2022-09-14T09:23:42-04:00 2021-11-30 620808829 WINNETT ASSOCIATES PLLC PO BOX 745 SHELBYVILLE TN 371620745 990 2020-12-01 620382328 TENNESSEE WALKING HORSE BREEDERS' AND EXHIBITORS' ASSOCIATION TENN 9313591574 PO BOX 286 LEWISBURG TN 37091 MARK FARRAR EXECUTIVE DIRECTOR 9313591574 2022-07-01 true MARK FARRAR 999009999 CONNIE L HUGHES P01069217 9316847142 2022-07-14 X 2020 2023-04-26 12:10:37Z MARK FARRAR PO BOX 286 LEWISBURG TN 37091 1640608 false X WWW.TWHBEA.COM X 1935 TN REGISTRATION AND PROMOTION OF TENNESSEE WALKING HORSES 56 56 14 67 186704 55905 169457 1309385 1427566 5346 6190 21323 20434 1391959 1623647 0 0 480835 480609 0 0 812241 863158 1293076 1343767 98883 279880 1795038 1957514 608575 491171 1186463 1466343 REGISTRATION AND PROMOTION OF TENNESSEE WALKING HORSES false false 355300 306329 ALL OTHER PROGRAMS - INCLUDES GENERAL PROMOTION AND ADVERTISING, HORSE SHOWS, HORSE SHOW DEVELOPMENT, ETC. 224749 911766 REGISTRATION AND MEMBERSHIP - REGISTRATIONS, TRANSFERS, NAME CHANGES, BLOOD TYPE, ETC. OF THE TENNESSEE WALKING HORSE 214369 209471 VOICE MAGAZINE - A MAGAZINE CREATED TO PROMOTE THE TENNESSEE WALKING HORSE BY BEING THE VOICE OF THE MEMBERS OF TWHBEA. 794418 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 false false false false false false false false false false false false false false false true 22 0 true 14 true true true false false false false false false false X 56 56 true false false false true true false true true false false false true true true true true true false false X THOMAS DERICKSON 9313591574 PO BOX 286 LEWISBURG TN 37091 CHARLES GLEGHORN DIRECTOR X 0 0 0 DARDEN GLADNEY DIRECTOR 1.00 X 0 0 0 CYNTHIA ENDRES DIRECTOR X 0 0 0 ANN KING DIRECTOR 2.00 X 0 0 0 RONNIE VINCENT DIRECTOR X 0 0 0 RICK WIES DIRECTOR X 0 0 0 WALT CHISM REGISTAR/SEC X 48662 0 0 ASHLEY WADSWORTH SENIOR VP X 0 0 0 DAVID W WILLIAMS DIRECTOR X 0 0 0 DR BRADLEY WOODRUFF OWNERS/EXHIB X 0 0 0 ROBIN WEBB BYLAWS/ENFOR X 0 0 0 JOHN L CALLICUTT DIRECTOR X 0 0 0 JAMES HEITING EQUINE WELFA X 0 0 0 ROGER D RICHARDS DIRECTOR X 0 0 0 SAM SORRELL DIRECTOR X 0 0 0 TERRY STONE DIRECTOR X 0 0 0 ALLISON THORSON DIRECTOR X 0 0 0 FRANCES BATES MARKETING VP 7.00 X 0 0 0 SHERYL CRAWFORD DIRECTOR 1.50 X 0 0 0 KEEGAN MEADOWS DIRECTOR X 0 0 0 SHERRIE SZUCS DIRECTOR 1.00 X 0 0 0 BOBBY BEECH DIRECTOR X 0 0 0 KIM BENNETT DIRECTOR X 0 0 0 JACK HEFFINGTON PRESIDENT 5.00 X 0 0 0 MELANIE LAWRENCE DIRECTOR 2.50 X 0 0 0 THOM MEEK TRAINING DIV 5.00 X 0 0 0 JOYCE MOYER ADMIN/FISCAL 2.00 X 0 0 0 KRISTEN REICHARD PLEASURE HOR X 0 0 0 SCOTT BARKER DIRECTOR X 0 0 0 JD EVANS DIRECTOR X 0 0 0 CHRIS HAZELWOOD YOUTH VP 5.00 X 0 0 0 SHARON RICE DIRECTOR X 0 0 0 DAVID SISK DIRECTOR 1.00 X 0 0 0 RAYMOND STILES DIRECTOR 7.50 X 0 0 0 BEVERLY BURGESS DIRECTOR 2.00 X 0 0 0 DORIS DEE CANTRELL DIRECTOR 2.00 X 0 0 0 MIKE FLOYD DIRECTOR X 0 0 0 BOB LAWRENCE DIRECTOR X 0 0 0 KELLY PEELER DIRECTOR X 0 0 0 TERRY MANIER DIRECTOR X 0 0 0 ANGELA PATTERSON DIRECTOR X 0 0 0 LINDA G STARNES DIRECTOR 2.00 X 0 0 0 KENDEL SIGURDSON DIRECTOR X 0 0 0 WILSON BLAYLOCK DIRECTOR X 0 0 0 SCOTT BARKER DIRECTOR X 0 0 0 SYDNI N HENNEMANN DIRECTOR X 0 0 0 HUGO BRITO DIRECTOR X 0 0 0 KASEY KESSELRING BREEDERS VP 3.00 X 0 0 0 SONNY WADSWORTH DIRECTOR X 0 0 0 JESSE DOTSON DIRECTOR X 0 0 0 CONNIE HESS DIRECTOR X 0 0 0 BETH LEVI DIRECTOR X 0 0 0 KIMBERLY LEWIS DIRECTOR X 0 0 0 BETH SANFORD REED DIRECTOR X 0 0 0 ROBERT DALE STEINMETZ DIRECTOR X 0 0 0 STEVE J WILSON DIRECTOR X 0 0 0 AMANDA WRIGHT PERFOR SHOW X 0 0 0 48662 false false false 128503 40954 169457 MEMBERSHIP REVENUE 328110 328110 VOICE MAGAZINE 541800 209471 20900 188571 DNA/ IDENTITY VER