2024-05-30T09:16:06-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990EZ 2023-01-01 371967718 THE NEW ULM WELLNESS COLLECTIVE NEWU 5074072199 15 SOUTH MINNESOTA STREET NEW ULM MN 56073 KAYLA BARTLETT PRESIDENT 5074072199 2024-04-30 1 KAYLA BARTLETT 999009999 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-04-30 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.NEWULMWELL.ORG X X 39125 X 8434 30492 199 53 146 39072 2612 36977 147 10251 49987 -10915 38321 0 27406 X 40472 38105 189 189 40661 38294 2340 10888 38321 27406 X OUR MISSION IS TO OFFER AN ABUNDANCE OF WELLNESS SERVICES AND CLASSES THAT MEET THE HEALTH NEEDS OF OUR COMMUNITY. MINDFUL MAMAS - PROVIDING GROUP FACILITATION FOR MOTHERS. 0 60 MRCI - CREATE WELLNESS PROGRAMMING FOR ADULTS WITH SPECIAL NEEDS. 0 1450 STUDIO SPACE - PROVIDING STUDIO SPACE FOR PRACTITIONERS TO PROVIDE WELLNESS CLASSES TO THE COMMUNITY. 0 5000 6510 KAYLA BARTLETT PRESIDENT 8.00 0 0 0 DANIELLE DEOPERE VICE PRESIDENT 8.00 0 0 0 TAMARA FURTH SECRETARY 2.00 0 0 0 KAREN HOFFMAN-DISTEAD TREASURER 2.00 0 0 0 BRIANNA GLASS DIRECTOR 1.00 0 0 0 MICHELLE STEINBISER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN KAYLA BARTLETT 15 SOUTH MINNESOTA STREET NEW ULM MN 56073 5074072199 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 63964 8434 72398 63964 8434 72398 8548 63850 73 146 219 72617 70581 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAMMING EXPENSE. AMOUNT: 7,817. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 2,072. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 350. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 10,251. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 189. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,340. END OF YEAR AMOUNT: 1,260. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,215. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,413. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.