2024-11-12T17:10:51-05:00 2023-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 10900 NE 4TH STREET SUITE 2300 BELLEVUE WA 98004 990 2023-01-01 916068352 TAM-O-SHANTER INC TAM- 4257463855 1313 183RD AVENUE NE BELLEVUE WA 98008 THOMAS FRETS GENERAL MANAGER 4257468355 2024-11-11 false JEREMY NEWMAN P00861547 8445607300 2024-11-12 2023 2024-10-15 13:58:12Z BROOK WALKER 1313 183RD AVE NE BELLEVUE WA 98008 3711133 false X TAMOSHANTER.NET X 1965 WA TAM O'SHANTER, INC. IS A HOMEOWNERS ASSOCIATION ORGANIZED TO PROVIDE FACILITIES MANAGEMENT AND RELATED SERVICES FOR THE BENEFIT OF OUR MEMBERS. 14 14 84 44 57743 26977 0 2096119 2835323 2300 29658 481586 504028 2580005 3369009 0 0 1491436 992739 0 0 1186622 2233124 2678058 3225863 -98053 143146 4348725 4580449 2275600 2364178 2073125 2216271 X TAM O'SHANTER, INC. IS A HOMEOWNERS ASSOCIATION ORGANIZED TO PROVIDE FACILITIES MANAGEMENT AND RELATED SERVICES FOR THE BENEFIT OF OUR MEMBERS. false false TAM O'SHANTER, INC. IS A HOMEOWNERS ASSOCIATION ORGANIZED TO PROVIDE FACILITIES MANAGEMENT AND RELATED SERVICES FOR THE BENEFIT OF OUR MEMBERS. TAM O'SHANTER, INC. IS A HOMEOWNERS ASSOCIATION ORGANIZED TO PROVIDE FACILITIES MANAGEMENT AND RELATED SERVICES FOR THE BENEFIT OF OUR MEMBERS. false false false false false false false false false true false false false true 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 true 9 0 true 84 true true true false false false false 343958 47149 false false false X 14 14 false false false false true true true true true false false true true true true false true true false false X KATY SIMON - TAM O SHANTER 4257463855 1313 183RD AVE NE BELLEVUE WA 98008 X MIGUEL AGUALLO MULLIGANS DE 40.00 X 128629 0 0 THOMAS FRETS GENERAL MANA 40.00 X 114873 0 0 ADAM MURTAUGH GOLF COURSE 40.00 X 104416 0 0 JUSTIN JOHANSEN MULLIGANS DE 40.00 X 100398 0 0 MATT AITKEN DIRECTOR 0.50 X 0 0 0 MIKE BESSENYEY DIRECTOR 0.50 X 0 0 0 REBECCA CAMPBELL DIRECTOR 0.50 X 0 0 0 RICK CRATE DIRECTOR 0.50 X 0 0 0 KAREN REED DIRECTOR 0.50 X 0 0 0 BLAKE THOENSEN DIRECTOR 0.50 X 0 0 0 TOM TRAHAN DIRECTOR 0.50 X 0 0 0 JEFF WELLS DIRECTOR 0.50 X 0 0 0 SARAH WRIGHT DIRECTOR 0.50 X 0 0 0 MATT DYOR SECRETARY 0.50 X 0 0 0 MARC LAURICELLA VICE PRESIDE 0.50 X 0 0 0 KIM TERHAAR TREASURER 0.50 X 0 0 0 BROOK WALKER PRESIDENT 0.50 X 0 0 0 448316 4 false false false PROGRAM SERVICE REVENUE 813990 2835323 2835323 2835323 29658 29658 846152 342124 504028 475943 28085 3369009 3311266 57743 992739 992739 70060 70060 162212 162212 240528 240528 106863 106863 MULLIGANS ADMIN EXPENSE 790907 790907 PRO SHOP ADMIN EXPENSE 280536 280536 UTILITIES 243260 243260 GOLF COURSE MAINTENANCE 160403 160403 178355 178355 3225863 3063651 162212 0 204810 1187852 941278 273911 310845 112896 120542 43915 49632 6836567 3925395 2771330 2911172 585 406 4348725 4580449 84483 124400 199794 213710 918651 1072672 2026068 2275600 2364178 X 2073125 2216271 2073125 2216271 4348725 4580449 X 143146 X false true X true false 247324 247324 3919547 2372667 1546880 2669696 1552728 1116968 2911172 CONTRACT LIABILITIES 1038656 LOAN PAYABLE 836899 DEPOSITS 78817 ACCRUED PAYROLL & RELATED EXPENSES 66031 TAX PAYABLE 5665 2026068 3369009 3369009 3369009 3225863 3225863 3225863 SCHEDULE D, PAGE 4, PART XI, LINE 4B COGS INCL. AGAINST INCOME 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS INCL. AGAINST INCOME 0 FORM 990, PAGE 2, PART III, LINE 4D TAM O'SHANTER, INC. IS A HOMEOWNERS ASSOCIATION ORGANIZED TO PROVIDE FACILITIES MANAGEMENT AND RELATED SERVICES FOR THE BENEFIT OF OUR MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION MEMBERS ARE RESIDENTS OF THE 497 HOMES INCLUDED IN THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE VOTE OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B DUES INCREASES ARE SUBJECT TO MEMBER APPROVAL BY MAJORITY WITH AT LEAST 150 APPROVING. BYLAWS MUST BE APPROVED BY THE MAJORITY OF MEMBERS. THE BOARD IS VOTED IN BY THE MEMBERS AT THE ANNUAL MEETING. THE BOARD IS ABLE TO CHANGE ALL GOVERNANCES EXCEPT THE BYLAWS BY SIMPLE MAJORITY. FORM 990, PAGE 6, PART VI, LINE 11B FORM IS REVIEWED BY THE OUTSIDE ACCOUNTANT, ORGANIZATION MANAGEMENT, AND THE ORGANIZATION'S FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST EACH YEAR AT THE NOVEMBER BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL AND COMPENSATION COMMITTEE (5 MEMBERS) OVERSEE AND REVIEW ALL COMPENSATION AND MEET MONTHLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 COGS INCL. AGAINST INCOME 0 COGS INCL. AGAINST INCOME 0