UNION STATION FOUNDATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNION STATION FOUNDATION (EIN 31-1772105)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-30
IRS object ID: 201203049349200430
Schema version: 2011v1.2
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
Form 990-EZ
Schedule A
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-30T13:34:34-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-10-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KAREN E BOTTI CPA	Name
Phone	6143964200	Phone
Date Prepared	2012-10-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	78460	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	49450	ContributionsGiftsGrantsEtc
Program Service Revenue	29010	ProgramServiceRevenue
Total Revenue	78460	TotalRevenue
Fees And Oth Pymt To Ind Contractors	1367	FeesAndOthPymtToIndContractors
Printing Publications Postage	150	PrintingPublicationsPostage
Other Expenses Total	63683	OtherExpensesTotal
Total Expenses	65200	TotalExpenses
Excess Or Deficit For Year	13260	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	15110	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	28370	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	1585	BOY
EOY	20413	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14357	BOY
EOY	32957	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15942	BOY
EOY	53370	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	832	BOY
EOY	25000	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	15110	BOY
EOY	28370	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	55756	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	55756	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Address Line2AddressUS/AddressLine2
RAYMOND BROWN
369 N HIGH STREET	COLUMBUS	OH	43215	PRESIDENT	1.00	0
RAJESH LAHOTI
763 N PARK STREET	COLUMBUS	OH	43215	TREASURER	1.00	0	SUITE 302
MICHAEL COUNCIL
130 BUTTLES AVENUE	COLUMBUS	OH	43215	VICE PRES	1.00	0
SCOTT NUSBAUM
35C BUTTLES AVENUE	COLUMBUS	OH	43215	SECRETARY	1.00	0
TRAVIS SAMSON
763 N PARK STREET	COLUMBUS	OH	43215	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
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	1365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36341	CurrentTaxYearMinus1Year
Current Tax Year	49450	CurrentTaxYear
Total	112998	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56776	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51619	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69087	CurrentTaxYearMinus1Year
Current Tax Year	29010	CurrentTaxYear
Total	235371	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58141	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73769	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105428	CurrentTaxYearMinus1Year
Current Tax Year	78460	CurrentTaxYear
Total	348369	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3650	CurrentTaxYearMinus3Years
Total	3650	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3650	CurrentTaxYearMinus3Years
Total	3650	Total

Field	Value	IRS element (for citing)
Public Support Total509	344719	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58141	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73769	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105428	CurrentTaxYearMinus1Year
Current Tax Year	78460	CurrentTaxYear
Total	348369	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98950	PublicSupportPercentage509
Prior Year Support Percentage	0.97110	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 TRAVEL 170 STONEWALL 7,609 DANCING IN THE STREETS 9,003 ROCKING IN THE STREETS 7,644 INSURANCE 2,367 LICENSE AND PERMITS 340 PROMOTIONS 27,700 CONTRACT LABOR 2,500 OH STATE FILING FEES 50 MARKETING SUPPLIES 5,000 CONTRIBUTIONS 1,300 TOTAL 63,683
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 10,800 29,400 PREPAID EXPENSES AND DEFERRED CHARGES 3,557 3,557 ORGANIZATIONAL COSTS 1,711 1,711 LESS ACCUMULATED AMORTIZATION 1,711 1,711 TOTAL 14,357 32,957
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 832 25,000

Compensation Explanation CompensationExplanation

Compensation Compensation (5 entries)

RAYMOND BROWN
RAJESH LAHOTI
MICHAEL COUNCIL
SCOTT NUSBAUM
TRAVIS SAMSON

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