Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 12-01-2021 , and ending 11-30-2022
Name of foundation
THE EDWARD AND DARENDA SHERIDAN FOUNDATI
 
Number and street (or P.O. box number if mail is not delivered to street address)POBOX 1532 AFT
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PENNINGTON, NJ08534
A Employer identification number

20-5860781
B Telephone number (see instructions)

(888) 866-3275
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,182,073J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 23,124 23,124  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 96,808
b Gross sales price for all assets on line 6a 303,864
7 Capital gain net income (from Part IV, line 2)... 96,808
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 119,932 119,932  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... Click to see attachment 2,500 0 0 2,500
c Other professional fees (attach schedule).... Click to see attachment 11,685 7,011   4,674
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 3,264 431   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 141     141
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 17,590 7,442 0 7,315
25 Contributions, gifts, grants paid....... 35,500 35,500
26 Total expenses and disbursements. Add lines 24 and 25 53,090 7,442 0 42,815
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 66,842
b Net investment income (if negative, enter -0-) 112,490
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 124 1 1
2 Savings and temporary cash investments......... 43,151 36,820 36,820
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet0      
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 91,369 Click to see attachment102,768 90,199
b Investments—corporate stock (attach schedule)....... 717,467 Click to see attachment783,252 995,811
c Investments—corporate bonds (attach schedule)....... 61,195 Click to see attachment56,870 50,770
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 9,246 Click to see attachment9,246 8,472
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 922,552 988,957 1,182,073
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 922,552 988,957
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 922,552 988,957
30 Total liabilities and net assets/fund balances (see instructions). 922,552 988,957
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
922,552
2
Enter amount from Part I, line 27a .....................
2
66,842
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
989,394
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
437
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
988,957
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 1. ALLY FINANCIAL INC   2018-02-08 2022-03-11
b 56. ALLY FINANCIAL INC   2018-02-09 2022-03-11
c 14. ALLY FINANCIAL INC   2020-01-09 2022-03-11
d 47. ALLY FINANCIAL INC   2018-02-12 2022-03-11
e 9. ALLY FINANCIAL INC   2018-02-13 2022-03-11
52. ALLY FINANCIAL INC   2020-01-09 2022-03-31
71. ALLY FINANCIAL INC   2020-01-15 2022-03-31
2. ALPHABET INC SHS CL A   2020-06-19 2022-04-11
