2014-04-28T11:15:48-05:00 2013-12-31 WHALEN & COMPANY CPAS 250 WEST OLD WILSON BRIDGE ROAD STE WORTHINGTON OH 43085 990EZ 2013-01-01 311772105 UNION STATION FOUNDATION UNIO 772 N HIGH STREET ROOM/SUITE 200 COLUMBUS OH 43215 RAY BROWN PRESIDENT 2014-04-04 KAREN E BOTTI CPA P00004826 6143964200 2014-04-07 2013 2015-11-30 17:44:51Z X X N/A X X 111673 X 84096 27577 111673 799 2045 130009 132853 -21180 28996 7816 X 17079 968 37817 36747 54896 37715 25900 29899 28996 7816 TO RAISE FUNDS FOR OTHER NON-PROFIT AGENCIES. FUNDS WERE RAISED FROM THE COMMUNITY TO FUND LOCAL AIDS PROGRAMS AND GAY NON-PROFIT ORGANIZATIONS. 128663 128663 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 32571 105428 78260 110315 81664 408238 27577 27577 32571 105428 78260 110315 109241 435815 65235 45500 110735 65235 45500 110735 325080 32571 105428 78260 110315 109241 435815 0.74590 0.82790 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING/PROMO 22,359 OFFICE SUPPLIES 317 TRAVEL 78 BANK SERVICE CHARGES 22 CONTRIBUTIONS 17,708 EQUIPMENT RENTAL 790 OH STATE FILING FEES 100 INSURANCE 1,648 LICENSE AND PERMITS 150 PROGRAM EXPENSE 18,527 PROMOTIONS 64,737 MISCELLANEOUS 3,573 TOTAL 130,009 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 33,585 33,190 PREPAID EXPENSES AND DEFERRED CHARGES 4,232 3,557 ORGANIZATIONAL COSTS 1,711 1,711 LESS ACCUMULATED AMORTIZATION 1,711 1,711 TOTAL 37,817 36,747 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,900 29,899 RAYMOND BROWN RAJESH LAHOTI MICHAEL COUNCIL TRAVIS SAMSON