FUEL FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FUEL FOUNDATION (EIN 46-0758331)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-01-16
- IRS object ID
- 202030169349200318
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-16T13:05:12-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460758331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUEL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUEL | BusinessNameControlTxt |
| Phone | 7037097000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BRADDOCK PLACE NO 501 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN MCNUTT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7037097000 | PhoneNum |
| Signature | 2020-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-16 | IPDt |
| IP Tm | 13:05:09 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 907A16943A5AE6BD468F5755AE9454C37C362E74 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.THEFUELFOUNDATION.NET | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,945 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,000 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $37,945 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,920 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,025 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $34,025 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $35,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $9,999 | OtherExpensesTotalAmt |
| Total Expenses | $44,999 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,974 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $309,432 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $298,458 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,232 | BOYAmt |
| EOY | $249,401 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,200 | BOYAmt |
| EOY | $49,057 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,432 | BOYAmt |
| EOY | $298,458 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,432 | BOYAmt |
| EOY | $298,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO MEET THE EDUCATIONAL AND LEADERSHIP NEEDS OF INDEPENDENT FUEL MARKETERS; TO PROMOTE HIGHETHICAL STANDARDS AND CONDUCT IN THE INDEPENDENT SEGMENT OF THE TRANSPORTATION FUELS MARKETING INDUSTRY; TO ADVANCE THE LEADERSHIP AND MANAGEMENT EXCELLENCE OF INDEPENDENT FUEL MARKETERS THROUGH MEETINGS, COMMUNICATIONS, EDUCATION, RESEARCH AND PUBLICATIONS; TO DISSEMINATE RESEARCH, SURVEYS, STUDIES AND REPORTS ON INFORMATION BENEFICIAL TO INDEPENDENT FUEL MARKETERS; TO PROMOTE KNOWLEDGE AND UNDERSTANDING AMONG THE GENERAL PUBLIC ON THE INDEPENDENT SEGMENT OF THE TRANSPORTATION FUELS MARKETING INDUSTRY; TO ADMINISTER A SCHOLARSHIP PROGRAM; AND TO ENGAGE IN OTHER CONDUCT PERMITTED BY AN ORGANIZATIONEXEMPT FROM TAXATION UNDER SECTION 501(C)(3). | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED PAY IT FORWARD SCHOLARSHIP GRANTS TO 10 STUDENTS WHO DEMONSTRATE STRONG ACADEMIC ACHIEVEMENT, AS WELL AS DEDICATION TO THEIR COMMUNITIES THROUGH VOLUNTEERISM. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $35,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $35,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,000 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JASON MCAULIFFE | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| BOB COLEMAN | ||||
| SECRETARY/TREASURER | 0.50 | $0 | $0 | $0 |
| STEPHEN HIGHTOWER II | ||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 |
| DAVID BAKER | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| DALE BOYETT | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| THOMAS G GRESHAM | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| RICHARD M GUTTMAN | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| EDDIE MARTIN | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| PAUL D REID | ||||
| IMMEDIATE PAST CHAIR | 0.50 | $0 | $0 | $0 |
| JACK C PESTER | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| JOSEPH H PETROWSKI | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| MICHAEL PORTS | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN MCNUTT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BRADDOCK PLACE NO 501 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037097000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,000 | CurrentTaxYearAmt |
| Total | $485,545 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,000 | CurrentTaxYearAmt |
| Total | $485,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $152,323 | SubstantialContributorsTotAmt |
| Public Support Total170 | $333,222 | PublicSupportTotal170Amt |
| Total Support | $485,545 | TotalSupportAmt |
| Public Support CY170 | 0.68630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II: | FormAndLineReferenceDesc |
| Explanation | EFFECTIVE SEPTEMBER 30, 2016, THE FOUNDATION CHANGED ITS TAX YEAR-END FROM NOVEMBER 30 TO SEPTEMBER 30. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL AUCTION | Event1Nm |
| Gross Receipts Event1 | $23,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,490 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $2,177 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING AUCTION | Event2Nm |
| Gross Receipts Event2 | $32,045 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,745 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,023 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $1,230 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $55,945 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,945 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,513 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,920 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,025 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 10 DONEES. AMOUNT GIVEN: 35,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPONSORSHIP. AMOUNT: 9,999. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 41,200. END OF YEAR AMOUNT: 47,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,057. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |