OPERATION FUEL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OPERATION FUEL INC (EIN 06-1253091)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-09
IRS object ID
201823139349302147
Schema version
2017v2.3
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)
Return2018-11-09T12:08:36-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-11-09SignatureDt
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 Address198.0.144.57IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm13:07:21IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0B4FC09916A828CE339E5EE14E3C47077B7EF8F8AtSubmissionCreationDeviceId
At Submission Filing Device Id7D675871B76272FC49D3D35D9052D04A56F72B31AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$3,675,980GrossReceiptsAmt
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 Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,739,808PYContributionsGrantsAmt
CY Contributions Grants$3,666,247CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,005PYInvestmentIncomeAmt
CY Investment Income$9,733CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,747,813PYTotalRevenueAmt
CY Total Revenue$3,675,980CYTotalRevenueAmt
PY Grants And Similar Paid$3,406,166PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,265,514CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$738,157PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$729,299CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$289,844CYTotalFundraisingExpenseAmt
PY Other Expenses$511,655PYOtherExpensesAmt
CY Other Expenses$595,211CYOtherExpensesAmt
PY Total Expenses$4,655,978PYTotalExpensesAmt
CY Total Expenses$4,590,024CYTotalExpensesAmt
PY Revenues Less Expenses-$908,165PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$914,044CYRevenuesLessExpensesAmt
Total Assets BOY$3,407,543TotalAssetsBOYAmt
Total Assets EOY$2,476,883TotalAssetsEOYAmt
Total Liabilities BOY$120,998TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,394TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,286,545NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,360,489NetAssetsOrFundBalancesEOYAmt
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$1,727,200ExpenseAmt
Grant$1,215,593GrantAmt
DescOPERATION FUEL'S YEAR-ROUND PROGRAM PROVIDED ENERGY ASSISTANCE TO 2,814 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 CT TO RUN AN EMERGENCY HOME ENERGY ASSISTANCE PROGRAM DURING FY18. GRANTS OF UP TO $500 WERE PROVIDED TO 4,418 ELIGIBLE CT 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 CT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$152,872ExpenseAmt
Grant$44,590GrantAmt
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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$124,277ExpenseAmt
Grant$105,331GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$124,277TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$105,331TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,104,349TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHARLES ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
ARIANNA PERALTA
DIRECTOR1.00Yes (X)$0$0$0
MEGAN BROWN
DIRECTOR1.00Yes (X)$0$0$0
DANIEL CANAVAN
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH CRAUN
DIRECTOR1.00Yes (X)$0$0$0
BRENDA WATSON
EXECUTIVE DIRECTOR35.00Yes (X)$70,734$0$4,006Yes (X)
NANCY BULKELEY
CHAIR1.00$0$0$0Yes (X)
CAMILLA HILLIAN
VICE CHAIR1.00$0$0$0Yes (X)
ALLAN SMITH
SECRETARY1.00$0$0$0Yes (X)
RICHARD SCHAUSTER
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,734TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,006TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,100,000GovernmentGrantsAmt
All Other Contributions$1,566,247AllOtherContributionsAmt
Total Contributions$3,666,247TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,733TotalRevenueColumnAmt
Exclusion$9,733ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,675,980TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,733ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,265,514TotalAmt
Program Services$3,265,514ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,606TotalAmt
Program Services$136,189ProgramServicesAmt
Management And General$44,242ManagementAndGeneralAmt
Fundraising$53,175FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$365,430TotalAmt
Program Services$213,041ProgramServicesAmt
Management And General$69,207ManagementAndGeneralAmt
Fundraising$83,182FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,490TotalAmt
Program Services$48,091ProgramServicesAmt
Management And General$15,622ManagementAndGeneralAmt
Fundraising$18,777FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,773TotalAmt
Program Services$27,851ProgramServicesAmt
Management And General$9,048ManagementAndGeneralAmt
Fundraising$10,874FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$79,593TotalAmt
Program Services$45,530ProgramServicesAmt
Management And General$11,519ManagementAndGeneralAmt
Fundraising$22,544FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,086TotalAmt
Program Services$15,494ProgramServicesAmt
Management And General$3,920ManagementAndGeneralAmt
Fundraising$7,672FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,343TotalAmt
Program Services$13,925ProgramServicesAmt
Management And General$3,523ManagementAndGeneralAmt
Fundraising$6,895FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,779TotalAmt
Program Services$10,742ProgramServicesAmt
Management And General$2,718ManagementAndGeneralAmt
Fundraising$5,319FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,479TotalAmt
Program Services$846ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt
Fundraising$419FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,566TotalAmt
Program Services$30,642ProgramServicesAmt
Management And General$7,752ManagementAndGeneralAmt
Fundraising$15,172FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,503TotalAmt
Program Services$17,813ProgramServicesAmt
Management And General$5,771ManagementAndGeneralAmt
Fundraising$9,919FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,181TotalAmt
Program Services$15,930ProgramServicesAmt
Management And General$3,510ManagementAndGeneralAmt
Fundraising$17,741FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,876TotalAmt
Program Services$25,943ProgramServicesAmt
Management And General$9,711ManagementAndGeneralAmt
Fundraising$10,222FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,707TotalAmt
Program Services$2,115ProgramServicesAmt
Management And General$767ManagementAndGeneralAmt
Fundraising$825FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,554TotalAmt
Program Services$8,874ProgramServicesAmt
Management And General$3,217ManagementAndGeneralAmt
Fundraising$3,463FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,684TotalAmt
Program Services$7,237ProgramServicesAmt
Management And General$2,623ManagementAndGeneralAmt
Fundraising$2,824FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FUEL BANKS$200,265$200,265
MISC.$16,038$11,240$1,948$2,850
EQUIPMENT RENTAL AND MA$2,504$1,440$519$545

