Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 31.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$1,608
Down $3,636 (-69%) from 2023
Net Assets
Up$1,608
Up $4,022 (+167%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$130,640
Down $7,272 (-5.3%) from 2023
Expenses
Down$126,618
Down $22,850 (-15%) from 2023
Net Income
Up$4,022
Up $15,578 (+135%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 6, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $137,555
Mission and Program Overview
Mission
PUBLIC CHARITY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FACILITY HAS SERVED AS HOST TO OVER 6,000 MIDDLE SCHOOL STUDENTS DURING THE FIRST YEAR OF OPERATIONTHIS OPEN DAY EXPERIENCE IS OFFERED EVERY FRIDAY NIGHT OF THE YEAR. THE AVERAGE (115) IS NEAR CAPACITY EACH DAYPROGRAMS INCLUDE GAMES, MOVIES, DANCING, AND KARAOKE SPECIAL GUESTS WITH MUSIC AND DANCE EXHIBITIONS (45%) | $0 | $44,347 |
| THE COMMUNITY CENTER PROVIDES OPPORTUNITIES FOR LOCAL MIDDLE SCHOOL OPEN HOUSES-3 (300 PEOPLE)THE SERVICE PROVIDES OPPORTUNITIES FOR STUDENTS TO ENGAGE IN PROGRAMS AWAY FROM THEIR SCHOOL ENVIRONMENTAND INTEGRATE KNOWLEDGE FROM STUDENTS WHO REPRESENT SIX DIFFERENT SCHOOLS. 25% | $0 | $24,637 |
| THE CENTER HAS WORKED HARD TO ESTABLISH A SUPPLEMENTAL EDUCATION PROGRAM THAT WEAVES STEAM CURRICULA(SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) TO UNDERSTAND THE EDUCATIONAL VALUES THESE PROGRAMOPPORTUNITIES LEND TO THE STUDENTS THAT REGISTER TO PARTICIPATE IN THE PROGRAMS. 20% | $0 | $19,710 |
| THE CENTER OFFERS A SAFE, FUN ENVIRONMENT FREE OF NEGATIVE PRESSURES THAT LEAD TO UNDESIRABLE BEHAVIORS, FOSTERING SOCIALIZATION RECREATION. OPEN PLAY IS HELD WEEKLY FOR MIDDLE SCHOOL STUDENTS WHERE THEY PARTICIPATE IN INSTRUCTOR DRIVEN ZUMBA, KARAOKE, ROCKWALL CLIMBING, BILLARDS, TABLE TENNIS, ARCADE GAMES, MOVIES, AND DANCING. ADMISSION FEES FOR THIS ACTIVITY PROVIDE FUNDS FOR EQUIPMENT AND SUPPLIES TO SUPPORT THE CENTER. 1 STAFF AND VOLUNTEERS WORK THESE EVENTS. $9,855 10% | $0 | $9,855 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIGIT ANNE HOLT | Executive Director | FT | $41,400 | - | $41,400 |
| DR TERRY SCHWARTZ | President | PT | $0 | - | - |
| TIM HEINRICHS | Vice-President | PT | $0 | - | - |
| ELIZABETH ANNE PARKER | Secretary/Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Imerge Inc Community Center Nfp
- EIN
- 92-0736390
- Phone
- 6184338997
- Address
- 200 W THIRD ST, ALTON, IL 62002
Signing Officer
- Name
- Terry G Schwartz
- Title
- President
- Phone
- 6184338997
- Signed
- 2025-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dennis Rose and Associates Pc
- Address
- 1904 STATE ST, ALTON, IL 62002
- Preparer
- Sharon Koenig
- Phone
- 6184654999
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“The center offers a safe, fun environment free of negative pressures that lead to undesirable behaviors, fostering socialization recreation. Open play is held weekly for middle school students where they participate in instructor driven zumba, karaoke, rockwall climbing, billards, table tennis, arcade games, movies, and dancing. Admission fees for this activity provide funds for equipment and supplies to support the center. 1 staff and volunteers work these events. $9,855 10%”
Other
“Part iii #28 - operational approach - $24,637 25% - all activities are conducted in the center. They are funded in part by donations. Fees for specific programs are assessed. The activities are conducted by the centers ceo, the board of directors, and volunteers from the community (parents, university students, friends and relatives of the director). Costs also associated with the operation include the partial costs of the lease/utilities in #29.”