2000. AMERICAN EXPRESS CO   2021-03-04 2022-07-21
4000. AMERICAN EXPRESS CO   2019-02-20 2022-07-21
12. ANTHEM INC   2017-02-15 2022-05-31
1. ANTHEM INC   2019-01-25 2022-05-31
31. BAE SYSTEMS PLC   2019-12-06 2022-03-02
86. BAE SYSTEMS PLC   2019-12-09 2022-03-02
26. BAE SYSTEMS PLC   2020-03-17 2022-03-02
44. BAE SYSTEMS PLC   2020-03-17 2022-03-23
22. BAE SYSTEMS PLC   2020-06-19 2022-03-23
124. BAE SYSTEMS PLC   2020-06-19 2022-10-26
39. CDK GLOBAL INC   2020-01-09 2022-06-09
119. CDK GLOBAL INC   2019-12-16 2022-06-09
8. CDK GLOBAL INC   2020-02-28 2022-06-09
50. CDK GLOBAL INC   2020-03-03 2022-06-29
50. CDK GLOBAL INC   2021-01-26 2022-06-29
35. CDK GLOBAL INC   2020-02-28 2022-06-29
20. CISCO SYSTEMS INCORPORATED   2013-08-05 2022-01-04
168. CISCO SYSTEMS INCORPORATED   2013-08-08 2022-01-04
31. CISCO SYSTEMS INCORPORATED   2013-08-08 2022-03-02
24. CISCO SYSTEMS INCORPORATED   2014-11-12 2022-03-02
39. CISCO SYSTEMS INCORPORATED   2017-01-25 2022-03-02
10. CISCO SYSTEMS INCORPORATED   2020-04-08 2022-08-16
13. CISCO SYSTEMS INCORPORATED   2020-11-11 2022-08-16
91. CISCO SYSTEMS INCORPORATED   2017-01-25 2022-08-16
21. CISCO SYSTEMS INCORPORATED   2020-11-11 2022-11-09
140. CISCO SYSTEMS INCORPORATED   2021-01-26 2022-11-09
1000. CITIGROUP INC   2021-03-04 2022-01-14
1000. CITIGROUP INC   2014-11-12 2022-01-14
1000. CITIGROUP INC   2011-11-17 2022-01-14
32. COCA-COLA CO/THE   2020-09-10 2021-12-16
21. COCA-COLA CO/THE   2020-10-30 2021-12-16
41. COCA-COLA CO/THE   2020-09-18 2021-12-16
78. CONOCOPHILLIPS   2017-06-23 2022-03-02
50. CONOCOPHILLIPS   2017-06-23 2022-11-09
25. DOLLAR GENERAL CORP   2021-03-26 2022-09-07
19. DOLLAR TREE INC   2019-03-07 2022-05-31
7. DOLLAR TREE INC   2019-03-12 2022-05-31
13. DOLLAR TREE INC   2019-03-12 2022-07-08
16. DOLLAR TREE INC   2019-03-20 2022-07-08
159. EQT CORP   2021-02-11 2022-04-06
131. EQT CORP   2021-02-11 2022-04-18
61. EQT CORP   2021-02-11 2022-05-31
165. EQT CORP   2021-04-15 2022-05-31
109. EQT CORP   2021-04-15 2022-09-07
169. EQUITABLE HOLDINGS INC   2019-04-04 2022-09-23
21. HARTFORD FINL SVCS GROUP INC COM   2017-07-03 2022-03-11
61. HARTFORD FINL SVCS GROUP INC COM   2017-07-05 2022-03-11
28. HARTFORD FINL SVCS GROUP INC COM   2017-07-05 2022-03-23
9. HARTFORD FINL SVCS GROUP INC COM   2020-03-26 2022-03-23
84. HARTFORD FINL SVCS GROUP INC COM   2020-03-26 2022-03-31
2000. JPMORGAN CHASE & CO   2021-03-04 2022-07-21
4000. JPMORGAN CHASE & CO   2014-09-16 2022-07-21
6.69 KONINKLIJKE PHILIPS ELECTRS N V   2019-06-28 2021-12-10
38.77 KONINKLIJKE PHILIPS ELECTRS N V   2019-06-27 2021-12-10
69.77 KONINKLIJKE PHILIPS ELECTRS N V   2018-01-11 2021-12-10
38.77 KONINKLIJKE PHILIPS ELECTRS N V   2018-01-12 2021-12-10
4.53 KONINKLIJKE PHILIPS ELECTRS N V   2019-06-28 2021-12-16
84.68 KONINKLIJKE PHILIPS ELECTRS N V   2020-03-12 2021-12-16
51.01 KONINKLIJKE PHILIPS ELECTRS N V   2020-03-11 2021-12-16
38.77 KONINKLIJKE PHILIPS ELECTRS N V   2020-01-24 2021-12-16
117. MARATHON PETROLEUM CORP   2020-08-04 2022-01-31
101. MARATHON PETROLEUM CORP   2019-03-05 2022-01-31
53. METLIFE INC   2019-03-18 2022-08-16
