HERZL CAMP ASSOCIATION INC

GOLDEN VALLEY, MN, 55422 (952) 927-4002 Est. 1947 EIN 41-6009136

N20Z - Recreation & Sports 990 - Public charity return 501(c)(3)

www.herzlcamp.org

Mission

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.

Financials

Total Revenue

$4,841,209

Total Expenses

$5,572,816

Net Assets

$7,800,498

196 employees 50 volunteers

From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve

16.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.5%

Expenses ↑ 5.7%

Revenue Sources

Contributions 32.9% Earned revenue 65.5% Other 2.0%

Expense Breakdown

Program 82.7% Management 12.1% Fundraising 5.2%

Officers & Key Employees (29)

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Grants Received (82)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$4,841,209 ↑	$5,572,816	$7,800,498
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$4,631,359 ↑	$5,270,643	$8,532,105
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$4,179,295 ↑	$4,594,687	$9,171,389
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$3,935,187 ↑	$4,212,289	$9,586,781
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$3,768,685 ↑	$3,548,510	$9,863,883
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$2,288,852 ↓	$2,204,636	$9,643,708
2018 990 - Public charity return Oct 1, 2018 to Sep 30, 2019	$5,463,416 ↑	$4,578,847	$9,559,492
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$4,032,985	$3,956,754	$8,610,304