2026-07-27T12:04:50-05:00 2025-10-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2024-11-01 750224622 DALLAS PETROLEUM CLUB DALL 2148711500 1900 N AKARD STREET 1400 DALLAS TX 75201 CHRISTINA GUSELLA GENERAL MANAGER 2148711500 2026-07-21 1 0 SHELBY STARK P01493505 2142960900 2024 2025-03-06 01:10:19Z CHRISTINA E GUSELLA 1900 N AKARD STREET 1400 DALLAS TX 75201 8104227 0 X HTTP://WWW.DALLASPETROLEUMCLUB.COM X 1934 TX SOCIAL CLUB 12 12 68 42 685249 7711 0 3974365 4288354 4086305 389421 43557 1595416 0 6273191 8104227 0 0 0 0 3877003 3802378 0 0 0 2641178 3300232 6518181 7102610 -244990 1001617 5891203 13894357 1214330 7861077 4676873 6033280 SOCIAL CLUB 0 0 4720557 3444613 PRIVATE CLUB: PRIMARILY PROVIDING FOOD AND BEVERAGE SERVICE TO MEMBERS FOR BUSINESS AND SOCIAL PURPOSES. 4720557 0 0 0 0 0 0 1 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 14 0 1 68 1 1 1 0 0 0 0 96063 641692 0 0 0 X 12 12 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 X DOUGLAS E DORMER JR PRESIDENT/TREASURER 2.00 X X 0 0 0 W BYRON DUNN JR VICE PRESIDENT 1.00 X X 0 0 0 THAD TOUPS SECRETARY 1.00 X X 0 0 0 DAVID C HOPSON TREASURER 1.50 X X 0 0 0 A WOOD BROOKSHIRE DIRECTOR 1.00 X 0 0 0 MARK C GUNNIN DIRECTOR 1.00 X 0 0 0 MARK HIDUKE DIRECTOR 1.00 X 0 0 0 BRIAN M BLAKEMAN DIRECTOR 1.00 X 0 0 0 ERIC J STEVENS DIRECTOR 1.00 X 0 0 0 ALBERT S CONLY DIRECTOR 1.00 X 0 0 0 KAYLAN HOPSON MERCER DIRECTOR 1.00 X 0 0 0 COLIN T WATSON DIRECTOR 1.00 X 0 0 0 MICHAEL J GARBERDING PRESIDENT 2.00 X X 0 0 0 KYLE IRONS DIRECTOR 1.00 X 0 0 0 MARK ALLEN VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL F CATRINO SECRETARY 1.00 X X 0 0 0 PAUL PARCHMENT GENERAL MANAGER 40.00 X 493519 0 32400 CATARINA CEJUDO DIRECTOR OF ACCOUNTING 40.00 X 247504 0 29960 BARBARA JOHNSTON MEMBERSHIP DIRECTOR 40.00 X 157823 0 37988 JESUS CAMPOS EXECUTIVE CHEF 40.00 X 138367 0 27290 JAVIER IBARRA FOOD AND BEVERAGE MANAGER 40.00 X 133182 0 31171 MASOUD FARZAD CLUB HOUSE MANAGER 40.00 X 129127 0 27722 1299522 0 186531 6 0 1 0 0 3974365 3974365 DINING ROOM AND BAR SA 713910 2272462 2272462 OTHER PROGRAM FEES 713910 856387 856387 DINING ROOM AND BAR SA 713910 641692 641692 SPECIAL EVENTS 713910 315764 315764 4086305 43557 43557 8104227 3444613 685249 0 1486053 1486053 1517022 976266 540756 564177 511499 52678 235126 181054 54072 169338 169338 37359 37359 5982 5982 752119 752119 47497 47497 10647 10647 237899 237899 57588 57588 COST OF SALES FOOD 700831 700831 SPECIAL EVENTS 262265 262265 COST OF SALES BEVERAGES 248339 248339 MAINTENANCE 145302 32588 112714 625066 321662 303404 7102610 4720557 2382053 0 223621 405830 800676 1488050 975054 1050119 277861 205945 149473 125428 4518937 1086948 3393218 3431989 71300 7186996 5891203 13894357 676733 68958 289998 375181 247599 7416938 1214330 7861077 X 4676873 6033280 4676873 6033280 5891203 13894357 X 1001617 47442 357098 -49750 X X 0 1 X 1 0 X CLUB EXHIBITION 0 3461556 476302 2985254 331113 118496 212617 726268 492150 234118 3431989 RIGHT-OF-USE ASSETS-OPERATING 6893871 INVESTMENT 293125 7186996 ACCRUED EXPENSES 523091 CURRENT LEASE COMMITMENTS-OPERATING 453002 NONCURRENT LEASE COMMITMENTS-OPERATING 6440845 7416938 8151669 47442 47442 8104227 0 8104227 7102610 0 7102610 0 7102610 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 493519 0 0 0 0 0 0 0 32400 0 525919 0 0 0 CATARINA CEJUDO DIRECTOR OF ACCOUNTING 247504 0 0 0 0 0 0 0 29960 0 277464 0 0 0 BARBARA JOHNSTON MEMBERSHIP DIRECTOR 157823 0 0 0 0 0 0 0 37988 0 195811 0 0 0 JESUS CAMPOS EXECUTIVE CHEF 138367 0 0 0 0 0 0 0 27290 0 165657 0 0 0 JAVIER IBARRA FOOD AND BEVERAGE MANAGER 133182 0 0 0 0 0 0 0 31171 0 164353 0 0 0 MASOUD FARZAD CLUB HOUSE MANAGER 129127 0 0 0 0 0 0 0 27722 0 156849 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: LOSS ON ABANDONMENT OF CAPITAL IMPROVEMENT PROJECT -49,750. FORM 990, PART XII, LINE 1: DURING THE YEAR ENDED OCTOBER 31, 2025, THE CLUB ADOPTED THE ACCRUAL BASIS OF ACCOUNTING. THE CUMULATIVE EFFECT OF THIS CHANGE, TOGETHER WITH THE CORRECTION OF CERTAIN PRIOR-PERIOD ERRORS, HAS BEEN RECORDED AS AN ADJUSTMENT TO BEGINNING NET ASSETS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") 250, ACCOUNTING CHANGES AND ERROR CORRECTIONS. FORM 990, PART XII, LINE 2C: THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.