HERZL CAMP ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HERZL CAMP ASSOCIATION (EIN 41-6009136)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201142279349301904
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T09:36:38-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECHTER DOKKEN KANTER CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE SO 1600 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554012192 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416009136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERZL CAMP ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HERZ | NameControl |
| Phone | 9529274002 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7204 WEST 27TH STREET | AddressLine1 |
| City | ST LOUIS PARK | City |
| State | MN | State |
| ZIP Code | 55426 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE ROETHER | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES SELCER CPA | Name |
| Phone | 6123325500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUE ROETHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7204 WEST 27TH STREET 226 | AddressLine1 |
| City | ST LOUIS PARK | City |
| State | MN | State |
| ZIP Code | 55426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2054346 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HERZLCAMP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A PROGRAM OF JEWISH CULTURE AND ZIONIST EDUCATION AND IDEOLOGY THROUGH A SUMMER CAMP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 163 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 576628 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 112760 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1735875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1855793 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11512 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1832 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36324 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32781 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2360339 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2003166 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 69771 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 789648 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 785533 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1062333 | OtherExpensePriorYear |
| Other Expenses Current Year | 1124876 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1851981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1980180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 508358 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22986 | RevenuesLessExpensesCY |
| Total Assets BOY | 6075225 | TotalAssetsBOY |
| Total Assets EOY | 7003795 | TotalAssetsEOY |
| Total Liabilities BOY | 2595294 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3440530 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3479931 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3563265 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1805780 | Expense |
| Grants | 69771 | Grants |
| Revenue | 1855793 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1805780 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 163 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY KIBORT | NamePerson |
| Telephone Number | 9529274002 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7204 WEST 27TH STREET STE 226 | AddressLine1 |
| City | ST LOUIS PARK | City |
| State | MN | State |
| ZIP Code | 55426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD BACHRACH | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| CASSIE BENOWITZ | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| LISA CAPP | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| AMY CYTRON | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| MIKE FINE | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| NEIL FINK | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| BRUCE FINK | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| MIKE FITERMAN | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| DEBRA FITERMAN | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| AMY FRIEDMAN | ||||||
| VP OF PROGRAMMING | 0.5 | X | 0 | 0 | 0 | X |
| BARB FRIEDMAN | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| TODD GELLER | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| KIM GELPERIN | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| KEN GOLDBERG | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| HAROLD GOLDFINE | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| STEVE GOTTLIEB | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| JASON GRAIS | ||||||
| TREASURER | 0.5 | X | 0 | 0 | 0 | X |
| CARLY STEIN HOFFMAN | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| HOPE FRISCH KALIN | ||||||
| SECRETARY | 0.5 | X | 0 | 0 | 0 | X |
| LAUREN KAPLAN | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| FLOYD KNIGHT | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| JENNIFER LANG | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| STEVE LEVENTHAL | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| STACY MOSOW | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| MIKE NEIMAN | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| PAM PASSMAN | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| LISA RATNER | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| SUE ROETHER | ||||||
| PRESIDENT | 0.5 | X | 0 | 0 | 0 | X |
| SAM ROSEN | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| HOWARD ROSTON | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| JEFF SCHACHTMAN | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| PENNIE SHAPIRO | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| LARRY SOLOMON | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| DANNY SOSHNIK | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| BONNIE STEIN | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| MARTY STILLMAN | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| NINA STILLMAN | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| JEFF USEM | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| MARK USEM | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| STACIE USEM | ||||||
| VP OF FINANCE | 0.5 | X | 0 | 0 | 0 | X |
| JERRY WALDMAN | ||||||
| BOARD MEMBER | 0.5 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 45318 | RelatedOrganizations |
| All Other Contributions | 67442 | AllOtherContributions |
| Total Contributions | 112760 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMP TUITION | 721210 | 1774543 | 1774543 |
| BUS FEES | 480000 | 81250 | 81250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1855793 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1832 | TotalRevenueColumn |
| Exclusion | $1,832 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21452 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19318 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2134 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2134 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 54226 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31862 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22364 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8283 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8283 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2003166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1888574 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,832 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69771 | Total |
