Civic Intelligence

Tam O'Shanter Inc

EIN 91-6068352 • 501(c)7 • Bellevue, WA

Profile

Tam O' Shanter, Inc. is a homeowners association organized to provide facilities management and related services for the benefit of our members.

1313 183rd Avenue NEBellevue, WA 98008

tamoshanter.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.62x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

8.0%

Faster asset growth than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,946,643

Up $366,194 (+8.0%) from 2023

Liabilities

Down

$2,306,218

Down $57,960 (-2.5%) from 2023

Net Assets

Up

$2,640,425

Up $424,154 (+19%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$3,692,310

Up $323,301 (+9.6%) from 2023

Expenses

Up

$3,268,156

Up $42,293 (+1.3%) from 2023

Net Income

Up

$424,154

Up $281,008 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,836,687Liabilities 2010: $2,006,315Net Assets 2010: $1,830,3722010Assets 2011: $3,672,391Liabilities 2011: $1,919,821Net Assets 2011: $1,752,5702011Assets 2012: $3,698,681Liabilities 2012: $1,946,131Net Assets 2012: $1,752,5502012Assets 2013: $3,557,526Liabilities 2013: $1,834,147Net Assets 2013: $1,723,3792013Assets 2014: $3,444,396Liabilities 2014: $1,722,796Net Assets 2014: $1,721,6002014Assets 2015: $3,551,483Liabilities 2015: $1,677,174Net Assets 2015: $1,874,3092015Assets 2016: $3,433,123Liabilities 2016: $1,638,012Net Assets 2016: $1,795,1112016Assets 2017: $3,401,417Liabilities 2017: $1,571,500Net Assets 2017: $1,829,9172017Assets 2018: $3,370,197Liabilities 2018: $1,542,940Net Assets 2018: $1,827,2572018Assets 2019: $3,799,424Liabilities 2019: $1,447,476Net Assets 2019: $2,351,9482019Assets 2020: $3,813,017Liabilities 2020: $1,725,291Net Assets 2020: $2,087,7262020Assets 2021: $3,954,850Liabilities 2021: $1,783,669Net Assets 2021: $2,171,1812021Assets 2022: $4,348,725Liabilities 2022: $2,275,600Net Assets 2022: $2,073,1252022Assets 2023: $4,580,449Liabilities 2023: $2,364,178Net Assets 2023: $2,216,2712023Assets 2024: $4,946,643Liabilities 2024: $2,306,218Net Assets 2024: $2,640,4252024

Highlighted filing

2024

Assets$4,946,643
Liabilities$2,306,218
Net Assets$2,640,425
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,734,8442010Expenses 2011: $1,857,0972011Expenses 2012: $1,808,9952012Revenue 2013: $1,798,956Expenses 2013: $1,828,127Net Income 2013: -$29,1712013Revenue 2014: $1,925,499Expenses 2014: $1,927,278Net Income 2014: -$1,7792014Revenue 2015: $2,231,978Expenses 2015: $2,066,999Net Income 2015: $164,9792015Revenue 2016: $2,184,262Expenses 2016: $2,263,460Net Income 2016: -$79,1982016Revenue 2017: $2,348,576Expenses 2017: $2,313,770Net Income 2017: $34,8062017Revenue 2018: $2,361,596Expenses 2018: $2,364,256Net Income 2018: -$2,6602018Revenue 2019: $2,838,997Expenses 2019: $2,314,306Net Income 2019: $524,6912019Revenue 2020: $2,513,538Expenses 2020: $2,386,711Net Income 2020: $126,8272020Revenue 2021: $2,668,336Expenses 2021: $2,584,881Net Income 2021: $83,4552021Revenue 2022: $2,580,005Expenses 2022: $2,678,058Net Income 2022: -$98,0532022Revenue 2023: $3,369,009Expenses 2023: $3,225,863Net Income 2023: $143,1462023Revenue 2024: $3,692,310Expenses 2024: $3,268,156Net Income 2024: $424,1542024

