2023-11-15T16:40:20-06:00 2022-12-31 BDO USA PC 9901 IH-10 Suite 500 San Antonio TX 78230 990 2022-01-01 825435075 MORGAN'S WONDERLAND CAMP % GORDON V HARTMAN MORG 2104932811 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78216 Gordon V Hartman OFFICER 2103428000 2023-11-15 true Gordon V Hartman 999009999 David G Weeks P00964687 2103428000 2 2022 2023-04-26 12:10:37Z Gordon V Hartman 1202 W BITTERS ste 1200 SAN ANTONIO TX 78216 1441900 false X WWW.MORGANSWONDERLANDCAMP.COM X 2018 TX Morgan's Wonderland Camp is a camp with a special emphasis on giving people with physical and cognitive challenges an opportunity to enjoy summer-camp-type activities. 5 5 0 5 0 0 25928052 399680 474874 888696 279 1855 759 151669 26403964 1441900 0 0 0 0 0 0 0 0 0 1318120 2809520 1318120 2809520 25085844 -1367620 28299761 28915452 485893 2469204 27813868 26446248 MORGAN'S WONDERLAND CAMP IS A CAMP FOR ALL AGES AND ABILITIES, WITH A SPECIAL EMPHASIS ON GIVING PEOPLE WITH PHYSICAL AND COGNITIVE CHALLENGES AN OPPORTUNITY TO ENJOY SUMMER-CAMP-TYPE ACTIVITIES ALONGSIDE GUESTS WITHOUT SPECIAL NEEDS. false false 934036 0 888696 A NEW EXPERIENCE CREATED FOR YOU BY MORGAN'S WONDERLAND THEME PARK AND MORGAN'S INSPIRATION ISLAND SPLASH PARK, BOTH DESIGNED WITH SPECIAL-NEEDS INDIVIDUALS IN MIND AND BOTH BUILT FOR EVERYONE'S ENJOYMENT IN THE SPIRIT OF INCLUSION. 934036 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false true true false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true false false false X GORDON V HARTMAN 2104932811 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 X Gordon V Hartman Director 0.0 0.0 X 0 0 0 Margaret M Hartman Director 0.0 0.0 X 0 0 0 Lorenna Allen Director 0.0 0.0 X 0 0 0 Doug Mathes Director 0.0 0.0 X 0 0 0 Homer Bhullar Director 0.0 0.0 X 0 0 0 JESSICAH HOLLOWAY COO 0.0 0.0 X 0 0 0 0 0 0 0 false false false 0 399680 399680 PROGRAM SERVICE REVENUES 713990 888696 888696 888696 1855 1855 0 0 143150 143150 0 143150 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 8519 8519 8519 1441900 897215 1855 0 0 0 0 0 0 0 0 0 0 1860000 1860000 13712 11598 2114 0 0 0 0 0 0 8916 7281 1635 0 0 0 0 0 0 14 13 1 0 926446 914907 11539 0 BANK FEES 195 195 MISCELLANEOUS EXPENSE 237 237 2809520 934036 1875484 0 37465 62458 0 0 0 0 86267 1240409 0 0 0 0 0 0 0 0 0 0 28990992 1378407 28176029 27612585 0 0 0 0 0 0 0 0 0 0 28299761 28915452 485893 1957200 0 20000 0 5000 0 0 0 0 0 0 0 0 0 0 0 487004 485893 2469204 X 0 0 0 0 0 0 27813868 26446248 28299761 28915452 -1367620 X false true X true X 0 4215435 1460 25928052 399680 30544627 0 0 0 4215435 1460 25928052 399680 30544627 0 30544627 20 1 279 145005 145305 0 0 0 0 760 8519 9279 30699211 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2715435 0 2715435 22950485 892172 22058313 3325072 486235 2838837 27612585 0 INTERCO PAYABLE MWCAMP MGT CO 337004 INTERCO PAYABLE-MW 150000 487004 X Form 990, Schedule D, Part X, Line 2: MI2, Morgan's Wonderland, Camp and The MAC are all exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The related management companies are all exempt from federal income tax under Section 509(a)(3) of the Internal Revenue Code. The Organization accounts for income taxes in accordance with FASB ASC Topic 740-10-25, Income Taxes - Overall - Recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. The Organization's management believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Tax years beginning with December 31, 2020 remain open to examination by the taxing jurisdictions to which the Organization is subject, and these periods have not been extended beyond the applicable statute of limitations. For the year ended December 31, 2022, the Organization did not recognize any interest or penalties. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER ANNUALLY SIGNS A STATEMENT THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST BE DISCLOSED. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THERE IS, AN INDEPENDENT PERSON(S) IS APPOINTED TO INVESTIGATE ALTERNATIVES TO THE CONFLICTING TRANSACTION OR ARRANGEMENT. THE BOARD, EXCLUDING THE INTERESTED PERSON(S), EXERCISES DUE DILIGENCE TO DETERMINE IF THE ALTERNATIVES ARE MORE ADVANTAGEOUS TO THE ORGANIZATION. IF NOT, THEN THE DISINTERESTED BOARD DIRECTORS WILL DETERMINE IF THE CONFLICT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IF THERE IS A FAILURE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, THE DISINTERESTED BOARD MEMBERS WILL INFORM THE MEMBER AND GIVE THEM THE OPPORTUNITY TO EXPLAIN THE OVERSIGHT. IF, AFTER ALL INFORMATION HAS BEEN GATHERED, THE BOARD DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE ABOVE, WITH NAMES OF INTERESTED PERSON(S) AND THOSE WHO WERE PRESENT, SITUATIONS AND DISCUSSIONS ARE RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUEMNTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section A, Line 2 GORDON V HARTMAN (DIRECTOR) AND MARGARET M HARTMAN (DIRECTOR) HAVE A FAMILY RELATIONSHIP. THE GORDON HARTMAN FAMILY FOUNDATION 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 203537281 CHARITABLE TX 501(C)(3) PF NA false Multi-Assistance Center at Morgan's 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 831978281 CHARITABLE TX 501(c)(3) 07 NA false Morgan's Wonderland Mgmt Company 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 832545204 CHARITABLE TX 501(c)(3) 12B NA false MULTI-ASSISTANCE CENTER MANAGEMENT COMPA 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 893912708 CHARITABLE TX 509(a)(3) 12B NA false MORGAN'S WONDERLAND INCLUSION FOUNDATION 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 845124052 CHARITABLE TX 501(c)(3) 07 NA false MORGAN'S WONDERLAND CAMP MANAGEMENT COMP 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 845108928 CHARITABLE TX 509(a)(3) 12B NA false MORGAN'S WONDERLAND 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 261219640 CHARITABLE TX 501(c)(3) 07 NA false false false true false false false false false false false false false true true false false false false false MORGAN'S WONDERLAND C 385630 COST MORGAN'S WONDERLAND CAMP MANAGEMENT COMPANY M 1860000 COST