2019-06-06T19:17:15-05:00 2018-12-31 264456234 KENNETH DALE JACOBSON CPA PLLC 500 W 2ND STREET SUITE 1900 AUSTIN TX 78701 990 2018-01-01 742983159 TEXAS HILL COUNTRY WINERIES INC TEXA 8309987654 PO BOX 96 JOHNSON CITY TX 78636 JENNIFER MCINNIS PRESIDENT 8309987654 2019-06-06 true KENNETH DALE JACOBSON CPA P00959316 5129069124 2019-06-06 X 167.68.16.49 2019-06-06 19:17:15 CD P 1132F737BAC3FC8143A511C63C19C0D57F8AF19D D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7 2018 2019-02-21 02:37:17Z JENNIFER MCINNIS 142 LINDNER BRANCH TRAIL COMFORT TX 78013 317562 false X WWW.TEXASWINETRAIL.COM X 2000 TX ORGANIZED FOR WINE INDUSTRY RELATED EDUCATION AND PROMOTION. 43 43 1 0 2375 79412 28243 238039 0 111 30618 317562 14000 0 12776 82891 0 0 26649 298389 39425 395280 -8807 -77718 202476 155811 37141 41956 165335 113855 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 1 true false false false false false false false false X 43 43 false false false false true true true true true false false true false false false false false false X DENISE BATEK 8309987654 PO BOX 96 JOHNSON CITY TX 78636 JENNIFER MCINNIS PRESIDENT 1.00 X X 0 0 0 DAVID KUHLKEN VICE PRESIDE 1.00 X X 0 0 0 DENISE BATEK TREASURER 1.00 X X 0 0 0 GINA ROSS SECRETARY 1.00 X X 0 0 0 ANDREW SIDES MEMBER AT LA 1.00 X 0 0 0 DOUG KITCHENS MEMBER AT LA 1.00 X 0 0 0 ANTHONY HARVELL MEMBER AT LA 1.00 X 0 0 0 JANUARY WIESE EXECUTIVE DI 40.00 X 77309 0 0 LINDSEY FELTY OPERATIONS C 20.00 X 25000 0 0 102309 false false false 56963 22449 79412 WINE TRAIL EVENT 900099 144494 144494 MARKETING/ADVERTISING 541800 54555 54555 INDUSTRY EVENTS 900099 38990 38990 238039 MISCELLANEOUS 900099 63 63 DISCOUNTS 900099 48 48 111 317562 238150 3000 11000 75432 7459 25000 16105 20000 130312 3386 863 1881 2977 9154 335 596 INDUSTRY EVENTS EXPENSES 51064 SPONSORED RESEARCH 20169 WINE TRAIL EXPENSES 7378 MILEAGE REIMBURSEMENTS 4977 4192 395280 0 0 0 193076 148167 1382 8562 5759 3271 2768 838 503 202476 155811 1637 33162 38745 2342 3211 37141 41956 X 165335 113855 165335 113855 202476 155811 X -77718 26238 X false false false false false 2302 1799 503 969 969 503 PAYROLL LIABILITIES 2966 SALES TAX LIABILITY 245 3211 false SCHOLARSHIPS 12 11000 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 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 26,238