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

FieldValueIRS element (for citing)
Timestamp2012-06-11T12:35:19-00:00Timestamp
Tax Period End Date2011-10-31TaxPeriodEndDate
Return Type990PFReturnType
Tax Period Begin Date2010-11-01TaxPeriodBeginDate

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
TitlePRESIDENTTitle
Date Signed2012-06-11DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameISAAC ZOLDANName
Phone7188710175Phone
Date Prepared2012-06-11DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY25601FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss39000ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses39000TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Other Expenses Rev And Expnss250OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss250TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss16838ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps16838ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss17088TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps16838TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses21912ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY3689CashBOY
Cash EOY25601CashEOY
Cash EOYFMV25601CashEOYFMV
Total Assets BOY3689TotalAssetsBOY
Total Assets EOY25601TotalAssetsEOY
Total Assets EOYFMV25601TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY3689RetainedEarningsBOY
Retained Earnings EOY25601RetainedEarningsEOY
Total Net Assets BOY3689TotalNetAssetsBOY
Total Net Assets EOY25601TotalNetAssetsEOY
Total Liabilities Net Assets BOY3689TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY25601TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY3689TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses21912ExcessOfRevenueOverExpenses
Subtotal25601Subtotal
Total Net Assets Fund Balances EOY25601TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
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
Applicable Insurance ContractfalseApplicableInsuranceContract
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
Expenses116838Expenses1

Distributable DistributableAmount

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions16838ExpensesAndContributions
Qualifying Distributions16838QualifyingDistributions
Adj Qualifying Distributions16838AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Qualifying Distributions16838QualifyingDistributions
Remaining Distri From Corpus16838RemainingDistriFromCorpus
Total Corpus16838TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year16838ExcessDistriCyovToNextYear
Excess From Current Year16838ExcessFromCurrentYear

