UNION STATION FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNION STATION FOUNDATION (EIN 31-1772105)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-11
- IRS object ID
- 201520709349200222
- Schema version
- 2014v5.0
- 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 | 2015-03-11T14:38:57-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310984945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHALEN & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST OLD WILSON BRIDGE ROAD STE | AddressLine1Txt |
| City | WORTHINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311772105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION STATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 772 N HIGH STREET | AddressLine1Txt |
| Address Line2 | ROOM/SUITE 200 | AddressLine2Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-02-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN E BOTTI CPA | PreparerPersonNm |
| PTIN | P00004826 | PTIN |
| Phone | 6143964200 | PhoneNum |
| Preparation | 2015-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,880 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $155,766 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $41,114 | ProgramServiceRevenueAmt |
| Total Revenue | $196,880 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,072 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $162,591 | OtherExpensesTotalAmt |
| Total Expenses | $163,663 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,217 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,816 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $30,500 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $71,533 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968 | BOYAmt |
| EOY | $6,536 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,747 | BOYAmt |
| EOY | $64,997 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,715 | BOYAmt |
| EOY | $71,533 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,899 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,816 | BOYAmt |
| EOY | $71,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE FUNDS FOR OTHER NON-PROFIT AGENCIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FUNDS WERE RAISED FROM THE COMMUNITY TO FUND LOCAL AIDS PROGRAMS AND GAY NON-PROFIT ORGANIZATIONS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $160,940 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $160,940 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RAYMOND BROWN | ||
| PRESIDENT | 1.00 | $0 |
| RAJESH LAHOTI | ||
| TREASURER | 1.00 | $0 |
| MICHAEL COUNCIL | ||
| VICE PRES | 1.00 | $0 |
| TRAVIS SAMSON | ||
| TRUSTEE | 1.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAJESH LAHOTI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 NORTH HIGH STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142283740 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,209 | CurrentTaxYearAmt |
| Total | $527,876 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $27,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,114 | CurrentTaxYearAmt |
| Total | $68,691 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,323 | CurrentTaxYearAmt |
| Total | $596,567 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $65,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,609 | CurrentTaxYearAmt |
| Total | $233,344 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $65,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,609 | CurrentTaxYearAmt |
| Total | $233,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $363,223 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,323 | CurrentTaxYearAmt |
| Total | $596,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING/PROMO 2,673 BANK SERVICE CHARGES 228 CONTRIBUTIONS 20,373 OH STATE FILING FEES 175 INSURANCE 2,496 LICENSE AND PERMITS 300 PROGRAM EXPENSE 24,734 PROMOTIONS 105,583 MISCELLANEOUS 6,029 TOTAL 162,591 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 30,500 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 33,190 61,440 PREPAID EXPENSES AND DEFERRED CHARGES 3,557 3,557 ORGANIZATIONAL COSTS 1,711 1,711 LESS ACCUMULATED AMORTIZATION 1,711 1,711 TOTAL 36,747 64,997 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,899 0 |
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