Herzl Camp Association
- Assets
- $11.1m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 220
- Location
- St Louis Park, MN
- Founding
- 09/1948
- Data as of
- 09/2021
- 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 09/2021, Herzl Camp Association employed 220 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 09/2021, Herzl Camp Association generated $3.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $3.5m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 6 years. 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
2021
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 |
|---|---|---|---|
Gary Kibort Executive Director | Officer | 20 | $128,765 |
Holly Guncheon Development Director | 20 | $101,397 | |
Libby Finn Vice President | OfficerTrustee | 1 | $0 |
Jason Grais President Elect | OfficerTrustee | 1 | $0 |
Jason Divine Treasurer | OfficerTrustee | 1 | $0 |
Neil Fink President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,492,272 |
| Government grants | $265,700 |
| 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 | $1,757,972 |
| Total Program Service Revenue | $1,980,778 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,680 |
| 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 | $11,251 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,768,685 |
| 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. | $316,188 |
| Compensation of current officers, directors, key employees. | $3,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,094,529 |
| Pension plan accruals and contributions | $10,166 |
| Other employee benefits | $51,716 |
| Payroll taxes | $36,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,471 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,616 |
| Advertising and promotion | $5,688 |
| Office expenses | $86,574 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $287,697 |
| Travel | $51,517 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,508 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $666,901 |
| Insurance | $0 |
| All other expenses | $20,238 |
| Total functional expenses | $3,548,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,454 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,260 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,501,291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $486,149 |
| Total assets | $11,149,154 |
| Accounts payable and accrued expenses | $191,901 |
| Grants payable | $0 |
| Deferred revenue | $2,168 |
| 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 | $952,342 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $138,860 |
| Total liabilities | $1,285,271 |
| Net assets without donor restrictions | $9,863,883 |
| 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 | $11,149,154 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Herzl Camp Association has recieved totaling $297,754.
| Awarding Organization | Amount |
|---|---|
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $71,800 |
Minneapolis Jewish Federation Minneapolis, MN PURPOSE: GENERAL OPERATING SUPPORT | $70,667 |
Foundation For Jewish Camp Inc New York, NY PURPOSE: capacity expansion, | $51,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: DONOR-RECOMMENDED, SPORTS & RECREATION | $50,908 |
American Endowment Foundation Hudson, OH PURPOSE: SPORTS/LEISURE | $19,500 |
Jewish Federation Of Greater Kansas City Overland Park, KS PURPOSE: SUMMER CAMP SCHOLARSHIPS FOR YOUTH | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
International Peace Garden Inc Dunseith, ND | $3,180,815 | $4,960,701 |
True Friends Annandale, MN | $16,949,001 | $5,336,118 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Herzl Camp Association St Louis Park, MN | $11,149,154 | $3,768,685 |
Minnesota Youth Athletic Services Inc Spring Lake Park, MN | $3,485,430 | $4,517,573 |
Blaine Soccer Club Blaine, MN | $1,122,392 | $1,952,947 |
Bridging The Dental Gap Inc Bismarck, ND | $626,790 | $1,988,998 |
Camp Gray Inc Reedsburg, WI | $7,933,907 | $2,093,984 |
Lake Lundgren Bible Camp Inc Pembine, WI | $1,930,943 | $1,599,937 |