OPERATION FUEL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OPERATION FUEL INC (EIN 06-1253091)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-23
IRS object ID
202021149349300412
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-23T15:32:48-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 TRUMBULL ST 24TH FLAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061253091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERATION FUEL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPERBusinessNameControlTxt
Phone8602432345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 CHARTER OAK AVENUE SUITE 2-240AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD SCHAUSTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8602432345PhoneNum
Signature2020-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD G SULLIVANPreparerPersonNm
PTINP00579546PTIN
Phone8605223111PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.166.67.13IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-23IPDt
IP Tm16:32:36IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id169897F7DDA4048567BA6BE3D4818AF23D50D96CAtSubmissionCreationDeviceId
At Submission Filing Device IdCA24ECF973123EF8AD4E82DCAE35FEAA6194B244AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD SCHAUSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 CHARTER OAK AVENUE SUITE 2-240AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,631,914GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPERATIONFUEL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionOPERATION FUEL INC. PROVIDES EMERGENCY ENERGY ASSISTANCE TO LOW INCOME HOUSEHOLDS IN CONNECTICUT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,666,247PYContributionsGrantsAmt
CY Contributions Grants$3,558,358CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,733PYInvestmentIncomeAmt
CY Investment Income$73,556CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$45,638CYOtherRevenueAmt
PY Total Revenue$3,675,980PYTotalRevenueAmt
CY Total Revenue$3,586,276CYTotalRevenueAmt
PY Grants And Similar Paid$3,265,514PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,483,492CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$729,299PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$601,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$241,186CYTotalFundraisingExpenseAmt
PY Other Expenses$595,211PYOtherExpensesAmt
CY Other Expenses$539,799CYOtherExpensesAmt
PY Total Expenses$4,590,024PYTotalExpensesAmt
CY Total Expenses$3,624,751CYTotalExpensesAmt
PY Revenues Less Expenses-$914,044PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,475CYRevenuesLessExpensesAmt
Total Assets BOY$2,476,883TotalAssetsBOYAmt
Total Assets EOY$2,362,334TotalAssetsEOYAmt
Total Liabilities BOY$116,394TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,219TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,360,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,307,115NetAssetsOrFundBalancesEOYAmt
MissionOPERATION FUEL ENSURES EQUITABLE ACCESS TO ENERGY FOR ALL BY PROVIDING YEAR-ROUND ENERGY ASSISTANCE, PROMOTING ENERGY INDEPENDENCE, AND ADVOCATING FOR AFFORDABLE ENERGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$609,072ExpenseAmt
Grant$462,007GrantAmt
DescOPERATION FUEL'S YEAR-ROUND PROGRAM PROVIDED ENERGY ASSISTANCE TO 1,220 LOW AND MODERATE INCOME CONNECTICUT HOUSEHOLDS WHO ARE NOT ELIGIBLE FOR OR WHO HAVE EXHAUSTED THEIR GOVERNMENT BENEFITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,100,000ExpenseAmt
Grant$1,900,000GrantAmt
DescOPERATION FUEL RECEIVED A GRANT OF $2.1 MILLION FROM THE STATE OF CONNECTICUT TO RUN AN EMERGENCY HOME ENERGY ASSISTANCE PROGRAM DURING FY19. GRANTS OF UP TO $500 WERE PROVIDED TO 4,244 ELIGIBLE CONNECTICUT HOUSEHOLDS AND PAID DIRECTLY TO FUEL OR UTILITY VENDORS. $200,000 OF THE GRANT WAS USED TO PROVIDE PROGRAM AND CASE MANAGEMENT SUPPORT BY OPERATION FUEL'S CENTRAL OFFICE AND ITS NETWORK OF MORE THAN 100 FUEL BANKS AROUND THE STATE OF CONNECTICUT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$411,744ExpenseAmt
Grant$121,485GrantAmt
DescOPERATION FUEL'S SMALL BUSINESS PROGRAM WAS FUNDED BY A COMBINATION OF FUNDS RECEIVED DURING THE PRIOR FISCAL YEAR AND CONTRACTS WITH UTILITIES FOR SERVICES PROVIDED. SMALL BUSINESSES WERE PROVIDED SUPPORT IN ATTAINING INFORMATION REGARDING REDUCING ENERGY COSTS, AND INCREASING ENERGY CONSERVATION, AND IN HAVING ON-SITE ENERGY ASSESSMENTS AND RETROFITS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,120,816TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPERATION FUEL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8602432345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 CHARTER OAK AVE SUITE 2-240AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ARIANNA BARET PERALTA
DIRECTOR1.00Yes (X)$0$0$0
DANIEL CANAVAN
DIRECTOR1.00Yes (X)$0$0$0
DENISE RHONE
DIRECTOR1.00Yes (X)$0$0$0
BRENDA WATSON
EXECUTIVE DIRECTOR35.00Yes (X)$104,240$0$2,335Yes (X)
