Civic Intelligence

Union Station Foundation

990 • Fiscal year 2019 • EIN 87-0370650

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileWWW.THEUNIONSTATION.ORG
2501 Wall AvenueOgden, UT 84401

(801) 393-9882

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,604,496

Down $183,681 (-10%) from 2018

Net Assets

Down

$1,599,395

Down $147,974 (-8.5%) from 2018

Liabilities

Down

$5,101

Down $35,707 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$323,493

Down $70,260 (-18%) from 2018

Expenses

Up

$471,474

Up $135,477 (+40%) from 2018

Net Income

Down

-$147,981

Down $205,737 (-356%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,707,093Liabilities 2010: $125,801Net Assets 2010: $1,581,2922010Assets 2011: $1,794,564Liabilities 2011: $44,218Net Assets 2011: $1,750,3462011Assets 2012: $1,702,134Liabilities 2012: $22,675Net Assets 2012: $1,679,4592012Assets 2013: $1,718,438Liabilities 2013: $12,114Net Assets 2013: $1,706,3242013Assets 2014: $1,746,188Liabilities 2014: $55,156Net Assets 2014: $1,691,0322014Assets 2016: $1,802,462Liabilities 2016: $24,489Net Assets 2016: $1,777,9732016Assets 2017: $1,746,063Liabilities 2017: $56,450Net Assets 2017: $1,689,6132017Assets 2018: $1,788,177Liabilities 2018: $40,808Net Assets 2018: $1,747,3692018Assets 2019: $1,604,496Liabilities 2019: $5,101Net Assets 2019: $1,599,3952019Assets 2020: $598,834Liabilities 2020: $16,461Net Assets 2020: $582,3732020Assets 2021: $419,904Liabilities 2021: $24,285Net Assets 2021: $395,6192021Assets 2022: $451,818Liabilities 2022: $5,349Net Assets 2022: $446,4692022Assets 2023: $477,666Liabilities 2023: $0Net Assets 2023: $477,6662023Assets 2024: $611,105Liabilities 2024: $0Net Assets 2024: $611,1052024

Highlighted filing

2019

Assets$1,604,496
Liabilities$5,101
Net Assets$1,599,395
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $641,1342010Expenses 2011: $654,2152011Expenses 2012: $715,8002012Revenue 2013: $511,342Expenses 2013: $484,477Net Income 2013: $26,8652013Revenue 2014: $619,322Expenses 2014: $634,614Net Income 2014: -$15,2922014Revenue 2016: $531,505Expenses 2016: $507,603Net Income 2016: $23,9022016Revenue 2017: $414,204Expenses 2017: $502,564Net Income 2017: -$88,3602017Revenue 2018: $393,753Expenses 2018: $335,997Net Income 2018: $57,7562018Revenue 2019: $323,493Expenses 2019: $471,474Net Income 2019: -$147,9812019Revenue 2020: $133,578Expenses 2020: $221,966Net Income 2020: -$88,3882020Revenue 2021: $165,072Expenses 2021: $362,998Net Income 2021: -$197,9262021Revenue 2022: $87,392Expenses 2022: $26,689Net Income 2022: $60,7032022Revenue 2023: $110,743Expenses 2023: $79,546Net Income 2023: $31,1972023Revenue 2024: $154,762Expenses 2024: $21,323Net Income 2024: $133,4392024

Highlighted filing

2019

Revenue$323,493
Expenses$471,474
Net Income-$147,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$520,809
Mission and Program Overview

Mission

To raise funds for the historic ogden union station and its four museums: the utah state railroad museum, the john m browning firearms museum, the browning-kimball car museum and the cowboy museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,309$591,022▼ $3,287
Savings and Temporary Cash Investments$535,241$389,067▼ $146,174
Accounts Receivable$46,823--
Cash and Non-Interest-Bearing Accounts$21,442$37,976▲ $16,534
Prepaid Expenses and Deferred Charges$4,356--
Total Assets$1,788,177$1,604,496▼ $183,681
Other Assets Total$586,006$586,431▲ $425
Liabilities
Unsecured Notes Loans Payable$16,825$3,047▼ $13,778
Other Liabilities$20,766$1,550▼ $19,216
Accounts Payable and Accrued Expenses$3,217$504▼ $2,713
Total Liabilities$40,808$5,101▼ $35,707
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,241,889$898,648▼ $343,241
Net Assets Without Donor Restrictions$505,480$700,747▲ $195,267
Total Net Assets Fund Balance$1,747,369$1,599,395▼ $147,974
Total Liabilities and Net Assets / Fund Balance$1,788,177$1,604,496▼ $183,681

