2022-05-23T13:12:59-05:00 2021-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2021-01-01 813699067 PEGASUS WATER POLO ACADEMY PEGA 2149697588 2732 DANIEL AVE DALLAS TX 75205 TOM DAULTON TREASURER 2149697588 2022-05-20 1 TOM DAULTON 999009999 EMILY LANDRY P01614538 8172599100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TOM DAULTON 2732 DANIEL AVE DALLAS TX 75205 671735 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. 7 6 3 20 0 0 180780 452106 27127 214463 0 0 77 5166 207984 671735 0 0 0 0 28731 49179 0 0 0 187451 625782 216182 674961 -8198 -3226 89525 110696 82628 107025 6897 3671 X 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 255218 TO CONDUCT WATER POLO PRACTICES FOR YOUTH BETWEEN THE AGES OF 7 AND 17. PRACTICES ARE HELD SEVEN DAYS A WEEK AT THREE POOLS IN THE DALLAS AREA. AVERAGE MEMBERSHIPS TOTALED APPROXIMATELY 150. 160501 MASTERS (ADULT) SWIM CLUB, KNOWN AS PEGASUS AQUATIC MASTER SWIM. MULTIPLE PRACTICES HELD SEVEN DAYS PER WEEK AT TWO POOLS IN NORTH TEXAS. 119893 207713 TOURNAMENTS AND GAMES DAYS HELD PERIODICALLY THROUGHOUT THE YEAR, INCLUDING THE HOSTING OF SOME TOURNAMENTS AT OUR HOME POOLS IN NORTH TEXAS. 90286 11916 MISCELLANEOUS ACTIVITIES RELATED TO PROGRAM SERVICES. 90286 11916 625898 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 10 3 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X X X TOM DAULTON 2149697588 1901 N AKARD ST DALLAS TX 75209 NIKOLA ZIVALJEVIC PRESIDENT 15.00 X X 0 0 0 TOM DAULTON TREASURER 10.00 X X 0 0 0 HOUSTON HALL VICE PRESIDENT 5.00 X X 0 0 0 RICK HIBBS SECRETARY 2.00 X X 0 0 0 MICHAEL SLAUGHTER DIRECTOR 2.00 X 0 0 0 MIHAI OPREA DIRECTOR 1.00 X 0 0 0 SPENCER DORNIN HEAD COACH 40.00 X 20000 0 0 20000 0 0 0 0 0 0 0 452106 452106 TOURNAMENT HOSTING REV 713990 105122 105122 TOURNAMENT FEE COLLECT 713990 102591 102591 CAMP REVENUE 713990 6750 6750 214463 MISCELLANEOUS 900099 5166 5166 5166 671735 219629 0 0 X 45206 45206 3973 3973 49063 49063 213853 213853 32326 32326 176762 176762 2273 2273 TOURNAMENT FEES AND EXP 66385 66385 TOURNAMENT HOSTING EXPE 53507 53507 CAMP EXPENSE 22206 22206 EQUIPMENT 9407 9407 674961 625898 49063 0 88425 103700 600 1100 5896 500 89525 110696 34641 51288 47187 55737 800 0 82628 107025 X 0 0 0 0 6897 3671 6897 3671 89525 110696 -3226 0 X 0 0 0 X 51583 133513 155773 180780 452106 973755 62389 27127 214463 303979 51583 133513 218162 207907 666569 1277734 30000 20000 50000 0 30000 20000 50000 1227734 77 5166 5243 51583 133513 218162 207984 671735 1282977 0.95690 0.91800 0.00000 X 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 15A 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 YOUTH WATER POLO: PROGRAM SERVICE EXPENSES 104,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,609. ADULT WATER POLO: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. ADULT SWIM: PROGRAM SERVICE EXPENSES 87,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,651. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,081. LEGAL AND PROFESSIONAL: PROGRAM SERVICE EXPENSES 333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. OTHER GENERAL AND ADMIN: PROGRAM SERVICE EXPENSES 16,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,679.