S & R FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- S & R FOUNDATION INC (EIN 26-2930561)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2012-06-11
- IRS object ID
- 201231639349100008
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-11T12:35:19-00:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262930561 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S & R FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | S&RF | NameControl |
| Phone | 2122691000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SOLOMON NEIMAN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-06-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ISAAC ZOLDAN | Name |
| Phone | 7188710175 | Phone |
| Date Prepared | 2012-06-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 25601 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 39000 | ContriReceivedRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 39000 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Other Expenses Rev And Expnss | 250 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 250 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 16838 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 16838 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 17088 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 16838 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 21912 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 3689 | CashBOY |
| Cash EOY | 25601 | CashEOY |
| Cash EOYFMV | 25601 | CashEOYFMV |
| Total Assets BOY | 3689 | TotalAssetsBOY |
| Total Assets EOY | 25601 | TotalAssetsEOY |
| Total Assets EOYFMV | 25601 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 3689 | RetainedEarningsBOY |
| Retained Earnings EOY | 25601 | RetainedEarningsEOY |
| Total Net Assets BOY | 3689 | TotalNetAssetsBOY |
| Total Net Assets EOY | 25601 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3689 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 25601 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3689 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 21912 | ExcessOfRevenueOverExpenses |
| Subtotal | 25601 | Subtotal |
| Total Net Assets Fund Balances EOY | 25601 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Books In Care Of Phone Number | 2122691000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | SOLOMON NEIMAN | PersonName |
US Address USAddress
| 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) |
|---|---|---|
| Title | PRES | Title |
| Avg Hours Per Wk Devoted To Position | 010.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PAID DIRECTLY TO RELIGOUS & CHARITABLE ORGANIZATIONS TO PROMOTE JEWISH EDUCATION AND SOCIAL NEEDS | Description1 |
| Expenses1 | 16838 | Expenses1 |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 16838 | ExpensesAndContributions |
| Qualifying Distributions | 16838 | QualifyingDistributions |
| Adj Qualifying Distributions | 16838 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Qualifying Distributions | 16838 | QualifyingDistributions |
| Remaining Distri From Corpus | 16838 | RemainingDistriFromCorpus |
