FUEL FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FUEL FOUNDATION (EIN 46-0758331)
- Tax period
- 2014-12-01 to 2015-11-30
- Filed
- 2016-10-12
- IRS object ID
- 201612869349200041
- Schema version
- 2014v6.0
- 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) |
|---|---|---|
| Return | 2016-10-12T16:12:44-05:00 | ReturnTs |
| Tax Period End | 2015-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 1012 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-12-01 | 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 | 3930 PENDER DRIVE NO 340 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 220300986 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN KELLY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7037097000 | PhoneNum |
| Signature | 2016-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP R BAKER | PreparerPersonNm |
| PTIN | P00010692 | PTIN |
| Phone | 3016549000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | NONE | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,200 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,550 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $37,650 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,969 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,681 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $81,231 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $45,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,005 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $5,382 | OtherExpensesTotalAmt |
| Total Expenses | $54,387 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,844 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,211 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $121,055 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,211 | BOYAmt |
| EOY | $121,055 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,211 | BOYAmt |
| EOY | $121,055 | 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 | $94,211 | BOYAmt |
| EOY | $121,055 | 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 HIGH ETHICAL 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 ORGANIZATION EXEMPT 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 17 STUDENTS WHO DEMONSTRATE STRONG ACADEMIC ACHIEVEMENT, AS WELL AS DEDICATION TO THEIR COMMUNITIES THROUGH VOLUNTEERISM. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $45,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $45,350 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,350 | 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 |
|---|---|---|---|---|
| DAVID BAKER | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| CARL BOYETT | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| THOMAS G GRESHAM | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| STEPHEN HIGHTOWER II | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| EDDIE MARTIN | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| JASON MCAULIFFE | ||||
| CHAIR SCHOLARSHIPS | 1.00 | $0 | $0 | $0 |
| JOSEPH H PETROWSKI | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| MICHAEL PORTS | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| WILLIAM BRADFORD PURYEAR | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| THOMAS A SCHMIDT | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| WILLIAM S SHIPLEY III | ||||
| MEMBER | 0.50 | $0 | $0 | $0 |
| KEN WOOTTON | ||||
| 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN KELLY CFO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3930 PENDER DRIVE STE 340 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | 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 |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 Minus3 Years | $53,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,200 | CurrentTaxYearAmt |
| Total | $373,295 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $53,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,200 | CurrentTaxYearAmt |
| Total | $373,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $106,150 | SubstantialContributorsTotAmt |
| Public Support Total170 | $267,145 | PublicSupportTotal170Amt |
| Total Support | $373,295 | TotalSupportAmt |
| Public Support CY170 | 0.71560 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $69,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,650 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $31,350 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $619 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $69,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,650 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $31,350 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $619 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,969 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,681 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: CONFERENCE,CONVENTIONS. AMOUNT: 733. DESCRIPTION: INSURANCE. AMOUNT: 967. DESCRIPTION: BANK FEES. AMOUNT: 2,528. DESCRIPTION: OTHER MANAGEMENT & GENERAL EXPENSES. AMOUNT: 804. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 5,382. | ExplanationTxt |
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 |