S & R Foundation

  • Spring Valley, NY
  • Tax exemption issued: Jan. 2012
  • EIN: 27-4387412

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Gift Distribution (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,400
Expenses
$32,816
Net Income
-$1,416
Net Assets
$1,454
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $31,400
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,398
98.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,454
Total Liabilities $0
Net Assets $1,454
Compensation
Key Employees and Officers Compensation Other
Solomon Roth (Trustee) $0 $0
Chaim Roth (Trustee) $0 $0
Judith Herz (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 18, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,250
Expenses
$64,417
Net Income
-$9,167
Net Assets
$2,870
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $55,250
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $64,150
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,870
Total Liabilities $0
Net Assets $2,870
Compensation
Key Employees and Officers Compensation Other
Slomon Roth (Trustee) $0 $0
Chaim Roth (Trustee) $0 $0
Judith Herz (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 17, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$131,700
Expenses
$142,356
Net Income
-$10,656
Net Assets
$12,037
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $131,700
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $142,187
99.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,037
Total Liabilities $0
Net Assets $12,037
Compensation
Key Employees and Officers Compensation Other
Slomon Roth (Trustee) $0 $0
Chaim Roth (Trustee) $0 $0
Judith Herz (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$163,000
Expenses
$198,795
Net Income
-$35,795
Net Assets
$22,693
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $163,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $198,686
99.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,693
Total Liabilities $0
Net Assets $22,693
Compensation
Key Employees and Officers Compensation Other
Slomon Roth (Trustee) $0 $0
Chaim Roth (Trustee) $0 $0
Judith Herz (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$212,000
Expenses
$153,654
Net Income
$58,346
Net Assets
$58,488
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $212,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $153,198
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $58,488
Total Liabilities $0
Net Assets $58,488
Compensation
Key Employees and Officers Compensation Other
Slomon Roth (Trustee) $0 $0
Chaim Roth (Trustee) $0 $0
Judith Herz (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 19, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,345
Expenses
$150,871
Net Income
-$41,526
Net Assets
$142
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $109,345
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $150,271
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $142
Total Liabilities $0
Net Assets $142
Compensation
Key Employees and Officers Compensation Other
Slomon Roth (Trustee) $0 $0
Chaim Roth (Trustee) $0 $0
Judith Herz (Trustee) $0 $0

Document Links

990-PF
Filed on May 13, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$119,700
Expenses
$82,038
Net Income
$37,662
Net Assets
$41,668
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $119,700
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,906
98.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $41,668
Total Liabilities $0
Net Assets $41,668
Compensation
Key Employees and Officers Compensation Other
Slomon Roth (Trustee) $0 $0
Chaim Roth (Trustee) $0 $0
Judith Herz (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$96,000
Expenses
$111,764
Net Income
-$15,764
Net Assets
$4,006
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $96,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $109,998
98.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,006
Total Liabilities $0
Net Assets $4,006
Compensation
Key Employees and Officers Compensation Other
Slomon Roth (Trustee) $0 $0
Chaim Roth (Trustee) $0 $0
Judith Herz (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$96,000
Expenses
$95,688
Net Income
$312
Net Assets
$19,770
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $96,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $94,340
98.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,770
Total Liabilities $0
Net Assets $19,770
Compensation
Key Employees and Officers Compensation Other
Slomon Roth (Trustee) $0 $0
Chaim Roth (Trustee) $0 $0
Judith Herz (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,100
Expenses
$55,756
Net Income
$19,344
Net Assets
$19,458
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $75,100
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,576
97.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,458
Total Liabilities $0
Net Assets $19,458
Compensation
Key Employees and Officers Compensation Other
Slomon Roth (Trustee) $0 $0
Chaim Roth (Trustee) $0 $0
Judith Herz (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,300
Expenses
$67,800
Net Income
-$1,500
Net Assets
$114
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $66,300
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,253
97.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $114
Total Liabilities $0
Net Assets $114
Compensation
Key Employees and Officers Compensation Other
Slomon Roth (Trustee) $0 $0
Rachel Roth (Trustee) $0 $0
Chaim Roth (Trustee) $0 $0
Judith Herz (Trustee) $0 $0
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Document Links

990-PF
Filed on Nov. 16, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$65,100
Expenses
$63,898
Net Income
$1,202
Net Assets
$1,614
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $65,100
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $62,242
97.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,614
Total Liabilities $0
Net Assets $1,614
Compensation
Key Employees and Officers Compensation Other
Slomon Roth (Trustee) $0 $0
Rachel Roth (Trustee) $0 $0
Chaim Roth (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 18, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,420
Expenses
$39,180
Net Income
-$2,760
Net Assets
$411
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $36,420
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,900
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $412
Total Liabilities $1
Net Assets $411

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,810
Expenses
$46,638
Net Income
-$7,828
Net Assets
$3,171
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $38,810
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,293
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,172
Total Liabilities $1
Net Assets $3,171

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,000
Expenses
$0
Net Income
$11,000
Net Assets
$11,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,000
Total Liabilities $0
Net Assets $11,000

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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