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 YERUSHALAIM
5227 new utrecht aveNEW YORKNY11219501C3EDUCATION$2,000
THE CHEDER
129 ELMWOODBROOKLYNNY11230501C3EDUCATION$1,980
YESHIVA TORAH OHR
1314 AVE JBROOKLYNNY11230501C3EDUCATION$100
CHEVRA HATZOLA OF FLATBUSH
1340 E 9 STBROOKLYNNY11230501C3CHARITY$100
SINAI ACADEMY
2025 79 STBROOKLYNNY112145001C3EDUCATION$350
TOMCHEI SHABOS OF LAKEWOOD
212 2ND STLAKEWOODNJ08701501C3CHARITY$100
YESHIVA GEDOLA OF CLIFFWOOD
200 CENTER STKEYPORTNJ07735501C3EDUCATION$250
BNOS YISROEL
1629 E 15TH STBROOKLYNNY11229501C3EDUCATION$650
TOMCHE SHABBOS OF BORO PARK
4712 FORT HAMILTON PKWYBROOKLYNNY11219501C3CHARITY$250
OORAH
1805 SWARTHMORE AVELAKEWOODNJ08701501C3CHARITY$250
OERATION OPEN CURTAIN
835 BARBERRY LNWOODMERENY11598501C3CHARITY$500
AISH HATORAH
63 W 38 STNEW YORKNY10018501C3EDUCATION$100
KOLEL OHR YEHUDA
920 E 13 STBROOKLYNNY11230501C3EDUCATION$250
AMERICAN FREINDS HIDABROOT
1520 39 ST SUITE 1210BROOKLYNNY11218501C3CHARITY$100
KEREN ANIYIM
80 BROAD STNYCNY10004501C3CHARITY$500
CONG ZICHRON AVOS
183 WILSON ST PMB 155BROOKLYNNY11211501C3CHARITY$305
YAD ELIEZER
1102 E 26 STBROOKLYNNY11210501C3CHARITY$180
HASC
5902 14 AVEBROOKLYNNY11219501C3CHARITY$150
A TIME
1310 48 STBROOKLYNNY11219501C3CHARITY$150
RCCS
768 BEDFORD AVEBROOKLYNNY11205501C3MEDICAL$150
TELSHE YESHIVA
28400 EUCLID AVEWICKLIFFOH44092501C3EDUCATION$200
PTACH
1689 E 5 STBROOKLYNNY11230501C3EDUCATION$100
LEKOVOD SHABOS
323 AVE FBROOKLYNNY11218501C3CHARITY$100
MASBIA
4114 14 AVEBROOKLYNNY11219501C3CHARITY$100
ARACHIM
5014 16 AVEBROOKLYNNY11204501C3CHARITY$100
BONEI OLAM
1755 46 STBROOKLYNNY11204501C3MEDICAL$125
MIRER YESHIVA
1791 OCEAN PARKWAYBROOKLYNNY11223501C3EDUCATION$200
AMERICAN FREINDS OF TZOHAR
1431 CONEY ISLAND AVEBROOKLYNNY11230501C3CHARITY$200
RABBI MEIR BAL HANESS
15 NEGBA STLAKEWOODNJ08701501C3CHARITY$100
TH E JEWISH CENTER FOR SPECIAL EDUC
430 KENT AVEBROOKLYNNY11211501C3EDUCATION$350
UNITED TALMUDICAL ACADEMY
82 LEE AVEBROOKLYNNY11211501C3EDUCATION$100
SATMER BIKUR CHOLIM
152 ODNEY STBROOKLYNNY11211501C3MEDICAL$100
AHAVAT SHOLOM
1407 BROADWAYNYCNY10018501C3EDUCATION$1,800
JERUSALEM OPEN HOUSE
3014 AVE LBROOKLYNNY11210501C3CHARITY$100
MESIVTAL TEFERETH ISRAEL OF RIZIN
247 E BROADWAYNYCNY10002501C3EDUCATION$100
NCSY
11 BROADWAYNYCNY10004501C3CHARITY$350
EZRAS YISROEL
4415 14 AVEBROOKLYNNY11219501C3CHARITY$100
YESHIVA GEDOLA BAIS YISROEL
4 SOLOND ROADMONSEYNY10952501C3EDUCATION$350
TEHILAS NAMMA SHELACH LACHMICHA
1415 59 STBROOKLYNNY11219501C3CHARITY$100
SHALHEVES
1257 48 STBROOKLYNNY11219501C3EDUCATION$200
KOLEL SHOMREI HACHOMOS
18 HEYWARD STBROOKLYNNY11249501C3EDUCATION$125
KOLELE CHIBAS YRUSHALAIM
4802 12 AVEBROOKLYNNY11219501C3EDUCATION$125
KOLEL AMERICA
2268 85 STBROOKLYNNY11214501C3EDUCATION$125
YESHIVA KARLIN STOLIN
1818 54 STBROOKLYNNY11204501C3EDUCATION$150
BETH MEDRASH GEVOHA
617 6 STLAKEWOODNJ08701501C3EDUCATION$100
CAMP LMAN ACHAI
4429 18 AVEBROOKLYNNY11204501C3CHARITY$100
YESHIVA SHAREI ORAH
1990 SWARTHMORE AVELAKEWOODNJ08701501C3EDUCATION$500
CATSKILL HATZOLA
1340 E 9 STBROOKLYNNY11230501C3MEDICAL$100
EZER LEBOCHARIM DEMONSEY
1510ROUTE 306MONSEYNY10952501C3EDUCATION$180
VAAD LEHAZOLAS NIDCHEI YISROEL
1566 CONEY ISLAND AVEBROOKLYNNY11230501C3CHARITY$100
CHEVRA ONEG SHABBOS
1426 54 STBROOKLYNNY11219501C3CHARITY$100
CONG WHISPIRING WOODS
1838 61 STBROOKLYNNY11204501C3CHARITY$1,000
UNITED CHARITY ISTITUTIONS OF JERUS
1778 45 STBROOKLYNNY11204501C3CHARITY$100
SHALVAT CHAIM
1275 CONEY ISLAND AVEBROOKLYNNY11230501C3CHARITY$125
BAMBI
1667 54 STBROOKLYNNY11204501C3CHARITY$100
YESHIVA ZOCHRON MEIR
18 RONALD TAWI WAYMOUNTAIN DALENY12763501C3EDUCATION$118
PEYLIM LEV LACHIM
1034 E 12 STBROOKLYNNY11230501C3CHARITY$100
BIKUR CHOLOIM OF BORO PARK
5216 11 AVEBROOKLYNNY11219501C3MEDICAL$100
MIFAL HASHASS
4415 14 AVEBROOKLYNNY11219501C3EDUCATION$200
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year16838TotGrantOrContriPaidDuringYear

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 Taxable PFXOrganization501c3TaxablePF
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 Contributions39000AggregateContributions
Person Contribution TypeXPersonContributionType
FieldValueIRS element (for citing)
Total Under1000 Contributions39000TotalUnder1000Contributions

General Explanation Attachment GeneralExplanationAttachment

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooks
BANK CHARGES125
FEES125

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