2024-09-13T10:28:20-04:00 2023-12-31 382999070 BARTKOWIAK ACCTG & TAX SERVICE PC 710 CHIPPEWA SQUARE SUITE 105 MARQUETTE MI 49855 990EZ 2023-01-01 383396440 MARQUETTE ALGER RECONCILIATION SERV SERVICE INC MARQ 9062268600 914 W BARAGA AVE MARQUETTE MI 49855 RICK SANVILLE PRESIDENT 9062268600 2024-08-22 false ROBERT J BARTKOWIAK P00806447 9062288080 2024-08-23 2023 2024-08-08 14:25:15Z X X NONE X X 113978 X 100491 13487 113978 75515 3380 9925 1083 13526 103429 10549 31216 41765 X 33537 44806 33537 44806 2321 3041 31216 41765 X MEDIATION SERVICES TO RESOLVE CONFLICT CONCILIATED OR MEDIATED THROUGH COMMUNITY DISPUTE RESOLUTION PROGRAM, MEDIATOR TRAINING, WORKSHOPS 77627 PERMANENCY PLANNING MEDIATION PROJECT - FACILITATION OF PROCESS LEADING TO DETERMINATION OF SAFE, PERMANENT HOME FOR CHILDREN AFFECTED BY ABUSE & NEGLECT MATTERS. SAME A ABOVE 25802 103429 RICK SANVILLE PRESIDENT 000.00 0 CHERYL HILL BOARD DEVELO 000.00 0 MICHAEL ANDEREGG VICE PRESIDE 000.00 0 LAURA KENNEDY BOARD MEMBER 000.00 0 BILL WATERS BOARD MEMBER 000.00 0 HEATHER ADDISON FUND DEVELOP 000.00 0 LESLEY ADDISON TREASURY/BUD 000.00 0 ANDREA MONNETT BOARD MEMBER 000.00 0 WILLIAM FERNS BOARD DEVELO 000.00 0 MARYBETH MARIN FUND DEVELOP 000.00 0 ERIC LYNCH BOARD MEMBER 000.00 0 SARAH ANN DERWIN BOARD MEMBER 000.00 0 false false false false false false false false false MARQUETTE ALGER RECONCILIATION SERV 715 WASHINGTON ST MARQUETTE MI 49855 9062268600 false false false false false false false false false false false NONE NONE true X 82302 73010 84579 118511 100491 458893 82302 73010 84579 118511 100491 458893 458893 458893 66242 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 246 OFFICE 802 INFORMATION TECHNOLOGY 3,043 TRAVEL 148 INSURANCE 2,926 TELEPHONE 2,112 EDUCATION & TRAINING 150 MISCELLANEOUS EXPENSE 765 FUNDRAISING EXP 3,334 TOTAL 13,526 FORM 990-EZ, PART II, LINE 24 15,522 15,522 LESS ACCUMULATED DEPRECIATION 15,522 15,522 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 2,321 3,041 FORM 990-EZ, PART III, LINE 31 SAME A ABOVE