2026-01-30T14:12:34-06:00 2025-12-31 141862861 ADVANTAGE TAX GROUP LLC - NPH 316 W HIGH AVENUE NEW PHILADELPHIA OH 44663 990 2025-01-01 346607928 BOLIVAR VOLUNTEER FIRE DEPARTMENT % SHAWN LYNCH BOLI 3308743115 PO BOX 136 BOLIVAR OH 44612 SHAWN LYNCH CHIEF 3308743115 2026-01-28 true TAONIE L STEAD EA P00920766 3303436525 2026-01-30 2025 2025-03-06 01:10:19Z SHAWN LYNCH PO BOX 136 BOLIVAR OH 44612 1078607 false X X 1950 OH FIRE, EMERGENCY AND RESCUE SVCS 3 1 34 0 0 65969 23305 1000094 1055278 24 24 0 1066087 1078607 0 0 821673 787412 0 0 469325 473374 1290998 1260786 -224911 -182179 1239829 1057648 0 1239829 1057648 FIRE, EMERGENCY AND RESCUE SVCS false false 1260786 1078607 BOLIVAR VOLUNTEER FIRE DEPT PROVIDED FIRE, EMERGENCY AMBULANCE AND RESCUE SERVICES FOR BOLIVAR AND LAWRENCE TWP. THEY ALSO PERFORMED PUBLIC SAFETY DUTIES SUCH AS SAFETY TOWN FOR CHILDREN AND SMOKE DETECTOR PUBLIC AWARENESS CAMPAIGNS. 1260786 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 false false false false false false false false false false false false false false true 0 0 true 34 true false false false false true true false false false false false false false false false false false false X 3 1 false false false false true true true true true false false true false false true true true false OH X KENT THOMPSON 3309332757 PO BOX 136 BOLIVAR OH 44612 X GABRIEL ASH TRUSTEE 2.00 0.00 X 0 0 0 CURTIS SEWARD TRUSTEE 2.00 0.00 X 0 0 0 JEREMY HENRY PRESIDENT 2.00 0.00 X 0 0 0 SHAWN LYNCH FIRE CHIEF 2.00 0.00 X 0 0 0 MEGHAN KIEFFER SECRETARY 2.00 0.00 X 0 0 0 KENT THOMPSON TREASURER 4.00 0.00 X 0 0 0 MATTHEW SEWARD VICE PRESIDENT 2.00 0.00 X 0 0 0 0 0 0 0 false false false 23305 23305 CONTRACT REVENUE 900099 805819 805819 TRANSPORTS SQUAD RUNS 900099 249459 249459 1055278 24 24 0 1078607 1055302 0 0 X 252406 252406 450877 450877 29102 29102 55027 55027 14373 14373 10656 10656 37541 37541 216522 216522 66757 66757 VEHICLE MAINTENANCE 50598 50598 LICENSES AND DUES 6554 6554 EDUCATION 228 228 GRANT & FUNDRAISING EXPENSES 4350 4350 65795 65795 1260786 1260786 0 0 393342 413211 67205 67230 3821437 3244230 779282 577207 1239829 1057648 0 0 X 1239829 1057648 1239829 1057648 1239829 1057648 X -182179 -2 X false false false X 587611 134542 172757 65969 23305 984184 692742 621285 683332 777089 805819 3580267 1280353 755827 856089 843058 829124 4564451 4564451 170 44 24 24 24 286 3588 3588 4568325 0.99920 0.99700 X 217418 217418 218575 204418 14157 349704 194298 155406 3035740 2845514 190226 577207 Members or stockholder classes and rights Part VI line 6 THERE IS ONE CLASS OF MEMBERS. APPLICANTS FOR MEMBERSHIP ARE REVIEWED BY THE FIRE CHIEF. UPON APPROVAL BY THE FIRE CHIEF THEY ARE ADDED TO THE MEMBERSHIP ON A PROBATIONARY BASIS AT WHICH TIME THEY MUST BE APPROVED BY THE MEMBERSHIP AT LARGE. Member election for additional members Part VI line 7a MEMBERS OF THE ORGANIZATION VOTE ON THE ELECTION OF NEW MEMBERS AND ON THE ELECTION OF THE BOARD OF TRUSTEES. Governing body decisions Part VI line 7b MEMBERS OF THE ORGANIZATION MUST APPROVE THE ANNUAL BUDGET AND ALL FINANCIAL PROPOSALS OUTSIDE OF THE ANNUAL BUDGET. Governing body meeting documentation Part VI line 8a MINUTES ARE KEPT OF ALL MEETINGS OF THE BOARD OF TRUSTEES Committee meeting documentation Part VI line 8b MINUTES ARE KEPT OF ANY COMMITTEE MEETINGS HELD BY THE ORGANIZATION Form 990 governing body review Part VI line 11 THE FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO A REGULAR BOARD MEETING AND ANY COMMENTS, QUESTIONS OR CONCERNS ARE REVIEWED AT THE NEXT REGULAR BOARD MEETING. A DRAFT OF FORM 990 WAS PRESENTED TO THE TREASURER AND TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. CEO executive director top management comp Part VI line 15a TRUSTEES SERVE WITHOUT PAY. THE PAY OF THE CHIEF AND OTHER OFFICERS OF THE ORGANIZATION ARE DETERMINED BY THE BUDGET PROCESS WHICH REQUIRES APPROVAL OF THE TRUSTEES AND THE MEMBERSHIP AT LARGE. Other officer or key employee compensation Part VI line 15b TRUSTEES SERVE WITHOUT PAY. THE PAY OF ALL OFFICERS AND EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE BUDGET PROCESS WHICH REQUIRES APPROVAL OF THE TRUSTEES AND THE MEMBERSHIP AT LARGE. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATIONAL OFFICE. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING ($2) List of other expenses Part IX line 24e CHIEF AND FIREFIGHTER SUPPLIES $24710 EMS SUPPLIES $34925 PUBLIC RELATIONS $1014 DEPT SUPPLIES $3852 SERVICE CHARGES $1294