2024-10-03T13:01:28-05:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2023-01-01 741611742 TARRY HOUSE INC TARR 5124728366 3006 BOWMAN AVE AUSTIN TX 787032252 JACK S GRAY JR TREASURER 5124728366 2024-08-17 1 1 JACLYN CONNOR P00806140 5124796000 2023 2024-10-15 13:58:12Z JACK S GRAY JR 3006 BOWMAN AVE AUSTIN TX 787032252 3539297 0 X N/A X 1968 TX SOCIAL CLUB 11 11 55 16 76371 833 150 0 1465255 1808045 173 1833 1389978 1255910 2855556 3065788 0 0 0 0 2082898 1961014 0 0 0 1085757 1087718 3168655 3048732 -313099 17056 4482251 4749843 191579 158115 4290672 4591728 TARRY HOUSE, INC. IS A SOCIAL CLUB THAT PROVIDES BAR AND RESTAURANT SERVICE, TENNIS AND SWIMMING FACILITIES, AND HOLDS SPECIAL PARTIES FOR MEMBERS, FAMILIES, AND GUESTS. 0 0 RESTAURANT AND BAR - 476 MEMBERS, THEIR FAMILIES AND GUESTS TENNIS AND SWIMMING FACILITIES - 476 MEMBERS, THEIR FAMILIES AND GUESTS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 55 1 1 1 0 0 0 0 0 97398 0 0 0 X 11 11 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 5124765313 3006 BOWMAN AVE AUSTIN TX 78703 X FRANK MORRIS III PRESIDENT TO 4/23, DIR. FROM 4/23 0.10 X X 0 0 0 JAMES R SCHNEIDER VP TO 4/23, PRESIDENT FROM 4/23 0.10 X X 0 0 0 TOM DANIEL SECRETARY TO 4/23, VP FROM 4/23 0.10 X X 0 0 0 JACK S GRAY JR TREASURER 0.10 X X 0 0 0 JERRY A BELL JR DIR. TO 4/23, SECRETARY FROM 4/23 0.10 X X 0 0 0 JOHN A CARDWELL DIRECTOR 0.10 X 0 0 0 TOM GRANGER DIRECTOR TO 4/23 0.10 X 0 0 0 FRANKLIN HALL DIRECTOR TO 4/23 0.10 X 0 0 0 DANIEL W HERD DIRECTOR FROM 4/23 0.10 X 0 0 0 LISA MICHAUX DIRECTOR 0.10 X 0 0 0 ANNA MORRISON LEE DIRECTOR TO 4/23 0.10 X 0 0 0 JOHN CORLEY NELSON DIRECTOR TO 4/23 0.10 X 0 0 0 WALT PENN DIRECTOR FROM 4/23 0.10 X 0 0 0 E PETER PINCOFFS II DIRECTOR FROM 4/23 0.10 X 0 0 0 DAVID L ROCHE DIRECTOR 0.10 X 0 0 0 J LAWRENCE TEMPLE DIRECTOR TO 4/23 0.10 X 0 0 0 STACY BERMAN GENERAL MANAGER 40.00 X 270289 0 15947 DAVID GARRIDO HEAD CHEF 40.00 X 159899 0 17212 KARRI CRIMINGER CONTROLLER 40.00 X 126172 0 13638 556360 0 46797 3 0 1 0 0 MEMBERSHIP DUES 713990 1519915 1519915 TENNIS & SWIMMING 713990 234120 222818 11302 SPECIAL SERVICES 713990 39110 37222 1888 MISCELLANEOUS 713990 14900 14181 719 1808045 1833 1833 1729419 473509 1255910 1195281 60629 3065788 2989417 76371 0 286236 1351795 48161 152284 122538 12750 22314 6130 237909 26092 20848 335088 1763 105408 106725 FOOD & SUPPLIES 72671 UNIFORMS & LAUNDRY 62105 TAXES 28372 49543 3048732 -1 81142 276032 176458 404274 417281 42066 39814 32239 36677 5482767 1657463 3661141 3825304 66500 173167 4482251 4749843 135579 102115 56000 56000 191579 158115 X 7308405 7554404 0 0 -3017733 -2962676 4290672 4591728 4482251 4749843 X 17056 284000 X 0 0 0 2693496 2693496 1633141 720635 912506 202190 159135 43055 953940 777693 176247 3825304 CAPITAL STOCK PAYABLE 56000 56000 X 0 0 0 STACY BERMAN GENERAL MANAGER 253789 0 16500 0 0 0 5431 0 10516 0 286236 0 0 0 DAVID GARRIDO HEAD CHEF 159899 0 0 0 0 0 6396 0 10816 0 177111 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TARRY HOUSE INC. IS A SOCIAL CLUB. VARIOUS OFFICERS AND DIRECTORS MAINTAIN BUSINESS RELATIONSHIPS. LAURENS B. FISH, JR. AND LAURENS B. FISH, III. HAVE A FAMILY RELATIONSHIP. LAURENS B. FISH, JR. AND JOHN C. NELSON HAVE A FAMILY RELATIONSHIP. LAURENS B. FISH, III AND JOHN C. NELSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 TARRY HOUSE, INC. IS A SOCIAL CLUB THAT REQUIRES MEMBERSHIP IN ORDER TO BECOME A MEMBER OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF TARRY HOUSE, INC. ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECT THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS AND SIGNS THE RETURN ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE/BOARD OF DIRECTORS REVIEW THE GENERAL MANAGER'S COMPENSATION AND AUTHORIZE ANY CHANGES TO IT. FORM 990, PART VI, SECTION C, LINE 19 TARRY HOUSE, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL STOCK - ADDITIONS LESS RESIGNATIONS 284,000.