FEES 172605 172605 TRANSFER FEES 170260 170260 REGISTRATION FEES 140135 140135 406985 406985 1427566 6190 6190 22301 22301 22301 22301 15094 16961 -1867 -1867 1623647 43201 186704 1224285 X 419644 270725 148919 31018 11451 19567 29947 18373 11574 800 800 9670 9670 57712 57712 42905 42905 79804 76607 3197 48296 48296 108530 108530 15166 15103 63 19923 19923 481 481 78534 22510 56024 35155 35155 DNA/ IDENTITY VERIFICATIO 94525 94525 HSD HORSE SHOW 37889 37889 FUTURITY PRIZE MONEY 30260 30260 FUTURITY JACKPOT PAYOUT 25008 25008 178500 129139 49361 1343767 794418 549349 0 503203 677393 150000 150000 64646 71920 12103 10242 16888 15632 2512269 1612662 899735 899607 148463 132720 1795038 1957514 44708 6587 196732 77221 367135 407363 608575 491171 X 1156070 1453053 30393 13290 1186463 1466343 1795038 1957514 279880 X true X false true false false true false 121636 121636 1555785 989486 566299 417531 276893 140638 225384 164700 60684 191933 181583 10350 899607 UNEARNED REV - MEMBERSHIP DUES 166999 UNEARNED REV - LIFETIME MEMBER 74980 ACCOUNTS PAYABLE - DNA LAB FEES 37860 UNEARNED REV - ADVERTISING 33078 UNEARNED REV - IPEDS SUB 28886 PROPERTY TAX PAYABLE 23066 UNEARNED REV - REG ITEMS ON HOLD 15499 UNEARNED REV - VOICE SUB 10660 ACCRUED WAGES PAYABLE 8814 YOUTH SCHOLARSHIP PAYABLE 5750 IPEDS UPGRADE PAYABLE 1708 SALES TAX PAYABLE 63 407363 FORM 990, PAGE 6, PART VI, LINE 2 ROBIN L. WEBB MELANIE LAWRENCE BYLAWS ENFOR BOARD MEMBER CLIENT JOHN CALLICUTT BEVERLY BURGESS BOARD MEMBER BOARD MEMBER STALLION MANAGER AMANDA WRIGHT BEVERLY BURGESS PERFORM SHOW BOARD MEMBER STALLION MANAGER FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAD 5,743 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B ADMIN/FISCAL/AUDIT COMMITTEE CHAIRPERSON, EXECUTIVE DIRECTOR AND PRESIDENT REVIEW TAX RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS ALL POTENTIAL VIOLATIONS OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE MADE UP OF PRESIDENT, VICE PRESIDENT, AND CHAIRPERSON OF ADMIN/FISCAL COMMITTEE REVIEWS AND APPROVES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND PROCEDURES MANUAL AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE HEADQUARTERS DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E REGISTRY BANK FEES 21,707 0 0 VOICE SALARY - READERSHIP 17,451 0 0 SEMI-ANNUAL MEETINGS G&A 0 12,672 0 WORLD VERSATILITY SHOW 9,814 0 0 VOICE MAGAZINE PRINTING - 9,672 0 0 EMPLOYEE PHONE & MILAGE R 0 8,405 0 G&A MASTER BREEDER AWARDS 0 7,933 0 FUTURITY SHOW FEES EXPENS 7,349 0 0 G&A SUPPLIES 0 6,880 0 YOUTH SCHOLARSHIP 6,750 0 0 FUTURITY AWARDS 6,240 0 0 CELEBRATION GROUNDS FEE 5,000 0 0 TWHYA HORSE SHOW 4,822 0 0 G&A MACHINE RENTAL & LEAS 0 4,741 0 USGLE MEMBERSHIP 4,583 0 0 FUTURITY PROGRAM PRINTING 4,280 0 0 VOICE MISC 4,119 0 0 VOICE POSTAGE & HANDLING 4,011 0 0 FUTURITY COMMISSIONS 4,001 0 0 G&A ELECTION 0 3,627 0 MEMBERSHIP EXPENSE 3,124 0 0 G&A STAFF DEVELOPMENT 0 2,263 0 YOUTH MEDALLION PROGRAM 1,800 0 0 YOUTH MISCELLANEOUS 1,548 0 0 G&A - MEMBERSHIP DUES AND 0 1,540 0 MEMBER PROGRAMS 1,500 0 0 ADULT SUPERIOR AWARDS 0 1,500 0 VOICE TRAVEL - READERSHIP 1,464 0 0 VOICE PAYROLL TAX - READE 1,336 0 0 FUTURITY CENTER RING EXPE 1,243 0 0 YOUTH CREATIVITY CONTEST 1,204 0 0 VOICE SIRE SUMMARY PRINTI 1,102 0 0 VOICE MISC. EXP. - READER 1,051 0 0 FUTURITY SHOW/MISCELLANEO 818 0 0 VOICE BAD DEBT 725 0 0 VOICE GROUP INSURANCE - R 555 0 0 FUTURITY ADVERTISING 540 0 0 DISTANCE PROGRAM 383 0 0 REGISTRY BAD DEBT 287 0 0 DRESSAGE PROMOTION 250 0 0 G&A ADP FEES 0 250 0 VOICE OFFICE SUPPLIES - R 225 0 0 VOICE BAD DEBTS - READERS 185 0 0 G&A MISCELLANEOUS 0 -450 0 TOTAL 129,139 49,361 0