Nonprofit · EIN 82-5435075
MORGANS CAMP
Tax-exempt · SAN ANTONIO, TX 78233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,616,106 | $978,110 | $637,996 | $28,746,813 | $2,791,518 | $25,955,295 |
| December 31, 2023 | 990 | $1,521,302 | $2,650,251 | -$1,128,949 | $28,042,300 | $2,725,001 | $25,317,299 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $481,976
- Program service revenue
- $981,031
- Investment income
- $2,215
- Net rental income
- $148,435
- Other revenue
- $150,884
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $1,500
- Depreciation
- $969,597
- Program services (functional)
- $977,045
- Management and general (functional)
- $1,065
Balance sheet and other
- Total assets, start of year
- $28,042,300
- Total assets, end of year
- $28,746,813
- Total liabilities, end of year
- $2,791,518
- Net assets, end of year
- $25,955,295
- Land, buildings and equipment
- $25,867,736
- Gross receipts
- $1,616,106
- Employees
- 0
- Volunteers
- 43
- Year formed
- 2018
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON V HARTMAN | CHAIR (THRU 06/4/24) Trustee or director | 0 | $0 |
| MARGARET M HARTMAN | SECRETARY (DIR THRU 06/4/24) Trustee or director, Officer | 0 | $0 |
| LORENNA ALLEN | DIRECTOR (THRU 06/4/24) Trustee or director | 0 | $0 |
| HOMER BHULLAR | DIRECTOR (THRU 06/4/24) Trustee or director | 0 | $0 |
| DOUG MATHES | DIRECTOR (THRU 06/4/24) Trustee or director | 0 | $0 |
| BRENT FIELDS | CEO (AS OF 06/4/24) Trustee or director | 0 | $0 |
| JESSICAH HOLLOWAY | PRESIDENT (AS OF 11/18/24) Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gordon V Hartman | Chair Trustee or director, Officer | 0 | $0 |
| Margaret M Hartman | Secretary Trustee or director, Officer | 0 | $0 |
| Lorenna Allen | Director Trustee or director | 0 | $0 |
| Doug Mathes | Director Trustee or director | 0 | $0 |
| Homer Bhullar | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5210 THOUSAND OAKS STE 1318, SAN ANTONIO, TX 78233-6974
- In care of
- % BRENT FIELDS
- Principal officer (990 for 2024)
- Brent Fields, 1202 W BITTERS ste 1200, SAN ANTONIO, TX 78216
- Signed the 990
- Brent Fields, CEO
- Phone
- (210) 493-2811
- 990-N for 2018 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Gordon Hartman, 1202 W Bitters Ste 1200, San Antonio TX 78216. Mailing address: 1202 W Bitters Ste 1200, San Antonio TX 78216. Website: Morganswonderland.com/camp
- Return prepared by
- BDO USA
Mission
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.
Program accomplishments
- 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.Expenses $977,045 · revenue $981,031
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5435075
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $28,746,813
- Income (IRS master file)
- $1,616,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,616,106 | $978,110 | $28,746,813 | XML |
| 990 | December 2023 | $1,521,302 | $2,650,251 | $28,042,300 | XML |
| 990 | December 2022 | $1,441,900 | $2,809,520 | $28,915,452 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Gordon Hartman Filed under this EIN, most likely by a chapter or affiliate | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-5435075).
Questions about MORGANS CAMP
- What is the EIN of MORGANS CAMP?
- The employer identification number (EIN) of MORGANS CAMP is 82-5435075.
- Is MORGANS CAMP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MORGANS CAMP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORGANS CAMP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MORGANS CAMP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORGANS CAMP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MORGANS CAMP?
- The 990 for the year ended December 31, 2024 names Brent Fields.
- Who are the officers and directors of MORGANS CAMP?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MORGANS CAMP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,616,106, expenses of $978,110 and total assets of $28,746,813 at year end.
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