2024-05-10T12:23:34-04:00 2023-06-30 391648207 ANDREA & ORENDORFF LLP 10411 CORPORATE DR SUITE 104 PLEASANT PRAIRIE WI 53158 990 2022-07-01 825324304 THE MATTHIAS ACADEMY CORPORATION MATT 2622222111 12603 224TH AVE BENET LAKE WI 53102 ELIZABETH PUMALA FOUNDER/DIRECTOR 2622222111 2024-05-09 true ELIZABETH PUMALA 999009999 false ERICA L BLUMBERG CPA P01322105 2626577716 2024-05-09 2022 2023-04-26 12:10:37Z ELIZABETH PUMALA 12603 224TH AVE BENET LAKE WI 53102 4820102 false X WWW.MATTHIASACADEMY.ORG X 2018 WI THE MATTHIAS ACADEMY PROVIDES OPPORTUNITIES AND EXPERIENCES FOR ADULTS WITH DISABILITIES. 6 6 51 40 0 1144041 1811528 1595955 2824532 164 5122 120451 68557 2860611 4709739 20133 0 1868070 2827341 0 0 375691 846124 2243761 3693598 616850 1016141 1210377 3919753 76853 1287017 1133524 2632736 X MATTHIAS ACADEMY IS A NONPROFIT ADULT DAY PROGRAM IN SOUTHEAST WISCONSIN. MATTHIAS ACADEMY SERVES ADULTS WITH MILD TO SEVERE DISABILITIES, SPECIALIZED MEDICAL NEEDS, BEHAVIORS, AND MILD TO SEVERE AUTISM FROM ILLINOIS AND WISCONSIN. MATTHIAS ACADEMY PROVIDES A STUDENT-CENTERED PROGRAM FOR ADULTS TO LEARN, WORK, AND SOCIALIZE. CLASSES ARE OFFERED AND BASED ON INTERESTS OF THE STUDENTS, CHANGING EVERY 8-12 WEEKS. WE HIGHLY ENCOURAGE THE INVOLVEMENT OF THE SURROUNDING COMMUNITY TO COME INTO OUR FACILITY TO SHOP AND VISIT, WE ALSO ENCOURAGE THE INVOLVEMENT OF LOCAL SCHOOLS AND LOCAL COLLEGES TO VOLUNTEER AND HELP TIMES OF RECREATION AND LEISURE ARE GUIDED, AND EXERCISE AND MOBILITY ARE REQUIRED MULTIPLE TIMES DAILY TO MAINTAIN HEALTH AND WELLNESS. INDEPENDENCE IS STRONGLY ENCOURAGED AND PARENT AND STUDENT- GUIDED GOALS ARE CARRIED OUT THROUGHOUT DAILY OPPORTUNITIES. THE MATTHIAS ACADEMY HIGHLY QUALIFIED, EXPERIENCED AND LOVING STAFF EMBRACE EVERY STUDENT FOR WHO AND HOW THEY ARE. false false 3211145 MATTHIAS ACADEMY IS A NONPROFIT ADULT DAY PROGRAM IN SOUTHEAST WISCONSIN. MATTHIAS ACADEMY SERVES ADULTS WITH MILD TO SEVERE DISABILITIES, SPECIALIZED MEDICAL NEEDS, BEHAVIORS, AND MILD TO SEVERE AUTISM FROM ILLINOIS AND WISCONSIN. 20133 20133 MATTHIAS ACADEMY IS A NONPROFIT ADULT DAY PROGRAM IN SOUTHEAST WISCONSIN. MATTHIAS ACADEMY SERVES ADULTS WITH MILD TO SEVERE DISABILITIES, SPECIALIZED MEDICAL NEEDS, BEHAVIORS, AND MILD TO SEVERE AUTISM FROM ILLINOIS AND WISCONSIN. 20133 20133 3231278 true true false false false false false false false false true false false true true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 3 0 51 true false false false false false true true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false WI X ELIZABETH PUMALA 2622222111 12603 224TH AVE BENET LAKE WI 53102 X EILEEN BONNER MEMBER 1.00 X 0 0 0 ELAINE GRUBER MEMBER 1.00 X 0 0 0 MIKE NIELSEN MEMBER 1.00 X 0 0 0 ANDREW BONCHER PRESIDENT 1.00 X 0 0 0 JOSEPH KUMPFER TREASURER 