Nonprofit · EIN 27-5081191
M & R FOUNDATION INC
Tax-exempt (reinstated) · BRONX, NY 10456
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-PF | $0 | $36 | -$36 | $2,066 | $1,590 | $476 |
| April 30, 2024 | 990-PF | $0 | $59 | -$59 | $2,002 | $1,490 | $512 |
Financial details: 990-PF for the year ended April 30, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $2,002
- Total assets, end of year
- $2,066
- Total liabilities, end of year
- $1,590
- Net assets, end of year
- $476
- Fair market value of assets
- $2,066
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK KERN C/O M NEIMAN 39 BROADWAY, NEW YORK, NY 10006 | PRES | 0 | $0 |
990-PF for the year ended April 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK KERN C/O M NEIMAN 39 BROADWAY, NEW YORK, NY 10006 | PRES | 0 | $0 |
Address and contacts
- Address (IRS master file)
- C/O M NEIMAN 1072 GRAND CONCOURSE, BRONX, NY 10456-0000
- In care of
- % M NEIMAN
- Signed the 990-PF
- MARK KERN, PRES
- Return prepared by
- NEIMAN & MAIRANZ
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 27-5081191
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2013
- Accounting year ends
- April
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,066
- Income (IRS master file)
- $1
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- May 13, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2025 | $0 | $36 | $2,066 | XML |
| 990-PF | April 2024 | $0 | $59 | $2,002 | XML |
| 990-PF | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-5081191).
Questions about M & R FOUNDATION INC
- What is the EIN of M & R FOUNDATION INC?
- The employer identification number (EIN) of M & R FOUNDATION INC is 27-5081191.
- Is M & R FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to M & R FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does M & R FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of M & R FOUNDATION INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did M & R FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2025.
- Who are the officers and directors of M & R FOUNDATION INC?
- The 990-PF for the year ended April 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does M & R FOUNDATION INC have?
- On its 990-PF for the year ended April 30, 2025 it reported revenue of $0, expenses of $36 and total assets of $2,066 at year end.
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