| Program Services | 69771 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674199 | Total |
| Program Services | 555469 | ProgramServices |
| Management And General | 118730 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6863 | Total |
| Program Services | 6863 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37015 | Total |
| Program Services | 37015 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67456 | Total |
| Program Services | 67456 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17764 | Total |
| Program Services | 17764 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6593 | Total |
| Management And General | 6593 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31800 | Total |
| Management And General | 31800 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10203 | Total |
| Program Services | 10203 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83070 | Total |
| Program Services | 83070 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6239 | Total |
| Program Services | 6239 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76476 | Total |
| Program Services | 76476 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1942 | Total |
| Program Services | 1942 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39987 | Total |
| Program Services | 39987 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231079 | Total |
| Program Services | 231079 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100079 | Total |
| Program Services | 100079 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 179054 | 179054 | |
| PROGRAM COSTS | 78473 | 66788 | 11685 |
| REPAIRS AND MAINTENANCE | 67031 | 67031 | |
| SERVICE FEES | 27604 | 27604 | |
| BUS RENTALS | 25826 | 25826 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141656 | Total |
| Program Services | 136064 | ProgramServices |
| Management And General | 5592 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1980180 | Total |
| Program Services | 1805780 | ProgramServices |
| Management And General | 174400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038153 | BOY |
| EOY | 107881 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156995 | BOY |
| EOY | 114154 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109302 | BOY |
| EOY | 96348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8997332 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2379662 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3919739 | BOY |
| EOY | 6617670 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60039 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790997 | BOY |
| EOY | 67742 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6075225 | BOY |
| EOY | 7003795 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439997 | BOY |
| EOY | 52231 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12260 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864395 | BOY |
| EOY | 2475788 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278642 | BOY |
| EOY | 912511 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2595294 | BOY |
| EOY | 3440530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2657011 | BOY |
| EOY | 3449352 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246994 | BOY |
| EOY | 27471 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575926 | BOY |
| EOY | 86442 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3479931 | BOY |
| EOY | 3563265 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6075225 | BOY |
| EOY | 7003795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 289784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 576628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112760 | CurrentTaxYear |
| Total | 1261527 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 289784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 576628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112760 | CurrentTaxYear |
| Total | 1261527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 77109 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1184418 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3966 | CurrentTaxYear |
| Total | 125347 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8283 | CurrentTaxYear |
| Total | 93656 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1480530 | TotalSupport |
| Gross Receipts From Admissions Etc | 8121577 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15999 | InvestmentCostOrOtherBasis |
| Book Value | 15999 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8386703 | InvestmentCostOrOtherBasis |
| Depreciation | 1914023 | Depreciation |
| Book Value | 6472680 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 483865 | InvestmentCostOrOtherBasis |
| Depreciation | 367489 | Depreciation |
| Book Value | 116376 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 110765 | InvestmentCostOrOtherBasis |
| Depreciation | 98150 | Depreciation |
| Book Value | 12615 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6617670 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FOUNDATION | $414,980 |
| CAPITALIZED LEASE OBLIGATIONS | $4,159 |
| LEASE OBLIGATIONS | $1,813 |
| BY HERZL FOUNDATION | $491,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 912511 | TotalOfAmounts |
| Total Revenue | 2003166 | TotalRevenue |
| Total Expenses | 1980180 | TotalExpenses |
| Excess Or Deficit For Year | 22986 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1433 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 58915 | DonatedServicesAndFacilities |
| Total Adjustments | 60348 | TotalAdjustments |
| Excess Or Deficit Per FS | 83334 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3678806 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 58915 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1616725 | OtherRevenues |
| Revenue Not Rptd F990 | 1675640 | RevenueNotRptdF990 |
| Revenue Subtotal | 2003166 | RevenueSubtotal |
| Total Revenue Per Form990 | 2003166 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2112291 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 132111 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 132111 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1980180 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1980180 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART XII, LINE 2D | RENTAL EXPENSES OF $19,318 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 $1,597,407. |
| SCHEDULE D, PARTN XIII, LINE 2D | RENTAL EXPENSES OF $19,318 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 $112,793. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, QUESTION 2 | Identifier |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| STEVE LEVENTHAL | |||
| BOARD MEMBER | 37869 | PURCHASE CANTEEN ITEMS TO SELL | false |
| BRUCE FINK | |||
| BOARD MEMBER | 168347 | PURCHASED INSURANCE POLICIES | false |
| NEIL FINK | |||
| BOARD MEMBER | 168347 | PURCHASED INSURANCE POLICIES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERZL CAMP FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7204 WEST 27TH STREET SUITE 226 | AddressLine1 |
| City | ST LOUIS PARK | City |
| State | MN | State |
| ZIP Code | 55426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830506393 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HERZL CAMP FOUNDATION | |
| C | 45318 |
| HERZL CAMP FOUNDATION | |
| M | 0 |
| HERZL CAMP FOUNDATION | |
| N | 98319 |
| HERZL CAMP FOUNDATION | |
| Q | 906539 |