OPERATION FUEL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION FUEL INC (EIN 06-1253091)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201303169349304310
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T13:18:22-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060903326 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 CHARTER OAK AVE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061065100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061253091 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION FUEL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPER | NameControl |
| Phone | 8602432345 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE REGENCY DRIVE NO 200 | AddressLine1 |
| City | BLOOMFIELD | City |
| State | CT | State |
| ZIP Code | 060022310 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD SCHAUSTER | Name |
| Title | TREASURER | Title |
| Phone | 8602432345 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD S JASON | Name |
| PTIN | P00634355 | PTIN |
| Phone | 8605223111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD SCHAUSTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE REGENCY DRIVE NO 200 | AddressLine1 |
| City | BLOOMFIELD | City |
| State | CT | State |
| ZIP Code | 060022310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4674957 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OPERATIONFUEL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | OPERATION FUEL INC. PROVIDES EMERGENCY ENERGY ASSISTANCE TO LOW INCOME HOUSEHOLDS IN CONNECTICUT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4307338 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4619131 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7865 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2230 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19028 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4315203 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4640389 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3116844 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3597836 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 502482 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 480922 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 96470 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 350327 | OtherExpensePriorYear |
| Other Expenses Current Year | 387724 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3969653 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4466482 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 345550 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 173907 | RevenuesLessExpensesCY |
| Total Assets BOY | 1487936 | TotalAssetsBOY |
| Total Assets EOY | 1518111 | TotalAssetsEOY |
| Total Liabilities BOY | 314936 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 171204 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1173000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1346907 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATION FUEL, INC.'S MISSION IS TO RESPOND TO THE NEEDS OF PEOPLE WITHIN THE STATE OF CONNECTICUT, WHO ARE UNABLE TO PAY FOR THEIR HOME ENERGY COSTS AND WHO ARE NOT ELIGIBLE FOR GOVERNMENTAL ASSISTANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 937515 | Expense |
| Grants | 794586 | Grants |
| Description | OPERATION FUEL'S REGULAR YEAR-ROUND PROGRAM PROVIDED ENERGY ASSISTANCE TO LOW INCOME CONNECTICUT HOUSEHOLDS WHO ARE NOT ELIGIBLE FOR OR WHO HAVE EXHAUSTED THEIR GOVERNMENT BENEFITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3100000 | Expense |
| Grants | 2800000 | Grants |
| Description | OPERATION FUEL RECEIVED A GRANT OF $3.1 MILLION FROM THE STATE OF CT TO RUN AN EMERGENCY HOME ENERGY ASSISTANCE PROGRAM DURING FY12. GRANTS OF UP TO $500 WERE PROVIDED TO 6034 ELIGIBLE CT HOUSEHOLDS AND PAID DIRECTLY TO OIL OR UTILITY VENDORS. $300,000 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 149570 | Expense |
| Grants | 3250 | Grants |
| Description | OPERATION 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4187085 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION FUEL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8602432345 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE REGENCY DRIVE SUITE 200 | AddressLine1 |
| City | BLOOMFIELD | City |
| State | CT | State |
| ZIP Code | 060022310 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN BOWMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY BULKELEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON COFFEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY COLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENEE DININO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN LARKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE LAWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL PENDERGAST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV HOPETON SCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT SERVICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN VASQUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICKI ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL CANAVAN | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| HILLEL WEISEL | ||||||
| VICE CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| RICK SCHAUSTER | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| JENNY COMERFORD | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| PAT WRICE | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 98806 | 0 | 11947 | X | |
| BETTY WALSH | ||||||
| FINANCE DIRECTOR | 35.00 | 10433 | 0 | 105 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109239 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12052 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 3100000 | GovernmentGrants |
| All Other Contributions | 1519131 | AllOtherContributions |
| Total Contributions | 4619131 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2230 | TotalRevenueColumn |
| Exclusion | $2,230 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53596 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34568 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19028 | TotalRevenueColumn |
| Exclusion | $19,028 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4640389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,258 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3597836 | Total |
| Program Services | 3597836 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139169 | Total |
| Program Services | 91468 | ProgramServices |
| Management And General | 27905 | ManagementAndGeneral |
| Fundraising | 19796 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268208 | Total |
| Program Services | 176277 | ProgramServices |
| Management And General | 53779 | ManagementAndGeneral |
| Fundraising | 38152 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42987 | Total |
| Program Services | 28253 | ProgramServices |
| Management And General | 8619 | ManagementAndGeneral |
| Fundraising | 6115 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30558 | Total |
| Program Services | 20084 | ProgramServices |
| Management And General | 6127 | ManagementAndGeneral |
| Fundraising | 4347 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54207 | Total |
| Program Services | 22958 | ProgramServices |
| Management And General | 24400 | ManagementAndGeneral |
| Fundraising | 6849 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1538 | Total |
| Program Services | 652 | ProgramServices |
| Management And General | 692 | ManagementAndGeneral |
| Fundraising | 194 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16978 | Total |
| Program Services | 7191 | ProgramServices |