Asset Categories

AssetBook ValueDepreciationBasis
Land$510,500-$510,500
Leasehold Improvements$121,671-$121,671
Equipment$34,830-$34,830
Other Land Buildings$-75,979$75,979-
Other Assets Org$586,431--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Julie LewisPresident
Amelia JonesDirector
Brandon CooperDirector
Donna PoulterDirector
Gregg BuxtonDirector
Julie FisherDirector
Roger ChristensenDirector
William HartDirector
Leon JonesPast Preside
Brad FolsomTreasurer
Alan HallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,029
Program Service Revenue
$0
Investment Income
$5,911
Other Revenue
$160,553
All Other Contributions
$96,849
Change in Net Assets
$-147,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,160
Salaries, Compensation, and Employee Benefits$123,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$330,985--$330,985
Other Salaries and Wages$123,314--$123,314
Office Expenses$4,623$2,789-$7,412
Depreciation Depletion$3,787--$3,787
Travel$2,912--$2,912
Insurance$2,115$159-$2,274
Fees for Services Accounting$395$395-$790
Total Functional Expenses$468,131$3,343$0$471,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$349,989
Fundraising Direct Expenses$179,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Fundrais$349,989$349,989$179,193$170,796
Total Events$349,989$349,989$179,193$170,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Sales Tax Payable$1,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Annual financial statements and/or form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Union Station Foundation
EIN
87-0370650
Phone
8013939882
Address
2501 WALL AVENUE, OGDEN, UT 84401

Signing Officer

Name
Brad Folsom
Title
Treasurer
Phone
8013939890
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Lewis
Formed
2004
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
4

Preparer

Firm
Acuity Business & Tax Advisors LLC
Address
2655 KIESEL AVE, OGDEN, UT 84401-3665
Preparer
M Bradley Folsom
Phone
3853334050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Raised funds for the operation and maintainence of the ogden union station, including operation of the four museums and related collections.”

Form 990, Part IX, Line 11G

“Grant expenditures-program sv 330,985 0 0”