Other
“Part iii #29 - education and cultural enrichment - $44,347 45% - the centers cyber cafe provides a safe and structured (protected) access to the internet for students to use for the purpose of research and education. The centers movie theater provides screenings of educational, historical and contemporary films. Experts provide vocational demonstrations for students to participate in cooking, cultural dance, and operating disc-jocky(dj) equipment for students.”
Other
“Part iii #30 - technology - $19,710 20% - the tech center is used to teach students the elements required to build computers. Instruction is provided students through the center has established a relationship with the st louis science center to establish a stem program to teach students how to create computer game programs led by volunteer instructors. Costs also associated with the operation includes the partial costs of rent/utilities.”
Form 990EZ, Part I, Line 16
“SUPPLIES 4379.”
Form 990EZ, Part I, Line 16
“Computer & electronics 1250.”
Form 990EZ, Part I, Line 16
“GAMING SUPPLIES 750.”
Form 990EZ, Part I, Line 16
“FIRE SYSTEM 750.”
Raw XML Appendix185 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRY SCHWARTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6183650926 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 94 HAWTHORNE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1608 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89368 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6915 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4022 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8690 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5244 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1608 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8147 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137555 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15062 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2414 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1608 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1608 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 61772 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 41400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIGIT ANNE HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR TERRY SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM HEINRICHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH ANNE PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7129 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC CHARITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1750 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE COMMUNITY CENTER PROVIDES OPPORTUNITIES FOR LOCAL MIDDLE SCHOOL OPEN HOUSES-3 (300 PEOPLE)THE SERVICE PROVIDES OPPORTUNITIES FOR STUDENTS TO ENGAGE IN PROGRAMS AWAY FROM THEIR SCHOOL ENVIRONMENTAND INTEGRATE KNOWLEDGE FROM STUDENTS WHO REPRESENT SIX DIFFERENT SCHOOLS. 25% |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE FACILITY HAS SERVED AS HOST TO OVER 6,000 MIDDLE SCHOOL STUDENTS DURING THE FIRST YEAR OF OPERATIONTHIS OPEN DAY EXPERIENCE IS OFFERED EVERY FRIDAY NIGHT OF THE YEAR. THE AVERAGE (115) IS NEAR CAPACITY EACH DAYPROGRAMS INCLUDE GAMES, MOVIES, DANCING, AND KARAOKE SPECIAL GUESTS WITH MUSIC AND DANCE EXHIBITIONS (45%) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE CENTER HAS WORKED HARD TO ESTABLISH A SUPPLEMENTAL EDUCATION PROGRAM THAT WEAVES STEAM CURRICULA(SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) TO UNDERSTAND THE EDUCATIONAL VALUES THESE PROGRAMOPPORTUNITIES LEND TO THE STUDENTS THAT REGISTER TO PARTICIPATE IN THE PROGRAMS. 20% |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THE CENTER OFFERS A SAFE, FUN ENVIRONMENT FREE OF NEGATIVE PRESSURES THAT LEAD TO UNDESIRABLE BEHAVIORS, FOSTERING SOCIALIZATION RECREATION. OPEN PLAY IS HELD WEEKLY FOR MIDDLE SCHOOL STUDENTS WHERE THEY PARTICIPATE IN INSTRUCTOR DRIVEN ZUMBA, KARAOKE, ROCKWALL CLIMBING, BILLARDS, TABLE TENNIS, ARCADE GAMES, MOVIES, AND DANCING. ADMISSION FEES FOR THIS ACTIVITY PROVIDE FUNDS FOR EQUIPMENT AND SUPPLIES TO SUPPORT THE CENTER. 1 STAFF AND VOLUNTEERS WORK THESE EVENTS. $9,855 10% |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24637 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 44347 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 19710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 9855 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47277 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7658 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126618 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98549 |
