2024-09-28T09:36:46-05:00 2023-10-31 272602152 DESROCHES PARTNERS LLP 840 GESSNER RD STE 350 HOUSTON TX 77024 990 2022-11-01 750224622 DALLAS PETROLEUM CLUB DALL 2148711500 1900 N AKARD STREET 1400 DALLAS TX 75201 PAUL PARCHMENT SIGNING OFFICER 2148711500 2024-09-28 1 0 AARON MACPHIE CPA P00451993 7133600800 2024-09-26 2022 2024-10-15 13:58:12Z PAUL PARCHMENT 1900 N AKARD STREET STE 1400 DALLAS TX 75201 7867916 0 X HTTP://WWW.DALLASPETROLEUMCLUB.COM X 1934 TX SOCIAL CLUB 12 1216 70 0 64759 38541 0 0 3767773 5119417 33330 39541 1964883 1510232 5765986 6669190 0 0 0 0 2935091 3765127 0 0 0 2228245 2771675 5163336 6536802 602650 132388 8413578 6664848 1579970 887137 6833608 5777711 SOCIAL CLUB 0 0 PRIVATE CLUB: PRIMARILY PROVIDING FOOD AND BEVERAGE SERVICE TO MEMBERS FOR BUSINESS AND SOCIAL PURPOSES. 0 0 0 0 0 0 1 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 11 70 1 70 0 1 1 0 0 0 0 161450 48487 0 0 0 X 12 1216 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CATARINA CEJUDO 2148711500 1900 N AKARD STREET STE 1400 DALLAS TX 75201 JOHN A CLARK SECRETARY 0.00 X X 0 0 0 JON DORMER DIRECTOR 0.00 X 0 0 0 CH REES III PRESIDENT 0.00 X X 0 0 0 J HOLT FOSTER III DIRECTOR 0.00 X 0 0 0 JIMMY CRAIN DIRECTOR 0.00 X 0 0 0 THOMAS W LETT JR DIRECTOR 0.00 X 0 0 0 NATHAN MCGOUGH VICE PRESIDENT 0.00 X X 0 0 0 BRIAN J PETET SECRETARY 0.00 X X 0 0 0 MARK ALLEN DIRECTOR 0.00 X 0 0 0 MICHAEL CATRINO DIRECTOR 0.00 X 0 0 0 MICHAEL GARBERDING TREASURER 0.00 X X 0 0 0 KYLE IRONS DIRECTOR 0.00 X 0 0 0 ANDERSON BROOKSHIRE DIRECTOR 0.00 X 0 0 0 DOUGLAS E DORMER JR DIRECTOR 0.00 X 0 0 0 W BYRON DUNN JR DIRECTOR 0.00 X 0 0 0 THAD TOUPS DIRECTOR 0.00 X 0 0 0 PAUL PARCHMENT GENERAL MANAGER 40.00 X 541162 0 16558 MASOUD FARZAD CLUB HOUSE MANAGER 40.00 X 186822 0 27659 CATARINA CEJUDO DIRECTOR OF ACCOUNTING 40.00 X 224184 0 26639 JESUS CAMPOS EXECUTIVE CHEF 40.00 X 172078 0 21398 BARBARA JOHNSTON MEMBERSHIP DIRECTOR 40.00 X 165427 0 36249 1289673 0 128503 5 0 1 0 0 MEMBERSHIP DUES AND ASSESSMENTS 713910 4688173 4688173 OTHER SERVICE REVENUE 713910 431244 431244 5119417 39541 39541 2628145 1198726 1429419 1404201 25218 MISCELLANEOUS INCOME 900099 43313 43313 LOCKER RENTAL 900099 37500 37500 80813 6669190 6604431 64759 0 1075460 1944950 474168 270549 137477 690075 211745 89678 SOCIAL EVENT EXPENSES 618438 ADMINISTRATIVE AND GENE 213906 CLUB OPERATING 196829 MISCELLANEOUS 159722 453805 6536802 248817 291751 2795946 1153991 898063 827525 269404 252280 2336712 312786 4491005 882911 1401287 3608094 202906 213134 260443 5287 8413578 6664848 1288701 595629 260173 255935 31096 35573 1579970 887137 X 0 0 0 0 6833608 5777711 6833608 5777711 8413578 6664848 X 132388 34679 -1222964 X 0 0 0 X CLUB EXHIBITION 0 3352598 167630 3184968 887889 643325 244564 250518 71956 178562 3608094 -3531 ACCRUED RENT 39104 35573 PART III, LINE 4: PART III, LINE 4 - THE CLUB HAS A DISPLAY OF MINERALS THAT ARE OWNED BY A MEMBER FOR THE ENJOYMENT OF OTHER CLUB MEMBERS. THE CLUB ALSO HAS VARIOUS ARTWORK STRICTLY FOR AESTHETIC PURPOSES. X 0 0 0 PAUL PARCHMENT GENERAL MANAGER 341162 0 200000 0 0 0 0 0 16558 0 557720 0 0 0 CATARINA CEJUDO DIRECTOR OF ACCOUNTING 199184 0 25000 0 0 0 16539 0 10100 0 250823 0 0 0 MASOUD FARZAD CLUB HOUSE MANAGER 171822 0 15000 0 0 0 20500 0 7159 0 214481 0 0 0 BARBARA JOHNSTON MEMBERSHIP DIRECTOR 136677 0 19000 0 9750 0 18681 0 17568 0 201676 0 0 0 JESUS CAMPOS EXECUTIVE CHEF 153078 0 19000 0 0 0 13766 0 7632 0 193476 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ON DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B YES FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PRESENTED TO THE BOARD, FORMALLY DISCUSSED AND APPROVED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER MUST BE BOARD APPROVED AND COMPENSATION IS DETERMINED BY COMPARISON TO OTHER GENERAL MANAGERS AT SIMILAR CLUBS. FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: FEDERAL INCOME TAX -6,000. DEPRECIATION DIFFERENCE -1,216,964.