2021-11-01T12:57:40-05:00 2020-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2020-01-01 522392335 UTOPIA FOUNDATION INC UTOP 2319294500 123 WEST FRONT SREET NO 2B TRAVERSE CITY MI 49684 SARA HARDING TREASURER 2319414300 2021-09-27 1 SARA HARDING 999009999 HEIDI WENDEL CPA P00721554 2319461722 2021-09-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SARA HARDING 123 WEST FRONT STREET TRAVERSE CITY MI 49684 2099947 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. 4 4 63 0 573450 0 694999 469564 947643 516649 10289 81109 50366 4529 1703297 1071851 368312 671558 0 0 519505 316498 0 0 4388 704783 525875 1592600 1513931 110697 -442080 1960854 1272208 348879 55290 1611975 1216918 TO HELP CREATE A WORLD WHERE COMMUNITIES THRIVE AND EVERY PERSON GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW. 0 0 861148 668410 17301 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 14 GRANTS TO VARIOUS ORGANIZATIONS. THE TWO LARGEST GRANTS WERE FOR THE ENUBA SPELLING BEE AND ST. MARK'S CHILDREN'S HOME. 483191 3148 499348 PROVIDE ASSISTANCE FOR LIVELIHOOD AND SOCIETY ACTIVITIES THROUGH HEALTH PROGRAMS TO DEVELOP HEALTHY AND ETHICAL WAYS OF LIFE. 1344339 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 20 0 1 63 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 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 MICHAEL NAUGHTON MEMBER 2.00 X 0 0 0 SARA HARDING TREASURER 2.00 10.00 X X 0 45816 0 KARLA CORDERO EXECUTIVE DIRECTOR 40.00 X 58995 0 0 58995 45816 0 0 0 0 0 0 93295 376269 529 469564 CLASSES & TRAINING 611600 499348 499348 TEDX 519100 17301 17301 516649 14120 14120 953495 69573 956079 0 -2584 69573 66989 -2584 69573 75524 72017 3507 3507 OTHER INCOME 900099 1022 1022 1022 1071851 -2584 573450 31421 143366 143366 528192 528192 45816 45816 238386 238386 5030 5030 27266 27266 58995 49556 8259 1180 137328 92558 43448 1322 14724 8858 5866 126675 65871 60804 914 730 168 16 4100 2132 1968 71400 59976 9996 1428 5105 2655 2450 SUPPLIES 37133 23220 13669 244 BANK CHARGES 23762 23762 REPAIRS AND MAINTENANCE 16067 8355 7712 TRAINING & EDUCATION 8636 4491 4145 21036 14119 6719 198 1513931 1344339 165204 4388 858375 365490 16200 10000 57500 50000 26561 167 2927 359729 252080 630453 559053 11869 32658 1960854 1272208 30716 3160 236246 52130 64612 17305 0 348879 55290 X 1506538 996084 105437 220834 1611975 1216918 1960854 1272208 -442080 47023 0 X X 1 X 0 0 0 X 259712 461929 321986 694999 376269 2114895 259712 461929 321986 694999 376269 2114895 1140015 974880 42053 29298 19924 10289 14120 115684 -79797 49070 -30727 2199852 227644 0.44320 0.48220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 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. 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, 2017. 1 0 0 0 0 0 0 0 0 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. 56050 TANZANIA ST. MARK'S CHILDREN'S HOME AND ORPHANAGE IN USA RIVER, TANZANIA PROVIDES OVER 100 ORPHANED CHILDREN WITH SHELTER, FOOD, AND EDUCATION. 63748 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. 186406 KENYA OPERATION OF A RESIDENTIAL BOARDING SCHOOL SERVING GIRLS FROM UNDER-PRIVILEGED COMMUNITIES. 52000 SOUTH AFRICA OPERATES COMMUNITY AND SOCIAL DEVELOPMENT PROGRAMS IN THE TOWNSHIPS OF SOUTH AFRICA. ONE OF THEIR CORE PROGRAMS IS DEDICATED TO FEEDING 204 CHILDREN TWICE DAILY. 73500 UGANDA PROVIDES AN AFFORDABLE EDUCATION FOR 500+ LOCAL CHILDREN. 7550 PERU TO MAINTAIN HEALTHY ECOSYSTEMS AND CREATE SUSTAINABLE LOCAL FOOD SYSTEMS FOR COMMUNITIES IN PERU. 44938 SOUTH AFRICA TO FOCUS ON EMPOWERING WOMEN AND YOUTH IN SOUTH AFRICA BY DEVELOPING SUCCESSFUL MICRO-ENTERPRISES THAT OFFER A PERMANENT END TO POVERTY. 10000 NICARAGUA CREATES CAMPAIGNS THAT YIELD REAL RESULTS TOWARD LIBERATION AND BIODIVERSITY DEFENSE. 30000 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 5TOONE 123 WEST FRONT ST SUITE 2B TRAVERSE CITY MI 49684 522392335 7216 TO SUPPORT FAMILIES RAISING YOUNG CHILDREN IN A RURAL, FIVE-COUNTY REGION OF NORTHWEST LOWER MICHIGAN BY BUILDING AND SUSTAINING PARTNERSHIPS THAT MAKE ACCESS TO EARLY CHILDHOOD PROGRAMS AND ACTIVITIES MORE CONVENIENT FOR FAMILIES LIVING IN SMALLER TOWNS AND VILLAGES. 1 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 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 738762 151942 UTOPIA FOUNDATION INC