2011-08-15T09:36:38-04:00 2010-09-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2009-10-01 830506393 HERZL CAMP FOUNDATION INC HERZ 9529274002 7204 WEST 27TH STREET ST LOUIS PARK MN 55426 JASON GRAIS 2011-08-15 true CHARLES SELCER CPA 6123325500 2009 2016-02-24 21:20:13Z JASON GRAIS 7204 WEST 27TH STREET 226 ST LOUIS PARK MN 55426 1597407 false X WWW.HERZLCAMP.ORG X 1947 MN TO ENHANCE AND FURTHER THE MISSION AND SERVICE OF HERZL CAMP ASSOCIATION, INC. 9 9 0 9 0 2124153 1606054 0 -420 68 -12069 -8715 2111664 1597407 0 0 59106 5500 0 0 60000 107293 119106 112793 1992558 1484614 2959250 3749540 717959 0 2241291 3749540 TO ENHANCE AND FURTHER THE MISSION AND SERVICE OF HERZL CAMP ASSOCIATION, INC., AN INDEPENDENT 501(C)(3) ORGANIZATION WHICH PROVIDES A UNIQUE JEWISH OVERNIGHT CAMPING EXPERIENCE. false false 45318 THE ORGANIZATION PROVIDES SUPPORT TO HERZL CAMP ASSOCIATION, INC. TO ENHANCE THEIR MISSION AND SERVICES. 45318 true true false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false 9 9 false false false false false false false true true false false true true true true false true false true false MN X GARY KIBORT 9529274002 7204 WEST 27TH STREET STE 226 ST LOUIS PARK MN 55426 X JASON GRAIS 0.5 X X 0 0 0 LAUREN KAPLAN 0.5 X 0 0 0 BOB EZRILOV 0.5 X 0 0 0 PHIL GARON 0.5 X 0 0 0 PENNIE SHAPIRO 0.5 X 0 0 0 STEVE LEVENTHAL 0.5 X 0 0 0 MARK FRANKLIN 0.5 X 0 0 0 STACIE USEM 0.5 X 0 0 0 NEIL FINK 0.5 X X 0 0 0 0 0 0 0 false false false 0 1606054 1606054 0 68 68 0 0 0 0 0 0 MISCELLANEOUS INCOME/LOSS 900099 -8715 -8715 -8715 1597407 -8715 68 0 0 0 0 0 0 0 0 0 5500 5500 0 0 3638 3638 5828 5828 0 0 0 0 0 2637 230 2407 0 0 0 0 0 0 0 0 0 0 ALLOCATION OF SALARIES/WAGES 79402 20162 59240 ALLOCATION OF EMPLOYEE BENEFIT 13417 13417 BANK SERVICE CHARGES 1650 1650 TRANSACTION FEES 696 696 STATE FILING FEES 25 25 112793 45318 67475 0 608329 103634 1847786 2509856 232119 229511 271016 906539 2959250 3749540 717959 0 717959 0 X 415697 2171597 1782501 1501740 43093 76203 2241291 3749540 2959250 3749540 X false true true X false X X false false false HERZL CAMP ASSOCIATION INC 416009136 09 true true true 45318 1 45318 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189867 8371 21450 8669 2046 208973 168255 33920 -5191 5483 1634 189867 0.35750 0.64250 true false ASSOCIATION, INC. 414980 HELD AT HERZL FOUNDATION 491559 906539 0 ASSOCIATION, INC. 0 AT HERZL FOUNDATION 0 0 1597407 112793 1484614 23635 23635 1508249 3678806 2081399 2081399 1597407 1597407 2112291 1999498 1999498 112793 112793 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 SUPPRT, AND OTHER PROJECTS. PART XII, LINE 2D THIS AMOUNT REPRESENTS INCOME RECOGNIZED ON THE HERZL CAMP ASSOCIATION, INC. 990, EIN: 41-6009136. PART XIII, LINE 2D THIS AMOUNT REPRESENTS EXPESNES INCLUDED ON HERZL CAMP ASSOCIATION, INC. 990, EIN: 41-6009136. 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 12C EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY CONFLICT ANNUALY AT THE SEPTEMBER BOARD MEETING. PART VI, SECTION C, QUESTION 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HERZL CAMP ASSOCIATION INC 7204 WEST 27TH STREET SUITE 226 ST LOUIS PARK MN 55426 416009136 SUPPORT MN 501(C)(3) 509(A)(2) false true false false false false false false false false false false true true false false false true HERZL CAMP ASSOCIATION INC B 45318 HERZL CAMP ASSOCIATION INC M 0 HERZL CAMP ASSOCIATION INC N 98319 HERZL CAMP ASSOCIATION INC R 906539