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S & R FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
S & R FOUNDATION INC (EIN 26-2930561)
Tax period
2011-11-01 to 2012-10-31
Filed
2013-05-20
IRS object ID
201311409349100611
Schema version
2011v1.2
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)
Timestamp2013-05-20T14:50:18-00:00Timestamp
Tax Period End Date2012-10-31TaxPeriodEndDate
Return Type990PFReturnType
Tax Period Begin Date2011-11-01TaxPeriodBeginDate

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
Phone2122691000Phone

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 Signed2013-05-20DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameISAAC ZOLDANName
Phone7188710175Phone
Date Prepared2013-05-20DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY27532FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss25000ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses25000TotalRevenueAndExpenses
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 Expnss23044ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps23044ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss23069TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps23044TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses1931ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY25601CashBOY
Cash EOY27532CashEOY
Cash EOYFMV27532CashEOYFMV
Total Assets BOY25601TotalAssetsBOY
Total Assets EOY27532TotalAssetsEOY
Total Assets EOYFMV27532TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY25601RetainedEarningsBOY
Retained Earnings EOY27532RetainedEarningsEOY
Total Net Assets BOY25601TotalNetAssetsBOY
Total Net Assets EOY27532TotalNetAssetsEOY
Total Liabilities Net Assets BOY25601TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY27532TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY25601TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses1931ExcessOfRevenueOverExpenses
Subtotal27532Subtotal
Total Net Assets Fund Balances EOY27532TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Qualifying Distributions Year116838QualifyingDistributionsYear1

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNYStatesFiledWith
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Books In Care Of Phone Number2122691000BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line12806 AVE NAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11210ZIPCode
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
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 Code11210ZIPCode
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 & CHARITABLE ORGANIZATIONS TO PROMOTE JEWISH EDUCATION AND SOCIAL NEEDSDescription1
Expenses123044Expenses1

