2026-02-03T14:20:25-06:00 2025-09-30 930623286 ALDRICH CPAS AND ADVISORS LLP 4275 COMMERCIAL ST SE 100 SALEM OR 97302 990 2024-10-01 926002189 PETROLEUM CLUB OF ANCHORAGE INC PETR 9075635090 3301 C STREET SUITE 120 ANCHORAGE AK 99503 SHERI UNDERWOOD GENERAL MANAGER 9075635090 2026-02-03 1 1 RYAN M JOHNSON CPA P01048788 5035857774 2026-02-03 2024 2025-03-06 01:10:19Z SHERI UNDERWOOD PO BOX 240087 ANCHORAGE AK 995240087 2194982 0 X WWW.PETROCLUB.NET X 1958 AK TO AID THE ASSOCIATION AND FELLOWSHIP OF MEN AND WOMEN CONNECTED WITH THE PETROLEUM INDUSTRY. 11 11 30 0 5922 0 605846 635274 0 0 0 0 909676 1159529 1515522 1794803 0 0 0 0 613101 674987 0 0 0 897150 976287 1510251 1651274 5271 143529 339130 469966 140052 127359 199078 342607 TO AID IN THE ASSOCIATION AND FELLOWSHIP OF MEN AND WOMEN CONNECTED WITH THE PETROLEUM INDUSTRY. 0 0 CLUB OPERATIONS - SPONSORS EVENTS AND ISSUES NEWLETTERS AMONG MEMBERS, WHICH PROMOTE A BETTER UNDERSTANDING OF THE OIL AND MINING INDUSTRIES IN ALASKA. RESTAURANT OPERATIONS - THE RESTAURANT PROVIDES A MEETING PLACE TO SERVE THE RECREATIONAL, INTELLECTUAL AND SOCIAL NEEDS OF THE MEMBERS. 0 0 0 0 0 0 0 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 8 0 30 1 1 1 0 0 0 1 1 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 AK X SHERI UNDERWOOD 9075635090 3301 C STREET SUITE 120 ANCHORAGE AK 995030087 LIAM ZSOLT PRESIDENT 2.00 X X 0 0 0 RANDY BELTZ VICE PRESIDENT 2.00 X X 0 0 0 KIRSTIE GRAY TREASURER 2.00 X X 0 0 0 TANGUY LIBBRECHT SECRETARY 2.00 X X 0 0 0 SUZANNE CUNNINGHAM DIRECTOR 2.00 X 0 0 0 ELIZABETH FREEMAN DIRECTOR 2.00 X 0 0 0 DOUG FERGUSON DIRECTOR 2.00 X 0 0 0 MICHELLE KOCK DIRECTOR 2.00 X 0 0 0 ERIN MCKAY DIRECTOR 2.00 X 0 0 0 BRYAN QUINN DIRECTOR 2.00 X 0 0 0 KATHLEEN REDMOND PAST PRESIDENT 2.00 X X 0 0 0 SHERI UNDERWOOD GENERAL MANAGER 40.00 X 149712 0 7642 149712 0 7642 1 0 1 0 0 623974 11300 635274 16339 0 16339 16339 16339 1167238 400179 767059 767059 CLUB SPONSORED EVENTS 900099 273711 273711 MINIMUM FOOD & BEVERAGE 900099 75892 69970 5922 MISCELLANEOUS REVENUE 900099 26528 26528 376131 1794803 1153607 5922 0 154556 400797 6804 37327 75503 38500 18752 10808 98117 39248 383793 53300 20061 32218 PROGRAM SUPPLIES 164014 MISC EXPENSES 67470 REPAIRS AND MAINTENANCE 31191 LAUNDRY AND UNIFORMS 18815 1651274 80385 176520 140944 149576 56256 80988 3198 4492 983071 924681 58347 58390 339130 469966 55051 49255 85001 78104 140052 127359 X 0 0 0 0 199078 342607 199078 342607 339130 469966 143529 0 X X 0 0 0 983071 924681 58390 58390 ACCRUED EXPENSES 78104 78104 0 0 0 SHERI UNDERWOOD GENERAL MANAGER 119826 0 29886 0 0 0 3487 0 4155 0 157354 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A SOCIAL CLUB WITH PAID MEMBERSHIPS. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF OFFICERS AND DIRECTORS IS HELD ON THE DATE OF THE ANNUAL MEETING. VOTING (REGULAR) MEMBERS IN GOOD STANDING VOTE TO FILL ANY VACANCIES, FOLLOWING STRICT NOMINATING AND BALLOTING RULES AS DESCRIBED IN THE ORGANIZATION'S BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE FINANCIAL ADMINISTRATOR AND TREASURER. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC VIEWING BY OPENLY POSTING THEM ON THE ORGANIZATION'S WEBSITE. PART XII, LINE 2C NO AUDIT OR REVIEW. HIRES EXTERNAL CPA WHO COMPILES FINANCIAL INFORMATION FOR BOARD MONTHLY.