2024-09-12T13:23:38-05:00 2024-05-31 750807999 SPROLES WOODARD LLP 777 MAIN STREET SUITE 3250 FORT WORTH TX 761025304 990 2023-06-01 750880461 PETROLEUM CLUB OF FORT WORTH PETR 8173357571 777 MAIN STREET SUITE 2760 FORT WORTH TX 76102 STEPHEN TILL GENERAL MANAGER 8173357571 2024-09-12 1 0 JOHN VINCENT DAVILA P01434256 8173321328 2024-09-12 2023 2024-08-08 14:25:15Z STEPHEN TILL 777 MAIN STREET SUITE 2760 FORT WORTH TX 76102 2942775 0 X WWW.FWPETROLEUMCLUB.COM X 1985 TX THE CLUB WAS FORMED BY THOSE WITH OIL, GAS AND MINERAL INTERESTS, AND REPRESENTATIVES OF THE FORT WORTH OIL SOCIETIES. THE REPRESENTATIVES RESOLVED THAT THEIR PURPOSE AND OBJECTIVE WAS THE UNION AND AFFILIATION OF THEIR SOCIETIES INTO ONE CLUB - THE PETROLEUM CLUB OF FORT WORTH - FOR THEIR MUTUAL BENEFIT AND ENJOYMENT. 15 15 40 0 2224 1224 1315584 1241139 0 0 525 2224 230398 208406 1546507 1451769 0 0 0 0 637200 652235 0 0 0 1408598 1298551 2045798 1950786 -499291 -499017 5982940 5264742 5745192 5507761 237748 -243019 X THE CLUB WAS FORMED BY THOSE WITH OIL, GAS AND MINERAL INTERESTS, AND REPRESENTATIVES OF THE FORT WORTH OIL SOCIETIES. THE REPRESENTATIVES RESOLVED THAT THEIR PURPOSE AND OBJECTIVE WAS THE UNION AND AFFILIATION OF THEIR SOCIETIES INTO ONE CLUB - THE PETROLEUM CLUB OF FORT WORTH - FOR THEIR MUTUAL BENEFIT AND ENJOYMENT. 0 0 DINING ROOM AND BAR SERVE FOOD, BEVERAGES, AND ENTERTAINMENT TO AN AVERAGE OF 500 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 22 0 1 40 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHERRY ROACH 8173357571 777 MAIN STREET SUITE 2760 FORT WORTH TX 76102 TIM CRAWLEY PRESIDENT 10.50 X X 0 0 0 ALANA LONG FIRST VICE PRESIDENT 10.50 X X 0 0 0 HAROLD MOORE TREASURER 10.50 X X 0 0 0 TALYOR FIZGIBBON SECRETARY 10.50 X X 0 0 0 NATHAN BATTS DIRECTOR 10.50 X 0 0 0 MARSHALL BROWN DIRECTOR 10.50 X 0 0 0 MARK NURDIN DIRECTOR 10.50 X 0 0 0 WADE DONNELL DIRECTOR 10.50 X 0 0 0 STAN BASS DIRECTOR 10.50 X 0 0 0 ULIANA KOZEYCHUK DIRECTOR 10.50 X 0 0 0 STEPHEN TILL GENERAL MANAGER 40.00 X 218768 0 18597 SHERRY ROACH COMPTROLLER 40.00 X 103302 0 8128 322070 0 26725 1 0 1 0 0 1241139 1241139 2224 2224 1663380 1491006 172374 172374 OTHER INCOME 900001 35058 35058 SPECIAL EVENTS 900001 974 974 36032 1451769 208406 2224 0 334653 131372 144372 41838 6992 21483 13917 218735 551212 6950 357672 FEDERAL INCOME TAX 257 DUES AND SUBSCRIPTIONS 47227 BAND EXPENSE 30075 SPECIAL EVENTS 17194 26837 1950786 54384 117402 35389 42260 346288 305116 107163 109134 5429 9729 6987351 6209528 1104712 777823 4329575 3903278 5982940 5264742 103864 326819 1010589 1014582 4630739 4166360 5745192 5507761 X 237748 -243019 237748 -243019 5982940 5264742 X -499017 18250 X X 0 0 0 4949166 4266281 682885 2038185 1943247 94938 777823 RIGHT OF USE ASSET 3903278 3903278 SBA LOAN 132336 LEASING-BUILDING 130746 OPERATING LEASE LIABILITY 3903278 4166360 X X 0 0 0 STEPHEN TILL GENERAL MANAGER 218768 0 0 0 0 0 0 0 18597 0 237365 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE PETROLEUM CLUB OF FORT WORTH ARE COMPRISED OF MEMBERS OF THE FORT WORTH GEOLOGICAL SOCIETY, FORT WORTH GEOPHYSICAL SOCIETY, FORT WORTH NOMADS, FORT WORTH PETROLEUM ACCOUNTANTS, FORT WORTH PETROLEUM ENGINEERS, FORT WORTH DESK AND DERRICK, AND THE FORT WORTH PETROLEUM LANDMEN. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE PETROLEUM CLUB OF FORT WORTH ELECT THE GOVERNING BODY FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE PETROLEUM CLUB OF FORT WORTH'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN REPORTS THEIR REVIEW TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR EVERY OFFICER AND DIRECTOR ACKNOWLEDGES THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH IT. FORM 990, PART VI, SECTION B, LINE 15A THE HOUSE COMMITTEE REGULARLY REVIEWS THE TOP MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ONLY MADE AVAILABLE TO MEMBERS NOT TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: INITIATION FEES 18,250. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE CHAIRED BY KEVIN DUNCAN, OVERSEAS ALL FINANCIAL ISSUES.