2026-08-17T10:49:02-05:00 2025-09-30 411680240 SDK CPA 333 S 7TH ST SUITE 3000 MINNEAPOLIS MN 55402 990 2024-10-01 416009136 HERZL CAMP ASSOCIATION INC HERZ 9529274002 5905 GOLDEN VALLEY ROAD 3 GOLDEN VALLEY MN 55422 ILYSE GOLDSMITH PRESIDENT 9529274002 2026-08-13 1 0 BRANDON REINSCHMIDT CPA P01778488 6123325500 2026-08-13 2024 2025-03-06 01:10:19Z ILYSE GOLDSMITH 5905 GOLDEN VALLEY ROAD SUITE 3 GOLDEN VALLEY MN 55422 4865810 0 X WWW.HERZLCAMP.ORG X 1947 MN 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. 25 25 196 50 0 0 1850500 1592276 2792052 3169543 0 1892 -11193 77498 4631359 4841209 0 95800 0 0 2233492 2301898 0 0 290402 3037151 3175118 5270643 5572816 -639284 -731607 9854735 9290279 1322630 1489781 8532105 7800498 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. 0 0 4610790 95800 3214140 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. 4610790 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 196 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X GARY KIBORT 9529274002 5905 GOLDEN VALLEY ROAD STE 3 GOLDEN VALLEY MN 55422 ABBY BERNSTEIN BOARD MEMBER 0.50 X 0 0 0 ABBY LOYD VICE PRESIDENT, PROGRAM 1.00 X X 0 0 0 ANDREW LIFSON TREASURER 1.50 X X 0 0 0 AUDRA MINTZ BOARD MEMBER 0.50 X 0 0 0 BECKIE SKELTON BOARD MEMBER 0.50 X 0 0 0 DAVID WALLER BOARD MEMBER 0.50 X 0 0 0 ILYSE GOLDSMITH PRESIDENT 2.50 0.50 X X 0 0 0 JASON DIVINE VICE PRESIDENT, ADMINISTRATION 1.50 0.50 X X 0 0 0 JASON EPSTEIN BOARD MEMBER 0.50 X 0 0 0 JASON GRAIS IMMEDIATE PAST PRESIDENT 1.50 0.50 X X 0 0 0 JENNA BUDDA BOARD MEMBER 0.50 X 0 0 0 JILL MILLER BOARD MEMBER 0.50 X 0 0 0 JOHN VEGAS BOARD MEMBER 0.50 X 0 0 0 JOSH HASKO BOARD MEMBER 0.50 X 0 0 0 JOSH SCHULMAN BOARD MEMBER 0.50 X 0 0 0 JOSH STEIN BOARD MEMBER 1.00 X 0 0 0 KARA FRANK BOARD MEMBER 0.50 X 0 0 0 LINDSAY LITMAN SECRETARY 1.00 X X 0 0 0 MIKE FURMAN BOARD MEMBER 0.50 X 0 0 0 NANCY STILLMAN BOARD MEMBER 0.50 X 0 0 0 SKYLAR WERDE BOARD MEMBER 0.50 X 0 0 0 ANDREW AZORSKY BOARD MEMBER 0.50 X 0 0 0 JAKE FISHMAN BOARD MEMBER 0.50 X 0 0 0 MICHAEL GLOTTER BOARD MEMBER 0.50 X 0 0 0 MOLLIE BERENBOM BOARD MEMBER 0.50 X 0 0 0 DANYA KORNBLUM SR DIRECTOR OF CAMP & CULTURE 20.00 20.00 X 160000 0 12322 GARY KIBORT SR OPERATIONS DIRECTOR 20.00 20.00 X 145000 0 36580 TOMMY HOFFMAN EXECUTIVE DIRECTOR 20.00 20.00 X 191000 0 33890 HOLLY GUNCHEON DEVELOPMENT DIRECTOR 20.00 20.00 X 145000 0 20224 641000 0 103016 4 0 1 0 0 1386922 205354 1592276 CAMP TUITION 721210 3169543 3169543 3169543 1892 1892 32901 0 32901 32901 32901 39533 24601 14932 14932 OTHER INCOME/LOSS 900099 29665 29665 29665 4841209 3214140 0 34793 X 95800 95800 675393 520130 82540 72723 1439718 1108747 175949 155022 51897 37730 7531 6636 134890 101876 17551 15463 77109 53126 23983 766758 513429 253329 25483 25483 175319 133516 30709 11094 376252 308202 49772 18278 110482 106831 3497 154 745778 745778 ONSITE CAMP EXPENSES 730128 730128 BANK CHARGES 93298 84208 9090 0 FOOD 48151 39905 4975 3271 FUNDRAISING EVENTS 7761 7761 18599 5901 12698 5572816 4610790 671624 290402 31715 10877 118302 100166 12029 52742 18013156 8989241 9514958 