32. METLIFE INC   2019-03-18 2022-11-11
146. METLIFE INC   2019-03-19 2022-11-11
68. MORGAN STANLEY   2017-07-03 2022-09-23
5.33 MORGAN STANLEY   2017-07-03 2022-10-26
59.67 MORGAN STANLEY   2017-07-26 2022-10-26
35. QUANTA SERVICES INC   2020-01-09 2022-07-08
42. QUANTA SERVICES INC   2020-03-11 2022-07-08
6. QUANTA SERVICES INC   2020-03-11 2022-09-07
28. QUANTA SERVICES INC   2020-03-13 2022-09-07
13. QUANTA SERVICES INC   2020-04-08 2022-09-21
24. QUANTA SERVICES INC   2020-03-13 2022-09-21
. SL GREEN RLTY CORP   2021-10-22 2022-02-04
1000. U.S. TREASURY NOTE   2021-03-04 2022-07-21
2000. U.S. TREASURY NOTE   2017-10-25 2022-07-21
4000. U.S. TREASURY NOTE   2021-02-19 2021-12-22
6000. U.S. TREASURY NOTE   2021-08-23 2022-03-29
9000. U.S. TREASURY NOTE   2021-08-23 2022-05-27
6000. U.S. TREASURY NOTE   2021-12-22 2022-07-21
8. UNITEDHEALTH GROUP INC   2021-06-25 2022-03-02
39. UNITEDHEALTH GROUP INC   2021-06-25 2022-06-23
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 42   28 14
b 2,347   1,555 792
c 587   422 165
d 1,970   1,316 654
e 377   254 123
2,292   1,569 723
3,129   2,155 974
5,194   2,856 2,338
1,995   2,085 -90
3,989   4,003 -14
6,182   1,954 4,228
515   271 244
1,204   917 287
3,341   2,539 802
1,010   606 404
1,705   1,025 680
853   552 301
4,681   3,112 1,569
2,130   2,175 -45
6,498   6,605 -107
437   360 77
2,737   2,250 487
2,737   2,535 202
1,916   1,575 341
1,235   526 709
10,370   4,418 5,952
1,740   815 925
1,347   602 745
2,190   1,199 991
466   416 50
605   506 99
4,238   2,797 1,441
934   818 116
6,228   6,315 -87
1,000   1,000  
1,000   1,000  
1,000   957 43
1,874   1,614 260
1,230   1,001 229
2,401   2,088 313
7,743   3,483 4,260
6,508   2,233 4,275
6,111   5,030 1,081
3,075   1,944 1,131
1,133   716 417
2,173   1,330 843
2,674   1,622 1,052
5,919   2,646 3,273
5,847   2,180 3,667
2,935   1,015 1,920
7,940   2,933 5,007
4,977   1,938 3,039
4,568   3,579 989
1,416   1,114 302
4,112   3,220 892
1,997   1,478 519
642   311 331
6,144   2,899 3,245
2,008   2,107 -99
4,017   3,985 32
230   285 -55
1,334   1,643 -309
2,401   2,727 -326
1,334   1,534 -200
156   193 -37
2,921   2,882 39
1,759   1,900 -141
1,337   1,902 -565
8,367   4,492 3,875
7,223   6,097 1,126
3,579   2,422 1,157
2,390   1,462 928
10,906   6,701 4,205
5,508   3,100 2,408
437   243 194
4,892   2,822 2,070
4,618   1,432 3,186
5,541   1,385 4,156
846   198 648
3,947   888 3,059
1,820   440 1,380
3,360   761 2,599
44     44
967   1,066 -99
1,934   1,989 -55
3,995   4,001 -6
5,963   6,000 -37
8,951   9,000 -49
5,525   5,967 -442
3,894   3,222 672
19,459   15,705 3,754
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
      561
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       14
b       792
c       165
d       654
e       123
      723
      974
      2,338
      -90
      -14
      4,228
      244
      287
      802
      404
      680
      301
      1,569
      -45
      -107
      77
      487
      202
      341
      709
      5,952
      925
      745
      991
      50
      99
      1,441
      116
      -87
       