| IRS990EZ/TotalRevenueAmt | 0 | 130640 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 161003 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21775 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 21775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 130502 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 313280 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 313280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 313280 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER OFFERS A SAFE, FUN ENVIRONMENT FREE OF NEGATIVE PRESSURES THAT LEAD TO UNDESIRABLE BEHAVIORS, FOSTERING SOCIALIZATION RECREATION. OPEN PLAY IS HELD WEEKLY FOR MIDDLE SCHOOL STUDENTS WHERE THEY PARTICIPATE IN INSTRUCTOR DRIVEN ZUMBA, KARAOKE, ROCKWALL CLIMBING, BILLARDS, TABLE TENNIS, ARCADE GAMES, MOVIES, AND DANCING. ADMISSION FEES FOR THIS ACTIVITY PROVIDE FUNDS FOR EQUIPMENT AND SUPPLIES TO SUPPORT THE CENTER. 1 STAFF AND VOLUNTEERS WORK THESE EVENTS. $9,855 10% |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART III #28 - OPERATIONAL APPROACH - $24,637 25% - ALL ACTIVITIES ARE CONDUCTED IN THE CENTER. THEY ARE FUNDED IN PART BY DONATIONS. FEES FOR SPECIFIC PROGRAMS ARE ASSESSED. THE ACTIVITIES ARE CONDUCTED BY THE CENTERS CEO, THE BOARD OF DIRECTORS, AND VOLUNTEERS FROM THE COMMUNITY (PARENTS, UNIVERSITY STUDENTS, FRIENDS AND RELATIVES OF THE DIRECTOR). COSTS ALSO ASSOCIATED WITH THE OPERATION INCLUDE THE PARTIAL COSTS OF THE LEASE/UTILITIES IN #29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART III #29 - EDUCATION AND CULTURAL ENRICHMENT - $44,347 45% - THE CENTERS CYBER CAFE PROVIDES A SAFE AND STRUCTURED (PROTECTED) ACCESS TO THE INTERNET FOR STUDENTS TO USE FOR THE PURPOSE OF RESEARCH AND EDUCATION. THE CENTERS MOVIE THEATER PROVIDES SCREENINGS OF EDUCATIONAL, HISTORICAL AND CONTEMPORARY FILMS. EXPERTS PROVIDE VOCATIONAL DEMONSTRATIONS FOR STUDENTS TO PARTICIPATE IN COOKING, CULTURAL DANCE, AND OPERATING DISC-JOCKY(DJ) EQUIPMENT FOR STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART III #30 - TECHNOLOGY - $19,710 20% - THE TECH CENTER IS USED TO TEACH STUDENTS THE ELEMENTS REQUIRED TO BUILD COMPUTERS. INSTRUCTION IS PROVIDED STUDENTS THROUGH THE CENTER HAS ESTABLISHED A RELATIONSHIP WITH THE ST LOUIS SCIENCE CENTER TO ESTABLISH A STEM PROGRAM TO TEACH STUDENTS HOW TO CREATE COMPUTER GAME PROGRAMS LED BY VOLUNTEER INSTRUCTORS. COSTS ALSO ASSOCIATED WITH THE OPERATION INCLUDES THE PARTIAL COSTS OF RENT/UTILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 4379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPUTER & ELECTRONICS 1250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GAMING SUPPLIES 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FIRE SYSTEM 750. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY G SCHWARTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6184338997 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMERGE INC COMMUNITY CENTER NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMER |
| ReturnHeader/Filer/EIN | 0 | 920736390 |
| ReturnHeader/Filer/PhoneNum | 0 | 6184338997 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 W THIRD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62002 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371375191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENNIS ROSE AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1904 STATE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6184654999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON KOENIG |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T13:05:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,608
- Liabilities
- -
- Net assets
- $1,608
- Revenue
- $130,640
- Expenses
- $126,618
- Net income
- $4,022
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.32 | $0.34 | $0.02 | |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.02 | $0.02 | $1.31 | $1.27 | $0.04 | |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.05 | $0.08 | $0.02 | $1.38 | $1.49 | $0.12 |