2024-05-14T16:12:48-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2022-07-01 410742505 NEW ULM TURNVEREIN NEWU 5073544916 102 S STATE ST NEW ULM MN 56073 MATTHEW BERGER PRESIDENT 5073544916 2024-05-13 1 MATTHEW BERGER 999009999 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW BERGER 102 S STATE ST NEW ULM MN 56073 505782 0 X WWW.NEWULMTURNERHALL.ORG X 1856 MN HISTORIC BUILDING FOR CULTURAL, EDUCATIONAL, PHYSICAL, AND SOCIAL ACTIVITIES 12 12 16 100 18617 15440 40863 280273 69875 167210 -2843 385 35467 36202 143362 484070 710 11754 0 0 40134 73348 0 0 32278 194118 304083 234962 389185 -91600 94885 1328196 1419254 3827 0 1324369 1419254 X FOUNDED IN 1856, THE NEW ULM TURNVEREIN SUPPORTS ITS ORIGINAL MISSION TO DEVELOP "SOUND MIND AND SOUND BODY" WITHIN ITS MEMBERSHIP AND THE COMMUNITY. ITS HISTORIC BUILDING IS MAINTAINED AS A CENTER FOR CULTURAL, EDUCATIONAL, PHYSICAL, AND SOCIAL ACTIVITIES IN THE COMMUNITY. 0 0 327279 11754 167210 NON-COMPETITIVE ATHLETIC PROGRAM THROUGH GYMNASTIC TRAINING TO BUILD SOUND MIND AND BODY FOR APPROXIMATELY 200 STUDENTS 3 - 18 YEARS OF AGE IN CLASSES HELD FOUR TIMES PER WEEK NOVEMBER THRU FEBRUARY AND MARCH THRU MAY. 0 0 0 PRESERVE AND MAINTAIN THE TURNER HALL BUILDING AS IS APPROPRIATE AND CONSISTENT WITH ITS STATUS AS A LISTING IN THE NATIONAL REGISTER OF HISTORIC PLACES. THERE WERE APPROXIMATELY 400 TO 500 MEMBER HOUSEHOLDS SUPPORTING THIS PROGRAM THRU THEIR $95 ANNUAL MEMBERSHIP FEE. ADDED A QUARTERLY LECTURE SERIES CALLED TURNER TALKS THAT IS FREE AND OPEN TO THE PUBLIC. 0 0 0 COMMUNITY MEETING HALL USED BY VARIOUS NON-PROFIT ORGANIZATIONS FREE OF CHARGE. THERE WERE APPROXIMATELY 40 ORGANIZATIONS WHO MET ABOUT 300 TIMES DURING THE YEAR. 327279 1 1 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 16 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 MN X ANDREA BOETTGER 5073542022 102 S STATE ST NEW ULM MN 56073 MATTHEW BERGER PRESIDENT 1.00 0.00 X X 0 0 0 DAVID HIRTH VICE PRESIDENT 1.00 0.00 X X 0 0 0 DAN SCHWARTZ TREASURER 1.00 0.00 X X 0 0 0 JEANNE KRETSCH SECRETARY 1.00 0.00 X X 0 0 0 DANIEL HOISINGTON DIRECTOR 1.00 0.00 X 0 0 0 ANDY CHRISTENSEN DIRECTOR 1.00 0.00 X 0 0 0 MARY KOCH DIRECTOR 1.00 0.00 X 0 0 0 AMELIA MERCHES DIRECTOR 1.00 0.00 X 0 0 0 KOREY GROEBNER DIRECTOR 1.00 0.00 X 0 0 0 AARON KOSOLA DIRECTOR 1.00 0.00 X 0 0 0 DANIEL KALK DIRECTOR 1.00 0.00 X 0 0 0 JEROME BLEICK DIRECTOR 1.00 0.00 X 0 0 0 ANDREA BOETTGER GENERAL MANAGER 20.00 20.00 X 32500 32500 975 32500 32500 975 0 0 0 0 0 24380 11209 244684 280273 GYMNASTIC FEES 713940 165499 165499 FOOD SALES 722320 1711 1711 167210 165 165 2162 2162 16455 0 16455 16455 16455 220 0 220 220 220 33098 11209 21712 11386 11386 MISCELLANEOUS REVENUE 900099 6199 6199 6199 484070 167210 18617 17970 11754 11754 54393 54393 1776 1776 1671 1671 15508 15508 13317 13317 3241 395 2846 5095 4935 160 2942 1471 1471 85660 85660 2282 1141 1141 1188 594 594 87506 86685 821 12199 12199 REPAIRS & MAINTENANCE 48824 21878 26946 UNIFORMS AND APPAREL 13022 13022 MISCELLAENOUS EXPENSE 12937 184 12753 DUES AND SUBSCRIPTIONS 10608 10608 5262 3405 192 1665 389185 327279 29628 32278 80863 155899 25161 4700 2174889 1049452 1198533 1125437 48800 108057 1328196 1419254 3827 3827 0 X 1324369 1419254 1324369 1419254 1328196 1419254 94885 0 X 0 0 0 X 103220 116972 112093 40863 280273 653421 32637 126239 89700 69875 167210 485661 135857 243211 201793 110738 447483 1139082 26600 26600 0 26600 26600 1112482 18105 7700 13153 15243 18782 72983 18105 7700 13153 15243 18782 72983 36027 51654 39536 20227 11386 158830 259 82117 6199 88575 190248 384682 254482 146208 483850 1459470 0.76230 0.74190 0.05000 0.05490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 X X 0 179302 164892 14410 1489028 506784 982244 506559 377776 128783 1125437 DUE FROM RATHSKELLER 105753 OTHER ASSETS 2304 108057 PART III, LINE 4: AN ART COLLECTION IS MAINTAINED AT THE BROWN COUNTY MUSEUM AS SUPPORT FOR THE HISTORICAL SIGNIFICANCE OF NEW ULM TURNVEREIN. IN ACCORDANCE AND AS PERMITTED UNDER ASC 958, THE ORGANIZATION DOES NOT RECORD WORKS OF ART, HISTORICAL TREASURES OR SIMILAR ASSETS IN ITS FINANCIAL STATEMENTS. GALA 17020 3709 13311 1058 5310 2944 3853 RIB FEAST 27287 7500 19787 5742 2805 44307 11209 33098 1058 11052 2944 6658 21712 11386 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS WHO PAY YEARLY DUES TO BELONG TO THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP ELECTS GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBERS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO GENERAL PUBLIC WHEN REQUESTED RATHSKELLER INC 102 S STATE ST NEW ULM MN 56073 475644795 RESTAURANT MN NEW ULM TURNVEREIN C 189420 9454 1.00000 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0