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S & R FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
S & R FOUNDATION INC (EIN 26-2930561)
Tax period
2021-11-01 to 2022-10-31
Filed
2023-09-06
IRS object ID
202312499349100131
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-06T06:34:48-00:00ReturnTs
Tax Period End2022-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274590552PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ISAAC ZOLDAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11760 45 STAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262930561EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1S & R FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SOLOMON NEIMANInCareOfNm
Business Name ControlS&RFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1NEIMAN AND MAIRANZ 39 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSOLOMON NEIMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2023-09-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSOLOMONPersonFirstNm
Person LastNEIMANPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISAAC ZOLDANPreparerPersonNm
PTINP01225313PTIN
Phone2122691000PhoneNum
Preparation2023-09-06PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$948FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$16,250ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$16,250TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$16,970ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$16,970ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,970TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$16,970TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$720ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,668CashBOYAmt
Cash EOY$948CashEOYAmt
Cash EOYFMV$948CashEOYFMVAmt
Total Assets BOY$1,668TotalAssetsBOYAmt
Total Assets EOY$948TotalAssetsEOYAmt
Total Assets EOYFMV$948TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,668RetainedEarningBOYAmt
Retained Earning EOY$948RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,668TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$948TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,668TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$948TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,668TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$720ExcessRevenueOverExpensesAmt
Subtotal$948SubtotalAmt
Tot Net Ast Or Fund Balances EOY$948TotNetAstOrFundBalancesEOYAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsfalseAtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksSOLOMON NEIMANIndividualWithBooksNm
Phone7186814000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12806 AVE NAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SOLOMON NEIMAN
2806 AVE NBROOKLYNNY11210PRES010.00$0
ROCHEL NEIMAN
2806 AVE NBROOKLYNNY11210V PRES000.00$0
MARVIN NEIMAN
1616 49 STBROOKLYNNY11204TREAS000.00$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PAID DIRECTLY TO RELIGOUS AND CHARITABLE ORGANIZATIONSTO PROMOTE JEWISH EDUCATION AND SOCIAL NEEDSDescription1Txt
Expenses1$16,970Expenses1Amt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$16,970ExpensesAndContributionsAmt
Qualifying Distributions$16,970QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$28,810ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$34,695ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$29,480ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$17,150ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$16,575ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$126,710TotalExcessDistributionCyovAmt
Qualifying Distributions$16,970QualifyingDistributionsAmt
Remaining Distri From Corpus$16,970RemainingDistriFromCorpusAmt
Total Corpus$143,680TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$28,810ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$114,870ExcessDistriCyovToNextYrAmt
Excess From Year4$34,695ExcessFromYear4Amt
Excess From Year3$29,480ExcessFromYear3Amt
Excess From Year2$17,150ExcessFromYear2Amt
Excess From Year1$16,575ExcessFromYear1Amt
Excess From Current Year$16,970ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSOLOMON NEIMANContributingManagerNm
Shareholder ManagerSOLOMON NEIMANShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE CHEDER
129 ELMWOOD AVEBROOKLYNNY11230POFEDUCATION$4,100
NOVAMINSK ALUMNI
1690 60 STBROOKLYNNY11204POFEDUCATION$2,500
AGUDAS YISROEL
42 BROADWAYNYCNY10004POFCHARITY$1,800
KOLEL BNEI TORAH
1323 E32BROOKLYNNY11210POFEDUCATION$1,650
SINAI ACADEMY
2026 79 STBROOKLYNNY11214POFEDUCATION$1,000
MIR YESHIVAH
1791 OCEAN PARKWAYBROOKLYNNY11223POFEDUCATION$1,000
BAIS YAAKOV
98 LAWRENCE AVEBROOKLYNNY11230POFEDUCATION$800
TORAH COMMUNITY
261 SOUTH JASIMINE STDENVERCO80224POFCHARITY$500
KOLEL TORAH TEMIMAH
6511 CLARINGTON RDBALTIMOREMD21209POFEDUCATION$500
ZICHron avos
1540 40 stbrooklynNY11219POFCHARITY$500
CONG MACHZEKI
1636 49 STBROOKLYNNY11204POFCHARITY$350
yeshiva heichal
191 VIOLA RDMONSEYNY10952POFeducation$300
YESHIVA OF STATEN ISLAND
180 DEUMGOOLE ROAD EASTSTATEN ISLANDNY10309POFEDUCATION$250
TOMCHO SHABBOS
6225 NEW UTRECHT AVEBROOKLYNNY11219POFCHARITY$250
MOSDOS PNEI MEIR
4111 18 AVEBROOKLYNNY11218POFCHARITY$250
KOLEL SHOMREI HACHOMOS
18 HEYWARD STBROOKLYNNY11249POFCHARITY$190
KOLEL CHIBAS YERUSHALAIM
4802 12 AVEBROOKLYNNY11219POFCHARITY$190
KOLEL AMERICA
2268 85 STBROOKLYNNY11214POFCHARITY$190
CONG NACHLAS YAKOV
1301 E 27 STBROOKLYNNY11210POFCHARITY$150
UTA
762 WYTHE AVEBROOKLYNNY11249POFEDUCATION$100
YESHIVA ZICHRON MEIR
5 RONALD TAWIL WAYMOUNTAINDALENY12763POFEDUCATION$100
YESHIVA BNAI MO
930 HICKORY STSCRANTONPA18501POFEDUCATION$100
CONG BNAI ISRAEL
3190 BEDFORD AVEBROOKLYNNY11210POFCHARITY$100
CONG KZYRS
1202 E 9 STBROOKLYNNY11230POFCHARITY$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$16,970TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSOLOMON NEIMANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12806 AVE NAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
FieldValueIRS element (for citing)
Total Contributions$0TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Taxes Schedule TaxesSchedule

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