2024-09-20T15:14:44-05:00 2023-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2023-01-01 522392335 UTOPIA FOUNDATION INC UTOP 2319294500 123 WEST FRONT SREET 2B TRAVERSE CITY MI 49684 SARA HARDING TREASURER 2319414300 2024-09-18 1 0 TRINA OCHS CPA P00209084 2319461722 2024-09-06 2023 2024-08-08 14:25:15Z SARA HARDING 123 WEST FRONT STREET TRAVERSE CITY MI 49684 1520102 0 X UTOPIAFOUND.ORG X 2008 MI TO HELP CREATE A WORLD WHERE COMMUNITIES THRIVE AND EVERY PERSON GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW. 7 6 38 0 601182 4021 1173825 666782 330021 600618 -16164 568 4777 768 1492459 1268736 836219 431097 0 0 242231 317059 0 0 5471 557909 549353 1636359 1297509 -143900 -28773 1595893 1533374 764922 726230 830971 807144 TO HELP CREATE A WORLD WHERE COMMUNITIES THRIVE AND EVERY PERSON GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW. 0 0 667381 430551 -4520 PROVIDE ASSISTANCE FOR LIVELIHOOD/ECONOMIC DEVELOPMENT AND SOCIETY ACTIVITIES THROUGH BUSINESS DEVELOPMENT PROGRAMS ADDRESSING THE NEEDS OF LOW INCOME FAMILIES IN NORTHWEST MICHIGAN AND DEVELOPING NATIONS. THE FOUNDATION PROVIDED 64 GRANTS TO VARIOUS ORGANIZATIONS. THE TWO LARGEST GRANTS WERE FOR THE DREAMCATCHERS FOUNDATION AND ENJUBA SPELLING BEE. 475883 546 0 PROVIDE ASSISTANCE FOR LIVELIHOOD AND SOCIETY ACTIVITIES THROUGH HEALTH PROGRAMS TO DEVELOP HEALTHY AND ETHICAL WAYS OF LIFE. 1143264 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 11 0 1 38 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X SARA HARDING 2319294500 123 WEST FRONT STREET SUITE 2B TRAVERSE CITY MI 49684 PAUL SUTHERLAND CHAIRMAN 2.00 X X 0 0 0 ALISON ARNOLD PRESIDENT 2.00 X X 0 0 0 LISA NEW MEMBER 2.00 X 0 0 0 SARA HARDING TREASURER 2.00 5.00 X X 0 27500 0 KARLA CORDERO MEMBER 2.00 X 0 0 0 NOMVULA BUTHELEZI MEMBER 2.00 X 0 0 0 AKASHA SUTHERLAND MEMBER 2.00 X 0 0 0 0 27500 0 0 0 0 0 0 666782 666782 CLASSES & TRAINING 611600 600495 600495 ROYALTIES 519200 123 123 600618 5856 5856 246078 251366 -5288 -5288 -5288 OTHER INCOME 900099 768 81 687 768 1268736 -5207 601182 5979 X 10000 10000 5990 5990 415107 415107 288254 288254 3789 3789 25016 25016 179919 131068 46507 2344 9986 5779 4207 82370 46506 35634 230 2654 2229 372 53 8823 4588 4235 91749 80325 9996 1428 3541 2101 1424 16 SUPPLIES 63513 38073 25125 315 PRINTING 46940 39347 6659 934 BANK CHARGES 24094 24094 DUES AND SUBSCRIPTIONS 18273 10570 7636 67 17491 10428 6979 84 1297509 1143264 148774 5471 315314 388956 10684 5365 140 12086 50000 50000 305238 28828 296759 276410 416253 344853 506743 455704 1595893 1533374 11722 19087 46448 77692 191145 154599 515607 474852 764922 726230 X 558346 495812 272625 311332 830971 807144 1595893 1533374 -28773 4946 0 X X 0 1 X 1 0 X 694999 469564 1002960 1173825 666782 4008130 694999 469564 1002960 1173825 666782 4008130 2353770 1654360 10289 14120 7164 1158 5856 38587 -79797 -44225 -2390 -151601 5021 -272992 3773725 97753 0.43840 0.48800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305238 28828 276410 276410 DEPOSITS 500 OPERATING LEASE, RIGHT-OF-USE ASSET 455204 455704 OPERATING LEASE LIABILITY 474852 474852 X 1273682 4946 4946 1268736 0 1268736 1297509 0 1297509 0 1297509 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. YEN YOGA AND FITNESS, LLC IS AN UNRELATED BUSINESS AND THEREFORE PAYS INCOME TAXES ON NET INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS, GIVEN OPERATING LOSSES AND LOSS CARRYFORWARDS FOR YEN YOGA & FITNESS LLC. THE FOUNDATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. 1 0 0 0 0 0 0 0 0 0 TANZANIA ST. MARK'S CHILDREN'S HOME AND ORPHANAGE IN USA RIVER, TANZANIA PROVIDES OVER 100 ORPHANED CHILDREN WITH SHELTER, FOOD, AND EDUCATION. 17058 0 UGANDA PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION. 46053 0 SOUTH AFRICA THESE FUNDS ARE SENT FOR BOOK PRINTING AND SUPPORT OF SQUARING THE EDUCATION PYRAMID PROGRAM IN AFRICA. 39838 0 NEPAL RAPID RELIEF RESPONSE TO REPAIR DAMAGES OF NEPAL EARTHQUAKE OF 2015 AS WELL AS SUPPORT THE CHILDREN UNDER THE CARE OF ECDC WHILE THEIR PARENTS ARE IN PRISON NEAR KATHMANDU, NEPAL. 69000 0 PERU TO MAINTAIN HEALTHY ECOSYSTEMS AND CREATE SUSTAINABLE LOCAL FOOD SYSTEMS FOR COMMUNITIES IN PERU. 60060 0 UGANDA SUPPORT AND FOSTER AWARENESS OF THE NEEDS OF CHILDREN AND PROMOTE HEALTH, EDUCATION AND HAPPINESS. 10000 0 0 0 0 0 0 0 0 NORTHERN MICHIGAN E3 610 WOODMERE AVENUE TRAVERSE CITY MI 49686 501(C)3 5990 0 MAKE THE NORTHERN MICHIGAN REGION AN AREA THAT CELEBRATES AND WELCOMES DIVERSITY AND EQUALITY FOR ALL RESIDENTS AND VISITORS. 1 SCHOLARSHIPS 5 5000 SCHOLARSHIPS REPAIRS 1 490 EMERGENCY FUND REQUEST FOR ASSISTANCE WITH VEHICLE REPAIRS. GIFT CARD ASSISTANCE 20 500 MEIJER $25 GIFT CARDS DISTRIBUTED TO NEEDY FAMILIES AND STUDENTS. PAUL SUTHERLAND BOARD MEMBER 299344 DONATIONS 0 FORM 990, PART VI, SECTION A, LINE 2 FATHER AND DAUGHTER ARE BOARD MEMBERS AND NOT INDEPENDENT OF EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REVIEWS AND ENSURES THE INDEPENDENCE OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 131,068. MANAGEMENT AND GENERAL EXPENSES 46,507. FUNDRAISING EXPENSES 2,344. TOTAL EXPENSES 179,919. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT AND SELECTION OF THE AUDITORS. YEN YOGA & FITNESS LLC 330 E FRONT ST TRAVERSE CITY MI 49684 271758357 PROVIDE YOGA AND FITNESS CLASSES TO THE COMMUNITY MI 786952 UTOPIA FOUNDATION INC