Form 990, Part XI, Line 9

“BOOK DEPRECIATION 7”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0504
IRS990/AccountsReceivableGrp/BOYAmt046823
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR THE HISTORIC OGDEN UNION STATION AND ITS FOUR MUSEUMS: THE UTAH STATE RAILROAD MUSEUM, THE JOHN M BROWNING FIREARMS MUSEUM, THE BROWNING-KIMBALL CAR MUSEUM AND THE COWBOY MUSEUM.
IRS990/AllOtherContributionsAmt096849
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNION STATION FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08013939882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 WALL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021442
IRS990/CashNonInterestBearingGrp/EOYAmt037976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018123
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05911
IRS990/CYOtherExpensesAmt0348160
IRS990/CYOtherRevenueAmt0160553
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-147981
IRS990/CYSalariesCompEmpBnftPaidAmt0123314
IRS990/CYTotalExpensesAmt0471474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323493
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03787
IRS990/DepreciationDepletionGrp/TotalAmt03787
IRS990/Desc0RAISING FUNDS FOR THE SUPPORT OF OGDEN UNION STATION AND ITS MUSEUMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01241889
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0898648
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0464344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0395
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0395
IRS990/FeesForServicesAccountingGrp/TotalAmt0790
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0330985
IRS990/FeesForServicesOtherGrp/TotalAmt0330985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HART
IRS990/Form990PartVIISectionAGrp/PersonNm7AMELIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8LEON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA POULTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0179193
IRS990/FundraisingGrossIncomeAmt0349989
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt060180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0520809
IRS990/GrossSalesOfInventoryAmt07880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159
IRS990/InsuranceGrp/ProgramServicesAmt02115
IRS990/InsuranceGrp/TotalAmt02274
IRS990/InvestmentIncomeGrp/ExclusionAmt05911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05911
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591022
IRS990/LandBldgEquipCostOrOtherBssAmt0667001
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS FOR THE HISTORIC OGDEN UNION STATION AND ITS FOUR MUSEUMS: THE UTAH STATE RAILROAD MUSEUM, THE JOHN M BROWNING FIREARMS MUSEUM, THE BROWNING-KIMBALL CAR MUSEUM AND THE COWBOY MUSEUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01747369
IRS990/NetAssetsOrFundBalancesEOYAmt01599395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170796
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-10243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0700747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02789
IRS990/OfficeExpensesGrp/ProgramServicesAmt04623
IRS990/OfficeExpensesGrp/TotalAmt07412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0586006
IRS990/OtherAssetsTotalGrp/EOYAmt0586431
IRS990/OtherChangesInNetAssetsAmt07
IRS990/OtherLiabilitiesGrp/BOYAmt020766
IRS990/OtherLiabilitiesGrp/EOYAmt01550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123314
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04356
IRS990/PrincipalOfficerNm0JULIE LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAISED FUNDS FOR THE OPERATION AND MAINTAINENCE OF THE OGDEN UNION STATION, INCLUDING OPERATION OF THE FOUR MUSEUMS AND RELATED COLLECTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01657
IRS990/PYOtherExpensesAmt0178037
IRS990/PYOtherRevenueAmt0105491
IRS990/PYProgramServiceRevenueAmt017907
IRS990/PYRevenuesLessExpensesAmt057756
IRS990/PYSalariesCompEmpBnftPaidAmt0157960
IRS990/PYTotalExpensesAmt0335997
IRS990/PYTotalRevenueAmt0393753
IRS990/ReconcilationRevenueExpnssAmt0-147981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01091795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0493276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0660996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68540
IRS990ScheduleA/PublicSupportPY170Pct00.65730
IRS990ScheduleA/PublicSupportTotal170Amt01091795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091795
IRS990ScheduleA/TotalSupportAmt01592951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034830
IRS990ScheduleD/LandGrp/BookValueAmt0510500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0586431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRAINS & MUSEUM COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-75979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0586431
IRS990ScheduleD/TotalLiabilityAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0179193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0349989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0349989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0349989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0349989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0170796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0179193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0179193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISED FUNDS FOR THE OPERATION AND MAINTAINENCE OF THE OGDEN UNION STATION, INCLUDING OPERATION OF THE FOUR MUSEUMS AND RELATED COLLECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FINANCIAL STATEMENTS AND/OR FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENDITURES-PROGRAM SV 330,985 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK DEPRECIATION 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01788177
IRS990/TotalAssetsEOYAmt01604496
IRS990/TotalAssetsGrp/BOYAmt01788177
IRS990/TotalAssetsGrp/EOYAmt01604496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157029
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040808
IRS990/TotalLiabilitiesEOYAmt05101
IRS990/TotalLiabilitiesGrp/BOYAmt040808
IRS990/TotalLiabilitiesGrp/EOYAmt05101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01747369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01599395
IRS990/TotalOtherProgSrvcExpenseAmt03787
IRS990/TotalProgramServiceExpensesAmt0468131
IRS990/TotalRevenueGrp/ExclusionAmt0-4332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323493
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01788177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01604496
IRS990/TravelGrp/ProgramServicesAmt02912
IRS990/TravelGrp/TotalAmt02912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016825
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03047
IRS990/USAddress/AddressLine1Txt01381 PENROSE DR
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084103
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEUNIONSTATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD FOLSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013939890
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION STATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0870370650
ReturnHeader/Filer/PhoneNum08013939882
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 WALL AVENUE
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463779580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACUITY BUSINESS & TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 KIESEL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844013665
ReturnHeader/PreparerPersonGrp/PhoneNum03853334050
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BRADLEY FOLSOM
ReturnHeader/ReturnTs02020-11-04T11:34:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,496
Liabilities
$5,101
Net assets
$1,599,395
Revenue
$323,493
Expenses
$471,474
Net income
-$147,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.15$0.02$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.11$0.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.09$0.03$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.17$0.36$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.13$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.32$0.47$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.04$1.75$0.39$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$0.41$0.50$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.53$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.62$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.51$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.04$1.75$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.13$1.58$0.64