION A, QUESTION 2 THE FOLLOWING ARE THE RELATIONSHIPS BETWEEN THE BOARD MEMBERS: JEFF USEM AND STACIE USEM ARE HUSBAND AND WIFE,LAUREN KAPLAN AND JENNIFER KAPLAN ARE COUSINS, AND BARB FRIEDMAN AND AMY FRIEDMAN ARE MOTHER-IN-LAW AND DAUGHTER-IN-LAW. THERE ARE BUSINESS RELATIONSHIPS BETWEEN THE BOARD MEMBERS AND HERZL CAMP ASSOCIATION DISCLOSED ON SCHEDULE L. 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 7204 WEST 27TH STREET SUITE 226 ST LOUIS PARK MN 55426 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 C CASH HERZL CAMP FOUNDATION O 100000 CASH HERZL CAMP FOUNDATION S 1024784 CASH