FUEL FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FUEL FOUNDATION (EIN 46-0758331)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-06-03
- IRS object ID
- 201531549349200328
- Schema version
- 2013v4.0
- 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 | 2015-06-03T13:48:11-05:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGARDIE BROOKS & LEWIS CHTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUE RICE ACTING CFO | InCareOfNm |
| Business Name Control | FUEL | BusinessNameControlTxt |
| Phone | 7037097000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3930 PENDER DRIVE | AddressLine1 |
| Address Line2 | Suite 340 | AddressLine2 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220300986 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Gregg Rice | PersonNm |
| Person Title | Acting CFO | PersonTitleTxt |
| Phone | 7037097000 | PhoneNum |
| Signature | 2015-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP R BAKER | PreparerPersonNm |
| PTIN | P00010692 | PTIN |
| Phone | 7037097000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 |
| Gross Receipts | $127,040 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,205 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $30,835 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $44,517 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$13,682 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $82,523 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $26,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,850 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $14 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,649 | OtherExpensesTotalAmt |
| Total Expenses | $66,513 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,010 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,211 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,455 | BOYAmt |
| EOY | $94,211 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,455 | BOYAmt |
| EOY | $94,211 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,201 | BOYAmt |
| EOY | $94,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 12 students who demonstrate strong academic achievement, as well as dedication to their communities through volunteerism. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $26,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $43,622 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,622 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID COLLINS | ||||
| secretary/treasurer | 1.0 | $0 | $0 | $0 |
| JOSEPH H PETROWSKI | ||||
| GOVERNOR | 1.0 | $0 | $0 | $0 |
| JASON MCAULIFFE | ||||
| GOVERNOR | 1.0 | $0 | $0 | $0 |
| KERRY OLIVER | ||||
| CHAIRMAN | 1.0 | $0 | $0 | $0 |
| DAVID BAKER | ||||
| GOVERNOR | 1.0 | $0 | $0 | $0 |
| CARL BOYETT | ||||
| GOVERNOR | 1.0 | $0 | $0 | $0 |
| WILLIAM BRADFORD PURYEAR | ||||
| governor | 1.0 | $0 | $0 | $0 |
| STEPHEN HIGHTOWER II | ||||
| GOVERNOR | 1.0 | $0 | $0 | $0 |
| KEN WOOTTON | ||||
| GOVERNOR | 1.0 | $0 | $0 | $0 |
| PAUL D REID | ||||
| VICE CHAIRMAN | 1.0 | $0 | $0 | $0 |
| WILLIAM S SHIPLEY III | ||||
| GOVERNOR | 1.0 | $0 | $0 | $0 |
| THOMAS G GRESHAM | ||||
| GOVERNOR | 1.0 | $0 | $0 | $0 |
| THOMAS SCHMIDT | ||||
| GOVERNOR | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE RICE ACTING CFO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3930 PENDER DRIVE STE 340 | AddressLine1 |
| City | fairfax | City |
| State | VA | State |
| ZIP Code | 22030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037097000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF INDEPENDENT GASOLINE MARKETERS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720562589 | EIN |
| Organization Type | 0 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $26,000 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $26,000 | SupportSumAmt |
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) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $73,645 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,810 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,835 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $42,810 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $1,707 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $73,645 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,810 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,835 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $42,810 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,517 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,682 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Information | GamingInformationGrp |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 16 | Description:COST SHARING SIGMA & FOUNDATION Amount:24000 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:1029 |
| FORM 990EZ PART I LINE 16 | Description:BANK FEES Amount:2263 |
| FORM 990EZ PART I LINE 16 | Description:OTHER PROGRAM EXPENSES Amount:1882 |
| FORM 990EZ PART I LINE 16 | Description:OTHER MANAGEMENT & GENERAL EXPENSES Amount:875 |
| FORM 990EZ PART II LINE 26 | Description:DUE TO AFFILIATE BOY Amount:2254 |