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← MORGANS CAMP

Form 990 for tax year 2022

Filed by MORGANS CAMP.

Totals

Total revenue
$1,441,900
Total expenses
$2,809,520
Contributions and grants received
$399,680
Grants paid
$0
Program service revenue
$888,696
Investment income
$1,855
Other revenue
$151,669
Total assets, end of year
$28,915,452
Total liabilities, end of year
$2,469,204
Net assets or fund balances, end of year
$26,446,248
Program services expenses (Part IX)
$934,036
Management and general expenses
$1,875,484
Fundraising expenses
$0
Program service expenses (Part III)
$934,036

Program services were 33.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $399,680

  • 2a · Program service revenue: PROGRAM SERVICE REVENUES

    total $888,696 · related or exempt $888,696

  • 3 · Investment income

    total $1,855 · excluded $1,855

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $143,150

  • 6c · Rental income or loss

    real property $143,150 · personal property $0

  • 6d · Net rental income or loss

    total $143,150

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $8,519 · related or exempt $8,519

  • 11e · Other revenue, total

    $8,519

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $1,860,000 · management and general $1,860,000

  • 11b · Fees: legal

    total $13,712 · program services $11,598 · management and general $2,114

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $8,916 · program services $7,281 · management and general $1,635

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $14 · program services $13 · management and general $1

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $926,446 · program services $914,907 · management and general $11,539

  • 23 · Insurance

    total $0

  • 24a · Other expenses: BANK FEES

    total $195 · management and general $195

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $237 · program services $237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,465 · end of year $62,458

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $86,267 · end of year $1,240,409

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $28,990,992

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,378,407

  • 10c · Land, buildings and equipment, net

    beginning of year $28,176,029 · end of year $27,612,585

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $485,893 · end of year $1,957,200

  • 18 · Grants payable

    beginning of year $0 · end of year $20,000

  • 19 · Deferred revenue

    beginning of year $0 · end of year $5,000

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $487,004

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

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.

Activities or mission (Part I)

Morgan's Wonderland Camp is a camp with a special emphasis on giving people with physical and cognitive challenges an opportunity to enjoy summer-camp-type activities.

  • 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 $934,036 · Revenue $888,696

As filed on the 2022 return.

Listed in Part VII

  • Gordon V Hartman

    Director

    Total calculated
    $0
    Hours/week
    0

  • Margaret M Hartman

    Director

    Total calculated
    $0
    Hours/week
    0

  • Lorenna Allen

    Director

    Total calculated
    $0
    Hours/week
    0

  • Doug Mathes

    Director

    Total calculated
    $0
    Hours/week
    0

  • Homer Bhullar

    Director

    Total calculated
    $0
    Hours/week
    0

  • JESSICAH HOLLOWAY

    COO

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349325627

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