9023915 177731 102579 9854735 9290279 146601 272404 250107 213282 250000 496463 675922 507632 1322630 1489781 X 8532105 7800498 8532105 7800498 9854735 9290279 -731607 0 X 0 1 X 1 0 X 1757972 1752379 1756983 1850500 1592276 8710110 1980778 2087231 2402215 2792052 3202444 12464720 3738750 3839610 4159198 4642552 4794720 21174830 0 0 0 21174830 1892 1892 1892 1892 11251 20974 1005 -30452 14932 17710 13004 13628 5627 15659 29665 77583 3763005 3874212 4165830 4627759 4841209 21272015 0.99540 0.99830 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60999 60999 5145601 2835003 2310598 11459670 5501590 5958080 1151204 548847 602357 195682 103801 91881 9023915 DUE TO AFFILIATE 403633 ROU LEASE LIABILITY 103999 507632 X 4913535 47725 24601 72326 4841209 0 4841209 5645142 47725 24601 72326 5572816 0 5572816 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 ASSOCIATION'S TAX POSITIONS AND CONCUDED 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: CANTEEN EXPENSES 24,601. PART XII, LINE 2D - OTHER ADJUSTMENTS: CANTEEN EXPENSES 24,601. 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 1 PROGRAM SERVICES PAYMENTS TO COMPANY IN REGION TO HELP ISRAELI CAMPERS COME TO HERZL CAMP. 95800 0 1 0 0 0 1 95800 0 95800 MIDDLE EAST AND NORTH AFRICA FUNDS TO BRING ISRAELI CAMPERS TO HERZL CAMP 95800 WIRE TRANSFER 0 FMV 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOMMY HOFFMAN EXECUTIVE DIRECTOR 191000 0 0 0 0 0 5730 0 28160 0 224890 0 0 0 GARY KIBORT SR OPERATIONS DIRECTOR 145000 0 0 0 0 0 4350 0 32230 0 181580 0 0 0 DANYA KORNBLUM SR DIRECTOR OF CAMP & CULTURE 160000 0 0 0 0 0 4800 0 7522 0 172322 0 0 0 HOLLY GUNCHEON DEVELOPMENT DIRECTOR 145000 0 0 0 0 0 4350 0 15874 0 165224 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NEIL FINK IS THE SON OF BRUCE FINK, WHO IS A HERZL CAMP FOUNDATION BOARD MEMBER. ED HOFFMAN IS THE BROTHER-IN-LAW OF RACHAEL HOFFMAN, WHO IS A HERZL CAMP ASSOCIATION BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 4 CHANGES TO THE BYLAWS WERE DISCUSSED DURING THE BOARD OF DIRECTORS MEETING ON MAY 12, 2025. THE CHANGES WERE EFFECTIVE AS OF SEPTEMBER 1, 2025. SUMMARY OF THE CHANGES INCLUDE: - REDUCE THE NUMBER OF BOARD MEMBERS - FORMALIZE A POST PRESIDENCY TERM - EXECUTIVE OFFICER TERM LIMITS - CLARIFICATION ON EXECUTIVE DIRECTOR DUTIES - CHANGES TO STANDING COMMITTEES AND CREATION OF TASK FORCES - PAST PRESIDENT INVOLVEMENT FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE BOARD DIRECTOR, DIRECTOR OF OPERATIONS, TREASURER, AND THE PRESIDENT OF THE ORGANIZATION. 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 ALL KEY EMPLOYEES GO THROUGH A REVIEW PROCESS AND COMPENSATION IS BASED ON COMPARABILITY DATA. 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. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 513,429. MANAGEMENT AND GENERAL EXPENSES 253,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 766,758. HERZL CAMP FOUNDATION 4330 CEDAR LAKE RD S MINNEAPOLIS MN 55416 830506393 SUPPORT MN 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 HERZL CAMP FOUNDATION C 1386922 CASH