Distributable DistributableAmount

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions23044ExpensesAndContributions
Qualifying Distributions23044QualifyingDistributions
Adj Qualifying Distributions23044AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Excess Distri Carryover Year116838ExcessDistriCarryoverYear1
Total Excess Distri Carryover16838TotalExcessDistriCarryover
Qualifying Distributions23044QualifyingDistributions
Remaining Distri From Corpus23044RemainingDistriFromCorpus
Total Corpus39882TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year39882ExcessDistriCyovToNextYear
Excess From Year116838ExcessFromYear1
Excess From Current Year23044ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (59 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
YESHIVAS MIR YERUSHALAYIM
5227 NEW UTHRECHT AVEBROOKLYNNY11219501C3EDUCATION$4,500
THE CHEDER
129 ELMWOOD AVEBROOKLYNNY11230501C3EDUCATION$3,780
AHAVAT SHALOM
1407 BROADWAY SUITE 1503NEW YORKNY10018501C3EDUCATION$1,800
BNOS YISROEL
1629 E 15 STBROOKLYNNY11229501C3EDUCATION$1,000
KEREN ANIYEM
80 BOAD ST FLR 29NEW YORKNY10004501C3CHARITY$710
UNITED TALMUDICAL ACADEMY
82 LEE AVEBROOKLYNNY11211501C3EDUCATION$610
LMAN ACHAI
4429 18 AVEBROOKLYNNY11204501C3CHARITY$560
JEWISH LITERARY FOUNDATION
POB 1329LAKEWOODNJ08701501C3LIERATURE$500
SIMCHAT ZION
5 WAVERLY PLACEMONSEYNY10952501C3CHARITY$500
TOMCHE SHABBOS BORO PARK FLATBUSH
4712 FT HAMILTON PKWYBROOKLYNNY11219501C3CHARITY$500
KOLLEL BNEI TORAH
1323 E 32 STBROOKLYNNY11210501C3EDUCATION$430
SHUVU
5218 16 AVEBROOKLYNNY11204501C3EDUCATION$430
SINAI ACADEMY
2025 79 STBROOKLYNNY11214501C3EDUCATION$360
TELSHE YESHIVA
28400 EUCLID AVEWICKLIFFEOH44092501C3EDUCATION$305
MESAMCHE LEV
1354 53 STBROOKLYNNY11219501C3CHARITY$280
CHERA HATZOLA FLATBUSH
1340 E 9 STBROOKLYNNY11230501C3CHARITY$250
KOLLEL OHE YEHUDA
920 E 13 STBROOKLYNNY11230501C3EDUCATION$250
OPRATION OPEN CURTAIN
52 BARBERRY LNWOODMERE NYNY11598501C3CHARITY$250
PARTNERS IN TORAH
228 AYCRIGG AVEPASSAICNJ07055501C3EDUCATION$250
THE JEWISH CENTER FOR SPECIAL EDUCA
430 KENT AVEBROOKLYNNY11211501C3EDUCATION$250
YESHIV BEER HATORAH
41 EAST 8 STLAKEWOODNJ08701501C3EDUCATION$250
YESHIVA GEDOLA OF CLIFFWOOD
200 CENTER STKEYPORTNJ07735501C3EDUCATION$250
KOLEL AMERICA
2268 85 STBROOKLYNNY11214501C3EDUCATION$243
KOLEL CHIBAS YERUSHALAIM
4802 12 AVEBROOKLYNNY11219501C3EDUCATION$243
KOLEL SHOMREI HACHOMOS
18 HEYWARD STBROOKLYNNY11211501C3CHARITY$243
MASBIA
4114 14 AVEBROOKLYNNY11219501C3CHARITY$225
MIFAL HASHASS
4415 14 AVEBROOKLYNNY11219501C3EDUCATION$200
YAD ELIEZER
1102 E 26 STBROOKLYNNY11210501C3CHARITY$200
ACHEINU
28 OLYMPIA LANEMONSEYNY10952501C3CHARITY$200
BEER HAGOLA
671 LOUISANA AVEBROOKLYNNY11239501C3EDUCATION$180
BENSALEM OUTREACH CENTER
2446 BRISTO ROADBENSALEMPA19020501C3CHARITY$180
BONEI OLAM
1755 46 STBROOKLYNNY11204501C3CHARITY$180
NCSY
11 BROADWAYNEW YORKNY10004501C3EDUCATION$180
YESHIVA SHAREI ORAH
685 8 STLAKEWOODNJ08701501C3EDUCATION$180
CHOFETZ CHAIM HERITAGE CENTER
361 SPOOK ROCK RDSUFFERNNY10901501C3EDUCATION$125
MIKVA USA
1451 52 STBROOKLYNNY11219501C3CHARITY$125
YESHIVA GEDOLA BAIS YISROEL
4 SOLOND RDMONSEYNY10952501C3EDUCATION$125
AISH HATORAH
63 W 38 STNEW YORKNY10018501C3EDUCATION$100
AMERICAN FRIENDS OF TZOHAR
1274 49 STBROOKLYNNY11219501C3CHARITY$100
ARACHIM
5014 16 AVE PMB 123BROOKLYNNY11204501C3CHARITY$100
BATYA FRIENDS OF UNITED HATZOLA
208 W 30 STNYCNY10022501C3CHARITY$100
CATSKILL HATZOLA
1340 E 9 STBROOKLYNNY11230501C3CHARITY$100
CHAI LIFELINE
151 W 30 STNYCNY10001501C3CHARITY$100
CHUPPA
1560 58 STBROOKLYNNY11219501C3CHARITY$100
CONG OHAVE SHOLOM
POB 746WOODRIDGENY12789501C3CHARITY$100
EOM
614 MADISON AVELAKEWOODNJ08701501C3CHARITY$100
EZRA LAMARPEH
1554 39 STBROOKLYNNY11218501C3CHARITY$100
GIFT OF LIFE MARROW FOUNDATION
5925 15 AVBROOKLYNNY11219501C3CHARITY$100
GIRLS TOWN OHR CHADOSH
1431 CONEY ISLAND AVEBROOKLYNNY11230501C3CHARITY$100
MESIVTA OF EATNTOWN
1515 PARKSIDE DRLAKEWOODNJ08701501C3EDUCATION$100
MIKVAH ATERES SIMA OF WOODRIDGE
POB 307SOUTH FALLSBERGNY12733501C3CHARITY$100
OLAM CHESED
1660 49 STBROOKLYNNY11204501C3CHARITY$100
PEYLIM LEV LACHIM
1034 E 12 STBROOKLYNNY11230501C3CHARITY$100
PTACH
1689 E 5 STBROOKLYNNY11219501C3CHARITY$100
RIVKAH LAUFER BIKUR CHOLIM
1406 57 STBROOKLYNNY11219501C3CHARITY$100
SHALVAT CHAIM
1275 CONEY ISLAND AVEBROOKLYNNY11230501C3CHARITY$100
TOMCHE SHABBOS OF ROCKLAND COUNTY
78 COLLEGE ROADMONSEYNY10952501C3CHARITY$100
VAAD LHATZOLAS NIDCHEI YISROEL
1566 CONEY ISLAND AVEBROOKLNNY11230501C3CHARITY$100
YESHIVA ZICHRON MAYIR
18 RONALD TAWIL WAYMOUNTAIN DALENY12733501C3EDUCATION$100
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year23044TotGrantOrContriPaidDuringYear

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 RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number0001ContributorNumber
Contributor Name IndividualSOLOMON NEIMANContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line12806 AVE NAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11210ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions25000AggregateContributions
Person Contribution TypeXPersonContributionType

General Explanation Attachment GeneralExplanationAttachment

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

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

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