2020-11-21T12:56:02-06:00 2019-12-31 264456234 KENNETH DALE JACOBSON CPA PLLC 500 W 2ND STREET SUITE 1900 AUSTIN TX 78701 990 2019-01-01 742983159 TEXAS HILL COUNTRY WINERIES INC TEXA 8309987654 PO BOX 96 JOHNSON CITY TX 78636 DAVID KUHLKEN PRESIDENT 8309987654 2020-11-13 true KENNETH DALE JACOBSON CPA P00959316 5129069124 2020-11-15 X 52.38.98.93 2020-11-21 12:56:02 CS P C178AF3672EA6700028C7EA180166634BC08CA1F 19F87704383433ECC40BBF0DBB52280A8A2ED027 2019 2021-04-22 16:20:28Z COVID19 RELIEF DAVID KUHLKEN PO BOX 96 JOHNSON CITY TX 78636 455293 false X WWW.TEXASWINETRAIL.COM X 2000 TX ORGANIZED FOR WINE INDUSTRY RELATED EDUCATION AND PROMOTION. 46 46 2 0 79412 69540 238039 379491 0 111 6262 317562 455293 14000 15865 0 82891 106756 0 0 298389 263819 395280 386440 -77718 68853 155811 187216 41956 4887 113855 182329 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 false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false false X 46 46 false false false false true true true true true true false true false false false false false false X MIKE BATEK 8309987654 PO BOX 96 JOHNSON CITY TX 78636 DAVID KUHLKEN PRESIDENT 1.00 X X 0 0 0 JOHN RIVENBURGH VICE PRESIDE X X 0 0 0 DEBBIE BRUCE SECRETARY X X 0 0 0 MIKE BATEK TREASURER X X 0 0 0 JENNIFER MCINNIS MEMBER-AT-LA X 0 0 0 ANTHONY HARVELL MEMBER-AT-LA X 0 0 0 KAREN DEBERRY MEMBER-AT-LA X 0 0 0 JANUARY WIESE EXECUTIVE DI 40.00 X 70740 0 0 KATE LAFLEUR COMMUNICATIO X X 0 0 0 70740 false false false 69475 65 69540 WINE TRAIL EVENT 900099 165507 165507 INDUSTRY EVENTS 541800 153369 153369 MARKETING/ADVERTISING 900099 60615 60615 379491 MISCELLANEOUS 900099 3474 3474 DISCOUNTS 900099 2788 2788 6262 455293 385753 5865 5865 10000 10000 99093 99093 7663 7663 11216 11216 2010 2010 8221 8221 123849 123849 2401 2401 356 356 3540 3540 2056 2056 8936 8936 335 335 1351 1351 INDUSTRY EVENTS EXPENSES 78534 78534 WINE TRAIL EXPENSES 8139 8139 EXEC DIR BUSINESS EXPENSE 6006 6006 OTHER - DISCOUNTS 5021 5021 1848 1848 386440 386440 0 0 148167 177373 1382 9675 5759 3271 3103 503 168 155811 187216 38745 3211 4887 41956 4887 X 113855 182329 113855 182329 155811 187216 X 68853 -379 X false false false false false 2302 2134 168 969 969 168 PAYROLL LIABILITIES 4330 SALES TAX LIABILITY 557 4887 false SCHOLARSHIPS 9 10000 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 496 ADJUSTMENT TO NET ASSETS -875 TOTAL -379