UNION STATION FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNION STATION FOUNDATION (EIN 31-1772105)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349315979
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-15T16:57:58-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412028444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BODINE PERRY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17620 OLENTANGY RIVER ROADAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43235ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311772105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNION STATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1772 N HIGH STREET STE 200AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAJESH LAHOTIPersonNm
Person TitleTRUSTEEPersonTitleTxt
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E HUNTER CPAPreparerPersonNm
PTINP00367326PTIN
Phone6144311040PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.155.21.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm15:57:58IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id958E0FF3362FB9845B96E80CDBB4A9ABCB80E72CAtSubmissionCreationDeviceId
At Submission Filing Device IdE6CCA5BA514C90BC5FB4E504104FB71C74D28515AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAJESH LAHOTIPrincipalOfficerNm
Gross Receipts$188,610GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS FOR OTHER NON-PROFIT ORGANIZATIONS SUPPORTING THE LGBT COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$132,544PYContributionsGrantsAmt
CY Contributions Grants$188,610CYContributionsGrantsAmt
PY Program Service Revenue$95,258PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$227,802PYTotalRevenueAmt
CY Total Revenue$188,610CYTotalRevenueAmt
PY Grants And Similar Paid$54,826PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$82,908CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$224,110PYOtherExpensesAmt
CY Other Expenses$190,634CYOtherExpensesAmt
PY Total Expenses$278,936PYTotalExpensesAmt
CY Total Expenses$273,542CYTotalExpensesAmt
PY Revenues Less Expenses-$51,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,932CYRevenuesLessExpensesAmt
Total Assets BOY$55,842TotalAssetsBOYAmt
Total Assets EOY$45,865TotalAssetsEOYAmt
Total Liabilities BOY$42,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,231TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,566NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$71,366NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RAISE FUNDS FOR OTHER NON-PROFIT ORGANIZATIONS SUPPORTING THE LGBT COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$143,331ExpenseAmt
DescFUNDS WERE RAISED FROM THE COMMUNITY TO FUND LOCAL AIDS PROGRAMS AND NON-PROFIT ORGANIZATIONS SUPPORTING THE LGBT COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$95,279ExpenseAmt
Grant$82,908GrantAmt
DescFUNDRAISING TO SUPPORT THE LGBT COMMUNITY BY DONATIONS TO ORGANIZATION THAT SUPPORT THE HEALTH AND WELFARE OF THE LGBT COMMUNITYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$95,279TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$82,908TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$238,610TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRAJESH LAHOTIPersonNm
Phone6142074562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1772 N HIGH STREETAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RAYMOND BROWN
TRUSTEEYes (X)$0$0$0
MICHAEL COUNCIL
TRUSTEEYes (X)$0$0$0
TRAVIS SAMSON
TRUSTEEYes (X)$0$0$0
RAJESH LAHOTI
TRUSTEE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$188,610AllOtherContributionsAmt
Total Contributions$188,610TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,610TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$82,908TotalAmt
Program Services$82,908ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$134,102TotalAmt
Program Services$134,102ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,833TotalAmt
Management And General$24,833ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$2,060TotalAmt
Program Services$2,060ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Management And General$1,700ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$18,165$18,165
PROFESSIONAL FEES$7,917$7,917
MISCELLANEOUS EXPENSES$1,300$1,300
BANK SERVICE CHARGES$482$482

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Program Services$75ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$273,542TotalAmt
Program Services$238,610ProgramServicesAmt
Management And General$34,932ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,563BOYAmt
EOY$45,586EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$279BOYAmt
EOY$279EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,842BOYAmt
EOY$45,865EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,276BOYAmt
EOY$102,231EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$15,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,276BOYAmt
EOY$117,231EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$13,566BOYAmt
EOY-$71,366EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,566BOYAmt
EOY-$71,366EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,842BOYAmt
EOY$45,865EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$84,932ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,544CurrentTaxYearMinus1YearAmt
Current Tax Year$188,610CurrentTaxYearAmt
Total$704,874TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,258CurrentTaxYearMinus1YearAmt
Total$289,920TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,802CurrentTaxYearMinus1YearAmt
Current Tax Year$188,610CurrentTaxYearAmt
Total$994,794TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,032CurrentTaxYearMinus2YearsAmt
Total$372,141TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,032CurrentTaxYearMinus2YearsAmt
Total$372,141TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$622,653PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,802CurrentTaxYearMinus1YearAmt
Current Tax Year$188,610CurrentTaxYearAmt
Total$994,794TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.62590PublicSupportCY509Pct
Public Support PY5090.52280PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VARIOUS OGANIZATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$82,908CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DFUNDRAISING TO SUPPORT THE LGBT COMMUNITY BY DONATIONS TO ORGANIZATION THAT SUPPORT THE HEALTH AND WELFARE OF THE LGBT COMMUNITY
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBER INDIVIDUALLY REVIEW FORM 990 FOR ACCURACY AND DISCLOSURE REQUIREMENTS.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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