S & R FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: S & R FOUNDATION INC (EIN 26-2930561)
Tax period: 2019-11-01 to 2020-10-31
Filed: 2021-08-10
IRS object ID: 202132229349100713
Schema version: 2019v5.1
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
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-10T12:33:56-00:00	ReturnTs
Tax Period End	2020-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2019-11-01	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)
Business Name Control	S&RF	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	NEIMAN AND MAIRANZ 39 BROADWAY	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SOLOMON NEWIMAN	PersonNm
Person Title	PRES	PersonTitleTxt
Signature	2021-08-10	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ISAAC ZOLDAN	PreparerPersonNm
Phone	2122691000	PhoneNum
Preparation	2021-08-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,463	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	$10,000	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$10,000	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Printing And Pub Rev And Expnss	$86	PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss	$240	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$326	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$17,150	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$17,150	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$17,476	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$17,150	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$7,476	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$9,939	CashBOYAmt
Cash EOY	$2,463	CashEOYAmt
Cash EOYFMV	$2,463	CashEOYFMVAmt
Total Assets BOY	$9,939	TotalAssetsBOYAmt
Total Assets EOY	$2,463	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,463	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$9,939	RetainedEarningBOYAmt
Retained Earning EOY	$2,463	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$9,939	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,463	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$9,939	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,463	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$9,939	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$7,476	ExcessRevenueOverExpensesAmt
Subtotal	$2,463	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$2,463	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$29,480	AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2	$34,695	AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3	$28,810	AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4	$28,250	AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5	$29,736	AdjustedQlfyDistriYr5Amt
Adj Nonchrtbl Net Invst Incm Pct	$0	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$17,150	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
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	false	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

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	$0	Expenses1Amt
Expenses4	$17,150	Expenses4Amt

Distributable Amount DistributableAmountGrp

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

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$17,150	ExpensesAndContributionsAmt
Qualifying Distributions	$17,150	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$17,150	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$29,736	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$28,250	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$28,810	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$34,695	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$29,480	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$150,971	TotalExcessDistributionCyovAmt
Qualifying Distributions	$17,150	QualifyingDistributionsAmt
Remaining Distri From Corpus	$17,150	RemainingDistriFromCorpusAmt
Total Corpus	$168,121	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$29,736	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$138,385	ExcessDistriCyovToNextYrAmt
Excess From Year4	$28,250	ExcessFromYear4Amt
Excess From Year3	$28,810	ExcessFromYear3Amt
Excess From Year2	$34,695	ExcessFromYear2Amt
Excess From Year1	$29,480	ExcessFromYear1Amt
Excess From Current Year	$17,150	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 (22 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	PC	EDUCATION	$4,000
KOLLEL BNEI TORAH
1323 EAST 32 ST	BROOKLYN	NY	11210	PC	EDUCATION	$2,550
NOVAMINSK ALLUMNI
1690 60 ST	BROOKLYN	NY	11204	PC	EDUCATION	$2,500
YESHIVAH SHAAREI ORAH
685 8 ST	LAKEWOOD	NJ	08701	POF	EDUCATION	$2,000
SINAI ACADEMY
2025 79 ST	BROOKLYN	NY	11214	POF	EDUCATION	$1,000
CONG NACHLAS YEHOSHUA
1301 E 27 ST	BROOKLYN	NY	11210	PC	CHARILTY	$650
CONG KEHILAS AHAVAH
568 PENINSULA BLVD	CEDARHURST	NY	11516	PC	CHARITY	$500
TORAH COMMUNITY PROJECT
261 SOUTH JASMINE ST	DENVER	CO	80224	PC	CHARITY	$500
KOLEL TORAH TEMIMAH
6511 CLARINGTON ROAD	BALTIMORE	MD	21209	PC	EDUCATION	$500
LEV AHARON
141-47 72 AVE	QUEENS	NY	11367	PC	CHARITY	$360
ZICHRON AVOS
1540 40 ST	BROOKLYN	NY	11219	PC	CHARITY	$360
YESHIVAH OF STATEN ISLAND
180 DRUNGOOLE RD	EAST STATEN ISLAND	NY	10309	POF	EDUCATION	$360
KOLLEL CHATZOS
1540 40 ST	BROOKLYN	NY	11219	POF	EDUCATION	$250
KOLLEL SHOMREI HACHOMOS
18 HEYWARD ST	BROOKLYN	NY	11249	POF	EDUCATION	$250
KOLLEL CHIBAS YERUSHLAIM
48002 A 12 AVE	BROOKLYN	NY	11219	POF	EDUCATION	$250
KOLEL AMERICA
2268 85 ST	BROOKLYN	NY	11214	POF	EDUCATION	$250
YESHIVA ZICHRON MAYER
5 RONALD TAWIL WAY	MOUNTANDALE	NY	12763	POF	EDUCATION	$180
BIKUR CHOLIM OF FLATBUSH
3018 BEDFORD AVE	BROOKLYN	NY	11210	POF	CHARITY	$180
YESHIVA MISHKAN HATALMUD
114 6 ST	LAKEWOOD	NJ	08701	POF	EDUCATION	$180
CONG WHISPERING WOODS
1838 61 ST	BROOKLYN	NY	11204	PC	CHARITY	$130
CONG MACHZIKAI HADAAS
1636 49 ST	BROOKLYN	NY	11204	PC	CHARITY	$100
MIFAL HASHASS
4415 14 AVE	BROOKLYN	NY	11219	PC	CHARITY	$100

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$17,150	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 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
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	$10,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	BANK CHARGES	Desc
Revenue And Expenses Per Books	$240	RevenueAndExpensesPerBooksAmt

S & R FOUNDATION INC: Form 990PF, tax year 2019

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

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Taxes Schedule TaxesSchedule

Comments