2025-10-21T12:44:44-04:00 2024-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 10900 NE 4TH STREET SUITE 2300 BELLEVUE WA 98004 990 2024-01-01 916068352 TAM-O-SHANTER INC TAM- 4257463855 1313 183RD AVENUE NE BELLEVUE WA 98008 THOMAS FRETS GENERAL MANAGER 4257468355 2025-08-09 false JEREMY NEWMAN P00861547 8445607300 2025-10-21 2024 2025-03-06 01:10:19Z BROOK WALKER 1313 183RD AVE NE BELLEVUE WA 98008 4003154 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 35 44 78822 35642 0 2835323 3173558 29658 38623 504028 480129 3369009 3692310 0 0 992739 1078900 0 0 2233124 2189256 3225863 3268156 143146 424154 4580449 4946643 2364178 2306218 2216271 2640425 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 35 true true true false false false false 487540 66224 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 THOMAS FRETS GENERAL MANA 40.00 X 121701 0 0 THOMAS FRETS GENERAL MANA 40.00 X 121701 0 0 MIGUEL AGUALLO MULLIGANS DE 40.00 X 120612 0 0 ADAM MURTAUGH GOLF COURSE 40.00 X 111519 0 0 JUSTIN JOHANSEN MULLIGANS DE 40.00 X 105719 0 0 MATT AITKEN DIRECTOR 0.50 X 0 0 0 REBECCA CAMPBELL DIRECTOR 0.50 X 0 0 0 STEVE LORENZ DIRECTOR 0.50 X 0 0 0 ED NIGHTINGALE 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 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 581252 6 false false false PROGRAM SERVICE REVENUE 813990 3173558 3173558 3173558 38623 38623 790973 310844 480129 439930 40199 3692310 3613488 78822 1078900 1078900 50003 50003 191769 191769 267223 267223 117094 117094 MULLIGANS ADMIN EXPENSE 754958 754958 PRO SHOP ADMIN EXPENSE 286168 286168 UTILITIES 220083 220083 GOLF COURSE MAINTENANCE 145104 145104 156854 156854 3268156 3076387 191769 0 1187852 1242949 310845 334130 120542 126250 49632 49915 7382097 4189193 2911172 3192904 406 495 4580449 4946643 124400 146627 213710 223153 2026068 1936438 2364178 2306218 X 2216271 2640425 2216271 2640425 4580449 4946643 X 424154 X false true X true false 247324 247324 4109333 2512681 1596652 3025440 1676512 1348928 3192904 CONTRACT LIABILITIES 1016308 LOAN PAYABLE 751656 ACCRUED PAYROLL & RELATED EXPENSES 97677 DEPOSITS 69218 TAX PAYABLE 1485 OTHER PAYABLE 94 1936438 3692310 3692310 3692310 3268156 3268156 3268156 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