2024-11-16T07:01:11-05:00 2023-12-31 862844988 JSH Payroll & Accounting Services 8962 County Road 5 West Liberty OH 43357 990 2023-01-01 462110462 Union Station of Logan County UNIO 613 Hamilton St Bellefontaine OH 433111831 Elizabeth Carter Director 9375979107 2024-11-13 true true Jamie S Harrison P00961891 9374161715 2024-11-16 X 2023 2024-10-15 13:58:12Z Union Station 333760 false X www.unionstatioinoflogancounty.org X 2013 OH To partner with our community to provide gospel-centered ministries to meet the needs of our community through recreation, education and outreach programs 3 0 0 0 0 212080 243983 35498 500 0 118130 89277 365708 333760 0 0 57906 82338 0 0 176147 148334 234053 230672 131655 103088 398577 509112 248588 398577 260524 To partner with our community to provide gospel-centered ministries to meet the needs of our community through recreation, education and outreach programs 2170 450 Outreach - partnering with local churches to provide rental and utility assistance 500 50 Community Summer Program - a 7 week day camp for youth ages 8-13 focusing on life skills 2670 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false false false false false false false false false false false false X 3 0 false false false false false false false true false true false true true true false false false false false false OH X Elizabeth Carter 9375979107 613 Hamilton St Bellefontaine OH 43311 Elizabeth Carter Director 35.00 0.00 X 46679 0 0 Brian Wilson Board Memeber 2.00 0.00 X 0 0 0 Joe Roberts Board Member 2.00 0.00 X 0 0 0 Thelma Matthews Board President 2.00 0.00 X 0 0 0 46679 0 0 0 false false false 243983 243983 Summer Program 900099 50 50 Outreach 900099 450 450 500 89277 89277 89277 89277 333760 89777 0 0 46679 46679 35659 35659 9771 9771 53104 53104 17045 17045 Maintenance 54689 54689 Education and Outreach 1245 1245 Supplies 11055 11055 Recreation 1425 1425 230672 2670 228002 0 151704 23961 485151 246873 485151 398577 509112 248588 0 248588 X 246873 151704 260524 398577 260524 398577 509112 X 103088 5732 -246873 X false false X 130794 103393 108138 40421 244483 627229 130794 103393 108138 40421 244483 627229 182573 444656 83004 81654 164910 325287 89277 744132 1371361 0.32420 0.40680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 201873 201873 14426 14426 223852 223852 485151 Committee meeting documentation Part VI line 8b Minutes were taken at the board meeting. There are not seperate committees apart from the board. Form 990 governing body review Part VI line 11 The board reviews and approves the 990 prior to filing. Officer director etc mailing address Part VI line 9 Joe Roberts - 3333 Co Rd 118, Rushsylvania, OH-43347Brian Wilson - 216 Washington Ave., Bellefontaine, OH-43311 Governing documents etc available to public Part VI line 19 In directors office per request. Explanation of other changes in net assets or fund balances Part XI line 9 Loan balances were inadvertantly recorded as paid-in capital in the prior year. During the current year this was reclassified to liabilities.