       
      43
      260
      229
      313
      4,260
      4,275
      1,081
      1,131
      417
      843
      1,052
      3,273
      3,667
      1,920
      5,007
      3,039
      989
      302
      892
      519
      331
      3,245
      -99
      32
      -55
      -309
      -326
      -200
      -37
      39
      -141
      -565
      3,875
      1,126
      1,157
      928
      4,205
      2,408
      194
      2,070
      3,186
      4,156
      648
      3,059
      1,380
      2,599
      44
      -99
      -55
      -6
      -37
      -49
      -442
      672
      3,754
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 96,808
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,564
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,564
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 1,764
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,764
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 200
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet200 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .Click to see attachment
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletBANK OF AMERICA NA Telephone no.bullet (888) 866-3275

    Located atbulletPO BOX 1532 AFTPENNINGTONNJ ZIP+4bullet08534
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    EDWARD SHERIDAN TRUSTEE
    1     		0    
    77 KNOLLWOOD ROAD
    SHORTHILLS,NJ07078
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,133,660
    b
    Average of monthly cash balances.......................
    1b
    35,061
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,168,721
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,168,721
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    17,531
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    1,151,190
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    57,560
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    57,560
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    1,564
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,564
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    55,996
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    55,996
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    55,996
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 55,996
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 0
    b From 2017...... 0
    c From 2018...... 0
    d From 2019...... 0
    e From 2020...... 1,123
    f Total of lines 3a through e ........ 1,123
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 42,815
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 42,815
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 1,123 1,123
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		12,058
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017.... 0
    b Excess from 2018.... 0
    c Excess from 2019.... 0
    d Excess from 2020.... 0
    e Excess from 2021.... 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    EDWARD SHERIDAN
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    SPECIAL FRIENDS FOUNDATION INC
    928 LINDALE AVE
    DREXEL HILL,PA19026     		N/A PC UNRESTRICTED GENERAL 7,000
    TELLURIDE ACADEMY
    PO BOX 2255
    TELLURIDE,CO81435     		N/A PC UNRESTRICTED GENERAL 3,500
    TELLURIDE FOUNDATION
    PO BOX 4222
    TELLURIDE,CO81435     		N/A PC UNRESTRICTED GENERAL 25,000
    Total .................................bullet 3a 35,500
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 96,808  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   119,932  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    119,932
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE 2,500     2,500

    TY 2021 ExplnOfNonFilingWithAGStmt
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Statement:
    NO FILING REQUIRED FOR THE STATE OF NEW JERSEY

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Name of Bond End of Year Book Value End of Year Fair Market Value
    037833CJ7 APPLE INC 6,178 5,798
    05531FBB8 BB&T CORPORATION 6,059 5,774
    172967FT3 CITIGROUP INC    
    68389XBM6 ORACLE CORP 6,052 5,517
    46625HJX9 JPMORGAN CHASE & CO    
    437076BW1 HOME DEPOT INC 6,317 5,811
    025816CC1 AMERICAN EXPRESS CO    
    035240AV2 ANHEUSER-BUSCH INBEV 4,242 3,677
    05526DBS3 BAT CAPITAL CORP 6,948 5,488
    20030NDM0 COMCAST CORP 5,945 4,874
    6174468Q5 MORGAN STANLEY 4,040 3,714
    46647PDG8 JPMORGAN CHASE & CO 7,042 6,841
    17327CAQ6 CITIGROUP INC 4,047 3,276

