2024-08-15T16:56:35-04:00 2024-05-31 411562398 CARLSONSV LLP 1321 NORTH BROADWAY PO BOX 725 NEW ULM MN 560730725 990 2023-06-01 113678399 STATE STREET THEATRE CO STAT 5072767890 1 NORTH STATE STREET PO BOX 493 NEW ULM MN 56073 DEREK SHAVER TREASURER 5072767890 2024-07-30 true true THOMAS A BYRNE CPA P00211962 5072988760 2024-08-08 2023 2024-08-08 14:25:15Z MARY ELLEN DOMEIER 115 S MINNESOTA ST 310 NEW ULM MN 56073 517563 false X WWW.STATESTREETNEWULM.ORG X 2003 MN TO FOSTER THE JOY AND ART OF THEATER TO THOSE OF ALL AGES AND BACKGROUNDS IN AND AROUND NEW ULM, MINNESOTA VIA EDUCATION AND PRODUCTIONS; TO RESPONSIBLY CARE FOR AND INTERPRET ITS HISTORIC SITE AND MURALS ON BEHALF OF THOSE SAME RESIDENTS AND PATRONS; AND TO PROVIDE ITS SPACES TO OTHERS IN THE COMMUNITY. 12 12 7 200 0 349163 386989 117771 125345 1777 5229 0 468711 517563 0 0 38278 80699 0 5527 198934 247709 237212 328408 231499 189155 1073314 1261093 1171 -205 1072143 1261298 X TO FOSTER THE JOY AND ART OF THEATER TO THOSE OF ALL AGES AND BACKGROUNDS IN AND AROUND NEW ULM, MINNESOTA VIA EDUCATION AND PRODUCTIONS; TO RESPONSIBLY CARE FOR AND INTERPRET ITS HISTORIC SITE AND MURALS ON BEHALF OF THOSE SAME RESIDENTS AND PATRONS; AND TO PROVIDE ITS SPACES TO OTHERS IN THE COMMUNITY. false false 263894 517563 TO FOSTER THE JOY AND ART OF THEATER TO THOSE OF ALL AGES AND BACKGROUNDS IN AND AROUND NEW ULM, MINNESOTA VIA EDUCATION AND PRODUCTIONS; TO RESPONSIBLY CARE FOR AND INTERPRET ITS HISTORIC SITE AND MURALS ON BEHALF OF THOSE SAME RESIDENTS AND PATRONS; AND TO PROVIDE ITS SPACES TO OTHERS IN THE COMMUNITY. 38268 THEATER PRODUCTIONS 38268 302162 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 22 22 true 7 true false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false MN X MARY ELLEN DOMEIER 5072767891 1 NORTH STATE STREET PO BOX 493 1 NORTH STATE STREET NEW ULM MN 56073 X MARY ELLEN DOMEIER CFO 30.00 X X 0 0 0 DEREK SHAVER TREASURER 5.00 X X 0 0 0 LISA BESEMER INTERIM PRES 10.00 X X 0 0 0 DAN KALK BOARD MEMBER 10.00 X 0 0 0 AUDRA SHANEMAN BOARD MEMBER 5.00 X 0 0 0 JODI MARTI BOARD MEMBER 5.00 X 0 0 0 SHARON PIESCHEL BOARD MEMBER 5.00 X 0 0 0 SANDY REINKE SECRETARY 10.00 X X 0 0 0 MICHAEL HENLE BOARD MEMBER 5.00 X 0 0 0 DARREL BREY BOARD MEMBER 5.00 X 0 0 0 WAYNE KLASSEN BOARD MEMBER 2.00 X 0 0 0 CECILIA SOLER-TOJO BOARD MEMBER 5.00 X 0 0 0 false false false 222500 164489 2596 386989 TICKETS 104778 104778 CONCESSION AND ALCOHOL SALES 13769 13769 RENTAL 4215 4215 GRATUITIES 1172 1172 T SHIRTS AND MERCHANDISE 1036 1036 375 375 125345 5229 5229 517563 130574 74720 74720 5979 5979 20160 20160 5832 406 5426 17214 17214 6388 6388 3299 3299 631 631 50438 50285 153 1244 1244 38268 38268 5510 5510 BOOKING PERFOMMERS EXPENS 53140 53140 PRODUCTION COSTS 11600 11600 SMALL EQUIPMENT 9736 9736 COST OF GOODS SOLD 6235 6235 18014 17913 101 328408 302162 20719 5527 17782 -346 539549 65568 1306563 110692 515983 1195871 1073314 1261093 1171 -205 1171 -205 X 1072143 1261298 1072143 1261298 1073314 1261093 189155 X false false X 63617 5880 444828 349163 386989 1250477 63617 5880 444828 349163 386989 1250477 1250477 37 16 28 1777 5229 7087 1257564 479434 0.99440 0.99800 X 25000 25000 1219371 83875 1135496 62192 26817 35375 1195871 517563 517563 517563 328408 328408 328408 FORM 990 - ORGANIZATION'S MISSION TO FOSTER THE JOY AND ART OF THEATER TO THOSE OF ALL AGES AND BACKGROUNDS IN AND AROUND NEW ULM, MINNESOTA VIA EDUCATION AND PRODUCTIONS; TO RESPONSIBLY CARE FOR AND INTERPRET ITS HISTORIC SITE AND MURALS ON BEHALF OF THOSE SAME RESIDENTS AND PATRONS; AND TO PROVIDE ITS SPACES TO OTHERS IN THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D THEATER PRODUCTIONS FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC