Nonprofit · EIN 84-5108928
MORGANS WONDERLAND CAMP MANAGEMENT COMPANY
Tax-exempt · SAN ANTONIO, TX 78233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$257,747 | $1,995,332 | -$2,253,079 | $2,598,815 | $5,222,127 | -$2,623,312 |
| December 31, 2023 | 990 | $1,415,531 | $1,749,763 | -$334,232 | $2,623,848 | $2,994,081 | -$370,233 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,504
- Net income from sales of inventory
- -$260,251
- Other revenue
- -$260,251
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $810,679
- Salaries, compensation and benefits (total)
- $917,373
- Professional fundraising fees
- $0
- Legal fees
- $7,702
- Accounting fees
- $14,981
- Occupancy
- $494,485
- Travel
- $3,985
- Program services (functional)
- $1,718,711
- Management and general (functional)
- $276,621
Balance sheet and other
- Total assets, start of year
- $2,623,848
- Total assets, end of year
- $2,598,815
- Total liabilities, end of year
- $5,222,127
- Net assets, end of year
- -$2,623,312
- Gross receipts
- $2,504
- Employees
- 63
- Volunteers
- 3
- Year formed
- 2020
- 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/PRESIDENT Trustee or director, Officer | 0 | $0 |
| MARGARET M HARTMAN | Secretary Trustee or director, Officer | 0 | $0 |
| Becky Thomas | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICAH HOLLOWAY | President Officer | 40 | $81,006 | $6,686 |
| GORDON V HARTMAN | Chair Trustee or director, Officer | 0 | $0 | $0 |
| MARGARET M HARTMAN | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Brent Fields | Director Trustee or director | 0 | $0 | $0 |
| Becky Thomas | Director Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5210 THOUSAND OAKS SUITE 1318, SAN ANTONIO, TX 78233-6974
- In care of
- % BRENT FIELDS
- Principal officer (990 for 2024)
- Brent Fields, 5210 Thousand Oaks Suite 1318, San Antonio, TX 78233
- Signed the 990
- Brent Fields, CEO
- Phone
- (210) 493-2811
- Return prepared by
- BDO USA
Mission
TO SUPPORT MORGAN'S WONDERLAND CAMP.
Program accomplishments
- TO SUPPORT MORGAN'S WONDERLAND CAMP.Expenses $1,718,711
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 84-5108928
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N2B)
- Assets (IRS master file)
- $2,598,815
- Income (IRS master file)
- $2,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$257,747 | $1,995,332 | $2,598,815 | IRS |
| 990 | December 2023 | $1,415,531 | $1,749,763 | $2,623,848 | XML |
| 990 | December 2022 | $1,689,124 | $1,744,726 | $2,328,410 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
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 84-5108928).
Questions about MORGANS WONDERLAND CAMP MANAGEMENT COMPANY
- What is the EIN of MORGANS WONDERLAND CAMP MANAGEMENT COMPANY?
- The employer identification number (EIN) of MORGANS WONDERLAND CAMP MANAGEMENT COMPANY is 84-5108928.
- Is MORGANS WONDERLAND CAMP MANAGEMENT COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MORGANS WONDERLAND CAMP MANAGEMENT COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MORGANS WONDERLAND CAMP MANAGEMENT COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MORGANS WONDERLAND CAMP MANAGEMENT COMPANY 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 WONDERLAND CAMP MANAGEMENT COMPANY 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 WONDERLAND CAMP MANAGEMENT COMPANY?
- The 990 for the year ended December 31, 2024 names Brent Fields.
- Who are the officers and directors of MORGANS WONDERLAND CAMP MANAGEMENT COMPANY?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MORGANS WONDERLAND CAMP MANAGEMENT COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$257,747, expenses of $1,995,332 and total assets of $2,598,815 at year end.
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