UNION STATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNION STATION FOUNDATION (EIN 31-1772105)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-24
- IRS object ID
- 201341759349200219
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-24T12:23:11-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHALEN & COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST OLD WILSON BRIDGE ROAD STE | AddressLine1 |
| City | WORTHINGTON | City |
| State | OH | State |
| ZIP Code | 43085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311772105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION STATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 772 N HIGH STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 200 | AddressLine2 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAY BROWN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-06-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN E BOTTI CPA | Name |
| Phone | 6143964200 | Phone |
| Date Prepared | 2013-06-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 110316 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 62465 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 47851 | ProgramServiceRevenue |
| Total Revenue | 110316 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 650 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 109040 | OtherExpensesTotal |
| Total Expenses | 109690 | TotalExpenses |
| Excess Or Deficit For Year | 626 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28370 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28996 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20413 | BOY |
| EOY | 17079 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32957 | BOY |
| EOY | 37817 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53370 | BOY |
| EOY | 54896 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25900 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28370 | BOY |
| EOY | 28996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE FUNDS FOR OTHER NON-PROFIT AGENCIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FUNDS WERE RAISED FROM THE COMMUNITY TO FUND LOCAL AIDS PROGRAMS AND GAY NON-PROFIT ORGANIZATIONS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 100145 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 100145 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RAYMOND BROWN | ||
| PRESIDENT | 1.00 | 0 |
| RAJESH LAHOTI | ||
| TREASURER | 1.00 | 0 |
| MICHAEL COUNCIL | ||
| VICE PRES | 1.00 | 0 |
| SCOTT NUSBAUM | ||
| SECRETARY | 1.00 | 0 |
| TRAVIS SAMSON | ||
| TRUSTEE | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RAJESH LAHOTI | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 NORTH HIGH STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142283740 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110315 | CurrentTaxYear |
| Total | 400343 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110315 | CurrentTaxYear |
| Total | 400343 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3650 | CurrentTaxYearMinus4Years |
| Current Tax Year | 65235 | CurrentTaxYear |
| Total | 68885 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3650 | CurrentTaxYearMinus4Years |
| Current Tax Year | 65235 | CurrentTaxYear |
| Total | 68885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 331458 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110315 | CurrentTaxYear |
| Total | 400343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 900 TRAVEL 5,396 BANK SERVICE CHARGES 36 AIDS RESOURCE CENTER OHIO 12,833 DRAG STAR SEARCH 1,000 EQUALITY OHIO 1,200 HUMAN RIGHTS CAMAIGN 1,883 LABOR OF LOVE 1,500 PERGOLA LAUNCH PARTY 3,000 MISS GAY OHIO SPONSORSHIP 2,000 SOFTBALL 1,000 STONEWALL 16,040 CONTRIBUTIONS 3,900 DANCING IN THE STREETS 23,128 EQUIPMENT RENTAL 730 OH STATE FILING FEES 50 INSURANCE 1,463 LICENSE AND PERMITS 1,050 BELVEDERE RED PARTIES 8,378 PROGRAM EXPENSE 14,406 PROMOTIONS 9,147 TOTAL 109,040 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 29,400 33,585 PREPAID EXPENSES AND DEFERRED CHARGES 3,557 4,232 ORGANIZATIONAL COSTS 1,711 1,711 LESS ACCUMULATED AMORTIZATION 1,711 1,711 TOTAL 32,957 37,817 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,000 25,900 |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| RAYMOND BROWN |
| RAJESH LAHOTI |
| MICHAEL COUNCIL |
| SCOTT NUSBAUM |
| TRAVIS SAMSON |
Comments