Morgans Wonderland Management Company
- Assets
- $335.5k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 99
- Location
- San Antonio, TX
- Founding
- 07/2019
- Data as of
- 12/2021
- EIN
- 83-2545204
Organization Overview
Morgans Wonderland Management Company is located in San Antonio, TX. The organization was established in 2019. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Morgans Wonderland Management Company employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morgans Wonderland Management Company 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 12/2021, Morgans Wonderland Management Company generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT MORGAN'S WONDERLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT MORGAN'S WONDERLAND.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gordon V Hartman President | OfficerTrustee | 0 | $0 |
Ron Morander General Manager | OfficerTrustee | 0 | $0 |
Margaret M Hartman Officer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $872,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $872,216 |
| Total Program Service Revenue | $0 |
| Investment income | $834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,953,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $403,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,254 |
| Payroll taxes | $49,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,791 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,006 |
| Office expenses | $14,487 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $233,981 |
| Travel | $2,618 |
| 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 | $12,828 |
| Insurance | $128,505 |
| All other expenses | $605,560 |
| Total functional expenses | $1,568,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $217,198 |
| 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 | $26,367 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $335,549 |
| Accounts payable and accrued expenses | $41,108 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $41,108 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $335,549 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Morgans Wonderland Management Company has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Lockton Cares Inc Kansas City, MO PURPOSE: General Purposes | $20,000 |
Lockton Cares Inc Kansas City, MO PURPOSE: General Purposes | $20,000 |
Lockton Cares Inc Kansas City, MO PURPOSE: General Purposes | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Antonio Sports Foundation San Antonio, TX | $2,873,663 | $4,036,513 |
Morgans Wonderland Management Company San Antonio, TX | $335,549 | $1,953,050 |
Browning - Kimball Foundation Oklahoma City, OK | $30,298,219 | $3,107,780 |
Louisiana Soccer Association Baton Rouge, LA | $1,170,042 | $1,056,176 |
Tr Uw W W Samuell-Park Bd Dls Dallas, TX | $7,752,517 | -$220,664 |
Junior League Of Houston Foundation Houston, TX | $24,440,305 | $1,113,393 |
All American Youth Football & Drill Team Inc Houston, TX | $301,905 | $552,241 |
New Orleans Recreation Development Foundation New Orleans, LA | $1,125,779 | $765,942 |
Mansfield Legacy Hs Booster Club Mansfield, TX | $127,431 | $463,062 |
Los Compadres De San Antonio Missions National Historical Park San Antonio, TX | $4,009,054 | $566,261 |
Swim New Orleans New Orleans, LA | $328,782 | $516,864 |
Fort Stockton Golf Association Fort Stockton, TX | $79,801 | $235,985 |