2024-11-15T16:43:09-06:00 2023-12-31 BDO USA 10999 IH-10W Suite 255 San Antonio TX 78230 990 2023-01-01 261219640 Morgan's Wonderland % BRENT FIELDS MORG 2104932811 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 BRENT FIELDS CEO 2104932811 2024-11-15 true true David G Weeks P00964687 2103428000 2024-11-08 2023 2024-10-15 13:58:12Z BRENT FIELDS 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 3724185 false X www.morganswonderland.com X 2007 TX MORGAN'S WONDERLAND OWNS, MANAGES AND MAINTAINS THE SPECIAL NEEDS PARK IN SAN ANTONIO, TEXAS. IT HAS OVER 25 ACRES (SEE SCHEDULE O) 8 7 0 364 0 0 1605655 1313286 1427322 1522816 3970 4919 838802 874125 3875749 3715146 385630 29072 0 0 0 0 0 0 0 4007406 3657851 4393036 3686923 -517287 28223 32088069 33232329 1513855 2629892 30574214 30602437 X MORGAN'S WONDERLAND OWNS, MANAGES AND MAINTAINS THE SPECIAL NEEDS PARK IN SAN ANTONIO, TEXAS. IT HAS OVER 25 ACRES DEDICATED TO OUTDOOR RECREATION FOR PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES (SEE SCHEDULE O) false false 3624172 0 2026169 MORGAN'S WONDERLAND, THE WORLD'S FIRST THEME PARK DESIGNED WITH SPECIAL-NEEDS INDIVIDUALS OF ALL AGES IN MIND AND BUILT FOR EVERYONE'S ENJOYMENT, ENCOMPASSES OVER 25 ACRES IN NORTHEAST SAN ANTONIO IN A FORMER LIMESTONE QUARRY. SINCE IT OPENED IN 2010, THE PARK HAS WELCOMED APPROXIMATELY A MILLION GUESTS FROM ALL 50 STATES AND 65 OTHER COUNTRIES. SEE SCHEDULE O. 3624172 true true false false false false false false false false true false false false false false false true false false false false false false true false false true 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 false false false false false false false X 8 7 true false false false false false false true true false false true true true true true true false false false X BRENT FIELDS 8302838900 5210 THOUSAND OAKS STE 1318 SAN ANTONIO TX 78233 X GORDON V HARTMAN Chair 12.0 0.0 X X 0 0 0 MARGARET M HARTMAN SECRETARY 5.0 0.0 X X 0 0 0 Berto Guerra DIRECTOR 3.0 0.0 X 0 0 0 JAMES T HILL DIRECTOR 3.0 0.0 X 0 0 0 Joe Mckinney DIRECTOR 3.0 0.0 X 0 0 0 Rolando Pablos DIRECTOR 3.0 0.0 X 0 0 0 Mark Roenigk DIRECTOR 3.0 0.0 X 0 0 0 Dr Marian Sokol DIRECTOR 3.0 0.0 X 0 0 0 0 0 0 0 false false false 0 1313286 1313286 ADMISSIONS 713990 1520166 1520166 TOURNAMENTS 713990 2500 2500 ENTERTAINMENT REVENUE 713990 150 150 1522816 4919 0 4919 0 0 275083 9039 266044 0 266044 266044 0 104728 0 104728 104728 0 0 0 501394 0 501394 501394 MISCELLANEOUS INCOME 900099 1959 1959 1959 3715146 1524775 0 877085 29072 29072 0 0 0 0 0 0 0 0 0 2250000 2250000 0 0 0 0 0 0 0 6209 2006 4203 0 0 0 0 0 0 0 0 1361870 1321014 40856 0 OPERATING EXPENSES 28566 12078 16488 TRAINING/HIRING 10331 9127 1204 OTHER PROGRAM EXPENSES 875 875 3686923 3624172 62751 0 255711 30238 13748 3876 0 0 3958386 6638922 0 0 0 0 0 0 43271 0 0 0 46322988 19763695 27816953 26559293 0 0 0 0 0 0 0 0 0 0 32088069 33232329 1426339 2524845 50000 0 37516 105047 0 0 0 0 0 0 0 0 0 0 0 0 1513855 2629892 X 9037830 9066053 21536384 21536384 30574214 30602437 32088069 33232329 28223 X false true X true X 15346651 1392562 2931471 1605655 1313286 22589625 0 0 15346651 1392562 2931471 1605655 1313286 22589625 8112106 14477519 300919 82981 6402 3970 4919 399191 0 608212 152191 39095 10022 1959 811479 23800295 8922302 0.60829 0.63374 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 405904 1519268 1925172 33509013 14916543 18592470 9955904 4431872 5524032 932899 415280 517619 26559293 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, 2021 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, 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. Fundraising 104728 104728 0 104728 104728 104728 false MORGAN'S WONDERLAND CAMP 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 825435075 501(c)(3) 29072 COST BUILDING FOR THE CAMP 1 FORM 990, SCHEDULE I, LINE 2 THE FUNDS ARE DISTRIBUTED AS A STRAIGHT AMOUNT PER AGREEMENT. FORM 990, PART I, LINE 1: DEDICATED TO OUTDOOR RECREATION FOR PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES AND GIVES THESE INDIVIDUALS THE OPPORTUNITY TO SAFELY ENJOY