2026-07-20T12:27:57-05:00 2025-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990EZ 2025-01-01 742619490 GRUENE MERCHANTS ASSOCIATION GRUE 8306295077 1601 HUNTER ROAD NEW BRAUNFELS TX 78130 CECIL EAGER PRESIDENT 8306295077 2026-07-15 1 ASHLEY L BRAND P01307270 2108291300 2026-07-15 2025 2025-03-06 01:10:19Z X X WWW.GRUENEMARKETDAYS.COM X X 183246 X 139344 43902 183246 1100 46693 6579 12258 3578 113179 183387 -141 47655 1717 49231 X 30837 34811 18135 16137 48972 50948 1317 1717 47655 49231 X ACT AS A "CHAMBER OF COMMERCE" MARKET DAYS AND THE CHRISTMAS PROGRAM, EDUCATE THE PUBLIC ABOUT HISTORIC TRADITIONS AND PUBLICIZE THE HISTORIC DISTRICT. AN ESTIMATED 70,000 PEOPLE PARTICIPATE EACH YEAR. 0 0 SIGNS AND OTHER PUBLICATIONS ARE PRODUCED TO INFORM THE PUBLIC OF THE HISTORY OF GRUENE, TX & PROVIDE HISTORIC WALKING TOURS. AN ESTIMATED 600,000 PEOPLE TOUR ANNUALLY. 0 0 CECIL EAGER PRESIDENT/SECRETARY 1.00 0 0 0 EMMA M THRIFT MARKET DAYS COORDINATOR 20.00 46693 0 0 MIKE MRLIK VICE PRESIDENT/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 THE ORGANIZATION 1601 HUNTER ROAD NEW BRAUNFELS TX 78130 8306295077 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: COMMUNITIES IN SCHOOLS OF S CENTRAL TEXAS. GRANTEE ADDRESS: 161 S CASTELL AVE NEW BRAUNFELS, TX 78130. DATE OF GIFT: 12/04/25. AMOUNT GIVEN: 1,100. TOTAL TO FORM 990-EZ, LINE 14: 12,258. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,998. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,260. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 48,377. DESCRIPTION: AE HOLIDAY MISCELLANEOUS. AMOUNT: 185. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,301. DESCRIPTION: ENTERTAINER FEES. AMOUNT: 4,500. DESCRIPTION: EVENT PERMIT FEES. AMOUNT: 103. DESCRIPTION: INSURANCE. AMOUNT: 2,814. DESCRIPTION: LIGHTING. AMOUNT: 150. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 168. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,497. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 49. DESCRIPTION: SANITATION. AMOUNT: 7,430. DESCRIPTION: SECURITY. AMOUNT: 5,720. DESCRIPTION: SERVICE CHARGE. AMOUNT: 1,251. DESCRIPTION: SIGNS. AMOUNT: 2,525. DESCRIPTION: STORAGE. AMOUNT: 1,140. DESCRIPTION: TELEPHONE. AMOUNT: 1,196. DESCRIPTION: TENTS. AMOUNT: 3,500. DESCRIPTION: TRAFFIC CONTROL. AMOUNT: 23,598. DESCRIPTION: TRASH PICK-UP. AMOUNT: 2,958. DESCRIPTION: A-C ADJUSTMENT. AMOUNT: 1,717. TOTAL TO FORM 990-EZ, LINE 16: 113,179. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 1,717. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,135. END OF YEAR AMOUNT: 16,137. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 1,317. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 507. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,210. 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.