2014-08-15T09:39:10-05:00 2013-09-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2012-10-01 416009136 HERZL CAMP ASSOCIATION INC % GARY KIBORT HERZ 9529274002 7204 WEST 27TH STREET Suite 226 ST LOUIS PARK MN 55426 Amy Friedman 9529274002 2014-07-30 true 6123325500 2012 2015-11-30 17:44:51Z Amy Friedman 7204 WEST 27TH STREET 226 ST LOUIS PARK MN 55426 6273606 false X WWW.HERZLCAMP.ORG X 1947 MN TO PROVIDE A PROGRAM OF JEWISH CULTURE AND ZIONIST EDUCATION AND IDEOLOGY THROUGH A SUMMER CAMP. 47 47 199 250 0 316370 239743 2049438 2223167 321 50 18303 3750370 2384432 6213330 97697 132178 0 0 906881 945335 0 0 0 1398182 1547341 2402760 2624854 -18328 3588476 8646511 10439777 5143744 3348534 3502767 7091243 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 2473926 132178 2223167 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. 2473926 true true false false false false false false false false true false false false true 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 7 0 199 true false false false false false false false false false false X 47 47 true false false false false false false true true false false true 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 0.5 0.25 X X JASON GRAIS 0.5 0.25 X X PAM PASSMAN 0.5 X X STACIE USEM 0.5 0.25 X X LAUREN KAPLAN 0.5 0.25 X X SUE ROETHER 0.5 X X DEBRA ARBIT 0.5 X RICHARD BACHRACH 0.5 X MIKE FITERMAN 0.5 X BARB FRIEDMAN 0.5 X STEVE LEVENTHAL 0.5 X MIKE NEIMAN 0.5 X MARTY STILLMAN 0.5 X SHERIL GILBERSTAD 0.5 X LISA CAPP 0.5 X NEIL FINK 0.5 X KIM GELPERIN 0.5 X KEN GOLDBERG 0.5 X JENNIFER LANG 0.5 X LISA RATNER 0.5 X SAM ROSEN 0.5 X BONNIE STEIN 0.5 X HOPE KALIN 0.5 X MIKE FINE 0.5 X TODD GELLER 0.5 X AMY CYTRON 0.5 X JEFF SCHACTMAN 0.5 X MICKEY GREENBERG 0.5 X BONNIE HELLER 0.5 X ROBIN WETTER 0.5 X RACHEL JAVITCH 0.5 X JILL HALPER 0.5 X JENNIFER KAPLAN 0.5 X DAWN ZOUBER 0.5 X DAVID EZRILOV 0.5 X STACY MOSOW 0.5 X HOWARD ROSTON 0.5 X DANNY SOCHINK 0.5 X CARLY HOFFMAN 0.5 X ZOE STERN 0.5 X RABBI OLIZKY 0.5 X SKYLAR WERDE 0.5 X BRIAN HERSTIG 0.5 X ROZ SEGAL 0.5 X PENNIE SHAPIRO 0.5 X JEFF USEM 0.5 X STEVE GOTTLIEB 0.5 0.25 X X 0 false false false 0 76168 163575 239743 CAMP TUITION 721210 2132447 2132447 BUS FEES 480000 90720 90720 2223167 50 50 0 0 33460 27034 6426 0 6426 6426 0 0 0 48355 33242 15113 15113 OTHER INCOME 900099 13061 13061 SUPPORT & TRANSFERS FROM HERZL CAMP FOUNDATION 900099 3715770 3715770 3728831 6213330 5973537 50 0 132178 132178 0 0 0 0 839119 740959 98160 7201 7201 30034 30034 68981 68981 0 0 19778 19778 0 0 0 0 7859 7859 117455 117455 8805 8805 0 94956 94956 3628 3628 0 0 19041 19041 0 444262 444262 102841 102841 FOOD 250305 250305 PROGRAM COSTS 111374 95252 16122 REPAIRS AND MAINTENANCE 93963 93963 RECRUITMENT 47002 47002 226072 209204 16868 2624854 2473926 150928 0 0 0 184249 29127 6335 0 161609 295058 0 0 0 0 0 0 0 0 0 0 13748114 3632522 8294318 10115592 0 0 0 0 0 0 0 0 0 0 8646511 10439777 42491 57391 0 0 18586 20726 0 0 0 0 0 0 2584941 3270417 0 0 2497726 0 5143744 3348534 X 3284672 6873148 101653 101653 116442 116442 3502767 7091243 8646511 10439777 3588476 X false true X true false X 576628 112760 176971 316370 239743 1422472 1735875 1878157 1968525 2057203 2132447 9772207 0 0 0 2312503 1990917 2145496 2373573 2372190 11194679 0 0 0 11194679 29782 3966 16519 379 6476 57122 0 29782 3966 16519 379 6476 57122 15113 15113 18054 8283 27173 10478 13061 77049 2360339 2003166 2189188 2384430 2406840 11343963 0.98684 0.98478 0.00504 0.00735 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15999 15999 12928264 3058697 9869567 712158 497179 214979 91693 76646 15047 10115592 0 0 X 6323332 82968 27034 110002 6213330 6213330 2734856 82968 27034 110002 2624854 2624854 SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES OF $27,034 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 $27,034 WERE INCLUDED IN THE FUNCTIONAL EXPENSES PER THE FINANCIALS AND SHOWN AS A REDUCTION OF RENTAL INCOME PER THE 990. Fin 48 (ASC 740) 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 114 132178 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 35878 FOR WHOLESALE IMPRINTS false BRUCE and NEIL FINK BOARD MEMBER 80346 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, DEBRA FITERMAN AND MIKE FITERMAN ARE DAUGHTER AND FATHER, 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. ORGANIZATION'S TAX POSITIONS PART IV, LINE 11F MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. TAX YEARS ENDING AFTER SEPTEMBER 30, 2008 ARE STILL OPEN FOR EXAMINATIONS. 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 false true true false false false true HERZL CAMP FOUNDATION C 76168 CASH HERZL CAMP FOUNDATION O 159112 CASH HERZL CAMP FOUNDATION S 3715770 CASH