2015-03-11T14:38:57-05:00 2014-12-31 310984945 WHALEN & COMPANY CPAS 250 WEST OLD WILSON BRIDGE ROAD STE WORTHINGTON OH 43085 990EZ 2014-01-01 311772105 UNION STATION FOUNDATION UNIO 772 N HIGH STREET ROOM/SUITE 200 COLUMBUS OH 43215 RAY BROWN PRESIDENT 2015-02-24 KAREN E BOTTI CPA P00004826 6143964200 2015-02-27 2014 2016-02-25 16:41:14Z X X N/A X X 196880 X 155766 41114 196880 1072 162591 163663 33217 7816 30500 71533 X 968 6536 36747 64997 37715 71533 29899 7816 71533 TO RAISE FUNDS FOR OTHER NON-PROFIT AGENCIES. FUNDS WERE RAISED FROM THE COMMUNITY TO FUND LOCAL AIDS PROGRAMS AND GAY NON-PROFIT ORGANIZATIONS. 160940 160940 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 false false false false false false false false false OH RAJESH LAHOTI 630 NORTH HIGH STREET COLUMBUS OH 43215 6142283740 false false false false false false false false false false false NONE NONE true X 105428 78260 110315 81664 152209 527876 27577 41114 68691 105428 78260 110315 109241 193323 596567 65235 45500 122609 233344 65235 45500 122609 233344 363223 105428 78260 110315 109241 193323 596567 0.60890 0.74590 0.00000 0.00000 X 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