2025-06-24T02:21:14-00:00 2024-12-31 205124049 THOMSON & METIVIER PC 1901 W RIDGE ST STE 11 MARQUETTE MI 49855 990EZ 2024-01-01 383396440 MARQUETTE ALGER RECONCILIATION SERVICE INC MARQ 9062268600 914 W BARAGA AVENUE MARQUETTE MI 49855 RICK SANVILLE PRESIDENT 9062268600 2025-06-24 true PATRICK N THOMSON CPA P00710041 9062261979 2025-06-24 2024 2025-03-06 01:10:19Z X https//marsmediation.org/ X X 140608 X 116687 22969 952 140608 95869 5276 9350 552 15573 126620 13988 41765 -8900 46853 X 44806 48573 44806 48573 3041 1720 41765 46853 MEDIATION SERVICES TO RESOLVE CONFLICT CONCILIATED OR MEDIATED THROUGH COMMUNISTY DISPUTE RESOLUTION PROGRAM, MEDIATOR TRAINING, WORKSHOPS. 126620 PERMANENCY PLANNING MEDIATION PROJECT - FACILITATION OF PROCESS LEADING TO DETERMINATION OF SAFE, PERMANENT HOME FOR CHILDREN AFFECTED BY ABUSE NEGLECT MATTERS 126620 HEATHER ADDISON FUND DEVELOPMENT CHAIR 000.00 0 LESLEY ADDISON TREASURER 000.00 0 HON MICHAEL ANDEREGG VICE PRESIDENT 000.00 0 LAURA KENNEDY DIRECTOR 000.00 0 ANDREA MONNETT DIRECTOR 000.00 0 WILLIAM FERNS BOARD DEVELOPMENT 000.00 0 MARYBETH MARIN SECRETARY 000.00 0 RICK SANVILLE PRESIDENT 000.00 0 DARRELL DETTMAN DIRECTOR 000.00 0 JULIE BENNETT DIRECTOR 000.00 0 WILL SULLIVAN DIRECTOR 000.00 0 HON CHERYL HILL EX-OFFICIO DIRECTOR 000.00 0 JAN WISNIEWSKI EXECUTIVE DIRECTOR 040.00 54738 false false false false false false false 0 0 0 false false JAN A WISNIEWSKI 914 W BARAGA AVE MARQUETTE MI 49855 9062268600 false false false false false false false false false false false NONE NONE true X 73010 84579 118511 100491 116687 493278 73010 84579 118511 100491 116687 493278 493278 493278 71733 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue OTHER INCOME 952 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 984 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,758 Form 990-EZ, Part I, Line 16, Other Expenses EMPLOYEE APPRECIATION 125 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,750 Form 990-EZ, Part I, Line 16, Other Expenses MARKETING 867 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP FEES 2,893 Form 990-EZ, Part I, Line 16, Other Expenses STUDENT SUCCESS PROJECT 2,521 Form 990-EZ, Part I, Line 16, Other Expenses MISC 2,675 Form 990-EZ, Part I, Line 20, Net Assets PRIOR PERIOD ADJUSTMENT -8,900 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 3,041, End of year 1,720