2022-11-15T16:05:39-06:00 2021-12-31 411397419 Abdo LLP 5201 Eden Avenue Suite 250 Edina MN 55436 990 2021-01-01 411671532 Elysian Fire Department Relief Association ELYS 5072674326 202 E Main St Elysian MN 56028 Mark Muellerleile President 5072674326 2022-11-15 1 Mark Muellerleile XXX-XX-XXXX Steven D Anseth CPA P00552219 9528359090 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Mark Muellerleile 202 E Main St Elysian MN 56028 1552245 0 X NONE X 1915 MN To provide retirement benefits to volunteer firefighters. 6 6 0 26 10730 0 27194 40671 0 0 12881 37353 3693 10719 43768 88743 0 100 0 135466 0 0 0 0 0 4997 10184 4997 145750 38771 -57007 514094 460348 0 0 514094 460348 To provide retirement benefits to volunteer firefighters. 0 0 142200 100 The Association is the administrator of a defined pension benefit plan available to to active and retired Elysian firefighters. 142200 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X X Joel LaFrance 5072674326 202 E Main St Elysian MN 56028 X Mark Muellerleile President 1.00 X X 0 0 0 Richard Droog Vice President 1.00 X X 0 0 0 Bryan Mielke Secretary 2.00 X X 0 0 0 Joel LaFrance Treasurer 2.00 X X 0 0 0 Rick Galewski Trustee 1.00 X 0 0 0 Greg Lamont Trustee 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10715 27924 2032 40671 14482 11 14471 97976 75105 22871 22871 22871 8611 10715 8611 0 1390288 1379786 10502 10502 Misc Revenue 713200 217 217 217 88743 0 10730 37342 100 100 135466 135466 3550 3550 180 180 3541 3541 Member Recognition 1984 1984 Training 514 514 Dues 290 290 Flowers, gifts and memo 125 125 145750 142200 3550 0 19362 29875 91064 118003 3842 80 403588 308628 514094 460348 0 0 X 41775 58426 472319 401922 514094 460348 514094 460348 -57007 3261 0 X X 0 1 X 1 0 X 42646 42346 44210 27194 40671 197067 42646 42346 44210 27194 40671 197067 197067 29145 15503 16733 12871 14471 88723 6947 -2953 750 10513 15257 301047 0.65460 0.69080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 90102 3261 8611 11872 78230 10513 10513 88743 154361 8611 8611 145750 0 145750 Part X, Line 2: The Organization is a nonprofit organization described in Section 501(c)4 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organization's statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2021, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2018. Part XI, Line 2d - Other Adjustments: Fundraising expenses 8,611. Part XI, Line 4b - Other Adjustments: 990-T net income 10,513. Part XII, Line 2d - Other Adjustments: Fundraising expenses 8,611. Dance 11266 5013 6253 6253 4th of July 8060 5702 2358 2358 19326 10715 8611 8611 8611 0 1390288 1132626 40180 206980 0 1390288 1132626 40180 206980 1379786 10502 MN 1 0 1 0 1.00000 Wayne James P O Box 59 Elysian MN 56028 0 Wayne James Voluntary bookkeeping services X 1 77298 Form 990, Part VI, Section A, line 6 The Organization is comprised of members of the volunteer fire department. Form 990, Part VI, Section A, line 7a The members elect the members of the governing body. Form 990, Part VI, Section A, line 7b Decisions affecting investments, bylaws, etc are approved by the members. Form 990, Part VI, Section B, line 11b Form 990 is provided to the Organization's Board of Directors for review. After review it is made available to the members for their review. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed annually by the Organization's board members for any necessary changes. Form 990, Part VI, Section C, line 19 The Organization makes its documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XII, Line 2c: The Board of Directors is responsible for oversight of the audit.