Nonprofit · EIN 38-3396440
MARQUETTE ALGER RECONCILIATION SERVICE
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $94,336 | $117,718 | -$23,382 | $37,823 | $2,141 | $35,682 |
| December 31, 2024 | 990-EZ | $140,608 | $126,620 | $13,988 | $48,573 | $1,720 | $46,853 |
| December 31, 2023 | 990-EZ | $113,978 | $103,429 | $10,549 | $44,806 | $3,041 | $41,765 |
| December 31, 2021 | 990-EZ | $94,950 | $102,928 | -$7,978 | $15,771 | $2,260 | $13,511 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $75,264
- Program service revenue
- $17,011
- Other revenue
- $2,061
Expenses
- Compensation of officers, directors and key employees
- $57,800
- Salaries, compensation and benefits (total)
- $87,463
- Professional fees and payments to contractors
- $6,980
- Occupancy
- $10,500
- Other expenses
- $12,775
- Program services (functional)
- $117,719
Balance sheet and other
- Total assets, start of year
- $48,573
- Total assets, end of year
- $37,823
- Total liabilities, end of year
- $2,141
- Net assets, end of year
- $35,682
- Cash, savings and investments
- $37,823
- Gross receipts
- $94,336
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN WISNIEWSKI | EXECUTIVE DIRECTOR | 40 | $57,800 |
| HEATHER ADDISON | FUND DEVELOPMENT CHAIR | 0 | $0 |
| LESLEY ADDISON | TREASURER | 0 | $0 |
| HON MICHAEL ANDEREGG | VICE PRESIDENT | 0 | $0 |
| LAURA KENNEDY | DIRECTOR | 0 | $0 |
| ANDREA MONNETT | DIRECTOR | 0 | $0 |
| WILLIAM FERNS | BOARD DEVELOPMENT | 0 | $0 |
| MARYBETH MARIN | SECRETARY | 0 | $0 |
| RICK SANVILLE | PRESIDENT | 0 | $0 |
| DARRELL DETTMAN | DIRECTOR | 0 | $0 |
| JULIE BENNETT | DIRECTOR | 0 | $0 |
| WILL SULLIVAN | DIRECTOR | 0 | $0 |
| HON CHERYL HILL | EX-OFFICIO DIRECTOR | 0 | $0 |
| LISA HAMMILL-STONE | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAN WISNIEWSKI | EXECUTIVE DIRECTOR | 40 | $54,738 |
| HEATHER ADDISON | FUND DEVELOPMENT CHAIR | 0 | $0 |
| LESLEY ADDISON | TREASURER | 0 | $0 |
| HON MICHAEL ANDEREGG | VICE PRESIDENT | 0 | $0 |
| LAURA KENNEDY | DIRECTOR | 0 | $0 |
| ANDREA MONNETT | DIRECTOR | 0 | $0 |
| WILLIAM FERNS | BOARD DEVELOPMENT | 0 | $0 |
| MARYBETH MARIN | SECRETARY | 0 | $0 |
| RICK SANVILLE | PRESIDENT | 0 | $0 |
| DARRELL DETTMAN | DIRECTOR | 0 | $0 |
| JULIE BENNETT | DIRECTOR | 0 | $0 |
| WILL SULLIVAN | DIRECTOR | 0 | $0 |
| HON CHERYL HILL | EX-OFFICIO DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK SANVILLE | PRESIDENT | 0 | $0 |
| CHERYL HILL | BOARD DEVELO | 0 | $0 |
| MICHAEL ANDEREGG | VICE PRESIDE | 0 | $0 |
| LAURA KENNEDY | BOARD MEMBER | 0 | $0 |
| BILL WATERS | BOARD MEMBER | 0 | $0 |
| HEATHER ADDISON | FUND DEVELOP | 0 | $0 |
| LESLEY ADDISON | TREASURY/BUD | 0 | $0 |
| ANDREA MONNETT | BOARD MEMBER | 0 | $0 |
| WILLIAM FERNS | BOARD DEVELO | 0 | $0 |
| MARYBETH MARIN | FUND DEVELOP | 0 | $0 |
| ERIC LYNCH | BOARD MEMBER | 0 | $0 |
| SARAH ANN DERWIN | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2021: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK SANVILLE | PRESIDENT | 0 | $0 |
| CHERYL HILL | BOARD DEVELO | 0 | $0 |
| MICHAEL ANDEREGG | VICE PRESIDE | 0 | $0 |
| VICKI BALLAS | ADVISORY MEM | 0 | $0 |
| BILL WATERS | BOARD MEMBER | 0 | $0 |
| HEATHER ADDISON | FUND DEVELOP | 0 | $0 |
| LESLEY ADDISON | TREASURY/BUD | 0 | $0 |
| PAM CHRISTENSEN | SECRETARY | 0 | $0 |
| WILLIAM FERNS | BOARD DEVELO | 0 | $0 |
| MARYBETH MARIN | FUND DEVELOP | 0 | $0 |
| EVAN BONSALL | BUDGET PLANN | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 914 W BARAGA AVENUE, MARQUETTE, MI 49855-4033
- In care of
- % JENNIFER FRAZIER
- Signed the 990-EZ
- RICK SANVILLE, PRESIDENT
- Phone
- (906) 226-8600
- Website
- https//marsmediation.org/
- Return prepared by
- THOMSON & METIVIER PC
Mission
MEDIATION SERVICES TO RESOLVE CONFLICT
Program accomplishments
- Community mediation and conciliation programs provide structured, voluntary processes for resolving disputes, guided by trained mediators through dialogue, collaborative problem-solving, and workshops focused on practical skills.Expenses $117,719
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-3396440
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $37,823
- Income (IRS master file)
- $94,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $94,336 | $117,718 | $37,823 | XML |
| 990-EZ | December 2024 | $140,608 | $126,620 | $48,573 | XML |
| 990-EZ | December 2023 | $113,978 | $103,429 | $44,806 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $94,950 | $102,928 | $15,771 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3396440).
Questions about MARQUETTE ALGER RECONCILIATION SERVICE
- What is the EIN of MARQUETTE ALGER RECONCILIATION SERVICE?
- The employer identification number (EIN) of MARQUETTE ALGER RECONCILIATION SERVICE is 38-3396440.
- Is MARQUETTE ALGER RECONCILIATION SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MARQUETTE ALGER RECONCILIATION SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARQUETTE ALGER RECONCILIATION SERVICE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARQUETTE ALGER RECONCILIATION SERVICE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARQUETTE ALGER RECONCILIATION SERVICE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MARQUETTE ALGER RECONCILIATION SERVICE?
- The 990-EZ for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $57,800 (JAN WISNIEWSKI, EXECUTIVE DIRECTOR).
- How much revenue does MARQUETTE ALGER RECONCILIATION SERVICE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,336, expenses of $117,718 and total assets of $37,823 at year end.
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