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Name of Stock End of Year Book Value End of Year Fair Market Value
    7591EP100 REGIONS FINANCIAL CO 6,387 9,790
    949746101 WELLS FARGO & CO NEW 15,529 22,728
    17275R102 CISCO SYSTEMS INC    
    444859102 HUMANA INC 18,891 26,945
    46625H100 J P MORGAN CHASE & C 2,865 9,949
    500472303 KONINKLIJKE PHILIPS    
    02005N100 ALLY FINANCIAL INC    
    036752103 ANTHEM INC 10,564 20,784
    416515104 HARTFORD FINL SVCS G    
    478160104 JOHNSON & JOHNSON 10,481 14,240
    655844108 NORFOLK SOUTHERN COR 10,162 15,134
    617446448 MORGAN STANLEY 4,704 9,121
    744573106 PUBLIC SERVICE ENTER 8,136 11,202
    521865204 LEAR CORP 11,747 16,155
    20825C104 CONOCOPHILLIPS 10,527 32,730
    50540R409 LABORATORY CORP AMER 17,840 24,551
    00130H105 AES CORP/VA 10,000 20,273
    20030N101 COMCAST CORP 26,535 31,510
    35671D857 FREEPORT-MCMORAN INC 5,064 14,607
    084670702 BERKSHIRE HATHAWAYIN 27,223 51,932
    172967424 CITIGROUP INC 11,736 16,508
    22052L104 DOWDUPONT INC 15,271 36,737
    05523R107 BAE SYSTEMS PLC    
    256746108 DOLLAR TREE INC 15,063 22,243
    59156R108 METLIFE INC    
    37045V100 GENERAL MOTORS CO 19,348 23,200
    56585A102 MARATHON PETROLEUM C    
    74762E102 QUANTA SERVICES INC    
    826197501 SIEMENS AG 26,038 29,821
    055622104 BP P L C SPONS ADR 27,722 32,597
    192446102 COGNIZANT TECHNOLOGY 15,080 15,553
    35137L105 FOX CORP 16,158 17,328
    879433829 TELEPHONE & DATA SYS 20,286 11,973
    80105N105 SANOFI-SYNTHELABO 28,305 26,212
    110122108 BRISTOL-MYERS SQUIBB 7,309 12,684
    29452E101 EQUITABLE HOLDINGS I    
    038222105 APPLIED MATERIALS IN 8,917 12,385
    12508E101 CDK GLOBAL INC    
    191216100 COCA-COLA CO/THE 8,572 10,432
    778296103 ROSS STORES INC 11,107 15,179
    92857W308 VODAFONE GROUP PLC 14,428 11,354
    12504L109 CBRE GROUP INC 10,566 16,796
    G0750C108 AXALTA COATING SYSTE 11,427 12,454
    759351604 REINSURANCE GROUP OF 15,675 20,794
    904767704 UNILEVER PLC AMER SH 14,034 12,545
    830566105 SKECHERS U S A INC 8,880 12,524
    02079K305 ALPHABET INC SHS 11,425 16,158
    31946M103 FIRST CITIZENS BANCS 23,976 24,494
    78440X804 SL GREEN RLTY CORP    
    26884L109 EQT CORP 11,109 23,495
    91324P102 UNITEDHEALTH GROUP I 11,678 15,885
    14040H105 CAPITAL ONE FINANCIA 14,549 15,589
    256677105 DOLLAR GENERAL CORP 11,932 14,574
    G0450A105 ARCH CAP GROUP LTD 12,383 18,812
    31620M106 FIDELITY NATL INFO S 19,283 12,193
    81211K100 SEALED AIR CORP 12,925 12,083
    78467J100 SS&C TECHNOLOGIES HO 10,328 8,279
    78440X887 SL GREEN RLTY CORP 15,589 8,770
    609207105 MONDELEZ INTERNATION 16,440 16,970
    149123101 CATERPILLAR INC 22,587 25,769
    30190A104 F AND G ANNUITIES &   483
    929089100 VOYA FINL INC SHS 13,325 14,186
    30303M102 FACEBOOK INC 21,973 16,180
    31620R303 FIDELITY NATIONAL FI 13,257 12,633
    020002101 ALLSTATE CORP/THE 23,777 24,236
    26484T106 DUN AND BRADSTREET H 14,139 14,052

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    US Government Securities - End of Year Book Value:

    102,768
    US Government Securities - End of Year Fair Market Value:

    90,199
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    09260B382 BLACKROCK STRATEGIC AT COST 9,246 8,472

    TY 2021 OtherDecreasesSchedule
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Description Amount
    TIMING DIFFERENCE 437


    TY 2021 OtherExpensesSchedule
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER EXPENSE (NON-DEDUCTIBLE 141 0   141


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMNT MNGMNT FEES (NON-DED 11,685 7,011   4,674


    TY 2021 TaxesSchedule
    Name:
    THE EDWARD AND DARENDA SHERIDAN FOUNDATI
    EIN:
    20-5860781
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 431 431   0
    EXCISE TAX - PRIOR YEAR 1,069 0   0
    EXCISE TAX ESTIMATES 1,764 0   0