2025-02-13T13:03:19-06:00 2024-12-31 203836344 KARLA HAVEMEIER LTD 107 S BROADWAY ST NEW ULM MN 56073 990 2024-01-01 411513016 TREASURE HAUS INC TREA 5073546108 1700 S BROADWAY ST NEW ULM MN 56073 JILL PETERSON PRESIDENT 5073546108 2025-02-13 1 0 KARLA HAVEMEIER CPA P01209034 5073547699 2025-02-13 2024 2025-03-06 01:10:19Z JILL PETERSON 1700 S BROADWAY ST NEW ULM MN 56073 295653 0 X WWW.TREASUREHAUS.ORG X 1985 MN SELLING DONATED CLOTHING AND HOUSEWARES AND PROVIDING FUNDS AND GRANTS TO CHURCH RELATED NONPROFIT MINISTRIES. 6 6 7 90 0 0 3943 3408 0 0 35 50 274213 292195 278191 295653 38910 114154 0 0 96064 101154 0 0 0 69927 63064 204901 278372 73290 17281 444344 438074 115944 92393 328400 345681 X THE MISSION OF THE TREASURE HAUS IS TO RESELL GOOD QUALITY, DONATED ITEMS TO RAISE MONEY FOR MINNESOTA VALLEY LUTHERAN HIGH SCHOOL (MVL) AND OTHER WELS AND ELS MISSIONS AND PROJECTS. AS BROTHERS AND SISTERS IN CHRIST THEY STIVE TO CARRY OUT THIS MISSION IN A FRIENDLY ATMOSPHERE WITH CARING AND RESPECT FOR THEIR CUSTOMERS AND VOLUNTEERS, AND FOR THE GOOD OF THE COMMUNITY AND ENVIRONMENT. 0 0 263963 114154 292195 SELLING DONATED CLOTHING AND HOUSEWARES, PROVIDING GRANTS TO CHURCH RELATED NONPROFIT MINISTRIES. 263963 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 MN X KARLA HAVEMEIER LTD 5073547699 107 S BROADWAY ST NEW ULM MN 56073 X JILL PETERSON PRESIDENT 2.00 X X 0 0 0 NANCY SPONHOLZ TREASURER 3.00 X X 0 0 0 JILL ROUX SECRETARY 1.00 X X 0 0 0 DEAN LOCHNER DIRECTOR 1.00 X 0 0 0 KATHY LOTITO DIRECTOR 1.00 X 0 0 0 ROGER KLOCKZIEM DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3408 3408 50 50 292195 0 292195 292195 295653 292195 0 50 114154 114154 93795 87480 6315 7359 5887 1472 6622 6622 2481 2481 1597 1597 20304 20304 3601 3601 7826 7826 3319 3319 SUPPLIES 10838 10838 CREDIT CARD FEES 4247 4247 TELEPHONE & INTERNET 1814 1814 DUES & SUBSCRIPTIONS 375 375 40 40 278372 263963 14409 0 200 200 59447 61501 1030 532 448987 73146 383667 375841 444344 438074 111735 88792 4209 3601 115944 92393 X 0 0 0 0 328400 345681 328400 345681 444344 438074 17281 0 X 0 0 0 X 1897 2286 3943 3408 11534 175524 246659 259695 274562 292195 1248635 177421 248945 259695 278505 295603 1260169 0 0 0 1260169 1626 39 20 35 50 1770 1626 39 20 35 50 1770 179047 248984 259715 278540 295653 1261939 0.99860 0.99850 0.00140 0.00150 X 140000 140000 305227 69386 235841 3760 3760 0 375841 ACCRUED SALES TAX 1261 ACCRUED PAYROLL TAXES 1476 FUNDS HELD 864 3601 1 MINNESOTA VALLEY LUTHERAN HIGH SCHOOL 45638 561ST AVE NEW ULM MN 56073 411351315 87154 0 TO COVER PROJECTS NOT ALLOWED FOR IN SCHOOL BUDGET. 