Talleyville Fire Co
- Assets
- $4.7m
- Revenue
- $3.6m
- Investments
- $56.5k
- Employees
- 76
- Location
- Wilmington, DE
- Founding
- 10/1977
- Data as of
- 12/2023
- EIN
- 51-0098711
Organization Overview
Talleyville Fire Co is located in Wilmington, DE. The organization was established in 1977. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2023, Talleyville Fire Co employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Talleyville Fire Co is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Talleyville Fire Co generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $3.9m during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES FIRE,AMBULANCE AND RESCUE SERVICES FOR 50,000 RESIDENTS OF NEW CASTLE COUNTY, DELAWARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRE, AMBULANCE AND RESCUE SERVICES PROVIDED FOR 50,000 RESIDENTS OF NEW CASTLE COUNTY, DELAWARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Miller President | OfficerTrustee | 30 | $0 |
Paul Bazzoli Vice President | OfficerTrustee | 30 | $0 |
Thomas Looney Director | Trustee | 15 | $0 |
Gary Christiansen Director | Trustee | 15 | $0 |
Andy Ziegler Director | Trustee | 15 | $0 |
Rick Fantini Director | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,398 |
| Related organizations | $0 |
| Government grants | $1,694,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,214,491 |
| Total Program Service Revenue | $1,301,448 |
| Investment income | $10,918 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $109,305 |
| Net Gain/Loss on Asset Sales | $7,161 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,643,323 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,500 |
| Grants and other assistance to domestic individuals. | $15,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $166,563 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,711,238 |
| Pension plan accruals and contributions | $99,828 |
| Other employee benefits | $223,902 |
| Payroll taxes | $129,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,830 |
| Fees for services: Accounting | $8,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,015 |
| Information technology | $10,673 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,736 |
| Interest | $98,654 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $467,440 |
| Insurance | $105,487 |
| All other expenses | $543,194 |
| Total functional expenses | $3,860,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $713,821 |
| Savings and temporary cash investments | $323,586 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,999 |
| Net Land, buildings, and equipment | $3,470,632 |
| Investments—publicly traded securities | $177,992 |
| Investments—other securities | $56,505 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,744,535 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,502,773 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $55,815 |
| Total liabilities | $2,558,588 |
| Net assets without donor restrictions | $2,185,947 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,744,535 |