Nonprofit · EIN 62-0382328
TENNESSEE WALKING HORSE BREEDERS & EXHIBITORS ASSOCIATION
Tax-exempt · LEWISBURG, TN 37091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,127,673 | $2,051,728 | $75,945 | $2,093,856 | $486,207 | $1,607,649 |
| December 31, 2023 | 990 | $1,632,137 | $1,560,291 | $71,846 | $2,038,193 | $506,487 | $1,531,706 |
| November 30, 2021 | 990 | $1,623,647 | $1,343,767 | $279,880 | $1,957,514 | $491,171 | $1,466,343 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $69,669
- of which government grants
- -$1,833
- Program service revenue
- $1,549,575
- Investment income
- $34,221
- Net rental income
- $15,593
- Net income from sales of inventory
- $5,627
- Other revenue
- $474,208
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $530,376
- Salaries, compensation and benefits (total)
- $609,147
- Professional fundraising fees
- $0
- Accounting fees
- $8,122
- Occupancy
- $133,497
- Travel
- $38,282
- Depreciation
- $72,966
- Program services (functional)
- $1,397,082
- Management and general (functional)
- $654,646
Balance sheet and other
- Total assets, start of year
- $2,038,193
- Total assets, end of year
- $2,093,856
- Total liabilities, end of year
- $486,207
- Net assets, end of year
- $1,607,649
- Land, buildings and equipment
- $816,253
- Net assets without donor restrictions
- $1,529,466
- Net assets with donor restrictions
- $78,183
- Gross unrelated business income
- $288,659
- Gross receipts
- $2,145,295
- Employees
- 14
- Volunteers
- 82
- Year formed
- 1935
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK FARRAR | CEO Trustee or director, Officer | 40 | $126,911 |
| KELLEY CHAFFEE | DIRECTOR Trustee or director | – | $0 |
| JESSICA HLEBAK MAST | DIRECTOR Trustee or director | – | $0 |
| THOMAS KAKASSY | VP/BYLAWS EN Trustee or director | 1 | $0 |
| DENISE BADER | INTERNATIONA Trustee or director | – | $0 |
| RONNIE VINCENT | DIRECTOR Trustee or director | – | $0 |
| DENNIS PENNINGTON | DIRECTOR Trustee or director | – | $0 |
| BRADLEY PREWITT | DIRECTOR Trustee or director | – | $0 |
| ASHLEY WADSWORTH | DIRECTOR Trustee or director | – | $0 |
| DAVID W WILLIAMS | DIRECTOR SEN Trustee or director | – | $0 |
| WANDA GOODSON | DIRECTOR Trustee or director | – | $0 |
| BOBBY JONES | DIRECTOR Trustee or director | – | $0 |
| KIM LEONARD | DIRECTOR Trustee or director | – | $0 |
| LANCE MEISENHEIMER | VP SHOW HORS Trustee or director | – | $0 |
| ETHLYN MONTGOMERY | VP TRAIL & V Trustee or director | 5 | $0 |
47 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM STRICKLEND | VP ADVOCACY Trustee or director | 10 | $0 |
| NICOLE TOLLE | DIRECTOR Trustee or director | – | $0 |
| SELLERS VEAZEY | DIRECTOR Trustee or director | 1 | $0 |
| GINGER EVANS | DIRECTOR Trustee or director | 1 | $0 |
| MARGO URAD | DIRECTOR Trustee or director | – | $0 |
| ROGER D RICHARDS | DIRECTOR Trustee or director | – | $0 |
| SAM SORRELL | DIRECTOR Trustee or director | – | $0 |
| KEEGAN MEADOWS | DIRECTOR Trustee or director | – | $0 |
| SHERRIE SZUCS | DIRECTOR Trustee or director | – | $0 |
| JACK HEFFINGTON | IMMEDIATE PA Trustee or director | – | $0 |
| SCOTT BARKER | DIRECTOR Trustee or director | – | $0 |
| BRIAN C HAZELWOOD | DIRECTOR/VP Trustee or director | 5 | $0 |
| SHARON RICE | DIRECTOR Trustee or director | – | $0 |
