S & E FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: S & E FOUNDATION (EIN 11-3481171)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201421349349101072
Schema version: 2012v2.1
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
Gain Loss Sale Other Assets Sch
Investments Corp Stock Schedule
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T09:56:40-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	133726341	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	G David Soifer CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 Jackson Ave	AddressLine1
City	Spring Valley	City
State	NY	State
ZIP Code	109771908	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113481171	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	S&E Steinmetz Foundation co Steinmetz	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	S&ES	NameControl
Phone	7187825769	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	352 Marcy Ave	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11206	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Solomon Steinmetz	Name
Title	Trustee	Title
Phone	7187825769	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8453547293	Phone
Date Prepared	2014-05-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-12-30 17:16:21Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	2916945	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	218500	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	1024	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	1024	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	1024	InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss	2214	DividendsRevAndExpnss
Dividends Net Invst Incm	2214	DividendsNetInvstIncm
Dividends Adj Net Incm	2214	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	298	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	1200	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	97433	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	97433	OtherIncomeNetInvstIncm
Other Income Adj Net Incm	97433	OtherIncomeAdjNetIncm
Total Revenue And Expenses	319469	TotalRevenueAndExpenses
Total Net Investment Income	100671	TotalNetInvestmentIncome
Total Adjusted Net Income	100671	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm	0	CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Legal Fees Rev And Expnss	300	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	0	LegalFeesNetInvstIncm
Legal Fees Adj Net Incm	0	LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps	0	LegalFeesDsbrsChrtblPrps
Taxes Rev And Expnss	149	TaxesRevAndExpnss
Taxes Net Invst Incm	0	TaxesNetInvstIncm
Taxes Adj Net Incm	0	TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	174	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	0	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	0	OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	623	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	198029	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	198029	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	198652	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	198029	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	120817	ExcessOfRevenueOverExpenses
Net Investment Income	100671	NetInvestmentIncome
Adjusted Net Income	100671	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash EOY	8310	CashEOY
Cash EOYFMV	8310	CashEOYFMV
Savings And Temp Cash Invst BOY	188019	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	171659	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	171659	SavingsAndTempCashInvstEOYFMV
Other Notes And Loans Receivable	486438	OtherNotesAndLoansReceivable
Allwnc For Dbtfl Acct Other Rcvbl	0	AllwncForDbtflAcctOtherRcvbl
Other Notes And Loans Rcvbl BOY	420213	OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY	486438	OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV	486438	OtherNotesAndLoansRcvblEOYFMV
Investments Corp Stock BOY	55127	InvestmentsCorpStockBOY
Investments Corp Stock EOY	57489	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	57489	InvestmentsCorpStockEOYFMV
Investments Land Etc Basis	403823	InvestmentsLandEtcBasis
Investments Land Etc BOY	403823	InvestmentsLandEtcBOY
Investments Land Etc EOY	403823	InvestmentsLandEtcEOY
Investments Land Etc EOYFMV	403823	InvestmentsLandEtcEOYFMV
Other Assets BOY	1730188	OtherAssetsBOY
Other Assets EOY	1789226	OtherAssetsEOY
Other Assets EOYFMV	1789226	OtherAssetsEOYFMV
Total Assets BOY	2797370	TotalAssetsBOY
Total Assets EOY	2916945	TotalAssetsEOY
Total Assets EOYFMV	2916945	TotalAssetsEOYFMV
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	0	CapitalStockBOY
Capital Stock EOY	0	CapitalStockEOY
Paid In Or Capital Surplus BOY	0	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	0	PaidInOrCapitalSurplusEOY
Retained Earnings BOY	2797370	RetainedEarningsBOY
Retained Earnings EOY	2916945	RetainedEarningsEOY
Total Net Assets BOY	2797370	TotalNetAssetsBOY
Total Net Assets EOY	2916945	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	2797370	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	2916945	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	2797370	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	120817	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	2918187	Subtotal
Other Decreases	1242	OtherDecreases
Total Net Assets Fund Balances EOY	2916945	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	316623	QualifyingDistributionsYear1
Noncharitable Assets Year1	2504092	NoncharitableAssetsYear1
Distribution Ratio Year1	0.126442	DistributionRatioYear1
Qualifying Distributions Year2	146451	QualifyingDistributionsYear2
Noncharitable Assets Year2	2600965	NoncharitableAssetsYear2
Distribution Ratio Year2	0.056306	DistributionRatioYear2
