2026-04-08T05:05:48-07:00 2025-06-30 020488422 William M MacDonald CPA PA 75 Congress Street Portsmouth NH 03801 990EZ 2024-07-01 463715698 FUEL & MORE FUEL 2077038288 PO BOX 754 KITTERY ME 03904 NANCY PESCHEL Treasurer 2026-04-08 true true William MacDonald P00052532 6034314746 2024 2025-03-06 01:10:19Z X X fuelandmore.org X X 119984 X 74496 12319 0 33169 5230 27939 0 114754 108330 280 10231 118841 -4087 387384 383297 X 370953 366048 20000 20000 390953 386048 3569 2751 387384 383297 To provide fuel and financial assistance to families in the greater Kittery, Maine area. Fuel and financial assistance to families in the greater Kittery, Maine area 108330 1491 1491 MAUREEN BILODEAU President 3.00 0 KENT DAVIS Director 2.00 0 LINDA BROWNING Secretary 2.00 0 HEATHER ROBERGE Director 1.00 0 JERRY ROBOCK Director 2.00 0 JONATHAN CARTER Director 2.00 0 NANCY PESCHEL Treasurer 5.00 0 STEPHANIE WEXLER-ROBOCK Director 1.00 0 RINDA TUCKER Vice President 1.00 0 JEFFREY GORDON Director 1.00 0 ANNE ARCHIBALD Director 0 0 false false false false false false false 0 0 0 false 0 0 false Nancy Peschel PO Box 754 Kittery ME 03904 2077038288 false false false false false false false false false false false NONE NONE true X 67577 65060 83010 181511 107665 504823 0 0 67577 65060 83010 181511 107665 504823 104213 400610 253 239 3418 9510 12319 25739 0 0 530562 0.75510 0.96970 X Friends for Fuel 33169 33169 2000 3230 33169 33169 2000 3230 5230 27939 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Heating and financial assistance | Donee's Address: to approximately 100 families | Cash Amount Given: $108330 Other Expenses.1 Fundraising $4653 Other Expenses.2 Insurance $2240 Other Expenses.3 Advertising $1125 Other Expenses.4 Office expense $829 Other Expenses.5 Adminstration $528 Other Expenses.6 Board member recognition $400 Other Expenses.7 Telephone $366 Other Expenses.9 Licenses and fees $55 Other Expenses.10 Bank charges $35 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $20000 Prepaid Expenses and Deferred Charges - Ending $20000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3569 Accounts Payable and Accrued Expenses - Ending $2751