2026-02-25T14:30:11-06:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990EZ 2025-01-01 371967718 THE NEW ULM WELLNESS COLLECTIVE NEWU 5074072199 15 SOUTH MINNESOTA STREET NEW ULM MN 56073 MARJA SOWERS PRESIDENT 5074072199 2026-02-16 1 KATHERINE LUTZKE CPA P01760889 5072802300 2026-02-16 2025 2025-03-06 01:10:19Z X X WWW.NEWULMWELL.ORG X X 50311 X 4143 41424 4744 1343 3401 48968 3792 28094 5432 37318 11650 -161298 0 -149648 X 24885 23251 24885 23251 186183 172899 -161298 -149648 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 265 COMMUNITY MEMBERS ATTENDED ONE OF THE 549CLASSES THAT WERE OFFERED THROUGHOUT THE YEAR. 0 29383 COMMUNITY EDUCATION - WELLNESS BASED CLASSES OFFERED TO THE COMMUNITY FREE OF CHARGE. WE SERVED 14 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 1050 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. DUE TO LACK OF FUNDING THE MRCI PROGRAM IS CURRENTLY ON HOLD. 0 175 30608 MARJA SOWERS PRESIDENT 8.00 0 0 0 GINNY WALTERS VICE PRESIDENT 8.00 0 0 0 BETSI B BOWMAN SECRETARY 2.00 0 0 0 KELLY MEISSNER TREASURER 2.00 0 0 0 OBEHI OKOJIE DIRECTOR 1.00 0 0 0 MICHELLE STEINBEISSER DIRECTOR 1.00 0 0 0 MORGAN JACKSON DIRECTOR 1.00 0 0 0 AMANDA CLIPP DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN MARJA SOWERS 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 4143 81503 63964 8434 4962 4143 81503 8298 73205 73 146 3401 3620 85123 151547 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAMMING EXPENSE. AMOUNT: 4,410. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 42. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 350. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 437. DESCRIPTION: OTHER FEES. AMOUNT: 193. TOTAL TO FORM 990-EZ, LINE 16: 5,432. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,465. END OF YEAR AMOUNT: 1,529. DESCRIPTION: LOAN PAYABLE - RONDA MATHIOWETZ. BEG. OF YEAR AMOUNT: 184,718. END OF YEAR AMOUNT: 171,370. 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.