| Management And General | 7642 | ManagementAndGeneral |
| Fundraising | 2145 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21249 | Total |
| Program Services | 8999 | ProgramServices |
| Management And General | 9565 | ManagementAndGeneral |
| Fundraising | 2685 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27836 | Total |
| Program Services | 11789 | ProgramServices |
| Management And General | 12531 | ManagementAndGeneral |
| Fundraising | 3516 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31298 | Total |
| Program Services | 21022 | ProgramServices |
| Management And General | 4903 | ManagementAndGeneral |
| Fundraising | 5373 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14611 | Total |
| Program Services | 6188 | ProgramServices |
| Management And General | 6577 | ManagementAndGeneral |
| Fundraising | 1846 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28550 | Total |
| Program Services | 19690 | ProgramServices |
| Management And General | 5247 | ManagementAndGeneral |
| Fundraising | 3613 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5015 | Total |
| Program Services | 2603 | ProgramServices |
| Management And General | 1173 | ManagementAndGeneral |
| Fundraising | 1239 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8519 | Total |
| Program Services | 5876 | ProgramServices |
| Management And General | 2473 | ManagementAndGeneral |
| Fundraising | 170 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8420 | Total |
| Management And General | 8420 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATING SUPPORT FOR F | 164760 | 164760 | ||
| MISCALLANEOUS | 2594 | 150 | 2444 | |
| REPAIRS AND MAINTENANCE | 2149 | 1289 | 430 | 430 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4466482 | Total |
| Program Services | 4187085 | ProgramServices |
| Management And General | 182927 | ManagementAndGeneral |
| Fundraising | 96470 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1198839 | BOY |
| EOY | 1178002 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226458 | BOY |
| EOY | 226969 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37503 | BOY |
| EOY | 89398 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 140997 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 124281 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25136 | BOY |
| EOY | 16716 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1487936 | BOY |
| EOY | 1518111 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122807 | BOY |
| EOY | 81782 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192129 | BOY |
| EOY | 89422 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314936 | BOY |
| EOY | 171204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856520 | BOY |
| EOY | 959612 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316480 | BOY |
| EOY | 387295 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173000 | BOY |
| EOY | 1346907 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1487936 | BOY |
| EOY | 1518111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 173907 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7701189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2708234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2578423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4307338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4672727 | CurrentTaxYear |
| Total | 21967911 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7701189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2708234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2578423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4307338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4672727 | CurrentTaxYear |
| Total | 21967911 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21967911 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2230 | CurrentTaxYear |
| Total | 25698 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2230 | CurrentTaxYear |
| Total | 25698 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7708624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2709698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2585127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4315203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4674957 | CurrentTaxYear |
| Total | 21993609 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140997 | OtherCostOrOtherBasis |
| Depreciation | 124281 | Depreciation |
| Book Value | 16716 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16716 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4674957 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4674957 | RevenueSubtotal |
| Other Revenues Not Included | -34568 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -34568 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4640389 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4501050 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 34568 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34568 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4466482 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4466482 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | OPERATION 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, 2013 AND 2012, 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, 2010 TO JUNE 30, 2012 REMAIN OPEN TO INSPECTION BY THE IRS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL ROAD RACE | NameOfEvent1 |
| Gross Receipts Event1 | 22918 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22918 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13252 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 35TH ANNIVERSARY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 30678 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 30678 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1883 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 13600 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1930 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3903 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 53596 | GrossReceiptsTotal |
| Gross Revenue Total Events | 53596 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1883 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13600 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1930 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17155 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34568 | DirectExpenseSummaryEvents |
| Net Income Summary | 19028 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | OPERATION FUEL, INC. PROVIDES GRANTS TO INDIVIDUALS WHO ARE UNABLE TO PAY FOR THEIR HOME ENERGY COSTS AND INELIGIBLE FOR GOVERNMENTAL ASSISTANCE. | TypeOfGrant |
| Number Of Recipients | 8247 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 3597836 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | HOME HEATING AND ENERGY ASSISTANCE. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: OPERATION FUEL, INC. CONSISTENTLY MONITORS THE APPROVAL AND EXPENDITURES OF GRANTS TO INDIVIDUALS IN THE 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. |
| IT IS THE POLICY OF OPERATION FUEL TO MAINTAIN A RECORDS RETENTION PROGRAM TO ASSURE THAT ALL RECORDS ARE RETAINED FOR THE MINIMUM PERIOD STATED IN THE APPLICABLE STATE AND FEDERAL STATUTES AND REGULATIONS, PLUS WHATEVER ADDITIONAL TIME THE ORGANIZATIONS PURPOSES WOULD DICTATE, AND TO DESTROY THEM WHEN APPROPRIATE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | BOARD 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 15A | AS 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 19 | GENERALLY, 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. |
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