Nonprofit · EIN 13-3933347
JAMES AND CHANTAL SHERIDAN FOUNDATION
Tax-exempt · COS COB, CT 06807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $762,525 | $584,248 | $178,277 | $9,104,466 | $25,471 | $9,078,995 |
| February 29, 2024 | 990-PF | $492,186 | $378,251 | $113,935 | $7,706,229 | $23,745 | $7,682,484 |
| February 28, 2023 | 990-PF | $536,152 | $357,175 | $178,977 | $6,323,428 | $41,361 | $6,282,067 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $29,456
- Interest
- $53,610
- Net gain from sales of assets
- $679,255
- Other income
- $204
Expenses
- Grants and similar amounts paid
- $469,700
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $493,716
- Excise tax on investment income
- $9,341
Balance sheet and other
- Total assets, start of year
- $7,706,229
- Total assets, end of year
- $9,104,466
- Total liabilities, end of year
- $25,471
- Net assets, end of year
- $9,078,995
- Fair market value of assets
- $9,104,466
- Qualifying distributions
- $493,716
- Net investment income
- $762,525
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE RICCIARDI 5 FOX HOLLOW LANE, COS COB, CT 06807 | TRUSTEE | 0.5 | $0 |
990-PF for the year ended February 29, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE RICCIARDI C/O CHAPEL YORK 1350 AVE OF THE, AMERICASFL2STE266, NEW YORK, NY 10019 | TRUSTEE | 0.5 | $0 |
990-PF for the year ended February 28, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE RICCIARDI C/O CHAPEL YORK, 1350 AVE OF THE AMERICASFL2STE266, NEW YORK, NY 10019 | TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5 FOX HOLLOW LN, COS COB, CT 06807-1718
- In care of
- % FRANK HIRTH PLC
- Signed the 990-PF
- JULIE RICCIARDI, TRUSTEE
- Phone
- (203) 536-1624
- Return prepared by
- CASSIDY ADVISORS AND ACCOUNTANTS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 13-3933347
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $9,104,466
- Income (IRS master file)
- $766,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $762,525 | $584,248 | $9,104,466 | IRS |
| 990-PF | February 2024 | $492,186 | $378,251 | $7,706,229 | XML |
| 990-PF | February 2023 | $536,152 | $357,175 | $6,323,428 | XML |
| 990-PF | February 2022 | – | – | – | IRS |
| 990-PF | February 2021 | – | – | – | IRS |
| 990-PF | February 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 13-3933347).
Questions about JAMES AND CHANTAL SHERIDAN FOUNDATION
- What is the EIN of JAMES AND CHANTAL SHERIDAN FOUNDATION?
- The employer identification number (EIN) of JAMES AND CHANTAL SHERIDAN FOUNDATION is 13-3933347.
- Is JAMES AND CHANTAL SHERIDAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to JAMES AND CHANTAL SHERIDAN FOUNDATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JAMES AND CHANTAL SHERIDAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES AND CHANTAL SHERIDAN FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES AND CHANTAL SHERIDAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JAMES AND CHANTAL SHERIDAN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does JAMES AND CHANTAL SHERIDAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $762,525, expenses of $584,248 and total assets of $9,104,466 at year end.
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