Nonprofit · EIN 37-1967718
NEW ULM WELLNESS COLLECTIVE
Tax-exempt · NEW ULM, MN 56073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $48,968 | $37,318 | $11,650 | $23,251 | $172,899 | -$149,648 |
| December 31, 2024 | 990-EZ | $44,504 | $40,581 | $3,923 | $24,885 | $186,183 | -$161,298 |
| December 31, 2023 | 990-EZ | $39,072 | $49,987 | -$10,915 | $38,294 | $10,888 | $27,406 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,143
- Program service revenue
- $41,424
- Net income from fundraising events
- $3,401
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,792
- Occupancy
- $28,094
- Other expenses
- $5,432
- Program services (functional)
- $30,608
Balance sheet and other
- Total assets, start of year
- $24,885
- Total assets, end of year
- $23,251
- Total liabilities, end of year
- $172,899
- Net assets, end of year
- -$149,648
- Cash, savings and investments
- $23,251
- Gross receipts
- $50,311
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJA SOWERS | PRESIDENT | 8 | $0 |
| GINNY WALTERS | VICE PRESIDENT | 8 | $0 |
| BETSI B BOWMAN | SECRETARY | 2 | $0 |
| KELLY MEISSNER | TREASURER | 2 | $0 |
| OBEHI OKOJIE | DIRECTOR | 1 | $0 |
| MICHELLE STEINBEISSER | DIRECTOR | 1 | $0 |
| MORGAN JACKSON | DIRECTOR | 1 | $0 |
| AMANDA CLIPP | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA BARTLETT | PRESIDENT | 8 | $0 |
| MARJA SOWERS | VICE PRESIDENT | 8 | $0 |
| TAMARA FURTH | SECRETARY | 2 | $0 |
| KAREN DISTAD | TREASURER | 2 | $0 |
| OBEHI OKOJIE | DIRECTOR | 1 | $0 |
| MICHELLE STEINBEISSER | DIRECTOR | 1 | $0 |
| BRIANNA GLASS | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA BARTLETT | PRESIDENT | 8 | $0 |
| DANIELLE DEOPERE | VICE PRESIDENT | 8 | $0 |
| TAMARA FURTH | SECRETARY | 2 | $0 |
| KAREN HOFFMAN-DISTEAD | TREASURER | 2 | $0 |
| BRIANNA GLASS | DIRECTOR | 1 | $0 |
| MICHELLE STEINBISER | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 15 SOUTH MINNESOTA STREET, NEW ULM, MN 56073-3056
- Mailing address (990-N for 2021)
- 15 South Minnesota Street, New Ulm MN 56073
- Principal officer (990-N for 2021)
- Lori Mathiowetz, 15 South Minnesota Street, New Ulm MN 56073
- Signed the 990-EZ
- MARJA SOWERS, PRESIDENT
- Phone
- (507) 407-2199
- Website
- www.newulmwell.org
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
"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.
Program accomplishments
- 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.Expenses $29,383
- 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.Expenses $1,050
- 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.Expenses $175
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1967718
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $23,251
- Income (IRS master file)
- $50,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $48,968 | $37,318 | $23,251 | XML |
| 990-EZ | December 2024 | $44,504 | $40,581 | $24,885 | XML |
| 990-EZ | December 2023 | $39,072 | $49,987 | $38,294 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Lori Mathiowetz | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Lori Mathiowetz | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1967718).
Questions about NEW ULM WELLNESS COLLECTIVE
- What is the EIN of NEW ULM WELLNESS COLLECTIVE?
- The employer identification number (EIN) of NEW ULM WELLNESS COLLECTIVE is 37-1967718.
- Is NEW ULM WELLNESS COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NEW ULM WELLNESS COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW ULM WELLNESS COLLECTIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW ULM WELLNESS COLLECTIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW ULM WELLNESS COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NEW ULM WELLNESS COLLECTIVE?
- The 990-N for 2021 names Lori Mathiowetz.
- Who are the officers and directors of NEW ULM WELLNESS COLLECTIVE?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NEW ULM WELLNESS COLLECTIVE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $48,968, expenses of $37,318 and total assets of $23,251 at year end.
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