Morgans Wonderland
- Assets
- $32.1m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 01/2008
- Data as of
- 12/2021
- 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 12/2021, Morgans Wonderland generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (19.8%) each year. All expenses for the organization totaled $44.8m during the year ending 12/2021. 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
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
MORGANS WONDERLAND, THE WORLDS FIRST THEME PARK DESIGNED WITH SPECIAL-NEEDS INDIVIDUALS OF ALL AGES IN MIND AND BUILT FOR EVERYONES 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 President/treasurer | OfficerTrustee | 12 | $0 |
Margaret M Hartman Secretary | OfficerTrustee | 5 | $0 |
Joe Mckinney Director | Trustee | 3 | $0 |
Dr Marian Sokol Director | Trustee | 3 | $0 |
Mark W Roenigk Director | Trustee | 3 | $0 |
Heriberto Guerra Jr Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Furniture Concepts Furniture | 12/30/21 | $299,523 |
Green Acres Landscaping | 12/30/21 | $598,766 |
Sacc Inc Construction | 12/30/21 | $428,237 |
Keck Electric Electrical | 12/30/21 | $272,131 |
Stalwart Contracting Llc Construction | 12/30/21 | $2,526,336 |
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 | $2,931,471 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,931,471 |
| Total Program Service Revenue | $1,009,666 |
| Investment income | $6,402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $651 |
| Net Income from Fundraising Events | $4,187 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $145,105 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,136,578 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $41,971,106 |
| 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 | $1,080,000 |
| Fees for services: Legal | $4,726 |
| Fees for services: Accounting | $16,187 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $25 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $273,978 |
| Advertising and promotion | $162 |
| Office expenses | $3,193 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,460 |
| 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 | $1,393,409 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $44,761,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $929,135 |
| Savings and temporary cash investments | $18,289 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,872,177 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,542 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $29,208,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,067,275 |
| Accounts payable and accrued expenses | $777,126 |
| Grants payable | $0 |
| Deferred revenue | $198,648 |
| 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 | $975,774 |
| Net assets without donor restrictions | $9,555,117 |
| 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 | $32,067,275 |
Grants Awarded
Over the last fiscal year, Morgans Wonderland has awarded $41,971,107 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: BUILDING FOR THE CAMP | $25,912,556 |
San Antonio, TX PURPOSE: Restricted Funds | $15,983,742 |
San Antonio, TX PURPOSE: BUILDING FOR THE MAC | $74,809 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Morgans Wonderland has recieved totaling $5,522,811.
| Awarding Organization | Amount |
|---|---|
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $3,443,242 |
Morgans Wonderland Inclusion Foundation San Antonio, TX PURPOSE: UNRESTRICTED CONTRIBUTIONS | $1,700,000 |
William Randolph Hearst Foundation New York, NY PURPOSE: SUPPORT FOR ONGOING OPERATIONS | $200,000 |
Professional Contract Services Inc Austin, TX PURPOSE: SUPPORT PEOPLE WITH SPECIAL NEEDS | $50,000 |
Dickson-Allen Foundation Hallettsville, TX PURPOSE: UNRESTRICTED OPERATING FUNDS | $50,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: SUPPORT | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morgans Wonderland San Antonio, TX | $32,067,275 | $4,136,578 |
Austin Parks Foundation Austin, TX | $18,633,164 | $9,510,875 |
Hollywood Memorial Park Company Houston, TX | $33,442,112 | $5,846,225 |
Parks For Downtown Dallas Dallas, TX | $32,328,636 | $5,039,628 |
Woodall Rodgers Park Foundation Dallas, TX | $79,564,838 | $21,615,495 |
Memorial Park Tulsa, OK | $30,425,611 | $5,086,019 |
Pease Park Conservancy Austin, TX | $3,299,549 | $1,315,940 |
Spark Houston, TX | $2,148,796 | $3,269,886 |
Linda Pace Foundation San Antonio, TX | $85,448,768 | $4,905,864 |
Evelyns Park Conservancy Bellaire, TX | $893,230 | $3,189,760 |
Emancipation Park Conservancy Houston, TX | $2,439,536 | $2,922,994 |
State Parks And Recreation Foundation Of Arkansas Little Rock, AR | $3,242,113 | $1,406,923 |