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,053TotalAmt
Program Services$5,627ProgramServicesAmt
Fundraising$17,426FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,590,024TotalAmt
Program Services$4,104,349ProgramServicesAmt
Management And General$195,831ManagementAndGeneralAmt
Fundraising$289,844FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,737,083BOYAmt
EOY$877,148EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$529,351BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,860BOYAmt
EOY$119,180EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,771BOYAmt
EOY$17,825EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$254,544LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$184,161LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,137BOYAmt
EOY$70,383EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,389,006EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,407,543BOYAmt
EOY$2,476,883EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,419BOYAmt
EOY$110,611EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,253BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,326BOYAmt
EOY$5,783EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,998BOYAmt
EOY$116,394EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,949,607BOYAmt
EOY$2,258,519EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$336,938BOYAmt
EOY$101,970EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,286,545BOYAmt
EOY$2,360,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,407,543BOYAmt
EOY$2,476,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$914,044ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,012NetUnrlzdGainsLossesInvstAmt
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$6,392,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,697,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,516,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,655,978CurrentTaxYearMinus1YearAmt
Current Tax Year$3,654,235CurrentTaxYearAmt
Total$22,916,937TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,392,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,697,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,516,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,655,978CurrentTaxYearMinus1YearAmt
Current Tax Year$3,654,235CurrentTaxYearAmt
Total$22,916,937TotalAmt

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$22,916,937PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,005CurrentTaxYearMinus1YearAmt
Current Tax Year$9,733CurrentTaxYearAmt
Total$29,549TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,005CurrentTaxYearMinus1YearAmt
Current Tax Year$9,733CurrentTaxYearAmt
Total$29,549TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,395,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,702,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,520,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,663,983CurrentTaxYearMinus1YearAmt
Current Tax Year$3,663,968CurrentTaxYearAmt
Total$22,946,486TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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
Direct Contact Legislators$18,779DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$18,779TotalLobbyingExpendituresAmt
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$254,544OtherCostOrOtherBasisAmt
Depreciation$184,161DepreciationAmt
Book Value$70,383BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,383TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHARITABLE GIFT ANNUITY PAYMENT LIABILITYDesc
Amt$5,783Amt
FieldValueIRS element (for citing)
Total Liability$5,783TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,663,968TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,012NetUnrealizedGainsInvstAmt
Revenue Not Reported-$12,012RevenueNotReportedAmt
Revenue Subtotal$3,675,980RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,675,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,590,024TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,590,024ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,590,024TotalExpensesPerForm990Amt

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 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
Recipient7232RecipientCnt
Cash Grant$3,160,183CashGrantAmt
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 2CTHE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.

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