2013-08-13T07:36:05-05:00 2012-09-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2011-10-01 416009136 HERZL CAMP ASSOCIATION INC % GARY KIBORT HERZ 9529274002 7204 WEST 27TH STREET ST LOUIS PARK MN 55426 Sue Roether 2013-02-15 true 6123325500 2011 2016-02-24 21:20:13Z Amy Friedman 7204 WEST 27TH STREET 226 ST LOUIS PARK MN 55426 2465042 false X WWW.HERZLCAMP.ORG X 1946 MN TO PROVIDE A PROGRAM OF JEWISH CULTURE AND ZIONIST EDUCATION AND IDEOLOGY THROUGH A SUMMER CAMP. 42 42 196 180 0 176971 316370 1957763 2049438 262 321 54192 18303 2189188 2384432 77375 97697 0 0 796545 906881 0 0 0 1466125 1398182 2340045 2402760 -150857 -18328 8845065 8646511 5365694 5143744 3479371 3502767 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 2229504 97697 2049438 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. 2229504 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 false true 1 0 196 true false false false false false false false false false false X 42 42 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 RICHARD BACHRACH 0.5 X CASSIE BENOWITZ 0.5 X LISA CAPP 0.5 X MIKE FINE 0.5 X NEIL FINK 0.5 X BRUCE FINK 0.5 X MIKE FITERMAN 0.5 X AMY FRIEDMAN 0.5 X X BARB FRIEDMAN 0.5 X TODD GELLER 0.5 X KIM GELPERIN 0.5 X HAROLD GOLDFINE 0.5 X STEVE GOTTLIEB 0.5 X X JASON GRAIS 0.5 X X HOPE FRISCH KALIN 0.5 X LAUREN KAPLAN 0.5 X X FLOYD KNIGHT 0.5 X JENNIFER LANG 0.5 X STEVE LEVENTHAL 0.5 X STACY MOSOW 0.5 X MIKE NEIMAN 0.5 X LISA RATNER 0.5 X SUE ROETHER 0.5 X X SAM ROSEN 0.5 X LARRY SOLOMON 0.5 X BONNIE STEIN 0.5 X MARTY STILLMAN 0.5 X MARK USEM 0.5 X STACIE USEM 0.5 X X DANNY SOSHNIK 0.5 X ANDREW GRONE 0.5 X KEN GOLDBERG 0.5 X BRIAN HERSTIG 0.5 X AVI OLITZKY 0.5 X ROZ SEGAL 0.5 X CARLY STEIN HOFFMAN 0.5 X ZOE STERN 0.5 X SKYLAR WERDE 0.5 X PAM PASSMAN 0.5 X X HOWARD ROSTON 0.5 X BRUCE CANTOR 0.5 X DEBRA ARBIT 0.5 X 0 false false false 0 117875 198495 316370 CAMP TUITION 721210 1968000 1968000 BUS FEES 480000 81438 81438 2049438 321 321 0 0 29501 29443 58 58 58 0 0 0 58934 51167 7767 7767 OTHER INCOME 900099 10478 10478 10478 2384432 2067741 321 0 97697 97697 0 0 0 0 813122 690888 122234 6907 6907 24943 24943 61909 61909 0 11000 11000 4403 4403 0 0 0 21700 21700 5692 5692 89090 89090 8792 8792 0 78011 78011 3747 3747 0 0 30894 30894 0 443869 443869 98979 98979 FOOD 230271 230271 PROGRAM COSTS 95670 81016 14654 REPAIRS AND MAINTENANCE 74439 74439 RECRUITMENT 39084 39084 162541 152276 10265 2402760 2229504 173256 0 0 0 118301 184249 97473 6335 88026 161609 0 0 0 0 0 0 0 0 0 0 11482578 3188260 8494242 8294318 0 0 0 0 0 0 0 0 47023 0 8845065 8646511 33448 42491 0 0 0 18586 0 0 0 0 0 0 3525757 2584941 0 0 1806489 2497726 5365694 5143744 X 3380251 3284672 12678 101653 86442 116442 3479371 3502767 8845065 8646511 X -18328 41724 X false true true X false X 152560 576628 112760 176971 316370 1335289 1799712 1735875 1878157 1968525 2057203 9439472 1952272 2312503 1990917 2145496 2373573 10774761 10774761 29746 29782 3966 16519 379 80392 29746 29782 3966 16519 379 80392 22187 18054 8283 27173 10478 86175 2004205 2360339 2003166 2189188 2384430 10941328 0.98478 0.97722 0.00735 0.01206 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15999 15999 0 10733028 2659934 8073094 0 643357 456098 187259 0 90194 72227 17966 8294318 0 FOUNDATION 865193 CAPITALIZED LEASE OBLIGATIONS 0 LEASE OBLIGATIONS 0 BY HERZL FOUNDATION 1632533 2497726 2384432 2402760 -18328 41724 41724 23396 3824872 41726 1398714 1440440 2384432 2384432 2673033 270273 270273 2402760 2402760 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES OF $29,443 WERE INCLUDED IN THE FUNCTIONAL EXPENSES PER THE FINANCIALS AND SHOWN AS A REDUCTION OF RENTAL INCOME PER THE 990. THE AMOUNT THAT REPRESENTS INCOME RECOGNIZED ON THE HERZL CAMP FOUNDATION 990 (EIN: 83-0506393) IS $1,369,273. INCLUDING (2) ROUNDING ERROR. SCHEDULE D, PART XIII, LINE 2D RENTAL EXPENSES OF $29,443 WERE INCLUDED IN THE FUNCTIONAL EXPENSES PER THE FINANCIALS AND SHOWN AS A REDUCTION OF RENTAL INCOME PER THE 990. THE AMOUNT THAT REPRESENTS EXPENSES INCLUDED ON THE HERZL CAMP FOUNDATION 990 (EIN: 83-0506393) IS $240,830. true SCHOLARSHIPS 114 97697 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 46884 FOR WHOLESALE IMPRINTS false BRUCE and NEIL FINK BOARD MEMBER 74923 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, SUE ROETHER AND JERRY WALDMAN ARE DAUGHTER AND FATHER, BRUCE FINK AND NEIL FINK ARE FATHER AND SON, DEBRA FITERMAN AND MIKE FITERMAN ARE DAUGHTER AND FATHER, AMY FRIEDMAN AND BARB 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 OF OPERATIONS, FINANCE VICE PRESIDENT, THE VP OF ADMINISTRATION, 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. RECONCILIATION OF NET ASSETS PART XI, LINE 5 OTHER CHANGES IN NET ASSETS DUE TO DONATED SERVICES OF: MEDICAL SERVICES $30,726 LEGAL SERVICES $11,000 SUBTOTAL $41,726 ROUNDING (2) TOTAL $41,724 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 true false true true HERZL CAMP FOUNDATION C 117875 CASH HERZL CAMP FOUNDATION N 189149 CASH HERZL CAMP FOUNDATION Q 2497726 CASH