S & R FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: S & R FOUNDATION INC (EIN 26-2930561)
Tax period: 2014-11-01 to 2015-10-31
Filed: 2016-05-31
IRS object ID: 201611589349100556
Schema version: 2014v6.0
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
Form 990-PF
Schedule B
General Explanation Attachment
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-31T11:50:20-00:00	ReturnTs
Tax Period End	2015-10-31	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	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2014-11-01	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	C/O NEIMAN 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 NEIMAN	PersonNm
Person Title	PRES	PersonTitleTxt
Signature	2016-05-31	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ISAAC ZOLDAN	PreparerPersonNm
Phone	7188710175	PhoneNum
Preparation	2016-05-31	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$27,016	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	$12,000	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$12,000	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	$29,736	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$29,736	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$29,736	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$29,736	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$17,736	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$44,752	CashBOYAmt
Cash EOY	$27,016	CashEOYAmt
Cash EOYFMV	$27,016	CashEOYFMVAmt
Total Assets BOY	$44,752	TotalAssetsBOYAmt
Total Assets EOY	$27,016	TotalAssetsEOYAmt
Total Assets EOYFMV	$27,016	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Retained Earning BOY	$44,752	RetainedEarningBOYAmt
Retained Earning EOY	$27,016	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$44,752	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$27,016	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$44,752	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$27,016	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$44,752	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$17,736	ExcessRevenueOverExpensesAmt
Subtotal	$27,016	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$27,016	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$43,940	AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2	$33,675	AdjustedQlfyDistriYr2Amt
Adj Nonchrtbl Net Invst Incm Pct	$0	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$29,736	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
At Least5000 In Assets	Yes (true)	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
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
Proceeds Or Net Income	false	ProceedsOrNetIncomeInd

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
ROCHEK 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	$29,736	Expenses1Amt