| DAVID SISK | VP REGISTRY/ Trustee or director | – | $0 |
| MIKE FLOYD | DIRECTOR Trustee or director | 2 | $0 |
| LINDA G STARNES | DIRECTOR Trustee or director | – | $0 |
| KENDEL SIGURDSON | DIRECTOR Trustee or director | 0.5 | $0 |
| SYDNI N HENNEMANN | DIRECTOR Trustee or director | – | $0 |
| KASEY KESSELRING | SECRETARY, D Trustee or director | 0.05 | $0 |
| JESSE DOTSON | DIRECTOR Trustee or director | – | $0 |
| BETH LEVI | DIRECTOR Trustee or director | – | $0 |
| RONNIE REED | DIRECTOR Trustee or director | – | $0 |
| AMANDA WRIGHT | DIRECTOR/VP/ Trustee or director | 5 | $0 |
| BRIAN WRIGHT | DIRECTOR Trustee or director | 0.25 | $0 |
| DALE DANIELS | DIRECTOR/VP Trustee or director | 10 | $0 |
| MILDRED C BAXTER | DIRECTOR Trustee or director | – | $0 |
| DAVID S BULLOCK | DIRECTOR Trustee or director | – | $0 |
| BRUCE W BUTLER | DIRECTOR Trustee or director | – | $0 |
| R BLAKE CAMMACK | DIRECTOR Trustee or director | – | $0 |
| DEE CANTRELL | DIRECTOR VP Trustee or director | – | $0 |
| WALTER D CHISM | DIRECTOR Trustee or director | – | $0 |
| NATHAN CLARK | DIRECTOR Trustee or director | – | $0 |
| MARTIN COX | DIRECTOR Trustee or director | – | $0 |
| CATHERINE DEITRICH | DIRECTOR Trustee or director | – | $0 |
| ROBERT DEUTSCH | DIRECTOR Trustee or director | – | $0 |
| JOE FRALEY | DIRECTOR Trustee or director | – | $0 |
| KATHY GILLIAM-COLE | DIRECTOR Trustee or director | 1.5 | $0 |
| GEORGE THOMAS GOULD | DIRECTOR Trustee or director | 1 | $0 |
| PAT IRELAND | DIRECTOR Trustee or director | – | $0 |
| DONALD G MIDKIFF | DIRECTOR Trustee or director | – | $0 |
| TERRANCE L MOYER | DIRECTOR Trustee or director | 1.5 | $0 |
| LESLIE PERRY-COLLINS | DIRECTOR Trustee or director | – | $0 |
| ROBBIE SPILLER | DIRECTOR Trustee or director | – | $0 |
| BRAD TUTTLE | DIRECTOR Trustee or director | – | $0 |
| LAVON TYSON | DIRECTOR Trustee or director | 1 | $0 |
| LEANN WERNER-OSBORN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 83 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK FARRAR | CEO Trustee or director, Officer | 40 | $112,500 |
| CHARLES GLEGHORN | DIRECTOR Trustee or director | – | $0 |
| LINDA L ARNOLD | DIRECTOR Trustee or director | – | $0 |
| DARDEN GLADNEY | DIRECTOR Trustee or director | – | $0 |
| KELLEY CHAFFEE | DIRECTOR Trustee or director | – | $0 |
| JESSICA HLEBAK MAST | DIRECTOR Trustee or director | – | $0 |
| THOMAS KAKASSY | VP/BYLAWS EN Trustee or director | 1 | $0 |
| DENISE BADER | INTERNATIONA Trustee or director | 1.75 | $0 |
| ANN KING | DIRECTOR Trustee or director | 1 | $0 |
| RONNIE VINCENT | DIRECTOR Trustee or director | – | $0 |
| DENNIS PENNINGTON | DIRECTOR Trustee or director | 0.5 | $0 |
| BRADLEY PREWITT | DIRECTOR Trustee or director | – | $0 |
| ASHLEY WADSWORTH | DIRECTOR Trustee or director | – | $0 |
| DAVID W WILLIAMS | DIRECTOR 23, Trustee or director | – | $0 |
| WANDA GOODSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BOBBY JONES | DIRECTOR Trustee or director | – | $0 |
| KIM LEONARD | DIRECTOR Trustee or director | 0.5 | $0 |
| LANCE MEISENHEIMER | VP SHOW HORS Trustee or director | 1 | $0 |
| ETHLYN MONTGOMERY | VP TRAIL & V Trustee or director | 4 | $0 |
| CHRIS PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM STRICKLEND | VP ADVOCACY Trustee or director | – | $0 |
