2025-07-08T17:00:18-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990EZ 2024-01-01 371967718 THE NEW ULM WELLNESS COLLECTIVE NEWU 5074072199 15 SOUTH MINNESOTA STREET NEW ULM MN 56073 KAYLA BARTLETT PRESIDENT 5074072199 2025-06-17 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-06-11 2024 2025-03-06 01:10:19Z X X WWW.NEWULMWELL.ORG X X 44504 X 4962 39542 44504 3037 29119 8425 40581 3923 27406 -192627 -161298 X 38105 24885 189 0 38294 24885 10888 186183 27406 -161298 X "WELLNESS" SHOULD NOT BE A LUXURY AVAILABLE TO ONLY A FEW. IT IS FUNDAMENTAL TO HUMAN HEALTH AND HAPPINESS. AS SUCH, IT SHOULD BE WIDELY ACCESSIBLE. OUR MISSION IS TO OFFER AN ABUNDANCE OF WELLNESS SERVICES AND CLASSES THAT MEET THE HEALTH NEEDS OF OUR COMMUNITY. FREE CLASS FRIDAY - MOVEMENT AND MINDFUL BASED CLASSES OFFERED WEEKLY WITH FREE ONSITE CHILDCARE PROVIDED. OVER 200 COMMUNITY MEMBERS ATTENDED ONE OF THE 50 CLASSES THAT WERE OFFERED THROUGHOUT THE YEAR. 0 30686 COMMUNITY EDUCATION - WELLNESS BASED CLASSES OFFERED TO THE COMMUNITY FREE OF CHARGE. WE SERVED 32 COMMUNITY MEMBERS WHO ATTENDED A VARIETY OF CLASSES INCLUDING, BUT NOT LIMITED TO, FOUNDATIONAL HEALTH, HOME HEALTH REMEDIES, MINDFULNESS PRACTICES, AND LOCAL FARM TOURS. 0 700 MRCI - MINDFULNESS BASED PROGRAMMING PROVIDED TO PEOPLE OF VARYING ABILITIES. ROUGHLY 45 PARTICIPANTS LIVING WITH DISABILITIES WERE ABLE TO TAKE PART IN NINE DIFFERENT CLASSES OFFERED. 0 1275 UR SAFE - TEEN SUPPORT GROUP THAT USES ART AS A MEDIUM FOR EXPRESSION, AIMING TO ENHANCE MENTAL, EMOTIONAL AND BEHAVIORAL WELL-BEING. 0 194 32855 KAYLA BARTLETT PRESIDENT 8.00 0 0 0 MARJA SOWERS VICE PRESIDENT 8.00 0 0 0 TAMARA FURTH SECRETARY 2.00 0 0 0 KAREN DISTAD TREASURER 2.00 0 0 0 OBEHI OKOJIE DIRECTOR 1.00 0 0 0 MICHELLE STEINBEISSER DIRECTOR 1.00 0 0 0 BRIANNA GLASS 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 4962 77360 63964 8434 4962 77360 8448 68912 73 146 219 77579 110123 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAMMING EXPENSE. AMOUNT: 5,419. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 2,282. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 350. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 224. DESCRIPTION: OTHER FEES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 8,425. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -192,627. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,260. END OF YEAR AMOUNT: 1,465. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,215. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 8,413. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE - RONDA MATHIOWETZ. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 184,718. 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.