Nonprofit · EIN 92-3716549
SIDE3 INC
Tax-exempt · BOULDER, CO 80304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $702,319 | $65,379 | $636,940 | $1,179,746 | $91,756 | $1,087,990 |
| December 31, 2023 | 990 | $1,048,179 | $597,128 | $451,051 | $542,807 | $91,756 | $451,051 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $685,999
- Program service revenue
- $0
- Investment income
- $16,320
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $35,000
- Salaries, compensation and benefits (total)
- $4,847
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Travel
- $10,537
- Program services (functional)
- $54,330
- Management and general (functional)
- $9,226
- Fundraising (functional)
- $1,823
Balance sheet and other
- Total assets, start of year
- $542,807
- Total assets, end of year
- $1,179,746
- Total liabilities, end of year
- $91,756
- Net assets, end of year
- $1,087,990
- Gross receipts
- $702,319
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2023
- State of legal domicile
- DE
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN BUCK LUCE | BOARD CHAIR Trustee or director, Officer | 3 | $0 |
| WILLIAM URY | VICE CHAIR Trustee or director | 10 | $0 |
| DAVID FRIEDMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBERT EVANS | SECRETARY Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SOKOL | PRESIDENT & CEO Key employee | 40 | $152,037 |
| CAROLYN BUCK LUCE | BOARD CHAIR Trustee or director, Officer | 3 | $0 |
| WILLIAM URY | VICE CHAIR Trustee or director, Officer | 10 | $0 |
| DAVID FRIEDMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBERT EVANS | SECRETARY Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2570 SUMAC AVE, BOULDER, CO 80304-0979
- Principal officer (990 for 2024)
- DAVID FRIEDMAN, 2570 SUMAC AVE, BOULDER, CO 80304
- Signed the 990
- DAVID FRIEDMAN, TREASURER
- Phone
- (720) 271-2275
- Return prepared by
- KCO INC
Mission
SIDE3 IS A DELAWARE-BASED CHARITABLE AND EDUCATIONAL ORGANIZATION DEDICATED TO DEVELOPING AND PROMOTING EFFECTIVE CONFLICT RESOLUTION AND NEGOTIATION METHODS. OUR MISSION IS TO SUPPORT HIGH-CONFLICT NEGOTIATION EFFORTS WORLDWIDE THROUGH PROVEN METHODOLOGIES, IMPACTFUL INTERVENTIONS, AND EDUCATIONAL PROGRAMMING, FOSTERING CONSTRUCTIVE APPROACHES TO CONFLICT RESOLUTION.
Program accomplishments
- PROMOTE GLOBAL PEACEBUILDING AND EDUCATE OTHERS REGARDING SIDE3'S METHODOLOGY AND CURRICULA ON CONFLICT RESOLUTION. RESOURCES AND MATERIALS WERE PROVIDED TO EDUCATIONAL AND NONPROFIT ORGANIZATIONS AROUND THE WORLD.Expenses $54,330 · grants $35,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3716549
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q40)
- Assets (IRS master file)
- $1,179,746
- Income (IRS master file)
- $702,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $702,319 | $65,379 | $1,179,746 | IRS |
| 990 | December 2023 | $1,048,179 | $597,128 | $542,807 | XML |
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 92-3716549).
Questions about SIDE3 INC
- What is the EIN of SIDE3 INC?
- The employer identification number (EIN) of SIDE3 INC is 92-3716549.
- Is SIDE3 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SIDE3 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIDE3 INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIDE3 INC 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 SIDE3 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SIDE3 INC?
- The 990 for the year ended December 31, 2024 names DAVID FRIEDMAN.
- Who are the officers and directors of SIDE3 INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SIDE3 INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $702,319, expenses of $65,379 and total assets of $1,179,746 at year end.
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