S & R FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: S & R FOUNDATION INC (EIN 26-2930561)
Tax period: 2013-11-01 to 2014-10-31
Filed: 2015-06-15
IRS object ID: 201521669349100407
Schema version: 2013v4.0
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
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-15T11:32:02-00:00	ReturnTs
Tax Period End	2014-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NEIMAN & MAIRANZ	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	39 BROADWAY	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10006	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2013-11-01	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	BusinessNameLine1

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	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARVIN NEIMAN	PersonNm
Person Title	PRES	PersonTitleTxt
Signature	2015-06-15	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	2015-06-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$44,752	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	$50,000	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$50,000	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Other Expenses Rev And Expnss	$140	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$140	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$43,940	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$43,940	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$44,080	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$43,940	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$5,920	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$38,832	CashBOYAmt
Cash EOY	$44,752	CashEOYAmt
Cash EOYFMV	$44,752	CashEOYFMVAmt
Total Assets BOY	$38,832	TotalAssetsBOYAmt
Total Assets EOY	$44,752	TotalAssetsEOYAmt
Total Assets EOYFMV	$44,752	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Retained Earning BOY	$38,832	RetainedEarningBOYAmt
Retained Earning EOY	$44,752	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$38,832	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$44,752	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$38,832	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$44,752	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$38,832	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$5,920	ExcessRevenueOverExpensesAmt
Subtotal	$44,752	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$44,752	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$33,675	AdjustedQlfyDistriYr1Amt
Adj Nonchrtbl Net Invst Incm Pct	$0	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$43,940	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
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	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
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	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11210	ZIPCode