Qualifying Distributions Year3	96430	QualifyingDistributionsYear3
Noncharitable Assets Year3	2826307	NoncharitableAssetsYear3
Distribution Ratio Year3	0.034119	DistributionRatioYear3
Qualifying Distributions Year4	178451	QualifyingDistributionsYear4
Noncharitable Assets Year4	2879448	NoncharitableAssetsYear4
Distribution Ratio Year4	0.061974	DistributionRatioYear4
Qualifying Distributions Year5	110320	QualifyingDistributionsYear5
Noncharitable Assets Year5	2815961	NoncharitableAssetsYear5
Distribution Ratio Year5	0.039177	DistributionRatioYear5
Total Distribution Ratio	0.318018	TotalDistributionRatio
Average Distribution Ratio	0.063604	AverageDistributionRatio
Net Noncharitable Assets	2491081	NetNoncharitableAssets
Adjusted Noncharitable Assets	158443	AdjustedNoncharitableAssets
One Percent Net Investment Income	1007	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	159450	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	198029	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	1007	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	1007	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	1007	TaxBasedOnInvestmentIncome
Total Credits And Payments	0	TotalCreditsAndPayments
Penalty For Underpayment	22	PenaltyForUnderpayment
Tax Due	1029	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	0	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	NY	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	0	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress
Books In Care Of Person Name	co David Soifer Cpa	BooksInCareOfPersonName
Books In Care Of Phone Number	8453547293	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 Jackson Ave	AddressLine1
City	Spring Valley	City
State	NY	State
ZIP Code	109771908	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
Solomon Steinmetz
352 Marcy Ave	Brooklyn	NY	11219	trustee	0.00	0	0	0
Esther Steinmetz
352 Marcy Ave	Brooklyn	NY	11219	Trustee	0.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	55254	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	143139	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	2330623	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	2529016	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	2529016	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	37935	CashDeemedCharitable
Net Noncharitable Assets	2491081	NetNoncharitableAssets
Minimum Investment Return	124554	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	124554	MinimumInvestmentReturn
Tax Based On Investment Income	1007	TaxBasedOnInvestmentIncome
Total Tax	1007	TotalTax
Distributable Amount Before Adj	123547	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	123547	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	123547	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	198029	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	198029	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	1007	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	197022	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	123547	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year4	35578	ExcessDistriCarryoverYear4
Excess Distri Carryover Year2	17504	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	193306	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	246388	TotalExcessDistriCarryover
Qualifying Distributions	198029	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	123547	AppliedToCurrentYear
Remaining Distri From Corpus	74482	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	320870	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	0	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	320870	ExcessDistriCyovToNextYear
Excess From Year4	35578	ExcessFromYear4
Excess From Year2	17504	ExcessFromYear2
Excess From Year1	193306	ExcessFromYear1
Excess From Current Year	74482	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	Solomon Steinmetz	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	352 Marcy ave	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11219	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	7187825769	RecipientPhoneNumber
Form And Info And Materials	no special form	FormAndInfoAndMaterials
Submission Deadlines	none	SubmissionDeadlines
Restrictions On Awards	charitable organization	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (58 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
aim b yisroel
728 N MAIN ST STE B	Spring Valley	NY	10977	none	501 (c) 3	to promote activities of organization	$1,200
Binyan Jerusalem
1265 45TH ST	BROOKLYN	NY	11219	none	501 (c) 3	to promote activities of organization	$500
bnos chayil
345 HEWES ST	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$4,166
camp rav tov
543 BEDFORD AVE	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$1,000
chayim vchesed
1619 51ST ST	Brooklyn	NY	11219	none	501 (c) 3	to promote activities of organization	$5,160
cong bais mordechai
3054 Bedford Ave	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$4,000
cong bnei yesoscher
10 GEL CT	MONSEY	NY	10952	none	501 (c) 3	to promote activities of organization	$2,000
cong kahal beth david
156 5TH AVE	NEW YORK	NY	10010	none	501 (c) 3	to promote activities of organization	$2,000
cong mishmeres shalom
4 MERRICK DR	Spring Valley	NY	10977	none	501 (c) 3	to promote activities of organization	$4,000
Cong Ohr Pnei Yeshaye
287 Hewes St	Brooklyn	NY	11211	none	501 (c) 3	to promote activities of organization	$396
CONG TIFERES MORDCHEI
1133 49th st	Brooklyn	NY	11219	none	501 (c) 3	to promote activities of organization	$5,000
cong tiferes moshe
176 CLYMER ST	Brooklyn	NY	11211	none	501 (c) 3	to promote activities of organization	$5,200
Cong Toras Moshe
