2025-08-14T10:28:25-05:00 2024-09-30 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2023-10-01 830506393 HERZL CAMP FOUNDATION HERZ 9529274002 5905 GOLDEN VALLEY ROAD 3 GOLDEN VALLEY MN 55422 EDWARD HOFFMAN PRESIDENT 9529274002 2025-08-12 1 0 BRANDON REINSCHMIDT CPA P01778488 6123325500 2025-08-12 2023 2025-03-06 01:10:19Z EDWARD HOFFMAN 5905 GOLDEN VALLEY ROAD SUITE 3 GOLDEN VALLEY MN 55422 2374108 0 X WWW.HERZLCAMP.ORG X 2008 MN TO ENHANCE AND FURTHER THE MISSION AND SERVICE OF HERZL CAMP ASSOCIATION, INC. 14 14 0 50 0 0 1817553 1989687 0 0 136439 129895 -69188 -61083 1884804 2058499 1756983 1850500 0 0 0 0 0 0 0 57160 67653 1814143 1918153 70661 140346 5670260 6571202 37657 37657 5632603 6533545 THE ORGANIZATION PROVIDES SUPPORT TO HERZL CAMP ASSOCIATION, INC. TO ENHANCE THEIR MISSION AND SERVICES. 0 0 1860500 1850500 THE ORGANIZATION PROVIDES SUPPORT TO HERZL CAMP ASSOCIATION, INC. TO ENHANCE THEIR MISSION AND SERVICES. 1860500 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MN X GARY KIBORT 9529274002 5905 GOLDEN VALLEY ROAD SUITE 3 GOLDEN VALLEY MN 55422 JACK FITERMAN BOARD MEMBER 1.00 X 0 0 0 DAN PARSOW TREASURER 1.00 X X 0 0 0 JIM SHEAR PRESIDENT 1.00 X X 0 0 0 SCOTT TANKENOFF BOARD MEMBER 0.50 X 0 0 0 NEIL FINK BOARD MEMBER 0.50 0.50 X 0 0 0 LIBBY FINN BOARD MEMBER 0.50 0.50 X 0 0 0 JIM SMITH BOARD MEMBER 0.50 X 0 0 0 HAROLD GOLDFINE BOARD MEMBER 0.50 X 0 0 0 JASON GRAIS BOARD MEMBER 0.50 2.00 X 0 0 0 TODD GELLER BOARD MEMBER 0.50 X 0 0 0 JASON DIVINE BOARD MEMBER 0.50 1.00 X 0 0 0 ED HOFFMAN BOARD MEMBER 0.50 X 0 0 0 DAVID EZRILOV SECRETARY 0.50 X X 0 0 0 BRUCE FINK BOARD MEMBER 0.50 X 0 0 0 TOMMY HOFFMAN EXECUTIVE DIRECTOR START JAN 2024 20.00 20.00 X 0 0 0 JOSH LEVINE EXECUTIVE DIRECTOR THRU AUG 2023 20.00 20.00 X 0 109667 7749 GARY KIBORT OPERATIONS DIRECTOR 20.00 20.00 X 0 139033 31977 HOLLY GUNCHEON DEVELOPMENT DIRECTOR 20.00 20.00 X 0 124333 16351 DANYA KORNBLUM SENIOR DIRECTOR OF CAMP & CULTURE 20.00 20.00 X 0 142267 9581 0 515300 65658 0 0 1 0 0 697513 1292174 1989687 130238 130238 254183 254526 -343 -343 -343 0 697513 61083 -61083 -61083 2058499 0 0 68812 1850500 1850500 40624 40624 249 249 BANK SERVICE FEE 15674 15674 MISCELLANEOUS EXPENSES 11106 10000 1106 1918153 1860500 57653 0 252399 65104 203047 173527 4993194 5797523 221620 535048 5670260 6571202 37657 37657 37657 37657 X 3219192 3384496 2413411 3149049 5632603 6533545 5670260 6571202 140346 760596 0 X 0 1 X 1 0 X X 1 HERZL CAMP ASSOCIATION 416009136 10 1 1850500 0 1 1850500 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5009796 202147 890835 254183 40624 5807971 4250900 542871 520015 266983 37007 5009796 4394069 585362 -489772 206537 32222 4250900 3156277 796529 680639 214205 25171 4394069 2965965 291120 110981 192895 18894 3156277 0.53940 0.44460 0.01600 1 0 0 DUE FROM AFFILIATE 535048 535048 DUE TO AFFILIATE 37657 37657 X 2839554 760596 61083 821679 2017875 40624 40624 2058499 1938612 61083 61083 1877529 40624 40624 1918153 PART V, LINE 4: ENDOWMENT FUNDS ARE SET UP FOR SCHOLARSHIPS, GENERAL SUPPORT OF THE CAMP, PROGRAM EXPENSE SUPPORT, AND OTHER PROJECTS. PART X, LINE 2: ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAD BEEN TAKEN REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT 61,083. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT 61,083. CONCERT 697513 697513 61083 697513 697513 61083 61083 -61083 1 HERZL CAMP ASSOCIATION 4330 CEDAR LAKE RD S MINNEAPOLIS MN 55416 416009136 501(C)(3) 1850500 0 FMV ALL GRANTS ARE ISSUED TO HERZL CAMP ASSOCIATION, A RELATED ORGANIZATION. 1 PART I, LINE 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. 0 0 0 0 0 0 0 0 0 GARY KIBORT OPERATIONS DIRECTOR 0 139033 0 0 0 0 0 4300 0 27677 0 171010 0 0 DANYA KORNBLUM SENIOR DIRECTOR OF CAMP & CULTURE 0 142267 0 0 0 0 0 3291 0 6290 0 151848 0 0 FORM 990, PART VI, SECTION A, LINE 2 BRUCE FINK IS THE FATHER OF NEIL FINK. ED HOFFMAN IS THE BROTHER-IN-LAW OF RACHAEL HOFFMAN, A HERZL CAMP ASSOCIATION BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY CONFLICT ANNUALLY AT THE SEPTEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 HERZL CAMP FOUNDATION HAS NO BOARD MEMBERS, OFFICERS, OR KEY EMPLOYEES THAT RECEIVE COMPENSATION FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HERZL CAMP ASSOCIATION 4330 CEDAR LAKE RD S MINNEAPOLIS MN 55416 416009136 SUPPORT MN 501(C)(3) 509(A)(1) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 HERZL CAMP ASSOCIATION INC B 1850500 CASH