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 416009136 HERZL CAMP ASSOCIATION INC HERZ 9529274002 7204 WEST 27TH STREET ST LOUIS PARK MN 55426 SUE ROETHER 2011-08-15 true CHARLES SELCER CPA 6123325500 2009 2016-02-24 21:20:13Z SUE ROETHER 7204 WEST 27TH STREET 226 ST LOUIS PARK MN 55426 2054346 false X WWW.HERZLCAMP.ORG X 1947 MN TO PROVIDE A PROGRAM OF JEWISH CULTURE AND ZIONIST EDUCATION AND IDEOLOGY THROUGH A SUMMER CAMP. 41 39 163 95 0 576628 112760 1735875 1855793 11512 1832 36324 32781 2360339 2003166 0 69771 0 0 789648 785533 0 0 0 1062333 1124876 1851981 1980180 508358 22986 6075225 7003795 2595294 3440530 3479931 3563265 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 1805780 69771 1855793 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. 1805780 true false false false false false false false false true true 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 true 4 0 163 true false false false false false false false false false 41 39 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 0 0 0 CASSIE BENOWITZ 0.5 X 0 0 0 LISA CAPP 0.5 X 0 0 0 AMY CYTRON 0.5 X 0 0 0 MIKE FINE 0.5 X 0 0 0 NEIL FINK 0.5 X 0 0 0 BRUCE FINK 0.5 X 0 0 0 MIKE FITERMAN 0.5 X 0 0 0 DEBRA FITERMAN 0.5 X 0 0 0 AMY FRIEDMAN 0.5 X X 0 0 0 BARB FRIEDMAN 0.5 X 0 0 0 TODD GELLER 0.5 X 0 0 0 KIM GELPERIN 0.5 X 0 0 0 KEN GOLDBERG 0.5 X 0 0 0 HAROLD GOLDFINE 0.5 X 0 0 0 STEVE GOTTLIEB 0.5 X 0 0 0 JASON GRAIS 0.5 X X 0 0 0 CARLY STEIN HOFFMAN 0.5 X 0 0 0 HOPE FRISCH KALIN 0.5 X X 0 0 0 LAUREN KAPLAN 0.5 X 0 0 0 FLOYD KNIGHT 0.5 X 0 0 0 JENNIFER LANG 0.5 X 0 0 0 STEVE LEVENTHAL 0.5 X 0 0 0 STACY MOSOW 0.5 X 0 0 0 MIKE NEIMAN 0.5 X 0 0 0 PAM PASSMAN 0.5 X 0 0 0 LISA RATNER 0.5 X 0 0 0 SUE ROETHER 0.5 X X 0 0 0 SAM ROSEN 0.5 X 0 0 0 HOWARD ROSTON 0.5 X 0 0 0 JEFF SCHACHTMAN 0.5 X 0 0 0 PENNIE SHAPIRO 0.5 X 0 0 0 LARRY SOLOMON 0.5 X 0 0 0 DANNY SOSHNIK 0.5 X 0 0 0 BONNIE STEIN 0.5 X 0 0 0 MARTY STILLMAN 0.5 X 0 0 0 NINA STILLMAN 0.5 X 0 0 0 JEFF USEM 0.5 X 0 0 0 MARK USEM 0.5 X 0 0 0 STACIE USEM 0.5 X X 0 0 0 JERRY WALDMAN 0.5 X 0 0 0 0 0 0 0 false false false 0 45318 67442 112760 CAMP TUITION 721210 1774543 1774543 BUS FEES 480000 81250 81250 1855793 1832 1832 0 0 21452 19318 2134 2134 2134 0 0 0 54226 31862 22364 22364 OTHER INCOME 900099 8283 8283 8283 2003166 1888574 1832 0 69771 69771 0 0 0 0 674199 555469 118730 0 6863 6863 37015 37015 67456 67456 0 17764 17764 6593 6593 0 0 0 31800 31800 10203 10203 83070 83070 6239 6239 0 76476 76476 1942 1942 0 0 39987 39987 0 231079 231079 100079 100079 FOOD 179054 179054 PROGRAM COSTS 78473 66788 11685 REPAIRS AND MAINTENANCE 67031 67031 SERVICE FEES 27604 27604 BUS RENTALS 25826 25826 141656 136064 5592 1980180 1805780 174400 0 1038153 107881 156995 114154 109302 96348 8997332 2379662 3919739 6617670 60039 0 790997 67742 6075225 7003795 439997 52231 12260 0 1864395 2475788 278642 912511 2595294 3440530 X 2657011 3449352 246994 27471 575926 86442 3479931 3563265 6075225 7003795 X false true true X false X 129795 289784 152560 576628 112760 1261527 129795 289784 152560 576628 112760 1261527 77109 1184418 17514 44339 29746 29782 3966 125347 10197 34935 22187 18054 8283 93656 1480530 8121577 0.80000 0.96690 X 15999 15999 8386703 1914023 6472680 483865 367489 116376 110765 98150 12615 6617670 0 FOUNDATION 414980 CAPITALIZED LEASE OBLIGATIONS 4159 LEASE OBLIGATIONS 1813 BY HERZL FOUNDATION 491559 912511 2003166 1980180 22986 1433 58915 60348 83334 3678806 58915 1616725 1675640 2003166 2003166 2112291 132111 132111 1980180 1980180 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. true X 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 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 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. HERZL CAMP FOUNDATION 7204 WEST 27TH STREET SUITE 226 ST LOUIS PARK MN 55426 830506393 SUPPORT MN 501(C)(3) 509(A)(3) true true true true HERZL CAMP FOUNDATION C 45318 HERZL CAMP FOUNDATION M 0 HERZL CAMP FOUNDATION N 98319 HERZL CAMP FOUNDATION Q 906539