COURTNEY CHAN
DIRECTOR1.00Yes (X)$0$0$0
MELISSA DAVIS-HUSSAIN
DIRECTOR1.00Yes (X)$0$0$0
CAMILLA HILLIAN
SECRETARY1.00$0$0$0Yes (X)
ALLAN SMITH
CHAIR1.00$0$0$0Yes (X)
RICHARD SCHAUSTER
TREASURER1.00$0$0$0Yes (X)
REBECCA SCORSO
DIRECTOR OF FINANCE AND ADMINISTRATION35.00$86,229$0$8,987Yes (X)
TASHEENAH BROWN
DEPUTY EXECUTIVE DIRECTOR35.00$20,142$0$1,729Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,611TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,051TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$63,514FundraisingAmt
Government Grants$2,100,000GovernmentGrantsAmt
All Other Contributions$1,394,844AllOtherContributionsAmt
Total Contributions$3,558,358TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,797TotalRevenueColumnAmt
Exclusion$28,797ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$44,759SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$44,759SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,759TotalRevenueColumnAmt
Exclusion$44,759ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$63,514ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,638FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$45,638TotalRevenueColumnAmt
Exclusion-$45,638ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,586,276TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,918ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,483,492TotalAmt
Program Services$2,483,492ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$322,630TotalAmt
Program Services$192,892ProgramServicesAmt
Management And General$53,157ManagementAndGeneralAmt
Fundraising$76,581FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$278,830TotalAmt
Program Services$79,738ProgramServicesAmt
Management And General$137,113ManagementAndGeneralAmt
Fundraising$61,979FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,327TotalAmt
Program Services$53,891ProgramServicesAmt
Management And General$11,279ManagementAndGeneralAmt
Fundraising$60,157FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,507TotalAmt
Program Services$13,118ProgramServicesAmt
Management And General$2,746ManagementAndGeneralAmt
Fundraising$14,643FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,065TotalAmt
Program Services$13,825ProgramServicesAmt
Management And General$4,945ManagementAndGeneralAmt
Fundraising$5,295FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,581TotalAmt
Program Services$27,691ProgramServicesAmt
Management And General$10,202ManagementAndGeneralAmt
Fundraising$10,688FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,433TotalAmt
Management And General$4,433ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,556TotalAmt
Program Services$9,437ProgramServicesAmt
Management And General$3,477ManagementAndGeneralAmt
Fundraising$3,642FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$26,669TotalAmt
Management And General$26,669ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,018TotalAmt
Program Services$5,140ProgramServicesAmt
Management And General$1,894ManagementAndGeneralAmt
Fundraising$1,984FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FUEL BANKS$197,692$197,692
MISC.$28,789$22,251$3,653$2,885
EQUIPMENT RENTAL AND MA$15,147$8,634$3,181$3,332

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,015TotalAmt
Program Services$13,015ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,624,751TotalAmt
Program Services$3,120,816ProgramServicesAmt
Management And General$262,749ManagementAndGeneralAmt
Fundraising$241,186FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$877,148BOYAmt
EOY$988,790EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,180BOYAmt
EOY$57,879EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,825BOYAmt
EOY$27,578EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$256,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$193,178LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,383BOYAmt
EOY$63,322EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,389,006BOYAmt
EOY$1,221,424EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,341BOYAmt
EOY$3,341EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,476,883BOYAmt
EOY$2,362,334EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$110,611BOYAmt
EOY$48,305EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,783BOYAmt
EOY$6,914EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,394BOYAmt
EOY$55,219EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,258,519BOYAmt
EOY$2,219,923EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,970BOYAmt
EOY$87,192EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,360,489BOYAmt
EOY$2,307,115EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,476,883BOYAmt
EOY$2,362,334EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,475ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,899NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,697,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,516,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,655,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,654,235CurrentTaxYearMinus1YearAmt
