2023-11-15T16:41:36-06:00 2022-12-31 BDO USA 9901 IH-10 Suite 500 San Antonio TX 78230 990 2022-01-01 832545204 Morgan's Wonderland Management Company % GORDON V HARTMAN MORG 2104932811 5210 THOUSAND OAKS STE 1318 San Antonio TX 78233 Brent Fields Officer 2104932811 2023-11-15 true Brent Fields 999009999 David G Weeks P00964687 2103428000 3 2022 2023-04-26 12:10:37Z Brent Fields 5210 THOUSAND OAKS STE 1318 San Antonio TX 78233 2473037 false X WWW.MORGANSWONDERLAND.COM X 2018 TX TO SUPPORT MORGAN'S WONDERLAND. 3 3 139 3 0 0 872216 23850 0 0 834 -99088 1080000 2389117 1953050 2313879 0 0 0 0 491582 1257688 0 0 0 1076730 1378351 1568312 2636039 384738 -322160 335549 726296 41108 754217 294441 -27921 TO SUPPORT MORGAN'S WONDERLAND. false false 2636039 0 2572125 TO SUPPORT MORGAN'S WONDERLAND. 2636039 true false 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 false 31 0 true 139 true false false false false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true true true false X GORDON V HARTMAN 2104932811 5210 THOUSAND OAKS SUITE 1318 San Antonio TX 78233 X RON MORANDER GENERAL MANAGER 0.0 0.0 X X 0 0 0 GORDON V HARTMAN PRESIDENT 0.0 0.0 X X 0 0 0 MARGARET M HARTMAN OFFICER 0.0 0.0 X X 0 0 0 0 0 0 0 false false false 0 23850 23850 0 -99088 -99088 0 0 0 0 0 0 0 0 0 0 0 0 0 159158 -159158 -159158 MANAGEMENT FEES 900099 2500000 2500000 MISC REVENUE 900099 48275 48275 2548275 2313879 2548275 -258246 X 0 0 0 0 0 0 1058368 1058368 0 102747 102747 96573 96573 0 955 955 36840 36840 0 0 0 0 2787 2787 21295 21295 0 0 301438 301438 12653 12653 0 0 0 0 9120 9120 170856 170856 COMPUTER LEASE/ SUPPORT 86929 86929 EMPLOYEE HIRING 25684 25684 BANK FEES 1205 1205 MEAL 477 477 708112 708112 2636039 2636039 0 0 91984 -35275 0 0 0 0 217198 707427 0 0 0 0 0 0 0 0 0 33000 56892 35748 26367 21144 0 0 0 0 0 0 0 0 0 0 335549 726296 41108 43791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 710426 41108 754217 X 0 0 0 0 0 0 294441 -27921 335549 726296 -322160 -202 X false true X true X X 1 MORGAN'S WONDERLAND 261219640 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true 27600 17342 10258 29292 18406 10886 21144 0 INTER COMPANY PAYABLE 710426 710426 X FIT EXEMPTION 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 a, LINE 2 GORDON V HARTMAN (PRESIDENT) AND MARGARET M HARTMAN (OFFICER) HAVE A FAMILY RELATIONSHIP. 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 IX LINE 24 - OTHER EXPENSES DESCRIPTION:PART, EQUIPMENT & PAINT TOTAL EXPENSES:273912 PROGRAM SERVICES:273912 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY TOTAL EXPENSES:26892 PROGRAM SERVICES:26892 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SHARED SERVICES TOTAL EXPENSES:115000 PROGRAM SERVICES:115000 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:92960 PROGRAM SERVICES:92960 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT EXPENSE TOTAL EXPENSES:91159 PROGRAM SERVICES:91159 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RESTRICTED FUNDS EXPENSE TOTAL EXPENSES:42647 PROGRAM SERVICES:42647 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:21899 PROGRAM SERVICES:21899 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COACHING TOTAL EXPENSES:10670 PROGRAM SERVICES:10670 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES TOTAL EXPENSES:8378 PROGRAM SERVICES:8378 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UNIFORM TOTAL EXPENSES:8063 PROGRAM SERVICES:8063 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FUEL TOTAL EXPENSES:5129 PROGRAM SERVICES:5129 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONSULTING TOTAL EXPENSES:3413 PROGRAM SERVICES:3413 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENT TOTAL EXPENSES:2772 PROGRAM SERVICES:2772 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LICENSE FEES TOTAL EXPENSES:2727 PROGRAM SERVICES:2727 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MASCOT TOTAL EXPENSES:2491 PROGRAM SERVICES:2491 THE GORDON HARTMAN FAMILY FOUNDATION 5210 THOUSAND OAKS STE 1318 San Antonio TX 78233 203537281 CHARITABLE TX 501(c)(3) PF NA false Morgan's Wonderland Camp 5210 THOUSAND OAKS STE 1318 San Antonio TX 78233 825435075 CHARITABLE TX 501(c)(3) 07 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 INCLUSION INITIATIVE 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 Multi-Assistance Center at Morgan's Wond 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 831978281 CHARITABLE TX 501(c)(3) 07 NA false false false false false false false false false false false false true false true false false false false false morgan's wonderland L 2500000 cash