2024-11-15T16:33:32-06:00 2023-12-31 BDO USA 10999 IH-10W Suite 255 San Antonio TX 78230 990 2023-01-01 832545204 Morgan's Wonderland Management Company % BRENT FIELDS MORG 2104932811 5210 THOUSAND OAKS STE 1318 San Antonio TX 78233 Brent Fields Officer 2104932811 2024-11-15 true true David G Weeks P00964687 2103428000 2023 2024-10-15 13:58:12Z Brent Fields 5210 THOUSAND OAKS STE 1318 San Antonio TX 78233 2291201 false X WWW.MORGANSWONDERLAND.COM X 2018 TX TO SUPPORT MORGAN'S WONDERLAND. 4 3 233 4 0 0 23850 263 0 0 -99088 16829 2389117 2062867 2313879 2079959 0 0 0 0 1257688 2514994 0 0 0 1378351 1481047 2636039 3996041 -322160 -1916082 726296 1787332 754217 3731335 -27921 -1944003 TO SUPPORT MORGAN'S WONDERLAND. false false 3996041 0 2274109 TO SUPPORT MORGAN'S WONDERLAND. 3996041 true false false false false false false false false false true 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 33 0 true 233 true false false false false false false false false false false false false false X 4 3 true false false false false false false true true false false true true true true true true false X BRENT FIELDS 8302838900 5210 THOUSAND OAKS SUITE 1318 San Antonio TX 78233 Richard Pretlow President 40.0 0.0 X 124929 0 5150 GORDON V HARTMAN chair 0.0 0.0 X X 0 0 0 MARGARET M HARTMAN Secretary 0.0 0.0 X X 0 0 0 Brent Fields Director 0.0 0.0 X 0 0 0 Becky Thomas DIRECTOR 0.0 0.0 X 0 0 0 124929 0 5150 1 false false false Aerotek 3689 Collection Ctr Drive CHICAGO IL 60693 Temporary Staffing 164560 1 263 263 0 16829 16829 0 0 0 0 0 0 0 0 0 0 0 0 0 211242 -211242 -211242 MANAGEMENT FEES 900099 2250000 2250000 MISC REVENUE 900099 24109 24109 2274109 2079959 2274109 -194413 0 0 0 0 0 0 2055275 2055275 0 147420 147420 312299 312299 0 10544 10544 42070 42070 0 0 0 0 35727 35727 29327 29327 0 0 296046 296046 11832 11832 0 0 0 0 9120 9120 171228 171228 COMPUTER LEASE/ SUPPORT 102826 102826 EMPLOYEE HIRING 45297 45297 MEALS & ENTERTAINMENT 20073 20073 BANK FEES 725 725 706232 706232 3996041 3996041 0 0 -35275 34984 0 0 0 0 707427 1689117 0 0 0 0 0 0 0 3000 33000 48207 56892 44868 21144 12024 0 0 0 0 0 0 0 0 0 0 726296 1787332 43791 3731335 0 0 0 0 0 0 0 0 0 0 0 0 0 0 710426 0 754217 3731335 X 0 0 0 0 0 0 -27921 -1944003 726296 1787332 -1916082 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 21767 5833 29292 23101 6191 12024 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. 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 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 IX LINE 24 - OTHER EXPENSES DESCRIPTION:PART, EQUIPMENT & PAINT TOTAL EXPENSES:383052 PROGRAM SERVICES:383052 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:126528 PROGRAM SERVICES:126528 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT EXPENSE TOTAL EXPENSES:43128 PROGRAM SERVICES:43128 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY TOTAL EXPENSES:22844 PROGRAM SERVICES:22844 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:21372 PROGRAM SERVICES:21372 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES TOTAL EXPENSES:19227 PROGRAM SERVICES:19227 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SAFETY TOTAL EXPENSES:15101 PROGRAM SERVICES:15101 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENT TOTAL EXPENSES:17685 PROGRAM SERVICES:17685 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LICENSE FEES TOTAL EXPENSES:12832 PROGRAM SERVICES:12832 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COACHING TOTAL EXPENSES:12575 PROGRAM SERVICES:12575 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONSULTING TOTAL EXPENSES:8564 PROGRAM SERVICES:8564 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FUEL TOTAL EXPENSES:7695 PROGRAM SERVICES:7695 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RESTRICTED FUNDS EXPENSE TOTAL EXPENSES:6170 PROGRAM SERVICES:6170 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UNIFORM TOTAL EXPENSES:5286 PROGRAM SERVICES:5286 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TOOLS TOTAL EXPENSES:2205 PROGRAM SERVICES:2205 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MASCOT TOTAL EXPENSES:1274 PROGRAM SERVICES:1274 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FUNDRAISING TOTAL EXPENSES:694 PROGRAM SERVICES:694 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 NEST AT MORGANS WONDERLAND 5210 THOUSAND OAKS SUITE 1318 SAN ANTONIO TX 78233 883905226 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 2250000 COST