| NICOLE TOLLE | DIRECTOR Trustee or director | 2 | $0 |
| SELLERS VEAZEY | DIRECTOR Trustee or director | – | $0 |
| GINGER EVANS | DIRECTOR Trustee or director | 0.5 | $0 |
| MARGO URAD | DIRECTOR Trustee or director | – | $0 |
| JOHN L CALLICUTT | DIRECTOR Trustee or director | – | $0 |
| ROGER D RICHARDS | DIRECTOR Trustee or director | – | $0 |
| SAM SORRELL | DIRECTOR Trustee or director | – | $0 |
| FRANCES BATES | DIRECTOR Trustee or director | – | $0 |
| KEEGAN MEADOWS | DIRECTOR Trustee or director | – | $0 |
| SHERRIE SZUCS | DIRECTOR Trustee or director | 0.5 | $0 |
| BOBBY BEECH | DIRECTOR Trustee or director | – | $0 |
| KIM BENNETT | DIRECTOR Trustee or director | 1 | $0 |
| JACK HEFFINGTON | PAST PRESIDE Trustee or director | – | $0 |
| MELANIE LAWRENCE | VP MARKETING Trustee or director | 5 | $0 |
| THOM MEEK | VP TRAINERS Trustee or director | 5 | $0 |
| JOYCE MOYER | ADMIN/FISCAL Trustee or director | – | $0 |
| KRISTEN REICHARD | DIRECTOR Trustee or director | – | $0 |
| SCOTT BARKER | DIRECTOR Trustee or director | – | $0 |
| BRIAN C HAZELWOOD | DIRECTOR/VP Trustee or director | 5 | $0 |
| SHARON RICE | DIRECTOR Trustee or director | – | $0 |
| DAVID SISK | VP REGISTRY/ Trustee or director | 1 | $0 |
| MIKE FLOYD | DIRECTOR Trustee or director | – | $0 |
| KELLY PEELER MANIS | DIRECTOR Trustee or director | – | $0 |
| LINDA G STARNES | DIRECTOR Trustee or director | – | $0 |
| KENDEL SIGURDSON | DIRECTOR Trustee or director | 0.5 | $0 |
| WILSON BLAYLOCK | DIRECTOR Trustee or director | – | $0 |
| SYDNI N HENNEMANN | DIRECTOR Trustee or director | – | $0 |
| KASEY KESSELRING | SECRETARY, D Trustee or director | 0.5 | $0 |
| JESSE DOTSON | DIRECTOR Trustee or director | – | $0 |
| CONNIE HESS | DIRECTOR Trustee or director | – | $0 |
| BETH LEVI | DIRECTOR Trustee or director | – | $0 |
| KIMBERLY LEWIS | DIRECTOR Trustee or director | – | $0 |
| BETH SANFORD REED | DIRECTOR Trustee or director | – | $0 |
| RONNIE REED | DIRECTOR Trustee or director | – | $0 |
| ROBERT DALE STEINMETZ | DIRECTOR Trustee or director | – | $0 |
| STEVE J WILSON | DIRECTOR Trustee or director | – | $0 |
| AMANDA WRIGHT | DIRECTOR/VP/ Trustee or director | 1 | $0 |
| BRIAN WRIGHT | DIRECTOR Trustee or director | 0.25 | $0 |
| DALE DANIELS | DIRECTOR/VP Trustee or director | 3 | $0 |
| MILDRED C BAXTER | DIRECTOR Trustee or director | – | $0 |
| SHEREE L BOLLINGER | DIRECTOR Trustee or director | – | $0 |
| DAVID S BULLOCK | DIRECTOR Trustee or director | – | $0 |
| BRUCE W BUTLER | DIRECTOR Trustee or director | – | $0 |
| R BLAKE CAMMACK | DIRECTOR Trustee or director | – | $0 |
| DEE CANTRELL | DIRECTOR VP Trustee or director | 1 | $0 |
| WALTER D CHISM | DIRECTOR Trustee or director | – | $0 |
| NATHAN CLARK | DIRECTOR Trustee or director | – | $0 |
| MARTIN COX | DIRECTOR Trustee or director | 0.5 | $0 |
| CATHERINE DEITRICH | DIRECTOR Trustee or director | – | $0 |
| ROBERT DEUTSCH | DIRECTOR Trustee or director | 0.33 | $0 |
| JOE FRALEY | DIRECTOR Trustee or director | 1 | $0 |
| KATHY GILLIAM-COLE | DIRECTOR Trustee or director | 1.5 | $0 |
| GEORGE THOMAS GOULD | DIRECTOR Trustee or director | – | $0 |
| PAT IRELAND | DIRECTOR Trustee or director | – | $0 |
