2012-08-14T09:06:55-05:00 2011-09-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2010-10-01 416009136 HERZL CAMP ASSOCIATION INC HERZ 9529274002 7204 WEST 27TH STREET ST LOUIS PARK MN 55426 STACIE USEM 9529274002 2012-08-08 true CHARLES SELCER CPA 6123325500 2010 2016-02-24 21:20:13Z SUE ROETHER 7204 WEST 27TH STREET 226 ST LOUIS PARK MN 55426 2241327 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 44 174 120 0 112760 176971 1855793 1957763 1832 262 32781 54192 2003166 2189188 69771 77375 0 0 785533 796545 0 0 0 1124876 1466125 1980180 2340045 22986 -150857 7003795 8845065 3440530 5365694 3563265 3479371 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 2145285 77375 1957763 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. 2145285 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 4 0 174 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 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 X RICHARD BACHRACH 1.0 X 0 0 0 CASSIE BENOWITZ 1.0 X 0 0 0 LISA CAPP 1.0 X 0 0 0 AMY CYTRON 1.0 X 0 0 0 MIKE FINE 2.0 X 0 0 0 NEIL FINK 2.0 X 0 0 0 BRUCE FINK 0.1 X 0 0 0 MIKE FITERMAN 5.0 X 0 0 0 AMY FRIEDMAN 5.0 X X 0 0 0 BARB FRIEDMAN 1.0 X 0 0 0 TODD GELLER 5.0 X 0 0 0 KIM GELPERIN 1.0 X 0 0 0 HAROLD GOLDFINE 0.5 X 0 0 0 STEVE GOTTLIEB 2.0 X 0 0 0 JASON GRAIS 5.0 X X 0 0 0 HOPE FRISCH KALIN 1.0 X X 0 0 0 LAUREN KAPLAN 5.0 X 0 0 0 FLOYD KNIGHT 1.0 X 0 0 0 JENNIFER LANG 0.1 X 0 0 0 STEVE LEVENTHAL 2.0 X 0 0 0 STACY MOSOW 5.0 X X 0 0 0 MIKE NEIMAN 1.0 X 0 0 0 LISA RATNER 0.5 X 0 0 0 SUE ROETHER 5.0 X X 0 0 0 SAM ROSEN 2.0 X 0 0 0 JEFF SCHACHTMAN 2.0 X 0 0 0 PENNIE SHAPIRO 0.5 X 0 0 0 LARRY SOLOMON 1.0 X 0 0 0 BONNIE STEIN 1.0 X 0 0 0 MARTY STILLMAN 1.0 X 0 0 0 NINA STILLMAN 0.5 X 0 0 0 JEFF USEM 2.0 X 0 0 0 MARK USEM 1.0 X 0 0 0 STACIE USEM 5.0 X X 0 0 0 JERRY WALDMAN 1.0 X 0 0 0 HARVEY ANSEL 0.5 X 0 0 0 JULES BEREZOVSKY 0.5 X 0 0 0 MARGIE GOLDFINE 0.5 X 0 0 0 MICKEY GREENBERG 0.5 X 0 0 0 LARRY KELNER 0.5 X 0 0 0 PETER SHAENDLING 0.1 X 0 0 0 DORI WEINSTEIN 0.5 X 0 0 0 DANNY SOSHNIK 1.0 X 0 0 0 ANDREW GRONE 1.0 X 0 0 0 KEN GOLDBERG 1.0 X 0 0 0 BRIAN HERSTIG 1.0 X 0 0 0 AVI OLITZKY 1.0 X 0 0 0 ROZ SEGAL 1.0 X 0 0 0 CARLY STEIN HOFFMAN 1.0 X 0 0 0 ZOE STERN 1.0 X 0 0 0 SKYLAR WERDE 1.0 X 0 0 0 PAM PASSMAN 1.0 X X 0 0 0 HOWARD ROSTON 1.0 X X 0 0 0 DAVID SHARKEN 1.0 X X 0 0 0 BRUCE CANTOR 1.0 X X 0 0 0 DEBRA ARBIT 1.0 X 0 0 0 0 0 0 0 false false false 0 126826 50145 176971 CAMP TUITION 721210 1872325 1872325 BUS FEES 480000 85438 85438 1957763 262 262 0 0 21245 4988 16257 16257 16257 0 0 0 57913 47151 10762 10762 OTHER INCOME 900099 27173 27173 27173 2189188 2011955 262 0 77375 77375 0 0 0 0 703343 554000 149343 6951 6951 27527 27527 58724 58724 15000 15000 27590 27590 4117 4117 0 0 0 0 7705 7705 85032 85032 8814 8814 0 82234 82234 5514 5514 0 0 33947 33947 0 447487 447487 102061 102061 FOOD 229148 229148 PROGRAM COSTS 105125 97884 7241 REPAIRS AND MAINTENANCE 63220 63220 SERVICE FEES 42362 42362 BUS RENTALS 26209 26209 180560 161501 19059 2340045 2145285 194760 0 107881 118301 114154 97473 96348 88026 11274779 2780537 6617670 8494242 0 0 67742 47023 7003795 8845065 52231 33448 0 0 2475788 3525757 912511 1806489 3440530 5365694 X 3449352 3380251 27471 12678 86442 86442 3563265 3479371 7003795 8845065 X -150857 66963 X false true true X false X 289784 152560 576628 112760 176971 1308703 1388483 1799712 1735875 1878157 1968525 8770752 1678267 1952272 2312503 1990917 2145496 10079455 10079455 44339 29746 29782 3966 16519 124352 44339 29746 29782 3966 16519 124352 34935 22187 18054 8283 27173 110632 1757541 2004205 2360339 2003166 2189188 10314439 0.97722 0.00000 0.01206 0.00000 X 15999 15999 10615669 2276206 8339463 521548 401770 119778 121563 102561 19002 8494242 0 FOUNDATION 1119956 CAPITALIZED LEASE OBLIGATIONS 0 LEASE OBLIGATIONS 0 BY HERZL FOUNDATION 686533 1806489 2189188 2340045 -150857 66963 66963 -83894 3400112 66963 1143961 1210924 2189188 2189188 2550221 210176 210176 2340045 2340045 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES OF $4,988 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 $1,138,973. SCHEDULE D, PARTN XIII, LINE 2D RENTAL EXPENSES OF $4,988 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 $205,188. true 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 46750 FOR WHOLESALE IMPRINTS false BRUCE and NEIL FINK BOARD MEMBER 93117 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, 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. RECONCILIATION OF NET ASSETS PART XI, LINE 5 OTHER CHANGES IN NET ASSETS DUE TO DONATED SERVICES OF: MEDICAL SERVICES $39,373 LEGAL SERVICES $27,590 TOTAL $66,963 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. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NEIL FINK TITLE:MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JASON GRAIS TITLE:TREASURER/ VP OF ADMINSTRATION HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LAUREN KAPLAN TITLE:MEMBER/VP OF DEVELOPMENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVE LEVENTHAL TITLE:MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SUE ROETHER TITLE:PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PENNIE SHAPIRO TITLE:MEMBER/PAST PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STACIE USEM TITLE:VP OF FINANCE HOURS:1 HERZL CAMP FOUNDATION 7204 WEST 27TH STREET SUITE 226 ST LOUIS PARK MN 55426 830506393 SUPPORT MN 501(C)(3) 509(A)(3) NA true false true true HERZL CAMP FOUNDATION C 126826 HERZL CAMP FOUNDATION N 130431 HERZL CAMP FOUNDATION Q 1806489