2024-11-15T17:25:31-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990EZ 2023-01-01 300846496 THE TAMALPAIS RESIDENTS' ASSOCIATION TAMA 4154612300 501 VIA CASITAS GREENBRAE CA 94904 GAIL MEJEUR TREASURER 4154612300 2024-11-11 1 0 SHERMAN LEONG P00513747 4159579999 2023 2024-10-15 13:58:12Z X X N/A X X 63223 X 0 38181 25042 24046 996 39177 41793 41793 -2616 43529 0 40913 X 68473 65452 68473 65452 24944 24539 43529 40913 X MANAGE ACTIVITIES FOR RESIDENTS OF THE TAMALPAIS, A CONTINUING CARE RETIREMENT COMMUNITY. FUNDING THE ACTIVITIES OF NUMEROUS RESIDENT COMMITTEES AND RUNNING A GIFT SHOP AND A HOBBY SHOP FOR RESIDENTS. 0 41793 41793 JERRY GILBERT PRESIDENT 1.00 0 0 0 KATHERINE SHOTWELL 1ST VICE PRESIDENT 1.00 0 0 0 LINDA ARMSTRONG 2ND VICE PRESIDENT 1.00 0 0 0 RICHARD MORRISON TREASURER 1.00 0 0 0 STUART SILLOWAY ASST. TREASURER 1.00 0 0 0 EUGENIE YARYAN SECRETARY 1.00 0 0 0 DAVID HUGLE DINING SERVICES ADVISORY 1.00 0 0 0 DIANA RICHMOND FINANCE COM 1.00 0 0 0 MERRITT FINK HEALTHCARE ADVISORY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 501 VIA CASITAS GREENBRAE CA 94904 4154612300 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 25,042. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,046. GROSS PROFIT: 996. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 24,046. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,046. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 216. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 41,577. TOTAL TO FORM 990-EZ, LINE 16: 41,793. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 24,944. END OF YEAR AMOUNT: 24,539. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.