S & R FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- S & R FOUNDATION INC (EIN 26-2930561)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-08-26
- IRS object ID
- 202522389349100617
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-26T01:06:04-00:00 | ReturnTs |
| Tax Period End | 2024-10-31 | 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 | 2023-11-01 | 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 | 2025-08-26 | 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 | 2025-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,049 | 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 | $20,299 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $20,299 | 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 | $19,895 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $19,895 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,895 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $19,895 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $404 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,645 | CashBOYAmt |
| Cash EOY | $2,049 | CashEOYAmt |
| Cash EOYFMV | $2,049 | CashEOYFMVAmt |
| Total Assets BOY | $1,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,049 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,049 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,645 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,049 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,645 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,049 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,645 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,049 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,645 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $404 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,049 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,049 | TotNetAstOrFundBalancesEOYAmt |
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 |
| 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 | $19,895 | 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 | $19,895 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $19,895 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $29,480 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $17,150 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $16,575 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $16,970 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $13,320 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $93,495 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $19,895 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $19,895 | RemainingDistriFromCorpusAmt |
| Total Corpus | $113,390 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $29,480 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $83,910 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $17,150 | ExcessFromYear4Amt |
| Excess From Year3 | $16,575 | ExcessFromYear3Amt |
| Excess From Year2 | $16,970 | ExcessFromYear2Amt |
| Excess From Year1 | $13,320 | ExcessFromYear1Amt |
| Excess From Current Year | $19,895 | 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 (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| FRIENDA OF BRISKER YESHIVA | ||||||
| 36 Saddle river road | monsey | NY | 10952 | EOF | education | $8,000 |
| beth medrash gevoha student aid fun | ||||||
| 617 6th ave | lakewood | NJ | 08701 | EOF | education | $4,500 |
| KOLLEL BNEI TORAH | ||||||
| 1323 E 32 ST | BROOKLYN | NY | 11210 | EOF | EDUCATION | $2,900 |
| CONG OHR HAMMOR | ||||||
| 68WEST MAPLE AVE | MONSEY | NY | 10952 | EOF | CHARITY | $1,000 |
| THE CHEDER | ||||||
| 129 ELMWOOD AVE | BROOKLYN | NY | 11204 | EOF | EDUCATION | $600 |
| BAIS YOSEF OF LAKEWOOD | ||||||
| 1125 ROBIN DR | LAKEWOOD | NJ | 08701 | EOF | EDUCATION | $500 |
| MOSDOS SASSOV | ||||||
| 1621 51 ST | BROOKLYN | NY | 11204 | EOF | CHARITY | $500 |
| ZICHRON AVOS | ||||||
| 1540 40ST | BROOKLYN | NY | 11210 | EOF | CHARITY | $360 |
| YESHIVA HEICHEL HATORAH | ||||||
| 191 VIOLA RD | MONSEY | NY | 10952 | EOF | EDUCATION | $360 |
| YESHIVA OF STATEN ISLAND | ||||||
| 1180 DRUMGOOLE RD | STATEN ISLAND | NY | 10306 | EOF | education | $250 |
| LOLLEL SHOMREI HACHOMOS | ||||||
| 18 HEYWARD ST | BROOKLYN | NY | 11211 | EOF | CHARITY | $250 |
| KOLEL AMERICA | ||||||
| 2268 85 ST | BROOKLYN | NY | 11214 | EOF | CHARITY | $250 |
| CONG MACHZEKAI HADAAS | ||||||
| 1636 49 ST | BROOKLYN | NY | 11204 | EOF | CHARITY | $200 |
| KOLEL CHIBAS YERSHULAIM | ||||||
| 4802-A 12 AVE | BROOKLYN | NY | 11219 | EOF | CHARITY | $125 |
| CONG SNSEI SFARD | ||||||
| 1250 MADISON AVE | LAKEWOOD | NJ | 08701 | EOF | CHARITY | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $19,895 | 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 |
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 |
Comments