2026-07-10T15:35:44-04:00 2025-12-31 311401523 ARVO ADVISORS INC 107 PLAZA DR STE G SAINT CLAIRSVILLE OH 43950 990 2025-01-01 341114192 BARTON VOLUNTEER FIRE DEPARTMENT BART 7406953029 70706 MAIN STREET SAINT CLAIRSVILLE OH 43950 DANA GOLETZ TREASURER 7403911546 2026-07-01 TERRENCE A LEE CPA P00100148 7406957266 2026-07-01 2025 2025-03-06 01:10:19Z DANA GOLETZ 52106 CENTER STREET ST CLAIRSVILLE OH 43950 641394 false X X 1951 OH PROVIDE EMERGENCY, FIRE AND AMBULANCE SERVICES TO LOCAL COMMUNITY. 5 4 6 60 0 1254226 60458 200629 298831 78116 130597 74771 66297 1607742 556183 39307 0 0 58849 69038 0 0 352414 189887 450570 258925 1157172 297258 3564256 3954710 7519 7521 3556737 3947189 X PROVIDE EMERGENCY, FIRE, AND AMBULANCE SERSVICES TO LOCAL COMMUNITIES. false false 258925 298831 PROVIDE EMERGENCY SERVICES TO LOCAL COMMUNITIES PROVIDE EMERGENCY SERVICES TO LOCAL COMMUNITIES. 258925 true false false false false false false false false false true false false false 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 true 0 0 false 6 true false false false false false false false false X 5 4 false false false false false false false true true false false false false false false false false false X DANA GOLETZ 7406953029 52106 CENTER STREET ST CLAIRSVILLE OH 43950 KIRK SMOLENAK FIRE CHIEF 20.00 X X 42360 0 0 LAURA MORRISON SECRETARY 5.00 X X 5179 0 0 CARA GAZDIK PRESIDENT X X 0 0 0 DANA GOLETZ TREASURER X X 0 0 0 JAMES WODARCYK VICE PRESIDE X X 0 0 0 47539 false false false 121 40144 20193 60458 LOCAL LEVY 624200 215833 215833 AMBULANCE TRANSPORT 624200 82918 82918 WATER HAUL 624200 80 80 298831 119181 119181 1488 1488 93 11449 126 -33 11449 11416 11416 144031 85085 58946 58946 VENDING & MISC RECEIPTS 5863 5863 5863 556183 298831 196894 64864 64864 4174 4174 16248 16248 100 100 2391 2391 13484 13484 67632 67632 19138 19138 FIRE EQUIPMENT 35399 35399 SUPPLIES 12294 12294 TRAINING 10795 10795 TRUCK/FUEL EXPENSE 7182 7182 5224 5224 258925 258925 0 0 91731 93511 2092328 2412204 84784 84784 1562755 1327159 295728 235596 980808 1109738 18877 18877 3564256 3954710 7298 7300 221 221 7519 7521 X 3556737 3947189 3556737 3947189 3564256 3954710 297258 93194 X false false X 34155 110909 212054 1254226 60458 1671802 66044 76289 278496 200629 298831 920289 172493 174950 149894 497337 136564 141827 278391 236763 329025 663043 1629805 509183 3367819 3367819 23929 49265 44259 81785 120669 319907 23929 49265 44259 81785 120669 319907 1276 2000 3276 261968 380290 707302 1711590 629852 3691002 0.91240 0.93430 0.09000 0.06000 X PART III, LINE 12 3,276 12494 12494 229374 122402 106972 1308920 1193100 115820 11967 11657 310 235596 PAYROLL TAXES 221 221 GUN BASH FUNDRA 66852 66852 41319 66852 66852 41319 41319 25533 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE EMERGENCY SERVICES TO LOCAL COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE COMPLETED 990 RETURN, IN EITHER PAPER OR ELECTRONIC FORMAT, GIVING ADEQUATE OPPORTUNITY TO REVIEW AND COMMENT PER EXISTING AND ESTABLISHED AUTHORIZATION OF THE FULL BOARD. ONCE APPROVED, THE RETURN FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.