Current Tax Year$3,558,358CurrentTaxYearAmt
Total$20,082,650TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,697,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,516,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,655,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,654,235CurrentTaxYearMinus1YearAmt
Current Tax Year$3,558,358CurrentTaxYearAmt
Total$20,082,650TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,082,650PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,733CurrentTaxYearMinus1YearAmt
Current Tax Year$44,759CurrentTaxYearAmt
Total$71,266TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,733CurrentTaxYearMinus1YearAmt
Current Tax Year$44,759CurrentTaxYearAmt
Total$71,266TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,702,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,520,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,663,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,663,968CurrentTaxYearMinus1YearAmt
Current Tax Year$3,603,117CurrentTaxYearAmt
Total$20,153,916TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99650PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00350InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
Explanation1-ASSIST OPERATION FUEL IN DEVELOPING A LEGISLATIVE CAMPAIGN AROUND MAINTAINING STATE FUNDING FOR OPERATION FUEL AND FUEL ASSISTANCE FOR LOW INCOME RESIDENTS OF CONNECTICUT. 2-HELP OPERATION FUEL IN DEVELOPING MATERIALS FOR THE ADVOCACY CAMPAIGN. 3-SET UP MEETINGS WITH KEY ADMINISTRATIVE OFFICIALS, LEGISLATORS AND REPRESENTATIVES FOR THE UTILITY COMPANIES, WHERE APPROPRIATE. 4-ATTEND TO ADMINISTRATIVE DETAILS CONNECTED WITH LOBBYING SUCH AS REGISTERING WITH THE ETHICS COMMISSION. 5-COORDINATE LOBBYING EFFORT IN CONSULTATION WITH OPERATION FUEL ON THEIR PRIORITY ISSUES. 6-PROVIDE COPIES OF BILLS OF INTEREST, PUBLIC HEARING NOTICES, AND AMENDMENTS TO OPERATION FUEL ON A DAILY BASIS. 7-ASSIST IN DRAFTING LEGISLATION, AMENDMENTS, POSITION PAPERS, FACT SHEETS, "CALLS FOR ACTION", WHEN NECESSARY DURING THE SESSION. 8-PROVIDE TIMELY REPORTS TO OPERATION FUEL ON THE PROGRESS OF LEGISLATION AND BUDGET;AND WORK WITH OPERATION FUEL ON ONGOING STRATEGY.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$256,500OtherCostOrOtherBasisAmt
Depreciation$193,178DepreciationAmt
Book Value$63,322BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,322TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHARITABLE GIFT ANNUITY PAYMENT LIABILITYDesc
Amt$6,914Amt
FieldValueIRS element (for citing)
Total Liability$6,914TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,571,377TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$14,899NetUnrealizedGainsInvstAmt
Revenue Not Reported-$14,899RevenueNotReportedAmt
Revenue Subtotal$3,586,276RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,586,276TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,624,751TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,624,751ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,624,751TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationOPERATION FUEL, INC. HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2018 AND 2017, OPERATION FUEL, INC. HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, OPERATION FUEL, INC.'S FEDERAL INFORMATIONAL RETURNS FOR YEARS ENDED JUNE 30, 2015 TO JUNE 30, 2017 REMAIN OPEN TO INSPECTION BY THE IRS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ICE HOUSEEvent1Nm
Gross Receipts Event1$63,514GrossReceiptsEvent1Amt
Charitable Contri Event1$63,514CharitableContriEvent1Amt
Rent Facility Costs Event1$24,068RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$21,570OtherDirectExpensesEvent1Amt
Gross Receipts Total$63,514GrossReceiptsTotalAmt
Charitable Contributions Tot$63,514CharitableContributionsTotAmt
Rent Fclty Costs Total Events$24,068RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$21,570OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,638DirectExpenseSummaryEventsAmt
Net Income Summary-$45,638NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeOPERATION FUEL, INC. PROVIDES GRANTS FOR THE BENEFIT OF INDIVIDUALS WHO ARE UNABLE TO PAY FOR THEIR HOME ENERGY COSTS AND INELIGIBLE FOR GOVERNMENTAL ASSISTANCE.GrantTypeTxt
Valuation Method UsedBOOKValuationMethodUsedDesc
Non Cash AssistanceHOME HEATING AND ENERGY ASSISTANCE.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationOPERATION FUEL, INC. CONSISTENTLY MONITORS THE APPROVAL AND EXPENDITURES OF GRANTS FOR THE BENEFIT OF INDIVIDUALS IN CONNECTICUT ON A DAILY BASIS. ALSO, PROPER CONTROLS ARE IN PLACE TO ENSURE THE PREVENTION, DETECTION, AND CORRECTION OF ANY ERRORS THAT MAY OCCUR IN A TIMELY MANNER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO MEMBERS OF THE BOARD OF DIRECTORS ARE MARRIED TO EACH OTHER.