| Total Corpus | 16838 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 16838 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 16838 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (59 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| YESHIVAS MIR YERUSHALAIM | ||||||
| 5227 new utrecht ave | NEW YORK | NY | 11219 | 501C3 | EDUCATION | $2,000 |
| THE CHEDER | ||||||
| 129 ELMWOOD | BROOKLYN | NY | 11230 | 501C3 | EDUCATION | $1,980 |
| YESHIVA TORAH OHR | ||||||
| 1314 AVE J | BROOKLYN | NY | 11230 | 501C3 | EDUCATION | $100 |
| CHEVRA HATZOLA OF FLATBUSH | ||||||
| 1340 E 9 ST | BROOKLYN | NY | 11230 | 501C3 | CHARITY | $100 |
| SINAI ACADEMY | ||||||
| 2025 79 ST | BROOKLYN | NY | 11214 | 5001C3 | EDUCATION | $350 |
| TOMCHEI SHABOS OF LAKEWOOD | ||||||
| 212 2ND ST | LAKEWOOD | NJ | 08701 | 501C3 | CHARITY | $100 |
| YESHIVA GEDOLA OF CLIFFWOOD | ||||||
| 200 CENTER ST | KEYPORT | NJ | 07735 | 501C3 | EDUCATION | $250 |
| BNOS YISROEL | ||||||
| 1629 E 15TH ST | BROOKLYN | NY | 11229 | 501C3 | EDUCATION | $650 |
| TOMCHE SHABBOS OF BORO PARK | ||||||
| 4712 FORT HAMILTON PKWY | BROOKLYN | NY | 11219 | 501C3 | CHARITY | $250 |
| OORAH | ||||||
| 1805 SWARTHMORE AVE | LAKEWOOD | NJ | 08701 | 501C3 | CHARITY | $250 |
| OERATION OPEN CURTAIN | ||||||
| 835 BARBERRY LN | WOODMERE | NY | 11598 | 501C3 | CHARITY | $500 |
| AISH HATORAH | ||||||
| 63 W 38 ST | NEW YORK | NY | 10018 | 501C3 | EDUCATION | $100 |
| KOLEL OHR YEHUDA | ||||||
| 920 E 13 ST | BROOKLYN | NY | 11230 | 501C3 | EDUCATION | $250 |
| AMERICAN FREINDS HIDABROOT | ||||||
| 1520 39 ST SUITE 1210 | BROOKLYN | NY | 11218 | 501C3 | CHARITY | $100 |
| KEREN ANIYIM | ||||||
| 80 BROAD ST | NYC | NY | 10004 | 501C3 | CHARITY | $500 |
| CONG ZICHRON AVOS | ||||||
| 183 WILSON ST PMB 155 | BROOKLYN | NY | 11211 | 501C3 | CHARITY | $305 |
| YAD ELIEZER | ||||||
| 1102 E 26 ST | BROOKLYN | NY | 11210 | 501C3 | CHARITY | $180 |
| HASC | ||||||
| 5902 14 AVE | BROOKLYN | NY | 11219 | 501C3 | CHARITY | $150 |
| A TIME | ||||||
| 1310 48 ST | BROOKLYN | NY | 11219 | 501C3 | CHARITY | $150 |
| RCCS | ||||||
| 768 BEDFORD AVE | BROOKLYN | NY | 11205 | 501C3 | MEDICAL | $150 |
| TELSHE YESHIVA | ||||||
| 28400 EUCLID AVE | WICKLIFF | OH | 44092 | 501C3 | EDUCATION | $200 |
| PTACH | ||||||
| 1689 E 5 ST | BROOKLYN | NY | 11230 | 501C3 | EDUCATION | $100 |
| LEKOVOD SHABOS | ||||||
| 323 AVE F | BROOKLYN | NY | 11218 | 501C3 | CHARITY | $100 |
| MASBIA | ||||||
| 4114 14 AVE | BROOKLYN | NY | 11219 | 501C3 | CHARITY | $100 |
| ARACHIM | ||||||
| 5014 16 AVE | BROOKLYN | NY | 11204 | 501C3 | CHARITY | $100 |
| BONEI OLAM | ||||||
| 1755 46 ST | BROOKLYN | NY | 11204 | 501C3 | MEDICAL | $125 |
| MIRER YESHIVA | ||||||
| 1791 OCEAN PARKWAY | BROOKLYN | NY | 11223 | 501C3 | EDUCATION | $200 |
| AMERICAN FREINDS OF TZOHAR | ||||||
| 1431 CONEY ISLAND AVE | BROOKLYN | NY | 11230 | 501C3 | CHARITY | $200 |
| RABBI MEIR BAL HANESS | ||||||
| 15 NEGBA ST | LAKEWOOD | NJ | 08701 | 501C3 | CHARITY | $100 |
| TH E JEWISH CENTER FOR SPECIAL EDUC | ||||||
| 430 KENT AVE | BROOKLYN | NY | 11211 | 501C3 | EDUCATION | $350 |
| UNITED TALMUDICAL ACADEMY | ||||||
| 82 LEE AVE | BROOKLYN | NY | 11211 | 501C3 | EDUCATION | $100 |
| SATMER BIKUR CHOLIM | ||||||
| 152 ODNEY ST | BROOKLYN | NY | 11211 | 501C3 | MEDICAL | $100 |
| AHAVAT SHOLOM | ||||||
