2013-06-24T12:23:11-05:00 2012-12-31 WHALEN & COMPANY CPAS 250 WEST OLD WILSON BRIDGE ROAD STE WORTHINGTON OH 43085 990EZ 2012-01-01 311772105 UNION STATION FOUNDATION UNIO 772 N HIGH STREET ROOM/SUITE 200 COLUMBUS OH 43215 RAY BROWN 2013-06-03 KAREN E BOTTI CPA 6143964200 2013-06-17 2012 2016-02-25 16:41:14Z X X N/A X 110316 X 62465 47851 110316 650 109040 109690 626 28370 28996 X 20413 17079 32957 37817 53370 54896 25000 25900 28370 28996 TO RAISE FUNDS FOR OTHER NON-PROFIT AGENCIES. FUNDS WERE RAISED FROM THE COMMUNITY TO FUND LOCAL AIDS PROGRAMS AND GAY NON-PROFIT ORGANIZATIONS. 100145 100145 RAYMOND BROWN 1.00 0 RAJESH LAHOTI 1.00 0 MICHAEL COUNCIL 1.00 0 SCOTT NUSBAUM 1.00 0 TRAVIS SAMSON 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 73769 32571 105428 78260 110315 400343 73769 32571 105428 78260 110315 400343 3650 65235 68885 3650 65235 68885 331458 73769 32571 105428 78260 110315 400343 0.82790 0.98950 0.00000 X 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 RAYMOND BROWN RAJESH LAHOTI MICHAEL COUNCIL SCOTT NUSBAUM TRAVIS SAMSON