Nonprofit · EIN 62-1582649
TENNESSEE WINE & SPIRITS RETAILER INC
Tax-exempt · MADISON, TN 37116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $342,080 | $301,225 | $40,855 | $62,273 | $2,200 | $60,073 |
| December 31, 2024 | 990-EZ | $199,157 | $189,778 | $9,379 | $19,218 | $0 | $19,218 |
| December 31, 2023 | 990-EZ | $134,619 | $134,287 | $332 | $9,839 | $0 | $9,839 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,100
- Program service revenue
- $331,980
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $725
- Travel
- $1,955
Balance sheet and other
- Total assets, start of year
- $19,218
- Total assets, end of year
- $62,273
- Total liabilities, end of year
- $2,200
- Net assets, end of year
- $60,073
- Net assets without donor restrictions
- $60,073
- Gross receipts
- $342,080
- Employees
- 0
- Volunteers
- 31
- Year formed
- 1994
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH JOHNSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRET MOORE | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOSH HAMMOND | LEGISLATIVE CHAIR Trustee or director, Officer | 2 | $0 |
| JIMMY COLE | EXECUTIVE BOARD Trustee or director, Officer | 2 | $0 |
| THAD COX JR | EXECUTIVE BOARD Trustee or director, Officer | 2 | $0 |
| JOE ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| KELLY SHERROD BAJKO | DIRECTOR Trustee or director | 1 | $0 |
| EDDIE CONNER | DIRECTOR Trustee or director | 1 | $0 |
| MORGAN HAMMOND | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY HAUN | DIRECTOR Trustee or director | 1 | $0 |
| WILL HAYS | DIRECTOR Trustee or director | 1 | $0 |
| JOE HOBBS | DIRECTOR Trustee or director | 1 | $0 |
| LYNN HOSENFIELD | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KLARITCH | DIRECTOR Trustee or director | 1 | $0 |
| JIM MAPLES | DIRECTOR Trustee or director | 1 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK MCGUFFIN | DIRECTOR Trustee or director | 1 | $0 |
| EDDIE MOON | DIRECTOR Trustee or director | 1 | $0 |
| HELEN MORTON | DIRECTOR Trustee or director | 1 | $0 |
| LEE NETTLES | DIRECTOR Trustee or director | 1 | $0 |
| TERRANCE PATE | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE PATEL | DIRECTOR Trustee or director | 1 | $0 |
| GARY PATEL | DIRECTOR Trustee or director | 1 | $0 |
| SAVAN PATEL | DIRECTOR Trustee or director | 1 | $0 |
| STEVE POE | DIRECTOR Trustee or director | 1 | $0 |
| PHIL SCHARFSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| JACK SHEEHAN | DIRECTOR Trustee or director | 1 | $0 |
| ADAMS SINKS | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES SONNENBERG | DIRECTOR Trustee or director | 1 | $0 |
| JUDD TASHIE | DIRECTOR Trustee or director | 1 | $0 |
| ANDY TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT THORNTON | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jimmy Cole | Membership | 1 | $0 |
| Joe Anderson | Director | 1 | $0 |
| Joyce McDaniel | Executive Director | 2 | $0 |
| Kelly Sherrod Bajko | Director | 1 | $0 |
| Thad Cox Jr | Secretary | 1 | $0 |
| Josh Hammond | Legislative Chair | 1 | $0 |
| Joe Hobbs | Director | 1 | $0 |
| Charlie Patel | Director | 1 | $0 |
| Phil Scharfstein | Director | 1 | $0 |
| Charles Sonnenberg | Director | 1 | $0 |
| Eddie Conner | Director | 1 | $0 |
| Will Hays | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jimmy Cole | Director | 1 | $0 |
| Joe Anderson | Director | 1 | $0 |
| Joyce McDaniel | Executive Director | 2 | $0 |
| Kelly Sherrod Bajko | Director | 1 | $0 |
| Thad Cox Jr | Secretary | 2 | $0 |
| Josh Hammond | Legislative Chair | 2 | $0 |
| Joe Hobbs | Past President | 1 | $0 |
| Charlie Patel | Director | 1 | $0 |
| Phil Scharfstein | Director | 1 | $0 |
| Charles Sonnenberg | Director | 1 | $0 |
| Jason Carmon | Treasurer | 2 | $0 |
| Eddie Conner | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 961, MADISON, TN 37116-0961
- Principal officer (990 for 2025)
- JOYCE MCDANIEL, PO BOX 961, MADISON, TN 37116
- Signed the 990
- JOYCE MCDANIEL, EXECUTIVE DIRECTOR
- Phone
- (615) 425-5310
- Website
- WWW.TWSRA.COM
Mission
THE ASSOCIATION WAS FOUNDED TO PROTECT THE INTERESTS OF THE INDEPENDENT PACKAGE STORE OWNERS OF TENNESSEE. THEY REPRESENT LIQUOR STORES ACROSS TENNESSEE.
Program accomplishments
- THE ASSOCIATION SERVES AS A CLEARINGHOUSE FOR INFORMATION PERTAINING TO LEGISLATION AND REGULATIONS THAT AFFECT THE RETAIL BEVERAGE INDUSTRY. THEY GATHER INFORMATION ABOUT INDUSTRY TRENDS, PROVIDE PUBLIC RELATIONS ADVICE, PUBLISH A NEWSLETTER, TRAINING, AND PROVIDE A FORUM FOR BUSINESS OWNERS TO EXCHANGE IDEAS.Expenses $301,226
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1582649
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S46)
- Assets (IRS master file)
- $62,273
- Income (IRS master file)
- $342,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $342,080 | $301,225 | $62,273 | XML |
| 990-EZ | December 2024 | $199,157 | $189,778 | $19,218 | IRS |
| 990-EZ | December 2023 | $134,619 | $134,287 | $9,839 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 62-1582649).
Questions about TENNESSEE WINE & SPIRITS RETAILER INC
- What is the EIN of TENNESSEE WINE & SPIRITS RETAILER INC?
- The employer identification number (EIN) of TENNESSEE WINE & SPIRITS RETAILER INC is 62-1582649.
- Is TENNESSEE WINE & SPIRITS RETAILER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1995.
- Are donations to TENNESSEE WINE & SPIRITS RETAILER INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TENNESSEE WINE & SPIRITS RETAILER INC 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 WINE & SPIRITS RETAILER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TENNESSEE WINE & SPIRITS RETAILER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TENNESSEE WINE & SPIRITS RETAILER INC?
- The 990 for the year ended December 31, 2025 names JOYCE MCDANIEL.
- Who are the officers and directors of TENNESSEE WINE & SPIRITS RETAILER INC?
- The 990 for the year ended December 31, 2025 lists 31 people; 0 received compensation from the organization.
- How much revenue does TENNESSEE WINE & SPIRITS RETAILER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $342,080, expenses of $301,225 and total assets of $62,273 at year end.
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