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Nonprofiteer
← HERZL CAMP FOUNDATION

Form 990 for tax year 2022

Filed by HERZL CAMP FOUNDATION.

Totals

Total revenue
$1,884,804
Total expenses
$1,814,143
Contributions and grants received
$1,817,553
Grants paid
$1,756,983
Program service revenue
$0
Investment income
$136,439
Other revenue
-$69,188
Total assets, end of year
$5,670,260
Total liabilities, end of year
$37,657
Net assets or fund balances, end of year
$5,632,603
Program services expenses (Part IX)
$1,757,058
Management and general expenses
$57,085
Fundraising expenses
$0
Program service expenses (Part III)
$1,757,058

Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $611,694

  • 1f · All other contributions, gifts and grants

    $1,205,859

  • 3 · Investment income

    total $135,774 · excluded $135,774

  • 7a · Gross sales of assets other than inventory

    securities $266,983

  • 7b · Less cost or other basis and sales expenses

    securities $266,318

  • 7c · Gain or loss

    securities $665

  • 7d · Net gain or loss

    total $665 · excluded $665

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $611,694

  • 8b · Fundraising events: direct expenses

    $69,188

  • 8c · Net income from fundraising events

    total -$69,188 · excluded -$69,188

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,756,983 · program services $1,756,983

  • 11f · Fees: investment management

    total $37,685 · management and general $37,685

  • 24a · Other expenses: BANK SERVICE FEE

    total $12,669 · management and general $12,669

  • 24b · Other expenses: BAD DEBT EXPENSES

    total $5,464 · management and general $5,464

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $1,342 · program services $75 · management and general $1,267

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $525,063 · end of year $252,399

  • 3 · Pledges and grants receivable

    beginning of year $360,933 · end of year $203,047

  • 11 · Investments: publicly traded securities

    beginning of year $4,160,426 · end of year $4,993,194

  • 15 · Other assets

    beginning of year $131,688 · end of year $221,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $410 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $37,657

  • 27 · Net assets without donor restrictions

    beginning of year $2,655,257 · end of year $3,219,192

  • 28 · Net assets with donor restrictions

    beginning of year $2,522,443 · end of year $2,413,411

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES SUPPORT TO HERZL CAMP ASSOCIATION, INC. TO ENHANCE THEIR MISSION AND SERVICES.

Activities or mission (Part I)

TO ENHANCE AND FURTHER THE MISSION AND SERVICE OF HERZL CAMP ASSOCIATION, INC.

  • THE ORGANIZATION PROVIDES SUPPORT TO HERZL CAMP ASSOCIATION, INC. TO ENHANCE THEIR MISSION AND SERVICES.

    Expenses $1,757,058 · Grants $1,756,983

As filed on the 2022 return.

Listed in Part VII

  • Jason Divine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • David Ezrilov

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Fink

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jack Fiterman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Geller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Harold Goldfine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ed Hoffman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dan Parsow

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Shear

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Tankenoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Neil Fink

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Libby Finn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Jason Grais

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Gary Kibort

    OPERATIONS DIRECTOR

    Total calculated
    $148,247
    From this org
    $0
    From related orgs
    $121,250
    Other
    $26,997
    Hours/week
    20 + 20 related

  • Holly Guncheon

    DEVELOPMENT DIRECTOR

    Total calculated
    $140,851
    From this org
    $0
    From related orgs
    $123,542
    Other
    $17,309
    Hours/week
    20 + 20 related

  • Josh Levine

    EXECUTIVE DIRECTOR

    Total calculated
    $164,559
    From this org
    $0
    From related orgs
    $155,729
    Other
    $8,830
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,729 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,672 related
    Nontaxable benefits
    $0 + $4,158 related
    Filer's total
    $0 + $164,559 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 July 2024
IRS schema version
2022v5.0
Source object
202402259349300875

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