1145 E 21ST ST	Brooklyn	NY	11210	none	501 (c) 3	to promote activities of organization	$500
cong yisroel vhazmanim
244 HEWES ST	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$2,500
cong zichron meir
1415 59Th Street	BROOKLYN	NY	11219	none	501 (c) 3	to promote activities of organization	$2,000
Cong Bnei Yesoscher
10 GEL CT	MONSEY	NY	10952	none	501 (c) 3	to promote activities of organization	$1,000
Cong Oir Pnei Yehoshua
287 HEWES ST	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$5,000
kahal beth david
156 5TH AVE	NEW YORK	NY	10010	none	501 (c) 3	to promote activities of organization	$2,000
kahal beth yitzchok
192 Keap St	Brooklyn	NY	11211	none	501 (c) 3	to promote activities of organization	$5,550
kahal toras chayim
121 LEE AVE	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$400
kahal yetev lev
163 RODNEY STREET	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$2,150
Keren Hatzolah
181 KEAP ST	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$500
keren hatzoloh
306 MARCY AVE	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$2,100
kolel avrechim of uta
125 Heyward St	Brooklyn	NY	11206	none	501 (c) 3	to promote activities of organization	$1,500
kolel avreichim of uta
125 HEYWARD ST	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$1,000
kolel avreichim of uta
125 HEYWARD ST	Brooklyn	NY	11211	none	501 (c) 3	to promote activities of organization	$5,500
kolel beth avraham
249 Marcy Ave	Brooklyn	NY	11211	none	501 (c) 3	to promote activities of organization	$5,050
kolel shomrei hachomos
18 Heyward Street	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$642
kolel torah vyirah
82 Lee Ave	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$650
machne divrei yoel
191 rodney street	brooklyn	NY	11211	none	501 (c) 3	to promote activities of organization	$1,000
Machne Rav Tov
543 BEDFORD AVE	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$1,000
mosdos pupa
15 widman court	spring valley	NY	10977	none	501 (c) 3	to promote activities of organization	$6,000
mosdos shopron
215 Hewes St	Brooklyn	NY	11211	none	501 (c) 3	to promote activities of organization	$5,000
rav tov
543 BEDFORD AVE	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$1,100
talmud rorah tashbar
PO BOX 657	MONSEY	NY	10952	none	501 (c) 3	to promote activities of organization	$1,950
tashbar
PO BOX 657	MONSEY	NY	10952	none	501 (c) 3	to promote activities of organization	$1,750
toras moshe institude
79-87 spencer street	brooklyn	NY	11205	none	501 (c) 3	to promote activities of organization	$2,500
toras moshe institute
79-87 spencer street	brooklyn	NY	11205	none	501 (c) 3	to promote activities of organization	$1,000
united talmudical academy
5301 14TH AVENUE	Brooklyn	NY	11219	none	501 (c) 3	to promote activities of organization	$5,250
uta
5301 14TH AVENUE	Brooklyn	NY	11219	none	501 (c) 3	to promote activities of organization	$5,905
uta of monsey
89 S MAIN ST	MONSEY	NY	10952	none	501 (c) 3	to promote activities of organization	$7,000
uts
82 LEE AVE	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$2,600
various
1 street	MONSEY	NY	10952	none	501 (c) 3	to promote activities of organization	$7,785
via k1 from East Side 180
18 W 33Rd St 3Rd Flr	New York	NY	10001	none	501 (c) 3	to promote activities of organization	$1,200
yeshiva farm of settlement
194 Division Ave	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$4,275
yeshiva of nitra
163 RODNEY ST	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$1,000
Yeshiva Ohr Torah
4615 14th ave	Brooklyn	NY	11219	none	501 (c) 3	to promote activities of organization	$500
yeshiva ohr torah
4615 14th ave	Brooklyn	NY	11219	none	501 (c) 3	to promote activities of organization	$5,000
Yeshiva tashbar
PO BOX 657	MONSEY	NY	10952	none	501 (c) 3	to promote activities of organization	$1,000
Zichron Meir Tzvi
1415 59Th Street	Brooklyn	NY	11219	none	501 (c) 3	to promote activities of organization	$4,100
cong glanta
287 Hewes St	Brooklyn	NY	11211	none	501 (c) 3	to promote activities of organization	$450
cong lanzit
174 lee ave	Brooklyn	NY	11211	none	501 (c) 3	to promote activities of organization	$1,000
cong masai lmelech
118 Flanklin Ave	Brooklyn	NY	11206	none	501 (c) 3	to promote activities of organization	$2,000
cong drubitch
1535 49th street	Brooklyn	NY	11219	none	501 (c) 3	to promote activities of organization	$5,000
kahal zibenberger
1411 41st street	Brooklyn	NY	11219	none	501 (c) 3	to promote activities of organization	$5,000
cong kolel chesed
18 W 33Rd St 3Rd Flr	New York	NY	10001	none	501 (c) 3	to promote activities of organization	$20,000
CONG DIVREI YOEL
191 rodney street	brooklyn	NY	11211	none	501 (c) 3	to promote activities of organization	$10,000
machne rav tov dsatmar
543 BEDFORD AVE	BROOKLYN	NY	11211	none	501 (c) 3	to promote activities of organization	$15,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	198029	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Business Code	523000	BusinessCode
Unrelated Business Income	$1,024	UnrelatedBusinessIncomeAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Business Code	523000	BusinessCode
Unrelated Business Income	$2,214	UnrelatedBusinessIncomeAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Business Code	531110	BusinessCode
Unrelated Business Income	$97,433	UnrelatedBusinessIncomeAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Business Code	523000	BusinessCode
Unrelated Business Income	$298	UnrelatedBusinessIncomeAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$100,969	UnrelatedBusinessIncomeAmount
Exclusion	$0	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	100969	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
1	ec trust	c/o DS 24 Jackson Ave	Spring Valley	NY	10977	209500	X
2	Solomon Steinmetz	352 Marcy ave	Brooklyn NY	NY	11205	9000	X

