2014-08-15T09:49:52-05:00 2013-09-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2012-10-01 830506393 HERZL CAMP FOUNDATION INC % GARY KIBORT HERZ 9529274002 7204 WEST 27TH STREET Suite 226 ST LOUIS PARK MN 55426 Gary Kibort 9529274002 2014-02-14 true 6123325500 2012 2015-11-30 17:44:51Z JASON GRAIS 7204 WEST 27TH STREET 226 ST LOUIS PARK MN 55426 1364394 false X WWW.HERZLCAMP.ORG X 2008 MN TO ENHANCE AND FURTHER THE MISSION AND SERVICE OF HERZL CAMP ASSOCIATION, INC. 15 15 0 15 0 1325885 1363382 0 0 57 1012 0 0 1325942 1364394 3542 3743421 0 0 8881 30513 0 0 127609 229961 229884 242384 4003818 1083558 -2639424 5820734 3411338 8464 179315 5812270 3232023 THE ORGANIZATION PROVIDES SUPPORT TO HERZL CAMP ASSOCIATION, INC. TO ENHANCE THEIR MISSION AND SERVICES. false false 3743261 3743261 THE ORGANIZATION PROVIDES SUPPORT TO HERZL CAMP ASSOCIATION, INC. TO ENHANCE THEIR MISSION AND SERVICES 3743261 true true false false false false false false false true false false false true true 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 15 15 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 STEVE ETTINGER 0.25 X BOB EZRILOV 0.25 X X BRUCE FINK 0.25 X LINDA FITERMAN 0.25 X AMY FRIEDMAN 0.25 0.5 X PHIL GARON 0.25 X JASON GRAIS 0.25 0.5 X X HAROLD GOLDFINE 0.25 X LAUREN KAPLAN 0.25 0.5 X X JANE KIRSHBAUM 0.25 X WENDY RUBIN 0.25 X TODD SCHACHTMAN 0.25 X JIM SMITH 0.25 X STACIE USEM 0.25 X MIKE ZWEIGBAUM 0.25 X 0 false false false 0 1363382 243662 1363382 0 24 24 0 0 0 0 0 988 0 988 988 988 0 0 0 0 1364394 1012 3715770 3715770 27651 27651 0 0 0 0 0 0 19484 19484 11029 11029 0 2818 2818 3978 3978 0 0 0 0 0 3142 3142 0 0 0 0 0 0 39843 39843 0 0 0 ALLOCATION OF SALARIES/WAGES 171477 43868 127609 ALLOCATION OF EMPLOYEE BENFITS 1787 1787 BANK SERVICE FEES 4346 4346 TRANSACTION FEE FOR STOCK SALE 2578 2578 -85 -160 75 4003818 3743261 132948 127609 0 0 207599 314888 0 0 2775164 2567492 0 0 0 0 0 0 0 0 0 0 0 340245 528958 0 0 0 0 0 0 2497726 0 5820734 3411338 0 179315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8464 0 8464 179315 X 4513238 2860477 1218370 105884 80662 265662 5812270 3232023 5820734 3411338 -2639424 56359 2818 X false true X true false X X X false false false HERZL CAMP ASSOCIATION INC 416009136 0 true true true 3715770 1 3715770 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310411 161949 54362 26887 3087 496748 223833 69896 42289 23231 2376 310411 208973 28289 -1204 9815 2410 223833 189867 8371 21450 8669 2046 208973 168255 33920 -5191 5483 1634 189867 0.00000 0.33000 0.67000 true false 0 0 X 1396080 56359 2818 59177 1336903 27491 27491 1364394 3976327 3976327 27491 27491 4003818 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS PART V, QUESTION 4 ENDOWMENT FUNDS ARE SET UP FOR SCHOLARSHIPS, GENERAL SUPPORT OF THE CAMP, PROGRAM EXPENSE SUPPORT, AND OTHER PROJECTS. PART XI and Part XII, LINE 4B THIS AMOUNT REPRESENTS OTHER INCOME ON THE F/S AS REVENUE SHOULD BE IN EXPENSES OF 27,491 ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS 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, 2008 ARE STILL OPEN FOR EXAMINATION. true SCHOLARSHIPS 27651 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 243662 FMV X LEGAL SERVICES 0 2818 FMV false false false 990 REVIEW PART VI, SECTION B, QUESTION 11A THE TAX RETURN IS REVIEWED BY THE DIRECTOR, DERECTOR OF OPERATIONS, FINANCE VICE PRESIDENT, AND THE PRESIDENT OF THE ORGANIZATION. CONFLICT OF INTEREST POLICY 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. AVAILABLE TO THE PUBLIC PART VI, SECTION C, QUESTION 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF NET ASSETS PART XI, LINE 5 THE DIFFERENCE OF $44,474 IS DUE TO: UNREALIZED GAIN ON INVESTMENT: $44,472 ROUNDING: $2 TOTAL: $44,474 COMPENSATION OF EMPLOYEES 990 PART VI, LINE 15B HERZL CAMP FOUNDATION HAS NO BOARD MEMBERS, OFFICERS, OR KEY EMPLOYEES THAT RECEIVE COMPENSATION FROM THE ORGANIZATION. FAMILY RELATIONSHIPS 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. 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 true false false false false false false false false false false false true true false false true false HERZL CAMP ASSOCIATION INC B 76168 CASH HERZL CAMP ASSOCIATION INC O 159112 CASH HERZL CAMP ASSOCIATION INC R 3715770 CASH