2023-11-15T16:39:07-06:00 2022-12-31 BDO USA PC 9901 IH-10 Suite 500 San Antonio TX 78230 990 2022-01-01 845108928 Morgan's Wonderland Camp Management Company % GORDON V HARTMAN MORG 2104932811 5210 Thousand Oaks Suite 1318 San Antonio TX 78233 Brent Fields Officer 2103428000 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 Suite 1318 San Antonio TX 78233 1873254 false X www.morganswonderlandcamp.com X 2020 TX TO SUPPORT MORGAN'S WONDERLAND CAMP. 3 3 56 3 0 0 2200 0 0 0 237 3780 790173 1685344 792610 1689124 0 0 0 0 350369 890879 0 0 0 424427 853847 774796 1744726 17814 -55602 683251 2328410 663650 2364411 19601 -36001 TO SUPPORT MORGAN'S WONDERLAND CAMP. false false 1514018 0 0 TO SUPPORT MORGAN'S WONDERLAND CAMP. 1514018 true false false false false false false false false false false false false false 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 15 0 true 56 true false false false false false false false false false false false false false X 3 3 true false false false false false false false false false true true true true true true false X GORDON V HARTMAN 2104932811 5210 THOUSAND OAKS STE 1318 San Antonio TX 78233 JESSICAH HOLLOWAY COO 40.0 0.0 X 110000 0 571 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 RON MORANDER OFFICER 0.0 0.0 X X 0 0 0 110000 0 571 1 false false false 0 0 0 3780 3780 0 0 0 0 0 0 0 0 0 0 0 0 0 184130 -184130 -184130 MANAGEMENT FEES 900099 1869474 1869474 1869474 1689124 1869474 -180350 0 0 0 0 0 0 705969 571539 134430 0 122708 94552 28156 62202 51217 10985 188 188 0 13065 13065 0 0 0 0 3713 3713 14664 11976 2688 0 0 0 4806 4063 743 0 0 74 68 6 0 0 140461 108920 31541 COMPUTER LEASES/SUPPORT 29880 24205 5675 PART, EQUIPMENT & PAINT 15560 13388 2172 EMPLOYEE HIRING/ TRAINING 15148 14448 700 BANK FEES 359 359 615929 615929 1744726 1514018 230708 0 46862 -1339 0 0 0 0 624337 2329749 0 0 0 0 0 0 0 0 12052 0 0 0 0 0 0 0 0 0 0 0 0 0 683251 2328410 663650 2364411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 663650 2364411 X 0 0 0 0 0 0 19601 -36001 683251 2328410 -55602 X false true X true X X 1 MORGAN'S WONDERLAND CAMP 825435075 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true FORM 990, PART VI, SECTION A, LINE 2: GORDON V HARTMAN (PRESIDENT/TREASURER) AND MARGARET M HARTMAN (SECRETARY) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: 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:UTILITIES TOTAL EXPENSES:228750 PROGRAM SERVICES:228750 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MAINTENANCE TOTAL EXPENSES:110574 PROGRAM SERVICES:110574 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SHARED SERVICES TOTAL EXPENSES:75000 PROGRAM SERVICES:75000 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:67812 PROGRAM SERVICES:67812 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:59388 PROGRAM SERVICES:59388 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MASCOT EXPENSE TOTAL EXPENSES:47652 PROGRAM SERVICES:47652 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:22883 PROGRAM SERVICES:22883 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEAL AND ENTERTAINMENT TOTAL EXPENSES:2686 PROGRAM SERVICES:2686 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UNIFORMS TOTAL EXPENSES:682 PROGRAM SERVICES:682 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:IN KIND RELATED EXPENSE TOTAL EXPENSES:197 PROGRAM SERVICES:197 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SAFETY TOTAL EXPENSES:290 PROGRAM SERVICES:290 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:15 PROGRAM SERVICES:15 MORGAN'S WONDERLAND CAMP 5210 Thousand Oaks Suite 1318 San Antonio TX 78233 825435075 CHARITABLE TX 501(c)(3) 7 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 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 INCLUSION INITIATIVE 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 845124052 CHARITABLE TX 501(c)(3) 07 NA false MORGAN'S WONDERLAND 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 261219640 CHARITABLE TX 501(c)(3) 07 NA false THE GORDON HARTMAN FAMILY FOUNDATION 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78233 203537281 CHARITABLE TX 501(C)(3) PF NA false false false false false false false false false false false false true true false false false false false false MORGAN'S WONDERLAND CAMP L 1869474 CASH MORGAN'S WONDERLAND CAMP M 188 CASH