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← UNION STATION FOUNDATION

Form 990 for tax year 2023

Filed by UNION STATION FOUNDATION.

Totals

Total revenue
$45,098
Total expenses
$27,574
Contributions and grants received
$45,057
Grants paid
$22,500
Program service revenue
$0
Investment income
$41
Other revenue
$0
Total assets, end of year
$67,227
Total liabilities, end of year
$6,125
Net assets or fund balances, end of year
$61,102
Program services expenses (Part IX)
$22,500
Management and general expenses
$5,074
Fundraising expenses
$0
Program service expenses (Part III)
$22,500

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $45,057

  • 3 · Investment income

    total $41 · excluded $41

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,500 · program services $22,500

  • 11c · Fees: accounting

    total $4,954 · management and general $4,954

  • 24a · Other expenses: CREDIT CARD & BANK FEES

    total $120 · management and general $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,838 · end of year $47,321

  • 2 · Savings and temporary cash investments

    beginning of year $19,865 · end of year $19,906

  • 19 · Deferred revenue

    beginning of year $6,125 · end of year $6,125

  • 27 · Net assets without donor restrictions

    beginning of year $43,578 · end of year $61,102

Mission and programs · 2023

Mission

TO CULTIVATE LONG-TERM PARTNERSHIPS THAT SUPPORT UNION STATION AS A GATHERING PLACE, ENRICHING DENVER'S COMMUNITY AND CHARITIES.

  • ELIMINATING HOMELESSNESS: SUPPORT NON-PROFIT PROGRAMS WHICH PROVIDE SHELTER AND TOOLS TO THOSE EXPERIENCING HOMELESSNESS.POTENTIAL BENEFICIARIES: URBAN PEAK, DENVER RESCUE MISSION, COLORADO COALITION FOR THE HOMELESS, MILE HIGH UNITED WAY, DENVER'S ROAD TO WORK

    Expenses $22,500 · Grants $22,500

  • EDUCATION: SUPPORT NON-PROFIT PROGRAMS THAT FOCUS ON ENHANCING DENVER'S EDUCATION SYSTEM. POTENTIAL BENEFICIARIES: DENVER PUBLIC SCHOOLS FOUNDATION, THE DENVER FOUNDATION, GREAT EDUCATION COLORADO, COLORADO EDUCATION INITIATIVE, COTTONWOOD INSTITUTE, THE COUNCIL FOR ART EDUCATION.

  • PRESERVATION AND SUSTAINABILITY: SUPPORT PROGRAMS THAT ASSIST ORGANIZATIONS IN SUSTAINING THE ENVIRONMENT AND PRESERVING THE HISTORY OF DENVER.POTENTIAL BENEFICIARIES: WE DON'T WASTE, THE BIG GREEN, SLOW FOOD, VOLUNTEERS FOR OUTDOOR COLORADO, COLORADO PRESERVATION, INC., HISTORIC DENVER INC.

As filed on the 2023 return.

Listed in Part VII

  • Ed Blair

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shelli Benfatti

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kim Corrigan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
10 November 2024
IRS schema version
2023v5.1
Source object
202403199349318970

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