2025-09-10T10:11:41-05:00 2024-10-31 272602152 DESROCHES PARTNERS LLP 840 GESSNER RD STE 350 HOUSTON TX 77024 990 2023-11-01 750224622 DALLAS PETROLEUM CLUB DALL 2148711500 1900 N AKARD STREET 1400 DALLAS TX 75201 CHRISTINA GUSELLA SIGNING OFFICER 2148711500 2025-09-10 1 0 AARON MACPHIE CPA P00451993 7133600800 2025-09-04 2023 2025-03-06 01:10:19Z CHRISTINA GUSELLA 1900 N AKARD STREET STE 1400 DALLAS TX 75201 7525580 0 X HTTP://WWW.DALLASPETROLEUMCLUB.COM X 1934 TX SOCIAL CLUB 12 1074 70 0 389421 388423 0 0 5119417 4288354 39541 389421 1510232 1595416 6669190 6273191 0 0 0 0 3765127 3877003 0 0 0 2771675 2641178 6536802 6518181 132388 -244990 6664848 5891203 887137 1214330 5777711 4676873 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 0 1 70 0 1 1 0 0 0 0 103188 672841 0 0 0 X 12 1074 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINA GUSELLA 2148711500 1900 N AKARD STREET STE 1400 DALLAS TX 75201 CH REES III PRESIDENT 0.00 X X 0 0 0 WILLIAM LETT 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 A WOOD 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 3845254 3845254 OTHER SERVICE REVENUE 713910 443100 443100 4288354 41362 41362 495000 146941 348059 348059 348059 2642707 1105448 1537259 1537259 MISCELLANEOUS INCOME 900099 32157 32157 LOCKER RENTAL 900099 26000 26000 58157 6273191 5883770 389421 0 1127300 1890596 583106 276001 108510 770897 234596 102876 SOCIAL EVENT EXPENSES 448487 ADMINISTRATIVE AND GENE 278855 CLUB OPERATING 195427 FOOD OPERATING 138211 363319 6518181 291751 223621 1153991 800676 827525 975054 252280 277861 312786 149473 4848594 1455376 3608094 3393218 213134 66193 5287 5107 6664848 5891203 595629 676733 255935 289998 35573 247599 887137 1214330 X 0 0 0 0 5777711 4676873 5777711 4676873 6664848 5891203 X -244990 179490 -945439 -89899 X 0 0 0 X CLUB EXHIBITION 0 3426363 397985 3028378 1155730 915463 240267 266501 141928 124573 3393218 -6129 ACCRUED RENT 39104 RESERVE FOR REPLACEMENT 214624 247599 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 -79,092. DEPRECIATION DIFFERENCE -10,807.