2024-10-28T09:15:42-05:00 2024-08-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2023-09-01 813699067 PEGASUS WATER POLO ACADEMY PEGA 2149697588 1901 N AKARD ST DALLAS TX 75201 TOM DAULTON TREASURER 2149697588 2024-10-26 1 1 EMILY LANDRY P01614538 8172599100 2023 2024-10-15 13:58:12Z TOM DAULTON 1901 N AKARD ST DALLAS TX 75201 1098686 0 X PEGASUSWATERPOLO.ORG X 2016 TX TO INTRODUCE AND ADVANCE YOUTH AND ADULT WATER POLO IN NORTH TEXAS, TO ADVANCE ADULT SWIM OPPORTUNITIES, BOTH COMPETITIVE AND FOR FITNESS IN NORTH TEXAS. 6 5 3 7 0 0 712287 739012 204809 319548 0 0 0 40126 917096 1098686 0 0 0 0 45178 21525 0 0 0 847746 1118988 892924 1140513 24172 -41827 117496 90090 52539 66960 64957 23130 TO INTRODUCE AND ADVANCE YOUTH AND ADULT WATER POLO IN NORTH TEXAS, TO ADVANCE ADULT SWIM OPPORTUNITIES, BOTH COMPETITIVE AND FOR FITNESS IN NORTH TEXAS. 0 0 502931 TO CONDUCT WATER POLO PRACTICES FOR YOUTH BETWEEN THE AGES OF 7 AND 17. PRACTICES ARE HELD SEVEN DAYS A WEEK AT FOUR POOLS IN THE DALLAS AREA. AVERAGE MEMBERSHIP FOR THE YEAR WAS 190. 289247 MASTERS (ADULT) SWIM CLUB, KNOWN AS PEGASUS AQUATICS MASTERS SWIM. MULTIPLE PRACTICES ARE HELD SEVEN DAYS A WEEK AT TWO POOLS IN THE DALLAS AREA. 234462 319548 TOURNAMENTS AND GAMES DAYS HELD PERIODICALLY THROUGHOUT THE YEAR, INCLUDING HOSTING SOME TOURNAMENTS AT OUR HOME POOLS IN THE DALLAS AREA. 1026640 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X TOM DAULTON 2149697588 1901 N AKARD ST DALLAS TX 75209 SPENCER DORNIN HEAD COACH 40.00 X 18000 0 0 NIKOLA ZIVALJEVIC DIRECTOR 15.00 X 0 0 0 MIHAI OPREA DIRECTOR 1.00 X 0 0 0 JOAN SCHRIGER DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 LESLIE CROZIER DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 ROBERT PATTEN DIRECTOR 20.00 X 0 0 0 TOM DAULTON TREASURER 10.00 X 0 0 0 MICHAEL SLAUGHTER PRESIDENT 15.00 X 0 0 0 18000 0 0 0 0 0 0 LONE STAR SWIMMING 5706 OVER DOWNS DR DALLAS TX 75230 MASTERS SWIMMING 136393 1 701712 37300 739012 TOURNAMENT FEE COLLECT 713990 166563 166563 TOURNAMENT HOSTING REV 713990 152985 152985 319548 OTHER REVENUE 713990 40126 40126 40126 1098686 319548 0 40126 X 19160 19160 2365 2365 541797 453656 88141 16043 16043 22961 22961 255515 255515 10090 10090 2520 2520 TOURNAMENT FEES AND EXP 134162 134162 TOURNAMENT HOSTING EXPE 100300 100300 EQUIPMENT 35349 35349 MISCELLANEOUS 251 251 1140513 1026640 113873 0 58489 36225 20550 47065 37957 6300 500 500 117496 90090 41450 57121 11089 9839 52539 66960 X 0 0 0 0 64957 23130 64957 23130 117496 90090 -41827 0 X 0 0 0 X 180780 452106 496097 712827 739012 2580822 27127 214463 100711 204809 319548 866658 207907 666569 596808 917636 1058560 3447480 0 0 0 3447480 77 5166 40126 45369 207984 671735 596808 917636 1098686 3492849 0.98700 0.99800 0.00000 X FORM 990, PART VI, SECTION A, LINE 2 ROBERT PATTEN AND JOAN SCHRIGER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE TO THE CONFLICT OF INTEREST POLICY IS CONFIRMED PERIODICALLY THROUGHOUT THE YEAR AND AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 PEGASUS PAYS THE HEAD COACH. HIS COMPENSATION IS DETERMINED BY OTHER COMPARABLE COACHING POSITIONS IN NORTH TEXAS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G LEGAL AND PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,211. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 453,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453,656. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,930.