UNION STATION FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNION STATION FOUNDATION (EIN 31-1772105)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-16
IRS object ID
201613219349301251
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-16T13:32:16-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E HUNTERPreparerPersonNm
PTINP00367326PTIN
Phone6144311040PhoneNum
Preparation2016-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAJESH LAHOTIPrincipalOfficerNm
Gross Receipts$275,818GrossReceiptsAmt
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 ORGANIZAITONS SUPPORTING THE LGBT COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$155,766PYContributionsGrantsAmt
CY Contributions Grants$149,847CYContributionsGrantsAmt
PY Program Service Revenue$41,114PYProgramServiceRevenueAmt
CY Program Service Revenue$125,971CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$196,880PYTotalRevenueAmt
CY Total Revenue$275,818CYTotalRevenueAmt
PY Grants And Similar Paid$143,290PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,964CYGrantsAndSimilarPaidAmt
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$163,663PYOtherExpensesAmt
CY Other Expenses$228,687CYOtherExpensesAmt
PY Total Expenses$306,953PYTotalExpensesAmt
CY Total Expenses$282,651CYTotalExpensesAmt
PY Revenues Less Expenses-$110,073PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,833CYRevenuesLessExpensesAmt
Total Assets BOY$71,533TotalAssetsBOYAmt
Total Assets EOY$65,291TotalAssetsEOYAmt
Total Liabilities EOY$591TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,700NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RAISE FUNDS FOR OTHER NON-PROFIT ORGANIZAITONS SUPPORTING THE LGBT COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$198,780ExpenseAmt
Revenue$125,971RevenueAmt
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$53,964ExpenseAmt
Grant$53,964GrantAmt
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$53,964TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$53,964TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$252,744TotalProgramServiceExpensesAmt
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
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)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RAYMOND BROWN
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL COUNCIL
TRUSTEE1.00Yes (X)$0$0$0
TRAVIS SAMSON
TRUSTEE1.00Yes (X)$0$0$0
RAJESH LAHOTI
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$149,847AllOtherContributionsAmt
Total Contributions$149,847TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,971TotalRevenueColumnAmt
Related Or Exempt Func Income$125,971RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$125,971TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$275,818TotalRevenueColumnAmt
Related Or Exempt Func Income$125,971RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$53,964TotalAmt
Program Services$53,964ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,735TotalAmt
Management And General$1,735ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,871TotalAmt
Management And General$8,871ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$159,508TotalAmt
Program Services$159,508ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,002TotalAmt
Management And General$5,002ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,347TotalAmt
Management And General$2,347ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$821TotalAmt
Management And General$821ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,990TotalAmt
Management And General$3,990ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$21,539$21,539
MISCELLANEOUS$15,557$15,557
REPAIRS & MAINTENANCE$6,606$6,606
EQUIPMENT RENTAL$1,471$1,471

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,240TotalAmt
Program Services$705ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$282,651TotalAmt
Program Services$252,744ProgramServicesAmt
Management And General$29,907ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,536BOYAmt
EOY$11,415EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,440BOYAmt
EOY$53,876EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,557BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,533BOYAmt
EOY$65,291EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$591EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$591EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$71,533BOYAmt
EOY$64,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,533BOYAmt
EOY$64,700EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,533BOYAmt
EOY$65,291EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,833ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$78,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,209CurrentTaxYearMinus1YearAmt
Current Tax Year$149,847CurrentTaxYearAmt
Total$572,295TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$27,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,114CurrentTaxYearMinus1YearAmt
Current Tax Year$125,971CurrentTaxYearAmt
Total$194,662TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,323CurrentTaxYearMinus1YearAmt
Current Tax Year$275,818CurrentTaxYearAmt
Total$766,957TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$65,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,609CurrentTaxYearMinus1YearAmt
Current Tax Year$204,032CurrentTaxYearAmt
Total$437,376TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$65,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,609CurrentTaxYearMinus1YearAmt
Current Tax Year$204,032CurrentTaxYearAmt
Total$437,376TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$329,581PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,323CurrentTaxYearMinus1YearAmt
Current Tax Year$275,818CurrentTaxYearAmt
Total$766,957TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.42970PublicSupportCY509Pct
Public Support PY5090.60890PublicSupportPY509Pct
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$53,964CashGrantAmt

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 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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