BETA

S & R FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
S & R FOUNDATION INC (EIN 26-2930561)
Tax period
2016-11-01 to 2017-10-31
Filed
2018-09-04
IRS object ID
201812479349100216
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-09-04T04:23:55-00:00ReturnTs
Tax Period End2017-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARVIN NEIMAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139 BROADWAYAddressLine1Txt
CityNYCCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-11-01TaxPeriodBeginDt

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
Signature2018-09-04SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISAAC ZOLDANPreparerPersonNm
Preparation2018-09-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$24,494FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$35,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$35,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$187OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$187TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$28,810ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$28,810ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$28,997TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$28,810TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$6,003ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$18,491CashBOYAmt
Cash EOY$24,494CashEOYAmt
Cash EOYFMV$24,494CashEOYFMVAmt
Total Assets BOY$18,491TotalAssetsBOYAmt
Total Assets EOY$24,494TotalAssetsEOYAmt
Total Assets EOYFMV$24,494TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$18,491RetainedEarningBOYAmt
Retained Earning EOY$24,494RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$18,491TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$24,494TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$18,491TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$24,494TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$18,491TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$6,003ExcessRevenueOverExpensesAmt
Subtotal$24,494SubtotalAmt
Tot Net Ast Or Fund Balances EOY$24,494TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

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

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
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$28,810Expenses1Amt

Distributable Amount DistributableAmountGrp

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

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$28,810ExpensesAndContributionsAmt
Qualifying Distributions$28,810QualifyingDistributionsAmt
Adjusted Qualifying Distri$28,810AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$33,675ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$43,940ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$29,736ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$28,250ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$135,601TotalExcessDistributionCyovAmt
Qualifying Distributions$28,810QualifyingDistributionsAmt
Remaining Distri From Corpus$28,810RemainingDistriFromCorpusAmt
Total Corpus$164,411TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$164,411ExcessDistriCyovToNextYrAmt
Excess From Year4$33,675ExcessFromYear4Amt
Excess From Year3$43,940ExcessFromYear3Amt
Excess From Year2$29,736ExcessFromYear2Amt
Excess From Year1$28,250ExcessFromYear1Amt
Excess From Current Year$28,810ExcessFromCurrentYearAmt

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 (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
YESHIVA MIR YERSHLAIM
5227 NEW UTRECHT AVEBROOKLYNNY11219POFEDUCATION$6,000
THE CHEDER
129 ELMWOOD AVEBROOKLYNNY11230POFEDUCATION$3,600
NOVAMINSK ALUMNI FUND
1690 60 STBROOKLYNNY11204POFEDUCATION$2,500
KOLLEL BNEI TORAH
1323 E 32 STBROOKLYNNY11210POFEDUCATION$2,060
CONG KEREN HAGEMACH
2166 E 81 STBROOKLYNNY11214POFCHARITY$1,500
BNOS CHAYA ACADEMY
2020 CONEY ISLAND AVEBROOKLYNNY11223POFEDUCATION$1,000
CONG ZICHRON MOSHE
1441 MONMOUTH AVELAKEWOODNJ08701POFCHARITY$1,000
SINAI ACADEMY
2025 79 STBROOKLYNNY11214POFEDUCATION$1,000
LEV BEREL
111 MADISON AVELAKEWOODNJ08701POFCHARITY$1,000
BAIS YAAKOV DRAV MEIR
98 LAWRENCE AVEBROOKLYNNY11230POFEDUCATION$1,000
BELZ
4303 15 AVEBROOKLYNNY11219POFEDUCATION$1,000
KOLLEL OHR YEHUDA
920 E 13 STBROOKLYNNY11230POFEDUCATION$500
KOLLEL TORAH TEMIMAH
6511 CLARINGTON RDBALTIMOREMD21209POFEDUCATION$500
AMERICAN FRIENDS OF NACHLAS
599 WARREN AVELAKEWOODNJ08701POFEDUCATION$500
TORAH COMMUNITY PROJECT
261 SOUTH JASIMINE STDENVERCO80224POFCHARITY$500
TORAH SCHOOLS FOR ISRAEL
1607 45 STBROOKLYNNY11204POFEDUCATION$500
KOLLEL CHATZOS
1540 40 STBROOKLYNNY11219POFEDUCATION$500
ACHEINU
212 SECOND STLAKEWOODNJ08701POFCHARITY$360
LMAN ACHAI
4429 18 AVEBROOKLYNNY11204POFCHARITY$360
ZICHRON AVOS
1540 40 STBROOKLYNNY11219POFCHARITY$360
MIFAL HASHASS
4415 14 AVEBROOKLYNNY11219POFCHARITY$280
CONG WHISPERING WOODS
1838 61 STBROOKLYNNY11204POFCHARITY$280
YESHIVA GEDOLA OF CLIFFWOOD
200 CENTER STKEYPORTNJ07735POFEDUCATION$250
CONG KHAL YEREI HASHEM
1556 53 STBROOKLYNNY11219POFCHARITY$250
KOLEL AMERICA
2268 85 STBROOKLYNNY11214POFCHARITY$250
KOLEL CHIBAS YERHULAIM
4802 12 AVEBROOKLYNNY11219POFCHARITY$250
KOLEL SHOMEREI HACHOMOS
18 HEYWORD STBROOKLYNNY11249POFCHARITY$250
TIFERES BOCHARUM
199 LEE AVEBROOKLYNNY11211POFEDUCATION$250
KEREN ANIYIM
80 BROAD STNEW YORKNY10004POFCHARITY$250
YESHIVA BETH MOSHE
930 HICKORY STSCRANTONPA18501POFEDUCATION$200
CHASDEI MORDECHAI
1760 53 STBROOKLYNNY11204POFCHARITY$180
MESIFTA OHR CHAIM MEIR
126 COLUMBUS AVE SOUTHLAKEWOODNJ08701POFEDUCATION$180
PEYALIM LEV LEACHIM
1034 E 12 STBROOKLYNNY11230POFCHARITY$100
BER HAGOLA
671 LOUISIANA AVEBROOKLYNNY11239POFEDUCATION$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$28,810TotalGrantOrContriPdDurYrAmt

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

General Explanation Attachment GeneralExplanationAttachment

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$187RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

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