THE FUN OF THE OUTDOORS THAT MOST PEOPLE TAKE FOR GRANTED. FORM 990, PART III, LINE 1: AND GIVES THESE INDIVIDUALS THE OPPORTUNITY TO SAFELY ENJOY THE FUN OF THE OUTDOORS THAT MOST PEOPLE TAKE FOR GRANTED. FORM 990, PART III, LINE 4A: THIS BARRIER-FREE OASIS OF FUN, JOY, EXPLORATION AND ADVENTURE INCLUDES MORE THAN 25 ATTRACTIONS THAT INCLUDE: FOUR WHEELCHAIR-ACCESSIBLE RIDES INCLUDING A NEW FERRIS WHEEL; AN 8-ACRE CATCH-AND-RELEASE FISHING LAKE, ALONG WITH A FISHING DOCK EQUIPPED WITH WATER CANNONS AND REMOTE-CONTROLLED BOATS; A WALK-AND-ROLL PATHWAY AROUND THE LAKE WITH REST AREAS EN ROUTE; AN AMPHITHEATER FOR MUSICAL, DANCE, PUPPET AND OTHER PERFORMANCES; A SPECIAL-EVENT CENTER THAT CAN ACCOMMODATE UP TO 500 GUESTS FOR LUNCHES AND DINNERS AS WELL AS BASKETBALL, VOLLEYBALL AND INDOOR SOCCER; PLAYSCAPES WITH A VARIETY OF COLORFUL ELEMENTS AND SWINGS (INCLUDING WHEELCHAIR SWINGS); A VILLAGE CONTAINING A GROCERY, TV STUDIO, AUTO FIX-IT SHOP AND OTHER STOREFRONTS DESIGNED TO STIMULATE THE VARIOUS SENSES; A SPACIOUS, SHADED PICNIC AREA AND COVERED LAKESIDE PAVILIONS FOR GATHERINGS AND PARTIES; SPECIALLY-DESIGNED, CLIMATE-CONTROLLED, ADA-ACCESSIBLE RESTROOMS; VENDING AND CONCESSIONS OUTLETS; GIFT SHOP; BRAILLE SIGNAGE; 3-D PARK MODEL; SERVICE-ANIMAL REST AREA; VIA METROPOLITAN TRANSIT (BUS) STATION; AND WATER MISTERS FOR GUEST COMFORT ON WARM DAYS. WHILE OTHER THEME PARKS ACCOMMODATE PEOPLE WITH DISABILITIES AND SPECIAL NEEDS, MORGAN'S WONDERLAND WAS CREATED WITH INCLUSION FOREMOST IN MIND. INSTEAD OF BUILDING A PARK AND THEN MAKING ACCOMMODATIONS FOR INDIVIDUALS WITH SPECIAL NEEDS, THE MORGAN'S WONDERLAND TEAM BEGAN BY IDENTIFYING WHAT OBSTACLES AND BARRIERS EXIST WITHIN THE SPECIAL-NEEDS COMMUNITY AND THEN DESIGNED THE PARK TO HELP SPECIAL-NEEDS INDIVIDUALS OVERCOME THOSE CHALLENGES AND HAVE FUN WITHOUT LIMITATIONS. IN SPRING 2017, MORGAN'S WONDERLAND UNVEILED A MAJOR ADDITION - MORGAN'S INSPIRATION ISLAND, THE WORLD'S FIRST ULTRA-ACCESSIBLE SPLASH PARK THAT INCLUDES FIVE TROPICALLY-THEMED, INTERACTIVE SPLASH PADS AND A WHEELCHAIR-ACCESSIBLE WATER RIDE ON A FOUR-ACRE SITE ADJACENT TO MORGAN'S WONDERLAND. THUS, GUESTS WILL BE ABLE TO ENJOY SPLASHY, BARRIER-FREE FUN IN THE SOUTH TEXAS SUN. FORM 990, PART VI, SECTION A, LINE 2: GORDON V HARTMAN (CHAIR) AND MARGARET M HARTMAN (SECRETARY) 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 ISINTERESTED 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 DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART I, LINE 6: Volunteers helped with line control, loading and unloading at attractions, greeting guests, assisting with holiday activities (prepping and handing out giveaways) and assisting with setup and take down of events. Groups of volunteers further helped with beautification projects such as annual landscaping projects and wiping down attractions. THE GORDON HARTMAN FAMILY FOUNDATION 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 203537281 CHARITABLE TX 501(C)(3) PF NA false Multi-Assistance Center at Morgan's Wond 5210 THOUSAND OAKS SUITE 1318 San Antonio TX 78233 831978281 Charitable TX 501(c)(3) 07 NA false Morgan's Wonderland Camp 5210 THOUSAND OAKS SUITE 1318 San Antonio TX 78233 825435075 Charitable TX 501(c)(3) 07 NA false Morgan's Wonderland Mgmt Company 5223 David Edwards Drive SAN ANTONIO TX 78233 832545204 Charitable TX 501(c)(3) 12b NA false MULTI-ASSISTANCE CENTER MANAGEMENT COMPA 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 893912708 Charitable TX 509(a)(3) 12b NA false MORGAN'S INCLUSION INITIATIVE 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 845124052 Charitable TX 501(c)(3) 07 NA false MORGAN'S WONDERLAND CAMP MANAGEMENT COMP 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 845108928 Charitable TX 509(a)(3) 12b NA false NEST AT MORGANS WONDERLAND 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 883905226 CHARITABLE N/A false true false false false false false false false false false true true true false true false false false Morgan's Wonderland Management Company l 2250000 Cost Morgan's Wonderland Camp b 29072 Cost