2024-12-17T12:49:57-06:00 2024-06-30 061442902 PUE CHICK LEIBOWITZ & BLEZARD LLC 76 SOUTH FRONTAGE ROAD VERNON CT 06066 990 2023-07-01 060855553 TOLLAND COUNTY MUTUAL AID FIRE SERVICE INC TOLL 8608718684 56 TOLLAND GREEN TOLLAND CT 06084 JOHN W TURNER FINANCE DIRECTOR 8608718684 2024-12-16 1 0 JEREMY S BRAYER CPA P01345873 8608711722 2024-12-16 2023 2024-10-15 13:58:12Z 56 TOLLAND GREEN TOLLAND CT 06084 4307403 0 X WWW.TOLLANDCOUNTY911.ORG X 1959 CT CENTRAL EMERGENCY DISPATCHING 9 9 22 11 47288 7116 1529463 3292858 779496 962785 6927 44783 5867 6977 2321753 4307403 0 0 0 0 1474242 1600504 0 0 0 752868 764588 2227110 2365092 94643 1942311 3030106 4284078 1196886 508547 1833220 3775531 CENTRAL EMERGENCY DISPATCHING 0 0 2039061 904047 CENTRAL EMERGENCY DISPATCHING FACILITY FOR FIRE, POLICE AND AMBULANCE SERVICES SERVICING SEVENTEEN TOWNS WHICH ENCOMPASS TWENTY-FOUR EMERGENCY SERVICE ORGANIZATIONS WITHIN TOLLAND, HARTFORD, NEW LONDON, AND WINDHAM COUNTIES. 31052 11450 SEARCH & RESCUE TEAM AND DIVE TEAM SUPPORT SERVICES - SERVICING SEVENTEEN TOWNS WHICH ENCOMPASS TWENTY-FOUR EMERGENCY SERVICE ORGANIZATIONS WITHIN TOLLAND, HARTFORD, NEW LONDON, AND WINDHAM COUNTIES. 2070113 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 14 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X JOHN W TURNER 8608718684 56 TOLLAND GREEN TOLLAND CT 06084 CHRISTOPHER HAMMICK PRESIDENT (UNTIL JANUARY 2024) 1.00 X X 0 0 0 BRUCE DIXON SECRETARY 1.00 X X 0 0 0 MICHAEL GERGLER TREASURER (UNTIL NOVEMBER 2023) 1.00 X X 0 0 0 WILLIAM JORDAN VICE PRESIDENT 1.00 X X 0 0 0 JOHN FISHER TREASURER 1.00 X X 0 0 0 JAMES BARTON PRESIDENT 1.00 X X 0 0 0 BETSY PETRIE DIRECTOR 1.00 X 0 0 0 DANIEL PHELPS DIRECTOR 1.00 X 0 0 0 GERALD BANCROFT DIRECTOR 1.00 X 0 0 0 JEFFERY LEWIS DIRECTOR 1.00 X 0 0 0 NICK WALLICK DIRECTOR 1.00 X 0 0 0 TYLER MILLIX EXECUTIVE DIRECTOR 40.00 X 139061 0 74010 DOUGLAS RACICOT OPERATIONS DIRECTOR 40.00 X 126588 0 25051 JOHN W TURNER DIRECTOR OF FINANCE 20.00 X 36545 0 0 302194 0 99061 2 0 1 0 0 3289008 3850 3292858 FEES FROM USERS 541900 763307 763307 DISPATCH SUPPORT REVEN 900099 152190 152190 TOWER RENTAL INCOME 532000 47288 47288 962785 28783 28783 16000 0 16000 16000 16000 OTHER 900099 6977 6977 6977 4307403 915497 47288 51760 419017 231283 187734 854350 854350 128029 128029 108275 108275 90833 79453 11380 489 489 23945 23945 221710 214522 7188 52834 41586 11248 MAINTENANCE CONTRACT 142076 142076 HARDWARE/SOFTWARE 110970 110970 REPAIRS & MAINTENANCE 50875 43334 7541 UTILITIES 46413 36532 9881 115276 79703 35573 2365092 2070113 294979 0 2030639 1412618 12874 3884 83742 87964 6832900 4053288 892159 2779612 10692 0 3030106 4284078 34624 44734 1093460 367701 68802 96112 1196886 508547 X 1808462 3755648 24758 19883 1833220 3775531 3030106 4284078 1942311 0 X X 0 1 X 1 0 X 1150761 1257505 1226463 1529463 3292858 8457050 1150761 1257505 1226463 1529463 3292858 8457050 8457050 8486 1203 618 6927 28783 46017 5064 12453 3537 5867 6977 33898 8536965 3265505 0.99060 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 109100 46092 63008 707996 678086 29910 6013804 3329110 2684694 2779612 3881 COMPENSATED ABSENCES 89922 ACCRUED TAXES 2309 96112 X 4307403 0 4307403 0 4307403 2365092 0 2365092 0 2365092 PART X, LINE 2: MANAGEMENT OF TCMAFS EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2024, MANAGEMENT OF TCMAFS DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TCMAFS'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2024, TCMAFS'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR AUDIT FOR THREE YEARS AFTER THEY ARE FILED. X X 0 0 0 0 0 0 0 0 0 TYLER MILLIX EXECUTIVE DIRECTOR 124061 0 15000 0 0 0 24685 0 49325 0 213071 0 0 0 DOUGLAS RACICOT OPERATIONS DIRECTOR 111588 0 15000 0 0 0 21032 0 4019 0 151639 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR REVIEWS THE 990 FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 FOUR YEAR EMPLOYMENT CONTRACTS ARE NEGOTIATED FOR THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, OPERATIONS DIRECTOR, AND THE IT SPECIALIST. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS DURING THE YEAR.