2013-08-13T07:36:04-05:00 2012-09-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2011-10-01 830506393 HERZL CAMP FOUNDATION INC % GARY KIBORT HERZ 9529274002 7204 WEST 27TH STREET ST LOUIS PARK MN 55426 GARY KIBORT 2013-02-15 true 6123325500 2011 2016-02-24 21:20:13Z JASON GRAIS 7204 WEST 27TH STREET 226 ST LOUIS PARK MN 55426 1325942 false X WWW.HERZLCAMP.ORG X 2008 MN TO ENHANCE AND FURTHER THE MISSION AND SERVICE OF HERZL CAMP ASSOCIATION, INC. 9 9 0 9 0 1138972 1325885 0 0 2 57 0 0 1138974 1325942 0 3542 0 0 7058 8881 0 0 0 198130 229961 205188 242384 933786 1083558 4683827 5820734 0 8464 4683827 5812270 THE ORGANIZATION PROVIDES SUPPORT TO HERZL CAMP ASSOCIATION, INC. TO ENHANCE THEIR MISSION AND SERVICES. false false 89035 THE ORGANIZATION PROVIDES SUPPORT TO HERZL CAMP ASSOCIATION, INC. TO ENHANCE THEIR MISSION AND SERVICES 89035 true true false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false true false false false false true false false false false true 0 0 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true false false false MN X GARY KIBORT 9529274002 7204 WEST 27TH STREET STE 226 ST LOUIS PARK MN 55426 X X LAUREN KAPLAN 0.5 X X 0 0 0 JASON GRAIS 0.5 X X 0 0 0 PENNIE SHAPIRO 0.5 X 0 0 0 STACIE USEM 0.5 X 0 0 0 SUE ROETHER 0.5 X 0 0 0 BOB EZRILOV 0.5 X X 0 0 0 STEVE GOTTLIEB 0.5 X 0 0 0 PHIL GARON 0.5 X 0 0 0 Amy Friedman 0.5 X 0 0 0 0 0 0 0 false false false 0 1325885 142923 1325885 0 57 57 0 0 0 0 0 0 0 1325942 57 0 3542 3542 0 0 0 0 0 0 0 8881 8881 0 0 4403 4403 0 0 0 0 0 2460 2460 0 0 0 0 0 0 69870 69870 0 0 0 ALLOCATION OF SALARIES/WAGES 116092 116092 ALLOCATION OF EMPLOYEE BENFITS 21513 21513 BANK SERVICE FEES 4241 4241 TRANSACTION FEE FOR STOCK SALE 317 317 11065 11065 242384 89035 153349 0 0 0 241785 207599 0 0 2371382 2775164 0 0 0 0 0 0 0 0 0 0 0 264171 340245 0 0 0 0 0 0 1806489 2497726 4683827 5820734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8464 0 8464 X 4336114 4513238 267051 1218370 80662 80662 4683827 5812270 4683827 5820734 X 1083558 44885 X false true true X false X X X false false false HERZL CAMP ASSOCIATION INC 416009136 0 true true true 89035 1 89035 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223833 69896 42289 23231 2376 310411 208973 28289 -1204 9815 2410 223833 189867 8371 21450 8669 2046 208973 168255 33920 -5191 5483 1634 189867 0.33000 0.67000 true false RECEIVABLE FROM HERZL CAMP 865193 BENEFICIAL INTEREST IN ASSETS 1632533 2497726 0 DUE TO AFFLIATE 8464 8464 1325942 242384 1083558 44407 2228 46635 1130193 3824872 44407 2228 2455599 2502234 1322638 3304 3304 1325942 2673033 2432203 2432203 240830 1554 1554 242384 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 XII, LINE 2D THIS AMOUNT REPRESENTS INCOME RECOGNIZED ON THE HERZL CAMP ASSOCIATION, INC. 990, EIN: 41-6009136 OTHER INCOME ON THE F/S AS REVEUNUE SHOULD BE IN EXPENSES OF 3302+2 (ROUNDING)=3304 PART XIII, LINE 2D THIS AMOUNT REPRESENTS EXPENSES INCLUDED ON HERZL CAMP ASSOCIATION, INC. 990, EIN: 41-6009136 OTHER INCOME OF $3542 MOVED TO EXPENSES MINUS THE DONATED SERVICES OF $2,228, PLUS $240=$1,554. 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. X 142923 FMV X LEGAL SERVICES 0 2228 FMV false false false 990 REVIEW PART VI, SECTION B, QUESTION 11A THE TAX RETURN IS REVIEWED BY THE PRESIDENT OF THE BOARD, THE DIRECTOR OF OPERATIONS AND A BOARD MEMBER. 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. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LAUREN KAPLAN TITLE:SECRETARY HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JASON GRAIS TITLE:CHAIRPERSON & PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PENNIE SHAPIRO TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STACIE USEM TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SUE ROETHER TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BOB EZRILOV TITLE:TREASURER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVE GOTTLIEB TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PHIL GARON TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Amy Friedman TITLE:Board Member HOURS:1 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 false false false true HERZL CAMP ASSOCIATION INC B 117875 CASH HERZL CAMP ASSOCIATION INC N 189149 CASH HERZL CAMP ASSOCIATION INC R 2497726 CASH