2022-11-15T22:34:46-05:00 2021-12-31 264456234 KENNETH DALE JACOBSON CPA PLLC 500 W 2ND STREET SUITE 1900 AUSTIN TX 78701 990 2021-01-01 742983159 TEXAS HILL COUNTRY WINERIES INC TEXA 8309987654 PO BOX 96 JOHNSON CITY TX 78636 MIKE BATEK TREASURER 8309987654 2022-10-17 true MIKE BATEK XXX-XX-XXXX KENNETH DALE JACOBSON CPA P00959316 5129069124 2022-10-17 X 2021 2022-09-23 18:48:47Z JOHN RIVENBURGH PO BOX 96 JOHNSON CITY TX 78636 435962 false X WWW.TEXASWINETRAIL.COM X 2000 TX ORGANIZED FOR WINE INDUSTRY RELATED EDUCATION AND PROMOTION. 50 50 2 0 66527 91919 192934 346321 0 1625 -2278 261086 435962 23250 0 0 125990 124677 0 0 209377 196338 358617 321015 -97531 114947 87315 190448 5316 5429 81999 185019 X ORGANIZED FOR WINE INDUSTRY RELATED EDUCATION AND PROMOTION. false false PROVIDING PROMOTIONAL AND EDUCATIONAL INFORMATION ON THE WINE INDUSTRY. PROVIDING PROMOTIONAL AND EDUCATIONAL INFORMATION ON THE WINE INDUSTRY. false false false true false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 3 0 false 2 true false false false false false false false false X 50 50 false false false false true true true true true true false false false false false false false false X MIKE BATEK 8309987654 10257 WEST US-290 HYE TX 78635 X JOHN RIVENBURGH PRESIDENT X X 0 0 0 PHILIP HAWKINS VICE-PRESIDE X X 0 0 0 KATHARINE BRUNDRETT SECRETARY X X 0 0 0 MIKE BATEK TREASURER X X 0 0 0 DAVID KUHLKEN MEMBER-AT-LA X 0 0 0 SETH URBANEK MEMBER-AT-LA X 0 0 0 KAREN DEBERRY MEMBER-AT-LA X 0 0 0 JANUARY WIESE EXECUTIVE DI X X 0 0 0 KATE LAFLEUR COMMUNICATIO X X 0 0 0 LINDSEY FELTY OPERATIONS C X 0 0 0 true false false 91600 319 91919 WINE TRAIL EVENT 900099 199397 199397 INDUSTRY EVENTS 541800 102424 102424 MARKETING/ADVERTISING 900099 44500 44500 346321 DISCOUNTS RECEIVED 900099 62 62 DISCOUNTS GIVEN 900099 -2340 -2340 -2278 435962 344043 115740 115740 8937 8937 3870 3870 4000 4000 13285 13285 118566 118566 6261 6261 9855 9855 413 413 761 761 1292 1292 INDUSTRY EVENTS EXPENSES 26140 26140 SCHOLARSHIP AWARDS 6500 6500 TRAIL EVENT EXPENSES 5069 5069 WINE TRAIL EXPENSES 326 326 321015 321015 0 0 87315 190448 3271 3271 87315 190448 5316 5429 5316 5429 X 81999 185019 81999 185019 87315 190448 X 114947 -11927 X false false false false false 2302 2302 969 969 PAYROLL LIABILITIES 4331 SALES TAX LIABILITY 1098 5429 false false false LINDSEY FELTY OPERATIONS COORDINAT FORM 990, PAGE 2, PART III, LINE 4D PROVIDING PROMOTIONAL AND EDUCATIONAL INFORMATION ON THE WINE INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS DIFFERENT MEMBERSHIPS AND VOTING RIGHTS. WINERY MEMBERS ARE THE ONLY ONES WHO HAVE VOTING PRIVILEGES. AFFILIATE WINERY, GROWER, AND ASSOCIATE MEMBERS DO NOT VOTE. FORM 990, PAGE 6, PART VI, LINE 7A ALL BOARD MEMBERS ARE VOTED IN TO THEIR POSITIONS BY THE ENTIRE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B MOST GOVERNING DECISIONS MADE BY THE BOARD ARE VOTED ON BY THE ENTIRE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 9 LINDSEY FELTY FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS GIVEN TO AN OFFICER FOR REVIEW AND EMAILED TO MEMBERS FOR THEIR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 TEXAS HILL COUNTRY WINERIES NORMALLY DOES NOT MAKE ALL OF ITS DOCUMENTS AVAILABLE TO THE PUBLIC, BUT DOES SO UPON REQUEST. FORM 990, PART XI, LINE 9 ADJUSTMENT TO CASH BASIS NET ASSETS 0 ADJUSTMENT TO NET ASSETS -11,927 TOTAL -11,927