Highlighted filing

2024

Revenue$3,692,310
Expenses$3,268,156
Net Income$424,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,643
Liabilities
$2,306,218
Net assets
$2,640,425
Revenue
$3,692,310
Expenses
$3,268,156
Net income
$424,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$2.31$2.64$3.69$3.27$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.58$2.36$2.22$3.37$3.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.35$2.28$2.07$2.58$2.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.95$1.78$2.17$2.67$2.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.81$1.73$2.09$2.51$2.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.80$1.45$2.35$2.84$2.31$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.37$1.54$1.83$2.36$2.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.40$1.57$1.83$2.35$2.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.43$1.64$1.80$2.18$2.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.68$1.87$2.23$2.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.44$1.72$1.72$1.93$1.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.56$1.83$1.72$1.80$1.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.95$1.75$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.92$1.75$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.01$1.83$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 9, 2025
Return Version
2024v5.0
Gross Receipts
$4,003,154
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,911,172$3,192,904▲ $281,732
Cash and Non-Interest-Bearing Accounts$1,187,852$1,242,949▲ $55,097
Accounts Receivable$310,845$334,130▲ $23,285
Inventories for Sale or Use$120,542$126,250▲ $5,708
Prepaid Expenses and Deferred Charges$49,632$49,915▲ $283
Total Assets$4,580,449$4,946,643▲ $366,194
Other Assets Total$406$495▲ $89
Liabilities
Other Liabilities$2,026,068$1,936,438▼ $89,630
Deferred Revenue$213,710$223,153▲ $9,443
Accounts Payable and Accrued Expenses$124,400$146,627▲ $22,227
Total Liabilities$2,364,178$2,306,218▼ $57,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,216,271$2,640,425▲ $424,154
Total Net Assets Fund Balance$2,216,271$2,640,425▲ $424,154
Total Liabilities and Net Assets / Fund Balance$4,580,449$4,946,643▲ $366,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,652$2,512,681$4,109,333
Equipment$1,348,928$1,676,512$3,025,440
Land$247,324-$247,324
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas FretsGeneral ManaFT$121,701$121,701
Miguel AgualloMulligans DeFT$120,612$120,612
Adam MurtaughGolf CourseFT$111,519$111,519
Justin JohansenMulligans DeFT$105,719$105,719

Board Members and Trustees

NameTitle
Brook WalkerPresident
Blake ThoensenDirector
Ed NightingaleDirector
Karen ReedDirector
Matt AitkenDirector
Rebecca CampbellDirector
Sarah WrightDirector
Steve LorenzDirector
Matt DyorSecretary
Kim TerhaarTreasurer
Marc LauricellaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,173,558
Investment Income
$38,623
Other Revenue
$480,129
Change in Net Assets
$424,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,692,310
Total Revenue per Audited Statements
$3,692,310
Total Revenue per Form 990
$3,692,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,189,256
Salaries, Compensation, and Employee Benefits$1,078,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,900--$1,078,900
Depreciation Depletion$267,223--$267,223
Office Expenses-$191,769-$191,769
All Other Expenses$156,854--$156,854
Other Expenses$145,104--$145,104
Insurance$117,094--$117,094
Fees for Services Legal$50,003--$50,003
Total Functional Expenses$3,076,387$191,769$0$3,268,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,268,156
Total Expenses per Audited Statements$3,268,156
Total Expenses per Form 990$3,268,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$1,016,308
Loan Payable$751,656
Accrued Payroll & Related Expenses$97,677
Deposits$69,218
Tax Payable$1,485
Other Payable$94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Tam-o-shanter Inc
EIN
91-6068352
Phone
4257463855
Address
1313 183RD AVENUE NE, BELLEVUE, WA 98008

Signing Officer

Name
Thomas Frets
Title
General Manager
Phone
4257468355
Signed
2025-08-09

Organization Details

Principal Officer
Brook Walker
Formed
1965
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
44

Preparer

Firm
Newman Certified Public Accountant Pc
Address
10900 NE 4TH STREET SUITE 2300, BELLEVUE, WA 98004
Preparer
Jeremy Newman
Phone
8445607300
Supplemental Narrative