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset

Field	Value	IRS element (for citing)
Name	Alliance Bernstein	Name
Date Acquired	2010-01	DateAcquired
How Acquired	Purchased	HowAcquired
Date Sold	2013-10	DateSold
Gross Sales Price	1200	GrossSalesPrice
Basis	902	Basis
Sales Expense	0	SalesExpense
Total Net	298	TotalNet

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	stocks	NameOfStock
EOY Book Value	57489	EOYBookValue
EOYFMV	57489	EOYFMV

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	leagl	Category
Amount	$300	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	investment in partnerships	Description
BOY Book Value	1730188	BOYBookValue
EOY Book Value	1789226	EOYBookValue
EOYFMV	1789226	EOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	fed tax	Description
Amount	$1,242	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
Bank charges	116	0	0	0
office expense	58	0	0	0

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (7 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
rentals	19370	19370	19370
via k-1 Berkshire Barnum Realty	2216	2216	2216
via k-1 Keap Realty	8733	8733	8733
via K-1 3 717	-587	-587	-587
via K-1 4L lynch	634	634	634
via K-1 Lynch	-1904	-1904	-1904
via K-1 East Side	68971	68971	68971

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	foreign taxes	Category
Amount	$149	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

S & E FOUNDATION: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (58 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Other Investment Income Part VII OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (2 entries)

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (7 entries)

Taxes Schedule TaxesSchedule

Taxes Taxes

Comments