2026-05-29T18:31:51-04:00 2025-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 10900 NE 4TH STREET SUITE 2300 BELLEVUE WA 98004 990 2025-01-01 916068352 TAM-O-SHANTER INC TAM- 4257463855 1313 183RD AVENUE NE BELLEVUE WA 98008 THOMAS FRETS GENERAL MANAGER 4257468355 2026-03-13 JEREMY NEWMAN P00861547 8445607300 2026-05-29 2025 2025-03-06 01:10:19Z STEVE LORENZ 1313 183RD AVE NE BELLEVUE WA 98008 3150881 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 57416 23777 0 3173558 2317702 38623 27108 480129 472025 3692310 2816835 0 0 1078900 1108043 0 0 2189256 1905719 3268156 3013762 424154 -196927 4946643 4897570 2306218 2454072 2640425 2443498 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 51757 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 133423 0 0 THOMAS FRETS GENERAL MANA 40.00 X 129772 0 0 ADAM MURTAUGH GOLF COURSE 40.00 X 127580 0 0 JUSTIN JOHANNSEN MULLIGANS DE 40.00 X 113440 0 0 BRYAN TUPPER PRO SHOP DEP 40.00 X 109048 0 0 BRUCE CANCILLA DIRECTOR 0.50 X 0 0 0 DOUNG CLEMENTS DIRECTOR 0.50 X 0 0 0 MATT DYOR DIRECTOR 0.50 X 0 0 0 JEFF HIGGINS DIRECTOR 0.50 X 0 0 0 BLAKE THOENSEN DIRECTOR 0.50 X 0 0 0 MARK GREGOV SECRETARY 0.50 X 0 0 0 STEVE LORENZ PRESIDENT 0.50 X 0 0 0 TIM MORIARTY VICE PRESIDE 0.50 X 0 0 0 KIM TERHAAR TREASURER 0.50 X 0 0 0 613263 6 false false false PROGRAM SERVICE REVENUE 813990 2317702 2317702 2317702 27108 27108 806071 334046 472025 441717 30308 2816835 2759419 57416 1108043 1108043 49374 49374 162561 162561 313205 313205 122557 122557 MULLIGANS EXPENSE 570400 570400 UTILITIES 277492 277492 PROSHOP EXPENSE 195760 195760 GOLF COURSE MAINTENANCE 114164 114164 100206 100206 3013762 2851201 162561 0 1242949 1494649 334130 74750 126250 145163 49915 58133 7593788 4469453 3192904 3124335 495 540 4946643 4897570 146627 130973 223153 1936438 2323099 2306218 2454072 X 2640425 2416390 27108 2640425 2443498 4946643 4897570 X -196927 X false true X true false 247324 247324 4283942 2663805 1620137 3062522 1805648 1256874 3124335 CONTRACT LIABILITIES 1505357 LOAN PAYABLE 662564 ACCRUED PAYROLL & RELATED EXPENSES 88998 DEPOSITS 66180 2323099 2816835 2816835 2816835 3013762 3013762 3013762 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