THE NATIONAL ENERGY AND UTILITY AFFORDABILITY COALITION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL ENERGY AND UTILITY AFFORDABILITY COALITION (EIN 52-1559709)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-03
- IRS object ID
- 201311239349300776
- Schema version
- 2012v2.0
- 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 | 2013-05-03T12:10:42-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRONZEK FISHER & LOPEZ PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 2ND STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200024909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521559709 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FUEL FUNDS NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2028240660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 VERMONT AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY WALGREN | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 2028240660 | Phone |
| Date Signed | 2013-03-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARITH L FISHER | Name |
| Phone | 2025472727 | Phone |
| Date Prepared | 2013-05-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHY WALGREN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 VERMONT AVE NW 718 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 454646 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nationalfuelfunds.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | The mission of National Fuel Funds Network is to increase the resources available through fuel funds and other energy assistance programs to meet the home energy needs of vulnerable households. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 160053 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 144869 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 282808 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 305263 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1380 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4468 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 444287 | TotalRevenuePriorYear |
| Total Revenue Current Year | 454646 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 9000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 198721 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 208035 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4973 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 227602 | OtherExpensePriorYear |
| Other Expenses Current Year | 258952 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 426323 | TotalExpensesPriorYear |
| Total Expenses Current Year | 475987 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17964 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21341 | RevenuesLessExpensesCY |
| Total Assets BOY | 240340 | TotalAssetsBOY |
| Total Assets EOY | 212058 | TotalAssetsEOY |
| Total Liabilities BOY | 12046 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5105 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 228294 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 206953 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of National Fuel Funds Network | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 161024 | Expense |
| Description | MEMBER SERVICES - REGULARLY SERVED APPROXIMATELY 300 MEMBER ORGANIZATIONS WITH INFORMATION ON BEST PRACTICES, INNOVATIVE PROGRAMS, NEWS OF THE PROFESSIONAL FIELD, NEW SERVICES AND OTHER DEVELOPMENTS. PROVIDED TECHNICAL ASSISTANCE ON OPERATIONAL AND POLICY MATTERS. GENERATED MEDIA COVERAGE OF THE NEED FOR ENERGY ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 171209 | Expense |
| Description | ANNUAL CONFERENCE - CO-PRESENTED WITH A PARTNER ORGANIZATION, THE NATIONAL ENERGY AND UTILITY AFFORDABILITY CONFERENCE. IT PROVIDED PEER-PEER EDUCATION AND TRAINING FOR OVER 600 ENERGY ASSISTANCE PROFESSIONALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67938 | Expense |
| Description | ADVOCACY/POLICY ANALYSIS - PROVIDED POLICY ANALYSIS AND LEGISLATIVE MONITORING SERVICES ON FEDERAL AND STATE ENERGY ASSISTANCE POLICIES FOR APPROXIMATELY 300 MEMBER ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 400171 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY WALGREN | NamePerson |
| Telephone Number | 2028240660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 VERMONT AVE NW 718 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARSHA BELCHER | ||||||
| Chairman | 0.50 | X | X | 0 | 0 | 0 |
| JOHN RICH | ||||||
| Vice-Chairperson | 0.50 | X | X | 0 | 0 | 0 |
| WINSTON FEEHELEY | ||||||
| Treasurer | 0.50 | X | X | 0 | 0 | 0 |
| BARBARA GOMES | ||||||
| Secretary | 0.50 | X | X | 0 | 0 | 0 |
| SILVIA ALDANA | ||||||
| At-Large | 0.50 | X | 0 | 0 | 0 | |
| DAN ALDERSON | ||||||
| At-Large | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH BRISTER | ||||||
| At-Large | 0.50 | X | 0 | 0 | 0 | |
| TANYA BROTHERS | ||||||
| At-Large | 0.50 | X | 0 | 0 | 0 | |
| KIM CAMPBELL | ||||||
| At-Large | 0.50 | X | 0 | 0 | 0 | |
| STEVE COPLEY | ||||||
| At-Large | 0.50 | X | 0 | 0 | 0 | |
| LOUIS GONZALEZ JR | ||||||
| At-Large | 0.50 | X | 0 | 0 | 0 | |
| JENNIFER GREMMERT | ||||||
| At-Large | 0.50 | X | 0 | 0 | 0 | |
| RHONDA HARPER | ||||||
| At-Large | 0.50 | X | 0 | 0 | 0 | |
| JACQUELINE HUTCHINSON | ||||||
| At-Large | 0.50 | X | 0 | 0 | 0 | |
| JANET JOSEPH | ||||||
| At-Large | 1 | X | ||||
| JOHN KEENEY | ||||||
| At-Large | 1 | X | ||||
| JON PHELPS | ||||||
| At-Large | 1 | X | ||||
| PETRA DECAILLE POLEON | ||||||
| At-Large | 1 | X | ||||
| LORI SCHAFFER | ||||||
| At-Large | 1 | X | ||||
| WILMA SIMS-MOORE | ||||||
| At-Large | 1 | X | ||||
| SONTONIA STEPHENS | ||||||
| At-Large | 1 | X | ||||
| TOM STOVALL | ||||||
| At-Large | 1 | X | ||||
| PATRICK STRICKLAND | ||||||
| At-Large | 1 | X | ||||
| JULIE TRACHSEL | ||||||
| At-Large | 1 | X | ||||
| GEORGE COLING | ||||||
| Executive Director | 40 | X | 83637 | 5869 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83637 | TotalReportableCompFromOrg |
| Total Other Compensation | 5869 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 144869 | AllOtherContributions |
| Total Contributions | 144869 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Memberships | 900099 | 77020 |
| Annual conference | 900099 | 223243 |
| Energy Safety Net Project | 900099 | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 305263 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46 | TotalRevenueColumn |
| Exclusion | $46 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4468 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4468 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 454646 | TotalRevenueColumn |
