Morgans Wonderland
- Assets
- $33.2m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 01/2008
- Data as of
- 12/2023
- EIN
- 26-1219640
Organization Overview
Morgans Wonderland is located in San Antonio, TX. The organization was established in 2008. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morgans Wonderland is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Morgans Wonderland generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (16.8%) each year. All expenses for the organization totaled $3.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MORGAN'S WONDERLAND OWNS, MANAGES AND MAINTAINS THE SPECIAL NEEDS PARK IN SAN ANTONIO, TEXAS. IT HAS OVER 25 ACRES (SEE SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gordon V Hartman Chair | OfficerTrustee | 12 | $0 |
Margaret M Hartman Secretary | OfficerTrustee | 5 | $0 |
Berto Guerra Director | Trustee | 3 | $0 |
James T Hill Director | Trustee | 3 | $0 |
Joe Mckinney Director | Trustee | 3 | $0 |
Rolando Pablos Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Furniture Concepts Furniture | 12/30/21 | $299,523 |
Keck Electric Electrical | 12/30/21 | $272,131 |
Stalwart Contracting Llc Construction | 12/30/21 | $2,526,336 |
Green Acres Landscaping | 12/30/21 | $598,766 |
Sacc Inc Construction | 12/30/21 | $428,237 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,313,286 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,313,286 |
| Total Program Service Revenue | $1,522,816 |
| Investment income | $4,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $266,044 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $104,728 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $501,394 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,715,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,072 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,250,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,361,870 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,686,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,238 |
| Savings and temporary cash investments | $3,876 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,638,922 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $26,559,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,232,329 |
| Accounts payable and accrued expenses | $2,524,845 |
| Grants payable | $0 |
| Deferred revenue | $105,047 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,629,892 |
| Net assets without donor restrictions | $9,066,053 |
| Net assets with donor restrictions | $21,536,384 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,232,329 |
Grants Awarded
Over the last fiscal year, Morgans Wonderland has awarded $41,971,107 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND PURPOSE: BUILDING FOR THE MAC | $74,809 |
MORGAN'S WONDERLAND CAMP PURPOSE: BUILDING FOR THE CAMP | $25,912,556 |
MORGAN'S INCLUSION INITIATIVE PURPOSE: Restricted Funds | $15,983,742 |