2026-03-06T17:45:21-06:00 2025-12-31 371206530 SCHEFFEL BOYLE 322 STATE ST ALTON IL 620026135 990EZ 2025-01-01 371376453 MEETING OF THE RIVERS FOUNDATION MEET 6184672280 2 LOCK AND DAM WAY EAST ALTON IL 62024 DEANNA BARNES CHAIRMAN 6184672280 2026-02-27 1 HOPE WILSCHETZ P03331810 6184654288 2026-02-26 2025 2025-03-06 01:10:19Z X X WWW.MTRF.ORG X X 32142 X 5269 26243 16475 9768 630 15667 9932 9932 5735 57305 0 63040 57305 63040 57305 63040 0 0 57305 63040 X THE MEETING OF THE RIVERS FOUNDATION- THROUGH THE NATIONAL GREAT RIVERS MUSEUM, CONDUCTS PROGRAMS AND ACTIVITIES THAT PROMOTE PUBLIC AWARENESS AND UNDERSTANDING OF THE GREAT RIVERS, THEIR ENVIROMENTS, THEIR PLACE IN THE NATURAL WORLD, AND THE DYNAMIC INTERACTION BETWEEN THE RIVER SYSTEMS AND THE HUMAN AND WILDLIFE COMMUNITIES THAT BORDER THEM. THE MEETING OF THE RIVERS FOUNDATION- THROUGH THE NATIONAL GREAT RIVERS MUSEUM, CONDUCTS PROGRAMS AND ACTIVITIES THAT PROMOTE PUBLIC AWARENESS AND UNDERSTANDING OF THE GREAT RIVERS, THEIR ENVIROMENTS, THEIR PLACE IN THE NATURAL WORLD, AND THE DYNAMIC INTERACTION BETWEEN THE RIVER SYSTEMS AND THE HUMAN AND WILDLIFE COMMUNITIES THAT BORDER THEM. 0 5974 5974 DEANNA BARNES CHAIRMAN 4.00 0 0 0 NORBERT SEWING TREASURER 4.00 0 0 0 RODNEY GREEN SECRETARY 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL DEANNA BARNES 200 PIASA ST ALTON IL 62002 6184656676 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5083 7565 4373 4714 5269 27004 5083 7565 4373 4714 5269 27004 27004 1350 400 700 1435 630 4515 31519 121359 0.85680 0.85670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FACILITY RENTAL - 2021 AMOUNT: $ 1,350. 2022 AMOUNT: $ 400. OTHER INCOME - 2023 AMOUNT: $ 700. 2024 AMOUNT: $ 1,435. 2025 AMOUNT: $ 630. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 26,243. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,475. GROSS PROFIT: 9,768. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,773. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,702. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,475. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX. AMOUNT: 1,702. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 630. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: VOLUNTEER APPRECIATION EXPENSES. AMOUNT: 2,096. DESCRIPTION: ADMIN. AMOUNT: 3,958. DESCRIPTION: SPECIAL EVENTS/PROJECTS. AMOUNT: 3,878. TOTAL TO FORM 990-EZ, LINE 16: 9,932. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.