1 0 PART I, LINE 2: TREASURER MAINTAINS RECORDS OF GRANTS AND ORGANIZATION ELIGIBILITY. THERE ARE 16 WELS AND ELS MISSIONS THAT RECEIVE GRANTS. THESE GRANTS HELP THE MISSIONS COVER UNFUNDED EXPENSES AND EASE THEIR BUDGETS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CORPORATION IS LIMITED TO MEMBERS IN GOOD STANDING OF CONGREGATIONS OF THE WELS SYNOD AND ELS SYNOD. MEMBERS MUST VOTE IN PERSON WITH VOTING BY PROXY NOT ALLOWED. THERE IS NO RITE OF CUMULATIVE VOTING. ANY NATURAL PERSON MAY OBTAIN MEMBERSHIP IN THIS ORGANIZATION WHO OTHERWISE QUALIFIED UNDER THE REQUIREMENT STATED IN THE CONSTITUTION, ARTICLES OF INCORPORATION AND THE BY-LAWS AND WHO ALSO SIGNS A MEMBERSHIP ROSTER WHICH IS MAINTAINED BY THE SECRETARY. UPON THE ACTION OF THE BOARD OF DIRECTORS, ANY NAME MAY BE REMOVED FROM THE ACTIVE MEMBERSHIP ROSTER UPON EVIDENCE PROVIDED TO THE BOARD THAT THE MEMBER HAS (1) DIED, (2) BECOME DISQUALIFIED UNDER ANY REQUIREMENT OF MEMBERSHIP CONTAINED IN THE CONSTITUTION, ARTICLES OF INCORPORATION OR BY-LAWS, (3) BEEN REMOVED FROM MEMBERSHIP BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS VOTING AT ANY DULY CALLED MEETING OF THE MEMBERSHIP AT WHICH A QUORUM IS PRESENT. BY SIGNING THE MEMBERSHIP ROSTER EACH MEMBER AGREES TO BE BOUND BY THE TERMS AND CONDITIONS CONTAINED IN THE CONSTITUTION, ARTICLES OF INCORPORATION AND BY-LAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS MANAGE THE AFFAIRS OF THE CORPORATION. THIS BOARD CONSISTS OF 6 VOTING MEMBERS WHO SERVE A TERM OF 3 YEARS. NO DIRECTOR SHALL SERVE MORE THAN 2 CONSECUTIVE 3 YEAR TERMS. ALL MEMBERS OF THE BOARD ARE ELECTED AT THE FIRST ANNUAL MEETING OF THE MEMBERSHIP, OR AT A SPECIAL MEMBERSHIP MEETING CALLED FOR SUCH PURPOSE. THE INITIAL MEMBERS ARE ELECTED FOR THE FOLLOWING FIXED TERMS: (A) TWO FOR ONE YEAR TERM; (B) TWO FOR TWO YEAR TERMS; (C) TWO FOR THREE YEAR TERMS. THE TERMS OF 1/3 OF THE BOARD EXPIRE EACH YEAR. IN THE EVENT OF A VACANCY ON THE BOARD, THE BOARD MAY APPOINT A MEMBER TO COMPLETE THE TERM OF THE VACANT POSITION. THE BOARD OF DIRECTORS HAVE THE FOLLOWING OFFICERS ELECTED FROM THE MEMBERS OF THE BOARD: PRESIDENT, TREASURER, AND SECRETARY. OFFICERS SERVE FOR A TERM OF ONE YEAR. AN OFFICER MAY BE REMOVED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 FILING IS COMPLETED BY AN INDEPENDENT OUTSIDE CPA. UPON COMPLETION, THE FORMS ARE PRESENTED TO AND MADE AVAILABLE TO THE GOVERNING BODY AND ITS OFFICERS FOR TIMELY FILING PER REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.