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	$29,736	ExpensesAndContributionsAmt
Qualifying Distributions	$29,736	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$29,736	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2	$33,675	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$43,940	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$77,615	TotalExcessDistributionCyovAmt
Qualifying Distributions	$29,736	QualifyingDistributionsAmt
Remaining Distri From Corpus	$29,736	RemainingDistriFromCorpusAmt
Total Corpus	$107,351	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$107,351	ExcessDistriCyovToNextYrAmt
Excess From Year2	$33,675	ExcessFromYear2Amt
Excess From Year1	$43,940	ExcessFromYear1Amt
Excess From Current Year	$29,736	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 (46 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
YESHIVAS MIR YERUSHALAIM
5227 NEW UTRECHT AVE	NEW YORK	NY	11219	POF	EDUCATION	$7,000
THE CHEDER
128 ELMWOOD AVE	BROOKLYN	NY	11230	POF	EDUCATION	$3,600
NAVAMINSK ALUMNI FUND
1690 60 ST	BROOKLYN	NY	11204	POF	EDUCATION	$2,500
KOLLEL BNEI TORAH
1323 E 32 ST	BROOKLYN	NY	11210	POF	EDUCATION	$2,251
BNOS CHAYA ACADEMY
2020 CONEY ISLAND AVE	BROOKLYN	NY	11223	POF	EDUCATION	$1,000
LEV CHANA
4314 10 AVE	BROOKLYN	NY	11219	POF	CHARITY	$1,000
YAD CHAYA
72-36 136 ST	FLUSHING	NY	11367	POF	CHARITY	$1,000
SINAI ACADEMY
2025 79 ST	BROOKLYN	NY	11214	POF	EDUCATION	$750
CONG ATERES SHLOIME
2905 AVE K	BROOKLYN	NY	11210	POF	CHARITY	$600
KEREN ANIYEM
80 BROAD ST	NEW YORK	NY	10004	POF	CHARITY	$540
BER HAGOLA
671 LOUISANA AVE	BROOKLYN	NY	11239	POF	EDUCATION	$530
KOLLEL OHR YEHUDA
920 E 13 ST	BROOKLYN	NY	11230	POF	EDUCATION	$500
TELSHE YESHIVA
28400 EUCLID AVE	WICKLIFFE	OH	44092	POF	EDUCATION	$500
TOMCHEI SHABBOS BORO PARK
4712 FORT HAMILTON PKWY	BROOKLYN	NY	11219	POF	CHARITY	$500
SHUVU
5218 16 AVE	BROOKLYN	NY	11204	POF	EDUCATION	$500
KOLLEL TORAH TEMIMAH
6511 CLARINGTON RD	BALTIMORE	MD	21209	POF	EDUCATION	$500
AMERICAN FREINDS OF NACHLEI DAAS
599 WARREN AVE	LAKEWOOD	NJ	08701	POF	CHARITY	$500
CHESED LAVROHOM
1320 53 ST	BROOKLYN	NY	11219	POF	CHARITY	$430
UNITED TALMUDICAL ACADEMY
82 LEE AVE	BROOKLYN	NY	11211	POF	EDUCATION	$360
KOLLEL TIFERES YACKOV YOSEF
5801 15 AVE	BROOKLYN	NY	11219	POF	EDUCATION	$360
CONG KHAL YIREI HASHEM
1556 53 ST	BROOKLYN	NY	11219	POF	CHARITY	$350
KOLEL AMERICA
2268 85 ST	BROOKLYN	NY	11214	POF	CHARITY	$250
KOLEL CHIBAS YERUSHLAIM
4802 12 AVE	BROOKLYN	NY	11219	POF	CHARITY	$250
KOLEL SHOMFREI HACHOMOS
18 HEYWARD ST	BROOKLYN	NY	11249	POF	CHARITY	$250
JEWISH CENTER FOR SPECIAL
430 KENT ST	BROOKLYN	NY	11211	POF	CHARITY	$250
YESHIVA GEDOLA OF CLIFFWOOD
200 CENTER ST	KEYPORT	NJ	07735	POF	EDUCATION	$250
KEREN CHAIM
2166 81 ST	BROOKLYN	NY	11214	POF	CHARITY	$250
YESHIVA SHAREI ORAH
685 8 ST	LAKEWOOD	NJ	08701	POF	EDUCATION	$250
OPERATION OPEN CURTAIN
835 BARBERRY LN	WOODMERE	NY	11598	POF	CHARITY	$250
CONG SOSNOVITZ
2901 AVE N	BROOKLYN	NY	11210	POF	CHARITY	$250
LMAN ACHAI
4429 18 AVE	BROOKLYN	NY	11204	POF	CHARITY	$250
AGUDATH ISRAEL BAIS BINYOMIN
2913-15 AVE L	BROOKLYN	NY	11210	POF	CHARITY	$200
MIRRER YESHIVA CENTRAL INST
1791 OCEAN PKWY	BROOKLYN	NY	11214	POF	EDUCATION	$180
SLABODKA YESHIVA
169 PARKVILLE AVE	BROOKLYN	NY	11230	POF	EDUCATION	$180
CHOFETZ CHAIM HERITAGE CENTER
361 SPOOK COURT	SUFFERN	NY	10901	POF	CHARITY	$180
CONG WHISPERING WOODS
1838 61 ST	BROOKLYN	NY	11204	POF	CHARITY	$150
PARTNERS IN TORAH
228 AYCRIGG AVE	PASSAIC	NJ	07055	POF	CHARITY	$150
YESHIVA YESODA HATORAH
2 YESODA HATORAH CT	LAKEWOOD	NJ	08701	POF	EDUCATION	$125
NOAM SHABBOS
1701 45 ST	BROOKLYN	NY	11204	POF	CHARITY	$100
YESHIVA SHAAREI ARAZIM
52 SOUTH MAIN ST	SPRING VALLEY	NY	10977	POF	EDUCATION	$100
YESHIVA MEOR DAVID
963 BELLEVUE AVE	LAKEWOOD	NJ	08701	POF	EDUCATION	$100
JERUSALEM OPEN HOUSE
3014 AVE L	BROOKLYN	NY	11210	POF	CHARITY	$100
REGIONAL BIKUR CHOLIM
51 FOREST RD	MONROE	NY	10950	POF	CHARITY	$100
NCSY
11 BROADWAY	NEW YORK	NY	10004	POF	CHARITY	$100
SHALVAT CHAIM
1275 CONEY ISLAND AVE	BROOKLYN	NY	11219	POF	CHARITY	$100
MASBIA
4114 14 AVE	BROOKLYN	NY	11219	POF	CHARITY	$100

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$29,736	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	$0	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

S & R FOUNDATION INC: Form 990PF, tax year 2014

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 (46 entries)

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

General Explanation Attachment GeneralExplanationAttachment

Taxes Schedule TaxesSchedule

Comments