S & R FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
S & R FOUNDATION INC (EIN 26-2930561)
Tax period
2012-11-01 to 2013-10-31
Filed
2014-05-28
IRS object ID
201411489349100016
Schema version
2012v2.2
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)
Timestamp2014-05-28T04:44:06-00:00Timestamp
Tax Period End Date2013-10-31TaxPeriodEndDate
Return Type990PFReturnType
Tax Period Begin Date2012-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN262930561EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1S & R FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlS&RFNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O NEIMAN 39 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSOLOMON NEIMANName
TitlePRESTitle
Date Signed2014-05-28DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameISAAC ZOLDANName
Phone7188710175Phone
Date Prepared2014-05-28DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY38832FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss45000ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses45000TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Other Expenses Rev And Expnss25OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss25TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss33675ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps33675ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss33700TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps33675TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses11300ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY27532CashBOY
Cash EOY38832CashEOY
Cash EOYFMV38832CashEOYFMV
Total Assets BOY27532TotalAssetsBOY
Total Assets EOY38832TotalAssetsEOY
Total Assets EOYFMV38832TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Retained Earnings BOY27532RetainedEarningsBOY
Retained Earnings EOY38832RetainedEarningsEOY
Total Net Assets BOY27532TotalNetAssetsBOY
Total Net Assets EOY38832TotalNetAssetsEOY
Total Liabilities Net Assets BOY27532TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY38832TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY27532TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses11300ExcessOfRevenueOverExpenses
Subtotal38832Subtotal
Total Net Assets Fund Balances EOY38832TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNYStatesFiledWith
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Books In Care Of Phone Number7186814000BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11616 49 STAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11204ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

FieldValueIRS element (for citing)
Person NameSOLOMON NEIMANPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line12806 AVE NAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11204ZIPCode
FieldValueIRS element (for citing)
TitlePRESTitle
Avg Hours Per Wk Devoted To Position010.00AvgHoursPerWkDevotedToPosition
Compensation0Compensation

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1PAID DIRECTLY TO RELIGOUS AND CHARITABLE ORGANIZATIONSTO PROMOTE JEWISH EDUCATION AND SOCIAL NEEDSDescription1
Expenses133675Expenses1

