BETA

S & R FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
S & R FOUNDATION INC (EIN 26-2930561)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-09-09
IRS object ID
201912529349100761
Schema version
2017v2.3
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)
Return2019-09-09T03:47:51-00:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

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 Begin2017-11-01TaxPeriodBeginDt

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 Line1C/O NEIMAN 39 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSOLOMON NEIMANPersonNm
Person TitlePRESPersonTitleTxt
Signature2019-09-09SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISAAC ZOLDANPreparerPersonNm
Phone2122691000PhoneNum
Preparation2019-09-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.190.247.214IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-09IPDt
IP Tm19:43:30IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8BE29F97ADC3ABC6E5BBBE751855BAC1C9062069AtSubmissionCreationDeviceId
At Submission Filing Device Id8BE29F97ADC3ABC6E5BBBE751855BAC1C9062069AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$19,659FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$30,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$30,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$140OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$140TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$34,695ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$34,695ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$34,835TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$34,695TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,835ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$24,494CashBOYAmt
Cash EOY$19,659CashEOYAmt
Cash EOYFMV$19,659CashEOYFMVAmt
Total Assets BOY$24,494TotalAssetsBOYAmt
Total Assets EOY$19,659TotalAssetsEOYAmt
Total Assets EOYFMV$19,659TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$24,494RetainedEarningBOYAmt
Retained Earning EOY$19,659RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$24,494TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,659TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$24,494TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$19,659TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$24,494TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,835ExcessRevenueOverExpensesAmt
Subtotal$19,659SubtotalAmt
Tot Net Ast Or Fund Balances EOY$19,659TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$28,810AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$28,250AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$29,736AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$43,940AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$33,675AdjustedQlfyDistriYr5Amt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$34,695QualifyingDistributionsAmt

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
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
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
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

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
ROCHEK 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$34,695Expenses1Amt
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$34,695ExpensesAndContributionsAmt
Qualifying Distributions$34,695QualifyingDistributionsAmt
Adjusted Qualifying Distri$34,695AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$33,675ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$43,940ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$29,736ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$28,250ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$28,810ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$164,411TotalExcessDistributionCyovAmt
Qualifying Distributions$34,695QualifyingDistributionsAmt
Remaining Distri From Corpus$34,695RemainingDistriFromCorpusAmt
Total Corpus$199,106TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$33,675ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$165,431ExcessDistriCyovToNextYrAmt
Excess From Year4$43,940ExcessFromYear4Amt
Excess From Year3$29,736ExcessFromYear3Amt
Excess From Year2$28,250ExcessFromYear2Amt
Excess From Year1$28,810ExcessFromYear1Amt
Excess From Current Year$34,695ExcessFromCurrentYearAmt

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 (37 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LEV BEREL
111 MADISON AVELAKEWOODNJ08701POFEDUCATION$6,000
YESHIVAS MIR YERUSHALAYIM
5227 NEW UTHRECHT AVEBROOKLYNNY11219POFEDUCATION$5,500
THE CHEDER
129 ELMWOOD AVEBROOKLYNNY11230POFEDUCATION$3,900
KOLLEL BNEI TORAH
1323 EAST 32 STBROOKLYNNY11210POFEDUCATION$3,050
NOVAMINSK ALUMNI FUND
1690 60 STBROOKLYNNY11204POFEDUCATION$2,500
TELSHE YESHIVA
28400 EUCLID AVEWICKLIFFOH44092POFEDUCATION$1,220
SINAI ACADEMY
2025 79 STBROOKLYNNY11214POFEDUCATION$1,000
CONG ZICHRON MOSHE
1441 MONMOUTH AVELAKEWOODNJ08701POFCHARITY$1,000
EZRAS YISROEL
4415 14 AVEBROOKLYNNY11219POFCHARITY$1,000
BNOS CHAYA ACADEMY
2020 CONEY ISLANDBROOKLYNNY11223POFEDUCATION$1,000
YESHIVA YESODA HACHAIM
11 DAHILL COURTBROOKLYNNY11204POFEDUCATION$1,000
KOLLEL CHATZOS
1540 40 STBROOKLYNNY11219POFEDUCATION$500
TOMCHEI SHABBOS BP
4712 FORT HAMILTON PKWYBROOKLYNNY11219POFCHARITY$500
TORAH COMMUNITY PROJECT
261 SOUTH JASMINE STDENVERCO80224POFCHARITY$500
KOLLEL OHR YEHUDA
920 E 13 STBROOKLYNNY11230POFEDUCATION$500
TDL
79 ROSELLE COURTLAKEWOODNJ08701POFCHARITY$500
KOLLEL TORAH TEMIMAH
6511 CLARINGTON ROADBALTIMOREMD21209POFEDUCATION$500
KHAL BNEI AVROHOM YACKOV
2701 AVE NBROOKLYNNY11210POFCHARITY$475
BONEI OLOM
1755 46 STBROOKLYNNY11204POFCHARITY$360
ZICHRON AVOS
1540 40 STBROOKLYNNY11219POFCHARITY$360
AHAVAS TZEDOKA VECHESED
1347 42 STBROOKLYNNY11219POFCHARITY$360
KOLLEL SHOMREI HACHOMOS
18 HEYWARD STBROOKLYNNY11211POFCHARITY$250
KOLLEL CHIBAS YERUSHALAIM
4802 12 AVEBROOKLYNNY11214POFCHARITY$250
KOLLEL AMERICA
2268 85 STBROOKLYNNY11214POFCHARITY$250
YESHIVA GEDOLA OF CLIFTON
200 CENTER STKEYPORTNJ07735POFEDUCATION$250
YESHIVA SHAAREI ORAH
685 8TH STLAKEWOODNJ08701POFEDUCATION$250
BAIS MORDECHAI
3302 AVE PBROOKLYNNY11234POFEDUCATION$250
THE JEWISH CENTER FOR SPECIAL EDUCA
430 KENT AVEBROOKLYNNY11211POFEDUCATION$250
ZICHRON MENACHEM
10 MAPLE TERRACEMONSEYNY10952POFCHARITY$180
EIZER LBACHURIM DMONSEY
151 ROUTE 306MONSEYNY10952POFCHARITY$180
YESHIVA MISHKAN HATAKMUD
114 6 TH STLAKEWOODNJ08701POFEDUCATION$180
MISIVTA OHR CHAIM MEIR
126 COLUMBUS AVE SOUTHLAKEWOODNJ08701POFEDUCATION$180
MESIVTA SHAAREI CHAIM
716 BEACH 9TH STFAR ROCKAWAYNY11691POFEDUCATION$100
BNOS YISROEL
1629 EAST 15 STBROOKLYNNY11229POFEDUCATION$100
CONG SOSNOVITZ
2901 AVE NBROOKLYNNY11210POFCHARITY$100
YESHIVA NOVAMINSK
1690 60 STBROOKLYNNY11204POFEDUCATION$100
CONG MACHZEKAI HADAS
1636 49 STBROOKLYNNY11204POFCHARITY$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$34,695TotalGrantOrContriPdDurYrAmt

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
General RuleYes (X)GeneralRuleInd

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$30,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

General Explanation Attachment GeneralExplanationAttachment

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$140RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

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