Additional Explanations

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, Part XI, Line 9

“Cogs incl. Against income 0 cogs incl. Against income 0”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MULLIGANS DE
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOLF COURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MULLIGANS DE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04003154
IRS990/GrossReceiptsForPublicUseAmt066224
IRS990/GrossSalesOfInventoryAmt0790973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0487540
IRS990/InsuranceGrp/ProgramServicesAmt0117094
IRS990/InsuranceGrp/TotalAmt0117094
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038623
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt038623
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt04189193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02911172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03192904
IRS990/LandBldgEquipCostOrOtherBssAmt07382097
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TAM O'SHANTER, INC. IS A HOMEOWNERS ASSOCIATION ORGANIZED TO PROVIDE FACILITIES MANAGEMENT AND RELATED SERVICES FOR THE BENEFIT OF OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02216271
IRS990/NetAssetsOrFundBalancesEOYAmt02640425
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0439930
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0480129
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040199
IRS990/NetUnrelatedBusTxblIncmAmt035642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02216271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02640425
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191769
IRS990/OfficeExpensesGrp/TotalAmt0191769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0406
IRS990/OtherAssetsTotalGrp/EOYAmt0495
IRS990/OtherExpensesGrp/Desc0MULLIGANS ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1PRO SHOP ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0754958
IRS990/OtherExpensesGrp/ProgramServicesAmt1286168
IRS990/OtherExpensesGrp/ProgramServicesAmt2220083
IRS990/OtherExpensesGrp/ProgramServicesAmt3145104
IRS990/OtherExpensesGrp/TotalAmt0754958
IRS990/OtherExpensesGrp/TotalAmt1286168
IRS990/OtherExpensesGrp/TotalAmt2220083
IRS990/OtherExpensesGrp/TotalAmt3145104
IRS990/OtherLiabilitiesGrp/BOYAmt02026068
IRS990/OtherLiabilitiesGrp/EOYAmt01936438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01078900
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078900
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049915
IRS990/PrincipalOfficerNm0BROOK WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03173558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03173558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TAM O'SHANTER, INC. IS A HOMEOWNERS ASSOCIATION ORGANIZED TO PROVIDE FACILITIES MANAGEMENT AND RELATED SERVICES FOR THE BENEFIT OF OUR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt029658
IRS990/PYOtherExpensesAmt02233124
IRS990/PYOtherRevenueAmt0504028
IRS990/PYProgramServiceRevenueAmt02835323
IRS990/PYRevenuesLessExpensesAmt0143146
IRS990/PYSalariesCompEmpBnftPaidAmt0992739
IRS990/PYTotalExpensesAmt03225863
IRS990/PYTotalRevenueAmt03369009
IRS990/ReconcilationRevenueExpnssAmt0424154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01596652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02512681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04109333
IRS990ScheduleD/EquipmentGrp/BookValueAmt01348928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01676512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03025440
IRS990ScheduleD/ExpensesSubtotalAmt03268156
IRS990ScheduleD/LandGrp/BookValueAmt0247324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01016308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1751656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt369218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL & RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03692310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS INCL. AGAINST INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS INCL. AGAINST INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03192904
IRS990ScheduleD/TotalExpensesPerForm990Amt03268156
IRS990ScheduleD/TotalLiabilityAmt01936438
IRS990ScheduleD/TotalRevenuePerForm990Amt03692310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03692310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03268156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAM O'SHANTER, INC. IS A HOMEOWNERS ASSOCIATION ORGANIZED TO PROVIDE FACILITIES MANAGEMENT AND RELATED SERVICES FOR THE BENEFIT OF OUR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MEMBERS ARE RESIDENTS OF THE 497 HOMES INCLUDED IN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM IS REVIEWED BY THE OUTSIDE ACCOUNTANT, ORGANIZATION MANAGEMENT, AND THE ORGANIZATION'S FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST EACH YEAR AT THE NOVEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PERSONNEL AND COMPENSATION COMMITTEE (5 MEMBERS) OVERSEE AND REVIEW ALL COMPENSATION AND MEET MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COGS INCL. AGAINST INCOME 0 COGS INCL. AGAINST INCOME 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04580449
IRS990/TotalAssetsEOYAmt04946643
IRS990/TotalAssetsGrp/BOYAmt04580449
IRS990/TotalAssetsGrp/EOYAmt04946643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03076387
IRS990/TotalFunctionalExpensesGrp/TotalAmt03268156
IRS990/TotalGrossUBIAmt078822
IRS990/TotalLiabilitiesBOYAmt02364178
IRS990/TotalLiabilitiesEOYAmt02306218
IRS990/TotalLiabilitiesGrp/BOYAmt02364178
IRS990/TotalLiabilitiesGrp/EOYAmt02306218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02216271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02640425
IRS990/TotalProgramServiceRevenueAmt03173558
IRS990/TotalReportableCompFromOrgAmt0581252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03613488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03692310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078822
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04580449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04946643
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01313 183RD AVE NE
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098008
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0TAMOSHANTER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FRETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04257468355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAM-O-SHANTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TAM-
ReturnHeader/Filer/EIN0916068352

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