Distributable DistributableAmount

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions33675ExpensesAndContributions
Qualifying Distributions33675QualifyingDistributions
Adj Qualifying Distributions33675AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Qualifying Distributions33675QualifyingDistributions
Remaining Distri From Corpus33675RemainingDistriFromCorpus
Total Corpus33675TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year33675ExcessDistriCyovToNextYear
Excess From Current Year33675ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerSOLOMON NEIMANContributingManager
Shareholder ManagerSOLOMON NEIMANShareholderManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (74 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
BEER HAGOLA
671 LOUISANA AVEBROOKLYNNY11239501C3EDUCATION$150
YESHIVA KOL ARYE
280 WILSON STBROOKLYNNY11211501C3EDUCATION$280
CHESED LAVROHOM
1320 53 STBROOKLYNNY11219501C3CHARITY$280
SEA BREEZE JEWISH CENTER
311 SEA BREEZE AVEBROOKLYNNY11224501C3CHARITY$100
MESIVTA OF LONG BEACH
205 W BEECH STLONG BEACHNY11561501C3EDUCATION$180
YESHIVA KARLIN STOLIN
1818 54 STBROKLYNNY11204501C3EDUCATION$100
HILLEL
POB 92994WASHINGTONDC20090501C3CHARITY$125
YESHIVA TORAH ORE
1314 AVE JBROOKLYNNY11230501C3EDUCATION$150
RAV TOV
11 HARRISON AVEBROOKLYNNY11211501C3CHARITY$100
SHUVU
5218 16 AVEBROOKLYNNY11204501C3CHARITY$500
ACH TOV VCHESED
5314 16 AVEBROOKLYNNY11204501C3CHARITY$100
KOLEL AMERICA
2268 85 STBROOKLYNNY11214501C3CHARITY$235
KOLEL CHIBAS YERUSHALAIM
4802-A 12 AVEBROOKLYNNY11219501C3CHARITY$235
KOLEL SHOMREI HACHOMOS
18 HEYWARD STBROOKLYNNY11249501C3CHARITY$235
CONG ZICHRON MOSHE
9-13 STLAKEWOODNJ08701501C3CHARITY$360
YESHIVA OF SATEN ISLAND
1870 GRUMGOOLE RDSTATEN ISLANDNY10309501C3EDUCATION$100
MIRRER YESHIVA CENTRAL INSTITUTE
1791 OCEAN PARKWAYBROOKLYNNY11223501C3EDUCATION$200
MESAMCHE LEV
1354 53 STBROOKLYNNY11219501C3CHARITY$640
YESHIVA MIR YERUSHALAIM
5227 NEW UTHRECHT AVEBROOKLYNNY11219501C3EDUCATION$7,000
CONG YEREIM OF SEAGATE
1303 53 STBROOKLYNNY11219501C3CHARITY$100
SHALOM TORAH CENTERS
152 JAMES STLAKEWOODNJ08701501C3EDUCATION$100
SINAI ACADEMY
2025 79 STBROOKLYNNY11214501C3EDUCATION$100
PEYLIM
1034 E 12 STBROOKLYNNY11230501C3CHARITY$280
MIKVAH USA
1451 52 STBROOKLYNNY11219501C3CHARITY$100
SHALVAT CHAIM
1275 CONEY ISLAND AVEBROOKLYNNY11230501C3CHARITY$200
BENSALEM OUTREACH CENTER
2446 BRISTOL RDBENSALEMPA19020501C3CHARITY$100
AHAVAT SHOLOM
1407 BROADWAYNEW YORKNY10018501C3CHARITY$1,800
TORAH ACADEMY FOR GIRLS
444 BEACH 6 STFAR ROCKAWAYNY11691501C3EDUCATION$600
UNITED TALMUDICAL ACADEMY
82 LEE AVEBROOKLYNNY11211501C3EDUCATION$500
THE CHEDER
129 ELMWOOD AVEBROOKLYNNY11230501C3EDUCATION$3,780
KOLLEL OHR YEHUDA
920 E 13 STBROOKLYNNY11230501C3EDUCATION$500
BNOS YISROEL
1629 E 15 STBROOKLYNNY11229501C3EDUCATION$1,000
NCSY
11 BROADWAYNEW YORKNY10004501C3CHARITY$100
NOVAMINSK ALUMNI FUND
1690 60 STBROOKLYNNY11204501C3EDUCATION$2,000
LMAN ACHAI
4429 18 AVEBROOKLYNNY11204501C3CHARITY$430
MASBIA
4114 14 AVEBROOKLYNNY11219501C3CHARITY$280
CONG KHAL MACHZEKAI HADAS
1636 49 STBROOKLYNNY11204501C3CHARITY$325
TOMCHEI SHABBOS BORO PARK
4712 FORT HAMILTON AVEBROOKLYNNY11219501C3CHARITY$500
YESHIVA BEH MOSHE
930 HICKORY STSCRANTONPA18501501C3EDUCATION$100
TOMCHEI SHABBOS OF ROCKLAND CNTY
78 COLLEG ERDMONSEYNY10952501C3CHARITY$100
VIZNITZ
20 ASHEL LANEMONSEYNY10952501C3EDUCATION$250
SATMAR BKUR CHOLIM
545 BEDFORD AVEBROOKLYNNY11211501C3CHARITY$100
TELSHE YESHIVA
28400 EUCLID AVEWICKLIFFOH44092501C3EDUCATION$1,180
KOLEL BNEI TORAH
1323 E 32 STBROOKLYNNY11210501C3EDUCATION$2,300
HATZOLAH OF MILL BASIN
6363 AVE UBROOKYNNY11210501C3CHARITY$100
YESHIVA GEDOLA BAIS YISROEL
4 SOLAND RDMONSEYNY10952501C3EDUCATION$200
ARACHIM
5014 16 AVEBROOKLYNNY11219501C3CHARITY$150
KEREN ANIYIM
80 BROAD STNEW YORKNY10004501C3CHARITY$250
CHOFETZ CHAIM HERITAGE FOUNDATION
361 SPOOK ROCK RDSUFFERINNY10901501C3EDUCATION$100
THE JESWISH CENTER FOR SPECIAL
430 KENT AVEBROOKLYNNY11211501C3EDUCATION$250
BAIS YAAKOV HIGH SCHOOL OF CHICAGO
3333 WEST PETERSON AVECHICAGOIL60613501C3EDUCATION$100
AISH HATORAH
63 W 38 STNEW YORKNY10018501C3EDUCATION$180
CONG AHAVAS CHAVERIM
4 FRANCIS PLACEMONSEYNY10952501C3CHARITY$180
CONG WHISPERING WOODS
1838 61 STBROOKLYNNY11204501C3CHARITY$180
YESHIVAH GEDOLA OF CLIFFWOOD
200 CENTER STKEEPORTNJ07735501C3EDUCATION$250
CATSKILL HATZOLA
1340 EAST 9 STBROOKLYNNY11230501C3CHARITY$125
CONG TOLDAOS YAAKOV YOSEF
545 WEST COUNTY RDLAKEWOODNJ08701501C3CHARITY$180
TORAH COMMUNITY PROJECT
261 SOUTH JASMINE STDENVERCO80224501C3CHARITY$500
YESHIVA ZICHRON MAYIR
18 RONALD TAWIL WAYMOUNTANDALENY12763501C3EDUCATION$150
BNOS CHAYA ACADEMY
2020 CONEY ISLAND AVEBROOKLYNNY11223501C3EDUCATION$1,000
PTACH
1689 E 5 STBROOKLYNNY11230501C3CHARITY$100
DISKIN ORPHAN HOME OF ISRAEL
POB 191041BROOKLYNNY11219501C3CHARITY$100
ETZ CHAIM TORAH CENTER
1778 45 STBROOKLYNNY11204501C3EDUCATION$100
CHAI LIFELINE
151 WEST 30TH STNEW YORKNY10001501C3CHARITY$100
SINAI ACADEMY
2025 79 STBROOKLYNNY11214501C3EDUCATION$250
KEREN BORUCH YITZCHOK
1224 40 STBROOKLYNNY11219501C3CHARITY$150
LMAN HASHABBOS
1725 OAK STLAKEWOODNJ08701501C3CHARITY$100
YAD EPHRAIM
5107 10 AVEBROOKLYNNY11219501C3CHARITY$200
PARTNERS IN TORAH
228 AYCRIGG AVEPASSAICNJ07055501C3EDUCATION$180
RABBINICAL SEMINARY OF AMERICA
7601 147 STFLUSHINGNY11367501C3EDUCATION$180
MIFAL HASHASS
4415 14 AVEBROOKLYNNY11219501C3EDUCATION$125
YAD ELIEZER
1102 E 26 STBROOKLYNNY11210501C3CHARITY$100
JWB JEWISH CHAPLINS COUNCIL
520 8 AVENEW YORKNY10018501C3CHARITY$100
GUARDIANS OF THE SICK
POB 190369BROOKLYNNY11219501C3CHARITY$100
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year33675TotGrantOrContriPaidDuringYear

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF

General Explanation Attachment GeneralExplanationAttachment

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK CHARGESDescription
Revenue And Expenses Per Books25RevenueAndExpensesPerBooks

Taxes Schedule TaxesSchedule

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