Herzl Camp Association
- Assets
- $10.2m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 227
- Location
- St Louis Park, MN
- Founding
- 09/1948
- Data as of
- 09/2023
- EIN
- 41-6009136
Organization Overview
Herzl Camp Association is located in St Louis Park, MN. The organization was established in 1948. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Herzl Camp Association employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herzl Camp Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Herzl Camp Association generated $4.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $4.6m during the year ending 09/2023. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O. 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH OVERNIGHT CAMPING AND RETREAT SERVICES, HERZL CAMP PROVIDES SUMMER AND YEAR-ROUND EXPERIENCES FOR JEWISH YOUTH, ADULTS AND COMMUNITY GROUPS IN ORDER TO DEEPEN CONNECTIONS TO JUDAISM AND JEWISH IDENTITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Divine Vice President Administrat | OfficerTrustee | 1 | $0 |
Neil Fink Past President | OfficerTrustee | 0.5 | $0 |
Libby Finn Vice President Program | OfficerTrustee | 0.5 | $0 |
Amy Goldstein Board Member | Trustee | 0.5 | $0 |
Josh Hasko Board Member | Trustee | 0.5 | $0 |
Rachael Hoffman Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,756,983 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,756,983 |
| Total Program Service Revenue | $2,402,215 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,465 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,005 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,179,295 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $593,771 |
| Compensation of current officers, directors, key employees. | $8,487 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,167,894 |
| Pension plan accruals and contributions | $6,647 |
| Other employee benefits | $67,438 |
| Payroll taxes | $108,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $85,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $626,286 |
| Advertising and promotion | $39,138 |
| Office expenses | $155,338 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $285,513 |
| Travel | $93,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,114 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $700,645 |
| Insurance | $0 |
| All other expenses | $47,808 |
| Total functional expenses | $4,594,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,446 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $102,493 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,261 |
| Net Land, buildings, and equipment | $9,709,104 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,812 |
| Total assets | $10,209,116 |
| Accounts payable and accrued expenses | $175,276 |
| Grants payable | $0 |
| Deferred revenue | $265,022 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $297,429 |
| Total liabilities | $1,037,727 |
| Net assets without donor restrictions | $9,171,389 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,209,116 |