| DONALD G MIDKIFF | DIRECTOR Trustee or director | – | $0 |
| TERRANCE L MOYER | DIRECTOR Trustee or director | 4 | $0 |
| LESLIE PERRY-COLLINS | DIRECTOR Trustee or director | 0.25 | $0 |
| ROBBIE SPILLER | DIRECTOR Trustee or director | – | $0 |
| BRAD TUTTLE | DIRECTOR Trustee or director | – | $0 |
| LAVON TYSON | DIRECTOR Trustee or director | – | $0 |
| LEANN WERNER-OSBORN | DIRECTOR Trustee or director | – | $0 |
| BETHANY JONES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended November 30, 2021: 57 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALT CHISM | REGISTAR/SEC Officer | – | $48,662 |
| CHARLES GLEGHORN | DIRECTOR Trustee or director | – | $0 |
| DARDEN GLADNEY | DIRECTOR Trustee or director | 1 | $0 |
| CYNTHIA ENDRES | DIRECTOR Trustee or director | – | $0 |
| ANN KING | DIRECTOR Trustee or director | 2 | $0 |
| RONNIE VINCENT | DIRECTOR Trustee or director | – | $0 |
| RICK WIES | DIRECTOR Trustee or director | – | $0 |
| ASHLEY WADSWORTH | SENIOR VP Trustee or director | – | $0 |
| DAVID W WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| DR BRADLEY WOODRUFF | OWNERS/EXHIB Trustee or director | – | $0 |
| ROBIN WEBB | BYLAWS/ENFOR Trustee or director | – | $0 |
| JOHN L CALLICUTT | DIRECTOR Trustee or director | – | $0 |
| JAMES HEITING | EQUINE WELFA Trustee or director | – | $0 |
| ROGER D RICHARDS | DIRECTOR Trustee or director | – | $0 |
| SAM SORRELL | DIRECTOR Trustee or director | – | $0 |
| TERRY STONE | DIRECTOR Trustee or director | – | $0 |
| ALLISON THORSON | DIRECTOR Trustee or director | – | $0 |
| FRANCES BATES | MARKETING VP Trustee or director | 7 | $0 |
| SHERYL CRAWFORD | DIRECTOR Trustee or director | 1.5 | $0 |
| KEEGAN MEADOWS | DIRECTOR Trustee or director | – | $0 |
| SHERRIE SZUCS | DIRECTOR Trustee or director | 1 | $0 |
| BOBBY BEECH | DIRECTOR Trustee or director | – | $0 |
| KIM BENNETT | DIRECTOR Trustee or director | – | $0 |
| JACK HEFFINGTON | PRESIDENT Trustee or director | 5 | $0 |
| MELANIE LAWRENCE | DIRECTOR Trustee or director | 2.5 | $0 |
| THOM MEEK | TRAINING DIV Trustee or director | 5 | $0 |
| JOYCE MOYER | ADMIN/FISCAL Trustee or director | 2 | $0 |
| KRISTEN REICHARD | PLEASURE HOR Trustee or director | – | $0 |
| SCOTT BARKER | DIRECTOR Trustee or director | – | $0 |
| JD EVANS | DIRECTOR Trustee or director | – | $0 |
| CHRIS HAZELWOOD | YOUTH VP Trustee or director | 5 | $0 |
| SHARON RICE | DIRECTOR Trustee or director | – | $0 |
| DAVID SISK | DIRECTOR Trustee or director | 1 | $0 |
| RAYMOND STILES | DIRECTOR Trustee or director | 7.5 | $0 |
| BEVERLY BURGESS | DIRECTOR Trustee or director | 2 | $0 |
| DORIS DEE CANTRELL | DIRECTOR Trustee or director | 2 | $0 |
| MIKE FLOYD | DIRECTOR Trustee or director | – | $0 |
| BOB LAWRENCE | DIRECTOR Trustee or director | – | $0 |
| KELLY PEELER | DIRECTOR Trustee or director | – | $0 |
| TERRY MANIER | DIRECTOR Trustee or director | – | $0 |
| ANGELA PATTERSON | DIRECTOR Trustee or director | – | $0 |
| LINDA G STARNES | DIRECTOR Trustee or director | 2 | $0 |
| KENDEL SIGURDSON | DIRECTOR Trustee or director | – | $0 |
| WILSON BLAYLOCK | DIRECTOR Trustee or director | – | $0 |
| SCOTT BARKER | DIRECTOR Trustee or director | – | $0 |
| SYDNI N HENNEMANN | DIRECTOR Trustee or director | – | $0 |
| HUGO BRITO | DIRECTOR Trustee or director | – | $0 |
