S & R FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: S & R FOUNDATION INC (EIN 26-2930561)
Tax period: 2022-11-01 to 2023-10-31
Filed: 2024-08-20
IRS object ID: 202412339349100616
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-20T12:02:54-00:00	ReturnTs
Tax Period End	2023-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133399387	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NEIMAN & MAIRANZ	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	39 BROADWAY	AddressLine1Txt
City	NYC	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262930561	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	S & R FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SOLOMON NEIMAN	InCareOfNm
Business Name Control	S&RF	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1072 GRANS CONCOURSE	AddressLine1Txt
City	Bronx	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10456	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SOLOMON NEIMAN	PersonNm
Person Title	PRES	PersonTitleTxt
Signature	2024-08-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ISAAC ZOLDAN	PreparerPersonNm
PTIN	P11604312	PTIN
Phone	2122691000	PhoneNum
Preparation	2024-08-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$0	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$14,017	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$14,017	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$0	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$13,320	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$13,320	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$13,320	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$13,320	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$697	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$948	CashBOYAmt
Cash EOY	$1,645	CashEOYAmt
Total Assets BOY	$948	TotalAssetsBOYAmt
Total Assets EOY	$1,645	TotalAssetsEOYAmt
Total Assets EOYFMV	$0	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$948	RetainedEarningBOYAmt
Retained Earning EOY	$1,645	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$948	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,645	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$948	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,645	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$948	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$697	ExcessRevenueOverExpensesAmt
Subtotal	$1,645	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$1,645	TotNetAstOrFundBalancesEOYAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	false	AtLeast5000InAssetsInd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Individual With Books	SOLOMON NEIMAN	IndividualWithBooksNm
Phone	7186814000	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2806 AVE N	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11210	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
SOLOMON NEIMAN
2806 AVE N	BROOKLYN	NY	11210	PRES	010.00	$0
ROCHEL NEIMAN
2806 AVE N	BROOKLYN	NY	11210	V PRES	000.00	$0
MARVIN NEIMAN
1616 49 ST	BROOKLYN	NY	11204	TREAS	000.00	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	PAID DIRECTLY TO RELIGOUS AND CHARITABLE ORGANIZATIONSTO PROMOTE JEWISH EDUCATION AND SOCIAL NEEDS	Description1Txt
Expenses1	$13,320	Expenses1Amt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$13,320	ExpensesAndContributionsAmt
Qualifying Distributions	$13,320	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$34,695	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$29,480	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$17,150	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$16,575	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$16,970	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$114,870	TotalExcessDistributionCyovAmt
Qualifying Distributions	$13,320	QualifyingDistributionsAmt
Remaining Distri From Corpus	$13,320	RemainingDistriFromCorpusAmt
Total Corpus	$128,190	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$34,695	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$93,495	ExcessDistriCyovToNextYrAmt
Excess From Year4	$29,480	ExcessFromYear4Amt
Excess From Year3	$17,150	ExcessFromYear3Amt
Excess From Year2	$16,575	ExcessFromYear2Amt
Excess From Year1	$16,970	ExcessFromYear1Amt
Excess From Current Year	$13,320	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	SOLOMON NEIMAN	ContributingManagerNm
Shareholder Manager	SOLOMON NEIMAN	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
THE CHEDER
129 ELMWOOD AVE	BROOKLYN	NY	11230	POF	EDUCATION	$2,400
NOVAMINSK ALUMNI
1690 60 ST	BROOKLYN	NY	11204	POF	EDUCATION	$1,500
BAIS YAAKOV
98 LAWRENCE AVE	BROOKLYN	NY	11230	POF	EDUCATION	$1,500
CONG TORAS CHAIM
1146 44 ST	BROOKLYN	NY	11219	POF	CHARITY	$1,500
KOLLEL BNEI TORAH
1323 E 32 ST	BROOKLYN	NY	11210	POF	EDUCATION	$1,240
CONG TORAS SH
1451 46 ST	BROOKLYN	NY	11219	POF	CHARITY	$1,000
GEMACH TORAS
127 HIGHGROVE CRESCENT	LAKEWOOD	NJ	08701	POF	CHARITY	$500
KOLLEL TORAS T
6511 CLARINGTON ROAD	BALTIMORE	MD	21209	POF	EDUCATION	$500
BAIS YOSEF OF LAKEWOOD
1125 ROBIN DRIVE	LAKEWOOD	NJ	08701	POF	EDUCATION	$500
SINAI ACADEMY
2025 79 ST	BROOKLYN	NY	11214	POF	EDUCATION	$360
ZICHRON AVOS
1540 40 ST	BROOKLYN	NY	11219	POF	CHARITY	$360
YESHIVAH HEICHEL
191 VIOLA ROAD	MONSEY	NY	10952	POF	EDUCATION	$360
YESHIVAH OF STATEN ISLAND
180 DRUMGOOLE ROAD EAST	STATEN ISLAND	NY	10301	POF	EDUCATION	$250
KOLEL SHOMREI HACHOS
18 HEYWARD ST	BROOKLYN	NY	11211	POF	CHARITY	$250
KOLEL CHIBAS YERUSHALIM
4802 12 AVE	BROOKLYN	NY	11219	POF	EDUCATION	$250
KOLEL AMERICA
2268 85 ST	BROOKLYN	NY	11204	POF	CHARITY	$250
CONG MACHZEKAI HADAAS
1636 49 ST	BROOKLYN	NY	11204	POF	CHARITY	$200
SKEVER BAIS MEDRASH
1657 OCEAN PAKWY	BROOKLYN	NY	11223	POF	EDUCATION	$100
SHUVU
5218 16 AVE	BROOKLYN	NY	11204	POF	CHARITY	$100
KHAL BNEI AVROHOM
2701 AVE N	BROOKLYN	NY	11210	POF	CHARITY	$100
CHEVRA CHESED
3339 BEDFORD AVE	BROOKLYN	NY	11210	POF	CHARITY	$100

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$13,320	TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Taxable PF	Yes (X)	Organization501c3TaxablePFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	SOLOMON NEIMAN	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	2806 AVE N	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11210	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$14,017	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

S & R FOUNDATION INC: Form 990PF, tax year 2022

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Taxes Schedule TaxesSchedule

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