2021-11-15T16:52:42-06:00 2020-12-31 264456234 KENNETH DALE JACOBSON CPA PLLC 500 W 2ND STREET SUITE 1900 AUSTIN TX 78701 990 2020-01-01 742983159 TEXAS HILL COUNTRY WINERIES INC TEXA 8309987654 PO BOX 96 JOHNSON CITY TX 78636 MIKE BATEK TREASURER 8309987654 2021-11-15 true MIKE BATEK XXX-XX-XXXX KENNETH DALE JACOBSON CPA P00959316 5129069124 2021-11-15 X 2020 2022-09-23 18:48:47Z JOHN RIVENBURGH PO BOX 96 JOHNSON CITY TX 78636 261086 false X WWW.TEXASWINETRAIL.COM X 2000 TX ORGANIZED FOR WINE INDUSTRY RELATED EDUCATION AND PROMOTION. 49 49 3 0 69540 66527 379491 192934 0 6262 1625 455293 261086 15865 23250 0 106756 125990 0 0 263819 209377 386440 358617 68853 -97531 187216 87315 4887 5316 182329 81999 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 true true false false false false false false false false false false false false false false true 3 0 false 3 true false false false false false false false false X 49 49 false false false false true true true true true true false true false false false false false false X MIKE BATEK 8309987654 10257 WEST US-290 HYE TX 78635 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 40.00 X X 70740 0 0 KATE LAFLEUR COMMUNICATIO 40.00 X X 8683 0 0 LINDSEY FELTY OPERATIONS C X 37500 0 0 116923 true false false 63027 3500 66527 WINE TRAIL EVENT 900099 130133 130133 INDUSTRY EVENTS 541800 33831 33831 MARKETING/ADVERTISING 900099 28970 28970 192934 MISCELLANEOUS 900099 5000 5000 REFUNDS 900099 -65 -65 DISCOUNTS -3310 -3310 1625 261086 194559 2000 2000 21250 21250 116923 116923 9067 9067 5362 5362 99287 99287 2967 2967 1897 1897 1033 1033 1124 1124 6341 6341 168 168 1309 1309 INDUSTRY EVENTS EXPENSES 80093 80093 WINE TRAIL EXPENSES 5306 5306 MILEAGE REIMBURSEMENTS 1877 1877 EXEC DIR BUSINESS EXPENSE 1017 1017 1596 1596 358617 358617 0 0 177373 87315 9675 3271 3271 168 187216 87315 4887 5316 4887 5316 X 182329 81999 182329 81999 187216 87315 X -97531 -2799 X false false false false false 2302 2302 969 969 PAYROLL LIABILITIES 4377 SALES TAX LIABILITY 939 5316 false 1 SCHOLARSHIPS 14 21250 false false false LINDSEY FELTY OPERATIONS COORDINAT 37500 37500 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 -2,799 TOTAL -2,799