Nonprofit · EIN 31-1644677
SIDE BY SIDE FOUNDATION
Tax-exempt · TUCSON, AZ 85701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $618,408 | $1,868,677 | -$1,250,269 | $941,597 | $0 | $941,597 |
| December 31, 2023 | 990-PF | $163,882 | $642,652 | -$478,770 | $2,466,479 | $0 | $2,466,479 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $21,128
- Interest
- $563
- Net gain from sales of assets
- $596,717
Expenses
- Grants and similar amounts paid
- $1,855,196
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,858,819
- Excise tax on investment income
- $8,459
Balance sheet and other
- Total assets, start of year
- $2,466,479
- Total assets, end of year
- $941,597
- Total liabilities, end of year
- $0
- Net assets, end of year
- $941,597
- Fair market value of assets
- $941,597
- Qualifying distributions
- $1,858,819
- Net investment income
- $618,408
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 |
|---|---|---|---|
| PAUL D BANCROFT 983 Fairway Blvd, Incline Village, NV 89451 | DIRECTOR | 2 | $0 |
| MARY JAN BANCROFT 983 Fairway Blvd, Incline Village, NV 89451 | DIRECTOR | 2 | $0 |
| LAURIE INGRAM 10881 WHISPERING PINES, PARKER, CO 80138 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL D BANCROFT 983 FAIRWAY BLVD, INCLINE VILLAGE, NV 89451 | DIRECTOR | 2 | $0 |
| MARY JAN BANCROFT 983 FAIRWAY BLVD, INCLINE VILLAGE, NV 89451 | DIRECTOR | 2 | $0 |
| LAURIE INGRAM 10881 WHISPERING PINES, PARKER, CO 80138 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 340 W 18TH ST, TUCSON, AZ 85701-2541
- In care of
- % R & A CPAS
- Signed the 990-PF
- Paul Bancroft, Director
- Phone
- (520) 721-2250
- Return prepared by
- R&A CPAS PLLC
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 | 990-PF on file |
IRS record
- EIN
- 31-1644677
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $941,597
- Income (IRS master file)
- $2,313,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $618,408 | $1,868,677 | $941,597 | IRS |
| 990-PF | December 2023 | $163,882 | $642,652 | $2,466,479 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 31-1644677).
Questions about SIDE BY SIDE FOUNDATION
- What is the EIN of SIDE BY SIDE FOUNDATION?
- The employer identification number (EIN) of SIDE BY SIDE FOUNDATION is 31-1644677.
- Is SIDE BY SIDE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SIDE BY SIDE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SIDE BY SIDE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SIDE BY SIDE 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 SIDE BY SIDE 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 SIDE BY SIDE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SIDE BY SIDE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $618,408, expenses of $1,868,677 and total assets of $941,597 at year end.
Other nonprofits in TUCSON
- COMMUNITY FINANCE CORPORATION EIN 86-0683138 · last filed 990-PF for 2025
- WYANT PRIVATE FOUNDATION TR DTD 032522 EIN 88-6253855 · last filed 990-PF for 2024
- FREDERICK GARDNER COTTRELL FOUNDATION EIN 86-0940147 · last filed 990-PF for 2024
- JEWISH COMMUNITY FOUNDATION OF SOUTHERN ARIZONA EIN 86-0718936 · last filed 990 for 2024
- COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA EIN 94-2681765 · last filed 990 for 2025
- EL RIO HEALTH CENTER FOUNDATION INC EIN 86-0816675 · last filed 990 for 2025
- UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC EIN 86-0098932 · last filed 990 for 2025
- OLD PUEBLO COMMUNITY SERVICES EIN 86-0836556 · last filed 990 for 2024
All nonprofits in TUCSON · Arizona · Philanthropy, voluntarism and grantmaking foundations