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS FORM 990 IS PREPARED ANNUALLY BY OPERATION FUEL'S AUDITOR. IT IS THE ORGANIZATION'S PRACTICE TO FILE THE RETURN IN ACCORDANCE WITH THE DEADLINE OF NOVEMBER 15, BASED ON A FISCAL YEAR END OF JUNE 30. THE AUDITOR REVIEWS THE RETURN AT A MEETING OF THE FINANCE COMMITTEE. ONCE THAT PROCESS IS COMPLETE, THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS (EITHER ELECTRONICALLY OR IN HARD COPY), GIVING THEM AN OPPORTUNITY TO REVIEW THE RETURN AND TO SUBMIT ANY QUESTIONS TO THE BOARD TREASURER, EXECUTIVE DIRECTOR AND/OR FINANCE DIRECTOR WITHIN A WEEK. ONCE ANY ISSUES ARE ADDRESSED, THE RETURN IS SIGNED BY THE TREASURER AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, EMPLOYEES, AND COMMITTEE MEMBERS OF OPERATION FUEL WILL SUBMIT ANNUALLY ON A FORM APPROVED BY THE BOARD, ANY CONFLICT OR POTENTIAL CONFLICT BEFORE ANY ADDITIONAL BOARD OR COMMITTEE ACTION IS TAKEN. THESE ANNUAL DISCLOSURE FORMS WILL BE REVIEWED BY THE OFFICERS OF THE BOARD TO TRY AND RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND IF THEY CAN'T COME TO A RESOLUTION, WILL REFER ALL MATTERS TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15AAS AN ASPECT OF THE ANNUAL EXECUTIVE DIRECTOR REVIEW PROCESS, THE EXECUTIVE EVALUATION TASK FORCE USES LOCAL MARKET NONPROFIT DATA, A NONPROFIT SALARY SURVEY, AND INDUSTRY-SPECIFIC SALARY DATA TO BENCHMARK COMPENSATION FOR THE POSITION. THE EXECUTIVE EVALUATION TASK FORCE SETS THE RANGE FOR THE EXECUTIVE DIRECTOR SALARY, REVIEWING THE RANGE ANNUALLY RELATED TO MARKET CONDITIONS AND CHANGES IN OPERATION FUEL'S BUSINESS AND ENSURING THE RANGE IS RELEVANT. WITHIN THE FRAMEWORK OF THE EXECUTIVE EVALUATION TASK FORCE PROCESS AND TIMELINE, THE TASK FORCE DECIDES ON A TOTAL COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR, INCLUDING BENEFITS AND INCENTIVE AWARDS, AND RECOMMENDS THE PACKAGE TO THE BOARD. THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION PACKAGE ANNUALLY, PRIOR TO THE APPROVAL OF THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 19GENERALLY, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, IF NOT ALREADY PROVIDED ON THE ORGANIZATIONS WEBSITE.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM THE PRIOR YEAR.

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