2025-11-17T15:16:13-06:00 2024-12-31 BDO USA 10999 IH-10W Suite 255 San Antonio TX 78230 990 2024-01-01 825435075 MORGAN'S CAMP FKA MORGAN'S WONDERLAND CAMP % BRENT FIELDS MORG 2104932811 5210 Thousand Oaks Ste 1318 SAN ANTONIO TX 78216 Brent Fields CEO 2103428000 2025-11-17 true true David G Weeks P00964687 2103428000 2025-11-06 2024 2025-03-06 01:10:19Z X Brent Fields 1202 W BITTERS ste 1200 SAN ANTONIO TX 78216 1616106 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. 1 1 0 43 0 0 390428 481976 962275 981031 2082 2215 166517 150884 1521302 1616106 11703 0 0 0 0 0 0 0 0 2638548 978110 2650251 978110 -1128949 637996 28042300 28746813 2725001 2791518 25317299 25955295 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 977045 0 981031 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. 977045 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 false false false false false false false false X 1 1 true false true 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 (THRU 06/4/24) 0.0 0.0 X 0 0 0 MARGARET M HARTMAN SECRETARY (DIR THRU 06/4/24) 0.0 0.0 X X 0 0 0 LORENNA ALLEN DIRECTOR (THRU 06/4/24) 0.0 0.0 X 0 0 0 HOMER BHULLAR DIRECTOR (THRU 06/4/24) 0.0 0.0 X 0 0 0 DOUG MATHES DIRECTOR (THRU 06/4/24) 0.0 0.0 X 0 0 0 BRENT FIELDS CEO (AS OF 06/4/24) 0.0 1.0 X 0 0 0 JESSICAH HOLLOWAY PRESIDENT (AS OF 11/18/24) 0.0 20.0 X 0 0 0 0 0 0 0 false false false 0 131486 350490 481976 PROGRAM SERVICE REVENUES 713990 918710 918710 EVENT REVENUE 713990 47650 47650 OTHER PROGRAM REVENUE 713990 14671 14671 981031 2215 2215 0 0 148435 148435 0 148435 148435 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 2449 2449 2449 1616106 983480 150650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 708 550 158 0 0 1500 1317 183 0 0 0 0 0 969597 969597 0 CC PROCESSING FEES 2010 1652 358 BAD DEBT EXPENSES 1944 1778 166 IN-KIND RELATED EXPENSES 2351 2151 200 978110 977045 1065 0 1619 856 0 0 0 0 1312861 2878221 0 0 0 0 0 0 0 0 0 0 29169392 3301656 26727820 25867736 0 0 0 0 0 0 0 0 0 0 28042300 28746813 2555191 2555121 0 0 0 63887 0 0 0 0 0 0 0 0 0 0 169810 172510 2725001 2791518 X 0 0 0 0 0 0 25317299 25955295 28042300 28746813 637996 X false true X true X 1460 25928052 399680 390428 481976 27201596 0 0 1460 25928052 399680 390428 481976 27201596 0 27201596 1 279 145005 147842 150650 443777 0 0 760 8519 20757 2449 32485 27677858 0.98279 0.98966 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2715435 0 2715435 22985130 2136991 20848139 3468827 1164665 2304162 0 0 0 25867736 0 INTERCO PAYABLE-MW 172510 172510 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, 2022 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, 2024 and 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. FORM 990, PART I, LINE 6 VOLUNTEERS PROVIDED SUPPORT IN THE OPERATION OF VARIOUS ACTIVITIES SUCH AS HORSES, ARTS AND CRAFTS, HARNESSING, OR BEING A PART OF THE "PULL TEAM" AT OUR GIANT SWING. VOLUNTEERS ALSO HELP SERVE MEALS TO CAMPERS, AS WELL AS MINOR HOUSEKEEPING DUTIES OF FOLDING AND PREPARING LINENS FOR INCOMING CAMPS. FORM 990, PART VI, SECTION A, LINE 2 GORDON V HARTMAN, CHAIR OF MORGAN'S, SOLE MEMBER OF MORGAN'S CAMP, AND MARGARET M HARTMAN, SECRETARY, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 DURING 2024, THE ENTITY CHANGED ITS NAME TO MORGAN'S CAMP AND BECAME A SINGLE MEMBER ENTITY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS PROVIDED TO THE SOLE MEMBER FOR 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 DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. 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 NEST AT MORGANS WONDERLAND 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 883905226 CHARITABLE TX 501(C)(3) 07 NA false MORGAN'S SPORTS 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 332307332 CHARITABLE TX 501(C)(3) 07 NA false false false true false false false false false false false false false false true false false false false false GORDAN HARTMAN FAMILY FOUNDATION C 131486 COST