| KASEY KESSELRING | BREEDERS VP Trustee or director | 3 | $0 |
| SONNY WADSWORTH | DIRECTOR Trustee or director | – | $0 |
| JESSE DOTSON | DIRECTOR Trustee or director | – | $0 |
| CONNIE HESS | DIRECTOR Trustee or director | – | $0 |
| BETH LEVI | DIRECTOR Trustee or director | – | $0 |
| KIMBERLY LEWIS | DIRECTOR Trustee or director | – | $0 |
| BETH SANFORD REED | DIRECTOR Trustee or director | – | $0 |
| ROBERT DALE STEINMETZ | DIRECTOR Trustee or director | – | $0 |
| STEVE J WILSON | DIRECTOR Trustee or director | – | $0 |
| AMANDA WRIGHT | PERFOR SHOW Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 250 N ELLINGTON PKWY, LEWISBURG, TN 37091-2835
- Principal officer (990 for 2024)
- MARK FARRAR, PO BOX 286, LEWISBURG, TN 37091
- Signed the 990
- MARK FARRAR, CEO
- Phone
- (931) 359-1574
- Website
- WWW.TWHBEA.COM
- Return prepared by
- WINNETT ASSOCIATES PLLC
Mission
REGISTRATION AND PROMOTION OF TENNESSEE WALKING HORSES
Program accomplishments
- ALL OTHER PROGRAMS - INCLUDES GENERAL PROMOTION AND ADVERTISING, HORSE SHOWS, HORSE SHOW DEVELOPMENT, ETC.Expenses $762,019
- REGISTRATION AND MEMBERSHIP - REGISTRATIONS, TRANSFERS, NAME CHANGES, BLOOD TYPE, ETC. OF THE TENNESSEE WALKING HORSEExpenses $259,684
- VOICE MAGAZINE - A MAGAZINE CREATED TO PROMOTE THE TENNESSEE WALKING HORSE BY BEING THE VOICE OF THE MEMBERS OF TWHBEA.Expenses $375,379
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0382328
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,093,856
- Income (IRS master file)
- $2,145,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,127,673 | $2,051,728 | $2,093,856 | XML |
| 990 | December 2023 | $1,632,137 | $1,560,291 | $2,038,193 | XML |
| 990 | December 2022 | $125,690 | $266,765 | $2,033,021 | IRS |
| 990 | November 2022 | $1,498,871 | $1,364,279 | $2,128,167 | IRS |
| 990 | November 2021 | $1,623,647 | $1,343,767 | $1,957,514 | XML |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-0382328).
Questions about TENNESSEE WALKING HORSE BREEDERS & EXHIBITORS ASSOCIATION
- What is the EIN of TENNESSEE WALKING HORSE BREEDERS & EXHIBITORS ASSOCIATION?
- The employer identification number (EIN) of TENNESSEE WALKING HORSE BREEDERS & EXHIBITORS ASSOCIATION is 62-0382328.
- Is TENNESSEE WALKING HORSE BREEDERS & EXHIBITORS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1956.
- Which annual return does TENNESSEE WALKING HORSE BREEDERS & EXHIBITORS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TENNESSEE WALKING HORSE BREEDERS & EXHIBITORS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TENNESSEE WALKING HORSE BREEDERS & EXHIBITORS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TENNESSEE WALKING HORSE BREEDERS & EXHIBITORS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names MARK FARRAR.
- Who are the officers and directors of TENNESSEE WALKING HORSE BREEDERS & EXHIBITORS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 62 people; 1 received compensation from the organization, the highest $126,911 (MARK FARRAR, CEO).
- How much revenue does TENNESSEE WALKING HORSE BREEDERS & EXHIBITORS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,127,673, expenses of $2,051,728 and total assets of $2,093,856 at year end.
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