BETA

S & R FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
S & R FOUNDATION INC (EIN 26-2930561)
Tax period
2018-11-01 to 2019-10-31
Filed
2020-09-07
IRS object ID
202012529349100301
Schema version
2018v3.3
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)
Return2020-09-07T11:26:49-00:00ReturnTs
Tax Period End2019-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEIMAN & MAIRANZBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139 BROADWAYAddressLine1Txt
CityNYCCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262930561EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1S & R FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 TitlePRESPersonTitleTxt
Signature2020-09-07SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISAAC ZOLDANPreparerPersonNm
Phone2122691000PhoneNum
Preparation2020-09-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.190.247.214IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-07IPDt
IP Tm14:50:35IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8BE29F97ADC3ABC6E5BBBE751855BAC1C9062069AtSubmissionCreationDeviceId
At Submission Filing Device Id8BE29F97ADC3ABC6E5BBBE751855BAC1C9062069AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,939FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$20,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$20,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$240OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$240TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$29,480ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$29,480ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$29,720TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$29,480TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$9,720ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,659CashBOYAmt
Cash EOY$9,939CashEOYAmt
Cash EOYFMV$9,939CashEOYFMVAmt
Total Assets BOY$19,659TotalAssetsBOYAmt
Total Assets EOY$9,939TotalAssetsEOYAmt
Total Assets EOYFMV$9,939TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$19,659RetainedEarningBOYAmt
Retained Earning EOY$9,939RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$19,659TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,939TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,659TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,939TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,659TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$9,720ExcessRevenueOverExpensesAmt
Subtotal$9,939SubtotalAmt
Tot Net Ast Or Fund Balances EOY$9,939TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$34,695AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$28,810AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$28,250AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$29,736AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$43,940AdjustedQlfyDistriYr5Amt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$29,480QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
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
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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$29,480Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Distributable Amount DistributableAmountGrp

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

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$29,480ExpensesAndContributionsAmt
Qualifying Distributions$29,480QualifyingDistributionsAmt
Adjusted Qualifying Distri$29,480AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$43,940ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$29,736ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$28,250ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$28,810ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$34,695ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$165,431TotalExcessDistributionCyovAmt
Qualifying Distributions$29,480QualifyingDistributionsAmt
Remaining Distri From Corpus$29,480RemainingDistriFromCorpusAmt
Total Corpus$194,911TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$43,940ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$150,971ExcessDistriCyovToNextYrAmt
Excess From Year4$29,736ExcessFromYear4Amt
Excess From Year3$28,250ExcessFromYear3Amt
Excess From Year2$28,810ExcessFromYear2Amt
Excess From Year1$34,695ExcessFromYear1Amt
Excess From Current Year$29,480ExcessFromCurrentYearAmt

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 (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE CHEDER
129 ELMWOOD AVEBROOKLYNNY11230POFEDUCATION$3,900
YESHIVAS MIR YERUSHALAIM
5227 NEW UTRECHT AVEBROOKLYNNY11219POFEDUCATION$4,000
NOVAMNINSK ALUMNI
1690 60 STBROOKLYNNY11204POFEDUCATION$2,500
YESHIVA SHAAREI ORA
685 8TH STLAKEWOODNJ08701POFEDUCATION$2,000
SINAI ACADEMY
2025 79 STBROOOKLYNY11214POFEDUCATION$1,380
BYA
1213 ELM AVEBROOKLYNNY11230POFEDUCATION$1,200
BNOS CHAYAH ACADEMY
2020 CONEY ISLAND AVEBROOKLYNNY11223POFEDUCATION$1,000
KOLLEL OHR YEHUDA
920 e 13 stBROOKLYNNY11214POFEDUCATION$500
SHUVU
5218 16 AVEBROOKLYNNY11204POFEDYCATION$1,000
AMERICAN FREINDS AHAVAS SHOLOM
8 MAPLE TERRACEMONSEYNY10952POFCHARITY$1,000
CONG AHAVAS YISROEL
568 PENISULA BLVDCEDARHURSTNY11516POFCHARITY$1,000
CONG ZICHRON MOISHE
1441 MONMOUTH AVELAKEWOODNJ08701POFCHARITY$500
KEREN ANIYIM
80 BROAD STNEW YORKNY10004POFCHARITY$500
TORAH COMMUNITY PROJECT
261 SOUTH JASAMINE STDENVERCO80012POFEDUCATION$500
KOLEL BNEI TORAH
1323 E 32 STBROOKLYNNY11210POFEDUCATION$1,600
KOLLEL TORAH TEMIMAH
6511 CLARINGTON RDBALTIMOREMD21209POFEDUCATION$500
CONG OF NEW SQUARE
10 JEFFERSON AVESPRING VALLEYNY10977POFCHARITY$500
AMERICAN FRIENDS OF NACHLAS DAAS
599 WARREN AVELAKEWOODNJ08701POFCHARITY$500
KHT YDIDYEI HAHARETZ
1616 E 12 STBROOKLYNNY11223POFCHARITY$360
UTA
762 WYTHE AVEBROOKLYNNY11249POFEDUCATION$360
ZICHRON AVOS
1540 40 STBROOKLYNNY11219POFEDUCATION$360
MAGEN AVROHOM
1336 43 STBROOKLYNNY11219POFEDUCATION$360
YESHIVA OF STATEN ISLAND
180 DRUMGOOLE RDSTATEN ISLANDNY10312POFEDUCATION$360
CONG MACHZEKAI HADASS
1636 49 STBROOKLYNNY11204POFCHARITY$350
KOLLEL CHATZOS
1540 40 STBROOKLYNNY11219POFEDUCATION$250
KOLLEL SHOMREI HACHOMOS
18 HEYWARD STBROOKLYNNY11249POFEDUCATION$250
KOLEL CHIBAS YERUSHALAIM
4802 12 AVEBROOKLYNNY11219POFEDUCATION$250
KOLEL AMNERICA
2268 85 STBROOKLYNNY11214POFEDUCATION$250
THE JEWISH CENTER FOR SPECIAL EDUCA
430 KENT AVEBROOKLYNNY11211POFEDUCATION$250
OPERATION OPEN CURTAN
835 BARBERRY LNWOODMERENY11598POFCHARITY$250
YESHIVA ZICHRON MEYER
5 RONALD TAWIL WAYMOUNTANDALENY12763POFEDUCATION$200
CATSKILL HATZOLA
1070 MCDONALD AVEBROOKLYNNY11230POFCHARITY$180
SHALVAT CHAIM
1275 CONEY ISLANDBROOKLYNNY11230POFCHARITY$180
TIFERES BCHURIM
199 LEE AVEBROOKLYNNY11211POFEDUCATION$180
NCSY
11 BROADWAYNYCNY10004POFEDUCATION$180
CONG SOSNOVITZ
2901 AVE NBROOKLYNNY11210POFCHARITY$180
YESHIVA MISHKAN HATALMUD
114 6 ST STLAKEWOODNJ08701POFEDUCATION$180
CONG NACHLAS YEHOSHUA
1301 E 27 STBROOKLYNNY11210POFCHARITY$150
JERUSALEM OPEN HOUSE
3014 AVE LBROOKLYNNY11210POFCHARITY$120
CONG PISCHEI SHEA
4 CLEARY COURTGRANERVILLENY10923POFCHARITY$100
MIFAL HASHASS
4415 14 AVEBROOKLYNNY11219POFCHARITY$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$29,480TotalGrantOrContriPdDurYrAmt

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$20,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$240RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

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