Herzl Camp Association

Analysis

Herzl Camp Association is a registered charity in United States, based in Minneapolis, MN. It received its IRS tax-exemption ruling in September 1948, 78 years ago. Its declared purposes cover recreation and sports, which this site groups under amateur sport and recreation. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending September 2023, Herzl Camp Association reported income of $4.2m and spending of $4.6m, spending 110% of what it took in. Across the 5 years on record, from September 2019 to September 2023, income fell from $5.5m to $4.2m (-24%), an average of -6.5% a year. The sharpest change came in the year to September 2021, when income rose by 65%. Over the whole period it spent 98% of the income it received.

Among 30,892 United States charities whose main cause is amateur sport and recreation and that reported income, Herzl Camp Association sits at the 98th percentile: it is larger than about 98% of them. Against every charity in United States with reported income it ranks in the 91st percentile, and in the 90th percentile within MN. Charities of a similar size with the same main cause include Jacksonville Juniors Volleyball Association Inc ($4.2m), American Junior Golf Foundation Inc ($4.2m) and Lake Washington Youth Soccer Association ($4.2m).

On its Form 990 for the period ending September 2023, revenue came from contributions and grants 42% and program service revenue 57% of the total. Compensation of current officers, directors and key employees was $594k (13% of expenses). Other salaries and wages came to $1.2m. At year end it held assets of $10.2m against liabilities of $1.0m, net assets of $9.2m. It reported 227 employees.