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
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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	$43,940	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	$43,940	ExpensesAndContributionsAmt
Qualifying Distributions	$43,940	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$43,940	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1	$33,675	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$33,675	TotalExcessDistributionCyovAmt
Qualifying Distributions	$43,940	QualifyingDistributionsAmt
Remaining Distri From Corpus	$43,940	RemainingDistriFromCorpusAmt
Total Corpus	$77,615	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$77,615	ExcessDistriCyovToNextYrAmt
Excess From Year1	$33,675	ExcessFromYear1Amt
Excess From Current Year	$43,940	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 (50 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
YESHIVA MIR YERUSHALAIM
5227 NEW UTRECHT AVE	BROOKLYN	NY	11219	POF	EDUCATION	$9,500
KOLLEL BNEI TORAH
1323 EAST 32 ST	BRKLYN	NY	11210	POF	EDUCATION	$7,100
THE CHEDER
129 ELMWOOD AVE	BKLYN	NY	11230	POF	EDUCATION	$5,800
BAIS YAAKOV DRAV MEIR
85 PARKVILLE AVENUE	BKLYN	NY	11230	POF	EDUCQTION	$4,500
BNOS YISROEL
1629 EAST 15 ST	BKLYN	NY	11229	POF	EDUCATION	$2,500
NOVOMINSK ALUMNI FUND
1690 60 ST	BKLYN	NY	11204	POF	EDUCATION	$2,500
BNOS CHAVA ACADEMY
2020 CONEY ISLAND AVE	BKLYN	NY	11223	POF	EDUCATION	$1,000
KEREN HASHVISS
4520 18 AVE	BKLYN	NY	11204	POF	CHARITY	$1,000
CONG ZICHRON MOSHE
1441 MONMOUTH AVE	LAKEWOOD	NJ	08701	POF	CHARITY	$500
KOLLEL OHR YEHUDAH
920 E 13 ST	BKLYN	NY	11230	POF	CHARITY	$500
TELSHE YESH
28400 EUCLID AVE	WICKLIFFE	OH	44092	POF	EDUCATION	$500
TORAH COMMUNITY PROJECTS
261 JASMINE ST	DENVER	CO	80224	POF	EDUCATION	$500
TOMCHE SHABBOS
4712 FT HAMILTON PKWY	BKLYN	NY	11219	POF	CHARITY	$500
AMERICAN FRIENDS OF YESHIVA
1616 49 ST	BROOKLYN	NY	11204	POF	EDUC.	$500
CONG ATERES AVROHOM
58 WHISPERING LANE	LAKEWOOD	NJ	08701	POF	CHARITY	$500
SINAI ACADEMY
2025 79 ST	BKLYN	NY	11214	POF	EDUC.	$430
KEREN ANIYEM
80 BROAD ST FL 29	NY	NY	10004	POF	CHARITY	$360
RCCS
768 BEDFORD AVE	BKLYN	NY	11205	POF	CHARITY	$360
KOLLEL AMERICA
2268 85 ST	BKLYN	NY	11214	POF	EDUCATION	$250
KOLLEL CHIBAS YERUSHALAYIM
4802 12 AVE	BKLYN	NY	11219	POF	EDUC.	$250
UNITED TALMUDICAL ACAD
82 LEE AVE	BKLYN	NY	11211	POF	EDUC.	$250
THE JEWISH CENTER FORSPECIAL CHILDREN
430 KENT AVE	BKLYN	NY	11211	POF	EDUC	$250
YESHIVAH GEDOLAH OF CLIFFWOOD
200 CENTER ST	KEYPORT	NJ	07735	POF	EDUC	$250
KEREN CHAIM
2166 81 ST	BKLYN	NY	11214	POF	CHARITY	$250
YESHIVA SHAAREI ORAH
685 8 ST	LAKEWOOD	NJ	08701	POF	EDUC	$250
OPERATION OPEN CURTAIN
835 BARBERRY LN	WOODMERE	NY	11598	POF	EDUC	$250
KOLLEL TIFERES YAAKOV
5801 15 AVE	BKLYN	NY	11219	POF	EDUC	$250
CONG WHISPERING WOODS
1838 61 ST	BKLYN	NY	11204	POF	CHARITY	$200
NOAM SHABBOS
1701 45st	BKLYN	NY	11204	POF	charity	$200
YESH TORAH ORE
1314 AVE J	BKLYN	NY	11230	POF	EDUC	$180
SHUVU
5218 16 AVE	BKLYN	NY	11204	POF	EDUC	$180
EIZER LBACHURIM DMOM
151 ROUTE 306	MONSEY	NY	10952	POF	EDUC	$180
RAV TOV
11 HARRISON	BKLYN	NY	11211	POF	CHARITY	$150
MIFAL HASHOS
4415 14 AVE	BKLYN	NY	11219	POF	CHARITY	$150
CONG KHAL YERAS HASHEM
1556 53 ST	BKLYN	NY	11219	POF	CHARITY	$150
LOVESH TZEDOKOS
1224 40 ST	BKLYN	NY	11219	POF	CHARITY	$150
PEYLIM
1034 E 12 ST	BKLYN	NY	11230	POF	CHARITTY	$100
CONG KHAL MACHEZKA
1636 49 ST	BKLNY	NY	11204	POF	CHARITY	$100
CATSKILLS HATZOLAH
1340 E 9 ST	BKLYN	NY	11230	POF	CHARITY	$100
PTACH
1689 E 5 ST	BKLYN	NY	11230	POF	CHARITY	$100
AMERICAN FRIENDS
333 WEST 86 ST	NY	NY	10024	POF	CHARITY	$100
OHR SOMEACH MONSEY
244 ROUTE 306	MONSEY	NY	10952	POF	EDUC	$100
ZICHRON SHLOME REFUAH
1319 51 ST	BKLYN	NY	11219	POF	CHARITY	$100
SHALHEVET
1324 AVE J	BKLYN	NY	11230	POF	EDUC	$100
BAIS HATAVSHUL OF HEICL
144 S8 ST	BKLYN	NY	11211	POF	CHARITY	$100
YESH OF SI
1870 DRUMGOOLE ROAD	SI	NY	10309	POF	EDUC	$100
KZYRS
1202 E 9 ST	BKLYN	NY	11230	POF	CHARITY	$100
CHANICHEY HAYESHIVOS
776 EAST 8 ST	BKLYN	NY	11230	POF	EDUC	$100
KOLEL SHOMREI HACHOMOS
18 HEYWARD ST	BROOKLYN	NY	11249	POF	CHARITY	$250
BONEH OLAM
1755 46 ST	BROOKLYN	NY	11204	POF	CHARITY	$150

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$43,940	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	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11210	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	$50,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

General Explanation Attachment GeneralExplanationAttachment

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	LAW JOURNAL AD	Desc
Revenue And Expenses Per Books	$140	RevenueAndExpensesPerBooksAmt

S & R FOUNDATION INC: Form 990PF, tax year 2013

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 (50 entries)

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

General Explanation Attachment GeneralExplanationAttachment

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Taxes Schedule TaxesSchedule

Comments