Utopia Foundation Inc.
990T • Fiscal year 2023 • EIN 52-2392335
Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 18, 2024
- Return Version
- 2023v7.0
Mission
Utopia foundation's mission is to help create a world, where communities thrive and every child goes to bed feeling nourished, loved, happy and hopeful about tomorrow.
Filer
- Filer Name
- Utopia Foundation Inc
- EIN
- 52-2392335
- Phone
- 2319294500
- Address
- 123 WEST FRONT SREET 2B, TRAVERSE CITY, MI 49684
Signing Officer
- Name
- Sara Harding
- Title
- Treasurer
- Phone
- 2319414300
- Signed
- 2024-09-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dgn LLC
- Address
- PO BOX 947, TRAVERSE CITY, MI 49685-0947
- Preparer
- Trina Ochs CPA
- Phone
- 2319461722
Raw XML Appendix132 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 |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | PROVIDE YOGA AND FITNESS CLASSES TO THE |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1160000 |
| IRS4562/OtherDepreciationAmt | 0 | 20349 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2890000 |
| IRS4562/TotalDepreciationAmt | 0 | 20349 |
| IRS4626/ApplcblCorpDeterminationGrp/AFSICombinedPrecedingTYAmt | 0 | -198216 |
| IRS4626/ApplcblCorpDeterminationGrp/FirstPrecYrAnnualAFSIGrp/AFSIAmt | 0 | -151601 |
| IRS4626/ApplcblCorpDeterminationGrp/FirstPrecYrAnnualAFSIGrp/AFSNetIncmLossAllEntBfrAdjAmt | 0 | -151601 |
| IRS4626/ApplcblCorpDeterminationGrp/FirstPrecYrAnnualAFSIGrp/CnsldtNetIncmLossPerAFSAmt | 0 | -151601 |
| IRS4626/ApplcblCorpDeterminationGrp/FirstPrecYrAnnualAFSIGrp/TaxYearEndDt | 0 | 2022-12-31 |
| IRS4626/ApplcblCorpDeterminationGrp/SecondPrecYrAnnualAFSIGrp/AFSIAmt | 0 | -2390 |
| IRS4626/ApplcblCorpDeterminationGrp/SecondPrecYrAnnualAFSIGrp/AFSNetIncmLossAllEntBfrAdjAmt | 0 | -2390 |
| IRS4626/ApplcblCorpDeterminationGrp/SecondPrecYrAnnualAFSIGrp/CnsldtNetIncmLossPerAFSAmt | 0 | -2390 |
| IRS4626/ApplcblCorpDeterminationGrp/SecondPrecYrAnnualAFSIGrp/TaxYearEndDt | 0 | 2021-12-31 |
| IRS4626/ApplcblCorpDeterminationGrp/ThirdPrecYrAnnualAFSIGrp/AFSIAmt | 0 | -44225 |
| IRS4626/ApplcblCorpDeterminationGrp/ThirdPrecYrAnnualAFSIGrp/AFSNetIncmLossAllEntBfrAdjAmt | 0 | -44225 |
| IRS4626/ApplcblCorpDeterminationGrp/ThirdPrecYrAnnualAFSIGrp/CnsldtNetIncmLossPerAFSAmt | 0 | -44225 |
| IRS4626/ApplcblCorpDeterminationGrp/ThirdPrecYrAnnualAFSIGrp/TaxYearEndDt | 0 | 2020-12-31 |
| IRS4626/ApplcblCorpDeterminationGrp/ThrYrAvgAnnlAFSIGrtrBillionInd | 0 | 0 |
| IRS4626/CAMTGrp/AFSIAmt | 0 | 0 |
| IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt | 0 | 0 |
| IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt | 0 | 0 |
| IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt | 0 | 0 |
| IRS4626/CtrlGrpTreatedSingleEmplrInd | 0 | 0 |
| IRS4626/FPMGMemberInd | 0 | 0 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | SARA HARDING |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2319294500 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 WEST FRONT STREET SUITE 2B |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49684 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 368900 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ESPenaltyAmt | 0 | 50 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 2900 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 2006 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 2006 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 278013 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 611600 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 635 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 20349 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 600547 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 601182 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 8823 |
| IRS990TScheduleA/InventoryValuationMethodCd | 0 | INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 601182 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 20084 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 229211 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 611600 |
| IRS990TScheduleA/PurchasesAmt | 0 | 635 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 288254 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 28805 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 635 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 575442 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 20349 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 600547 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 600547 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | PROVIDE YOGA AND FITNESS CLASSES TO THE COMMUNITY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 25105 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 5021 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 844 |
| IRS990T/TaxLessCreditsAmt | 0 | 844 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 2900 |
| IRS990T/TotalTaxAmt | 0 | 844 |
| IRS990T/TotalTaxComputationAmt | 0 | 844 |
| IRS990T/TotalUBTIAmt | 0 | 4021 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 5021 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 5021 |
| IRS990T/TotalUBTIComputedAmt | 0 | 5021 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA HARDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2319414300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTOPIA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTOP |
| ReturnHeader/Filer/EIN | 0 | 522392335 |
| ReturnHeader/Filer/PhoneNum | 0 | 2319294500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 123 WEST FRONT SREET 2B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49684 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202349670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DGN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 947 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 496850947 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319461722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRINA OCHS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-09-20T15:14:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -