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Nonprofit · EIN 38-3396440

MARQUETTE ALGER RECONCILIATION SERVICE

Tax-exempt · MARQUETTE, MI 49855

Financials

$95K$103K2021$114K$103K2023$141K$127K2024$94K$118K2025
Revenue Expenses · by fiscal year end
Financials of MARQUETTE ALGER RECONCILIATION SERVICE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$94,336$117,718-$23,382$37,823$2,141$35,682
December 31, 2024990-EZ$140,608$126,620$13,988$48,573$1,720$46,853
December 31, 2023990-EZ$113,978$103,429$10,549$44,806$3,041$41,765
December 31, 2021990-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.

NameTitleHours / weekCompensation
JAN WISNIEWSKIEXECUTIVE DIRECTOR40$57,800
HEATHER ADDISONFUND DEVELOPMENT CHAIR0$0
LESLEY ADDISONTREASURER0$0
HON MICHAEL ANDEREGGVICE PRESIDENT0$0
LAURA KENNEDYDIRECTOR0$0
ANDREA MONNETTDIRECTOR0$0
WILLIAM FERNSBOARD DEVELOPMENT0$0
MARYBETH MARINSECRETARY0$0
RICK SANVILLEPRESIDENT0$0
DARRELL DETTMANDIRECTOR0$0
JULIE BENNETTDIRECTOR0$0
WILL SULLIVANDIRECTOR0$0
HON CHERYL HILLEX-OFFICIO DIRECTOR0$0
LISA HAMMILL-STONEDIRECTOR0$0
990-EZ for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensation
JAN WISNIEWSKIEXECUTIVE DIRECTOR40$54,738
HEATHER ADDISONFUND DEVELOPMENT CHAIR0$0
LESLEY ADDISONTREASURER0$0
HON MICHAEL ANDEREGGVICE PRESIDENT0$0
LAURA KENNEDYDIRECTOR0$0
ANDREA MONNETTDIRECTOR0$0
WILLIAM FERNSBOARD DEVELOPMENT0$0
MARYBETH MARINSECRETARY0$0
RICK SANVILLEPRESIDENT0$0
DARRELL DETTMANDIRECTOR0$0
JULIE BENNETTDIRECTOR0$0
WILL SULLIVANDIRECTOR0$0
HON CHERYL HILLEX-OFFICIO DIRECTOR0$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
RICK SANVILLEPRESIDENT0$0
CHERYL HILLBOARD DEVELO0$0
MICHAEL ANDEREGGVICE PRESIDE0$0
LAURA KENNEDYBOARD MEMBER0$0
BILL WATERSBOARD MEMBER0$0
HEATHER ADDISONFUND DEVELOP0$0
LESLEY ADDISONTREASURY/BUD0$0
ANDREA MONNETTBOARD MEMBER0$0
WILLIAM FERNSBOARD DEVELO0$0
MARYBETH MARINFUND DEVELOP0$0
ERIC LYNCHBOARD MEMBER0$0
SARAH ANN DERWINBOARD MEMBER0$0
990-EZ for the year ended December 31, 2021: 11 people
NameTitleHours / weekCompensation
RICK SANVILLEPRESIDENT0$0
CHERYL HILLBOARD DEVELO0$0
MICHAEL ANDEREGGVICE PRESIDE0$0
VICKI BALLASADVISORY MEM0$0
BILL WATERSBOARD MEMBER0$0
HEATHER ADDISONFUND DEVELOP0$0
LESLEY ADDISONTREASURY/BUD0$0
PAM CHRISTENSENSECRETARY0$0
WILLIAM FERNSBOARD DEVELO0$0
MARYBETH MARINFUND DEVELOP0$0
EVAN BONSALLBUDGET PLANN0$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
Return prepared by
THOMSON & METIVIER PC

Mission

MEDIATION SERVICES TO RESOLVE CONFLICT

990-EZ for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$94,336$117,718$37,823XML
990-EZDecember 2024$140,608$126,620$48,573XML
990-EZDecember 2023$113,978$103,429$44,806XML
990-EZDecember 2022–––IRS
990-EZDecember 2021$94,950$102,928$15,771XML
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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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