| Related Or Exempt Function Income | 309731 | RelatedOrExemptFunctionIncome |
| Exclusion | $46 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Program Services | 9000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81744 | Total |
| Program Services | 60491 | ProgramServices |
| Management And General | 18801 | ManagementAndGeneral |
| Fundraising | 2452 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91572 | Total |
| Program Services | 89745 | ProgramServices |
| Management And General | 1019 | ManagementAndGeneral |
| Fundraising | 808 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21358 | Total |
| Program Services | 16599 | ProgramServices |
| Management And General | 4492 | ManagementAndGeneral |
| Fundraising | 267 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13361 | Total |
| Program Services | 11279 | ProgramServices |
| Management And General | 1844 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12094 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 12094 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65677 | Total |
| Program Services | 59477 | ProgramServices |
| Management And General | 6200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27642 | Total |
| Program Services | 23791 | ProgramServices |
| Management And General | 3845 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38103 | Total |
| Program Services | 32167 | ProgramServices |
| Management And General | 5256 | ManagementAndGeneral |
| Fundraising | 680 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18447 | Total |
| Program Services | 10879 | ProgramServices |
| Management And General | 7046 | ManagementAndGeneral |
| Fundraising | 522 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86180 | Total |
| Program Services | 84337 | ProgramServices |
| Management And General | 1843 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3133 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3133 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Scholarship/other support | 5085 | 1331 | 3754 | 0 |
| Miscellaneous | 2591 | 1075 | 1516 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475987 | Total |
| Program Services | 400171 | ProgramServices |
| Management And General | 70843 | ManagementAndGeneral |
| Fundraising | 4973 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94176 | BOY |
| EOY | 147130 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113235 | BOY |
| EOY | 21287 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21525 | BOY |
| EOY | 32339 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7606 | BOY |
| EOY | 7504 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3798 | BOY |
| EOY | 3798 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240340 | BOY |
| EOY | 212058 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12046 | BOY |
| EOY | 5105 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12046 | BOY |
| EOY | 5105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219499 | BOY |
| EOY | 182703 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8795 | BOY |
| EOY | 24250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228294 | BOY |
| EOY | 206953 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240340 | BOY |
| EOY | 212058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21341 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221889 | CurrentTaxYear |
| Total | 1114128 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221889 | CurrentTaxYear |
| Total | 1114128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 245537 | AmountsSubstContributorsTotal |
| Public Support Total170 | 868591 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46 | CurrentTaxYear |
| Total | 3740 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4468 | CurrentTaxYear |
| Total | 12473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1130341 | TotalSupport |
| Gross Receipts From Admissions Etc | 986733 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 6414.; 2009: 200.; 2010: 11.; 2011: 1380.; 2012: 4468.; | FactsAndCircumstancesTest |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $20,817 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $7,021 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 27838 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt II-B Line 1i | Identifier |
| Explanation | No other activities | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 454646 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 454646 | RevenueSubtotal |
| Total Revenue Per Form990 | 454646 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 475987 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 475987 | ExpensesSubtotal |
| Total Expenses Per Form990 | 475987 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X Line 2 | The organization is exempt from income taxes under |
| INTERNAL REVENUE CODE 501(C)(3) AND APPLICABLE DC STATUTES. NO PROVISION FOR INCOME TAXES IS REQUIRED AT DECEMBER 31, 2012, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS FASB ASC 740 INCOME TAXES THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE | |
| ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENERGY ASSISTANCE FDTN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1758 | AddressLine1 |
| City | DECATUR | City |
| State | IL | State |
| ZIP Code | 62525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 363216406 | EINOfRecipient |
| Amount Of Cash Grant | 9000 | AmountOfCashGrant |
| Purpose Of Grant | General support | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 4 | The organization updated and added to the bylaws. |
| Pt VI, Line 6 | The organization has members. |
| Pt VI, Line 11b | The draft form of the 990 is reviewed and approved by |
| the audit committee and reviewed and approved by the | |
| Board of Directors. | |
| Pt VI, Line 12c | The executive committee reviews the annual disclosure of |
| conflict of interest forms yearly and reports on the | |
| review at the December (for final yearly) Board of Directors | |
| meeting. | |
| Pt VI, Line 15a | The executive committee meets to discuss compensation |
| and considers compensation for comparable positions. | |
| Pt VI, Line 19 | The governing documents, conflict of interest policy and |
| financial statements are on file in the organization's office | |
| and are available upon written request. The IRS Form 990 | |
| is available through Guidestar. |
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