| 1407 BROADWAY | NYC | NY | 10018 | 501C3 | EDUCATION | $1,800 |
| JERUSALEM OPEN HOUSE | ||||||
| 3014 AVE L | BROOKLYN | NY | 11210 | 501C3 | CHARITY | $100 |
| MESIVTAL TEFERETH ISRAEL OF RIZIN | ||||||
| 247 E BROADWAY | NYC | NY | 10002 | 501C3 | EDUCATION | $100 |
| NCSY | ||||||
| 11 BROADWAY | NYC | NY | 10004 | 501C3 | CHARITY | $350 |
| EZRAS YISROEL | ||||||
| 4415 14 AVE | BROOKLYN | NY | 11219 | 501C3 | CHARITY | $100 |
| YESHIVA GEDOLA BAIS YISROEL | ||||||
| 4 SOLOND ROAD | MONSEY | NY | 10952 | 501C3 | EDUCATION | $350 |
| TEHILAS NAMMA SHELACH LACHMICHA | ||||||
| 1415 59 ST | BROOKLYN | NY | 11219 | 501C3 | CHARITY | $100 |
| SHALHEVES | ||||||
| 1257 48 ST | BROOKLYN | NY | 11219 | 501C3 | EDUCATION | $200 |
| KOLEL SHOMREI HACHOMOS | ||||||
| 18 HEYWARD ST | BROOKLYN | NY | 11249 | 501C3 | EDUCATION | $125 |
| KOLELE CHIBAS YRUSHALAIM | ||||||
| 4802 12 AVE | BROOKLYN | NY | 11219 | 501C3 | EDUCATION | $125 |
| KOLEL AMERICA | ||||||
| 2268 85 ST | BROOKLYN | NY | 11214 | 501C3 | EDUCATION | $125 |
| YESHIVA KARLIN STOLIN | ||||||
| 1818 54 ST | BROOKLYN | NY | 11204 | 501C3 | EDUCATION | $150 |
| BETH MEDRASH GEVOHA | ||||||
| 617 6 ST | LAKEWOOD | NJ | 08701 | 501C3 | EDUCATION | $100 |
| CAMP LMAN ACHAI | ||||||
| 4429 18 AVE | BROOKLYN | NY | 11204 | 501C3 | CHARITY | $100 |
| YESHIVA SHAREI ORAH | ||||||
| 1990 SWARTHMORE AVE | LAKEWOOD | NJ | 08701 | 501C3 | EDUCATION | $500 |
| CATSKILL HATZOLA | ||||||
| 1340 E 9 ST | BROOKLYN | NY | 11230 | 501C3 | MEDICAL | $100 |
| EZER LEBOCHARIM DEMONSEY | ||||||
| 1510ROUTE 306 | MONSEY | NY | 10952 | 501C3 | EDUCATION | $180 |
| VAAD LEHAZOLAS NIDCHEI YISROEL | ||||||
| 1566 CONEY ISLAND AVE | BROOKLYN | NY | 11230 | 501C3 | CHARITY | $100 |
| CHEVRA ONEG SHABBOS | ||||||
| 1426 54 ST | BROOKLYN | NY | 11219 | 501C3 | CHARITY | $100 |
| CONG WHISPIRING WOODS | ||||||
| 1838 61 ST | BROOKLYN | NY | 11204 | 501C3 | CHARITY | $1,000 |
| UNITED CHARITY ISTITUTIONS OF JERUS | ||||||
| 1778 45 ST | BROOKLYN | NY | 11204 | 501C3 | CHARITY | $100 |
| SHALVAT CHAIM | ||||||
| 1275 CONEY ISLAND AVE | BROOKLYN | NY | 11230 | 501C3 | CHARITY | $125 |
| BAMBI | ||||||
| 1667 54 ST | BROOKLYN | NY | 11204 | 501C3 | CHARITY | $100 |
| YESHIVA ZOCHRON MEIR | ||||||
| 18 RONALD TAWI WAY | MOUNTAIN DALE | NY | 12763 | 501C3 | EDUCATION | $118 |
| PEYLIM LEV LACHIM | ||||||
| 1034 E 12 ST | BROOKLYN | NY | 11230 | 501C3 | CHARITY | $100 |
| BIKUR CHOLOIM OF BORO PARK | ||||||
| 5216 11 AVE | BROOKLYN | NY | 11219 | 501C3 | MEDICAL | $100 |
| MIFAL HASHASS | ||||||
| 4415 14 AVE | BROOKLYN | NY | 11219 | 501C3 | EDUCATION | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 16838 | TotGrantOrContriPaidDuringYear |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Taxable PF | X | Organization501c3TaxablePF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 0001 | ContributorNumber |
| Contributor Name Individual | SOLOMON NEIMAN | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | 39000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Under1000 Contributions | 39000 | TotalUnder1000Contributions |
General Explanation Attachment GeneralExplanationAttachment
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| BANK CHARGES | 125 |
| FEES | 125 |
Comments