2026-01-14T08:05:16-06:00 2025-06-30 061442902 PCLB CPAS LLC 76 SOUTH FRONTAGE ROAD VERNON CT 06066 990 2024-07-01 060855553 TOLLAND COUNTY MUTUAL AID FIRE SERVICE INC TOLL 8608718684 56 TOLLAND GREEN TOLLAND CT 06084 JOHN W TURNER FINANCE DIRECTOR 8608718684 2026-01-14 1 0 JEREMY S BRAYER CPA P01345873 8608711722 2026-01-14 2024 2025-03-06 01:10:19Z 56 TOLLAND GREEN TOLLAND CT 06084 2689901 0 X WWW.TOLLANDCOUNTY911.ORG X 1959 CT CENTRAL EMERGENCY DISPATCHING 9 9 21 9 50679 26805 3292858 1402820 962785 1207914 44783 37131 6977 42036 4307403 2689901 0 0 0 0 1600504 1686336 0 0 0 764588 799719 2365092 2486055 1942311 203846 4284078 4561850 508547 582473 3775531 3979377 CENTRAL EMERGENCY DISPATCHING 0 0 2164033 1144797 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. 32955 12438 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. 2196988 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 13 0 1 21 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 BRUCE DIXON SECRETARY 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 133253 0 75852 DOUGLAS RACICOT OPERATIONS DIRECTOR 40.00 X 129733 0 25226 JOHN W TURNER DIRECTOR OF FINANCE 20.00 X 37079 0 0 300065 0 101078 2 0 1 0 0 1402820 1402820 FEES FROM USERS 541900 829198 829198 DISPATCH SUPPORT REVEN 900099 328037 328037 TOWER RENTAL INCOME 532000 50679 50679 1207914 37131 37131 OTHER 900099 42036 42036 42036 2689901 1157235 50679 79167 400993 221416 179577 899192 899192 143333 143333 147459 147459 95359 84686 10673 27045 27045 5753 5753 115830 115830 64537 50797 13740 185986 177079 8907 57405 45184 12221 MAINTENANCE CONTRACT 179796 179796 REPAIRS & MAINTENANCE 75532 67184 8348 TELEPHONE 23320 18355 4965 VEHICLE EXPENSE AND UNI 14107 14107 50408 32570 17838 2486055 2196988 289067 0 1412618 1640128 3884 79333 87964 110652 6912127 4213640 2779612 2698487 0 33250 4284078 4561850 44734 96790 367701 386843 96112 98840 508547 582473 X 3755648 3971377 19883 8000 3775531 3979377 4284078 4561850 203846 0 X X 0 1 X 1 0 X 1257505 1226463 1529463 3292858 1402820 8709109 1257505 1226463 1529463 3292858 1402820 8709109 8709109 1203 618 6927 28783 37131 74662 12453 3537 5867 6977 42036 70870 8854641 3907588 0.98360 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 109100 50147 58953 707996 681243 26753 4083838 3482250 601588 2009193 2009193 2698487 COMPENSATED ABSENCES 98840 98840 X 2689901 0 2689901 0 2689901 2486055 0 2486055 0 2486055 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, 2025, 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, 2025, 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 133253 0 0 0 0 0 23357 0 52495 0 209105 0 0 0 DOUGLAS RACICOT OPERATIONS DIRECTOR 129733 0 0 0 0 0 21088 0 4138 0 154959 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.