1.00 X 0 0 0 MARJORIE PIETRAS-JACOBI SECRETARY 1.00 X 0 0 0 1 false false false 262487 1549041 7697 1811528 TUITION 2824532 2824532 2824532 5122 5122 118216 262487 87451 30765 50704 22912 27792 27792 MISCELLANEOUS 10000 10000 10000 4709739 2862324 5122 20133 20133 119036 108323 10713 2210054 2011149 198905 303030 275758 27272 195221 177652 17569 11100 4218 6882 74951 28481 46470 5308 4830 478 238557 203892 34665 360 360 236619 210591 26028 69510 69510 10431 8553 1878 11565 11565 54123 48169 5954 82575 19107 63468 DUES & MEMBERSHIPS 18844 11118 7726 COMMUNITY OUTINGS 13744 13744 MISCELLANEOUS 12175 9788 2387 EDUCATION 6262 6262 3693598 3231278 462320 0 51044 121824 444106 500201 300000 110908 122802 420564 18720 38855 21792 28070 1135032 65004 251913 1070028 1629303 1210377 3919753 76853 84062 5040 1050000 147915 76853 1287017 X 581852 2268443 551672 364293 1133524 2632736 1210377 3919753 X 1016141 483071 X false true X true false X 386924 428862 571030 1144041 1811528 4342385 2167 3665 879531 1816030 2993452 5694845 389091 432527 1450561 2960071 4804980 10037230 10037230 445 1743 226 164 5122 7700 445 1743 226 164 5122 7700 10000 10000 389536 434270 1450787 2960235 4820102 10054930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683880 683880 82703 82703 368449 368449 1135032 CONSTRUCTION IN PROGRESS 1558996 OPERATING ROU ASSET 67157 UTILITIES DEPOSIT 3150 1629303 OPERATING LEASE LIABILITY 76756 ACCRUED VACATION 71159 147915 4946102 126000 110363 236363 4709739 4709739 3929961 126000 110363 236363 3693598 3693598 SCHEDULE D, PAGE 4, PART XI, LINE 2D GIFT SHOP EXPENSES 22,912 SPECIAL EVENTS EXPENSES 87,451 SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP EXPENSES 22,912 SPECIAL EVENTS EXPENSES 87,451 GRATITUDE GALA 268391 161820 106571 41633 3661 GOLF OUTINGS 101374 94625 6749 35468 2685 1965 1 7331 6042 1289 290 377096 262487 114609 77101 2685 5916 85702 28907 false NORTH BRIDGE CHURCH 18724 IL-143 ANTIOCH IL 60002 20133 CASH ASSISTANCE FORM 990 - ORGANIZATION'S MISSION MATTHIAS ACADEMY IS A NONPROFIT ADULT DAY PROGRAM IN SOUTHEAST WISCONSIN. MATTHIAS ACADEMY SERVES ADULTS WITH MILD TO SEVERE DISABILITIES, SPECIALIZED MEDICAL NEEDS, BEHAVIORS, AND MILD TO SEVERE AUTISM FROM ILLINOIS AND WISCONSIN. MATTHIAS ACADEMY PROVIDES A STUDENT-CENTERED PROGRAM FOR ADULTS TO LEARN, WORK, AND SOCIALIZE. CLASSES ARE OFFERED AND BASED ON INTERESTS OF THE STUDENTS, CHANGING EVERY 8-12 WEEKS. WE HIGHLY ENCOURAGE THE INVOLVEMENT OF THE SURROUNDING COMMUNITY TO COME INTO OUR FACILITY TO SHOP AND VISIT, WE ALSO ENCOURAGE THE INVOLVEMENT OF LOCAL SCHOOLS AND LOCAL COLLEGES TO VOLUNTEER AND HELP TIMES OF RECREATION AND LEISURE ARE GUIDED, AND EXERCISE AND MOBILITY ARE REQUIRED MULTIPLE TIMES DAILY TO MAINTAIN HEALTH AND WELLNESS. INDEPENDENCE IS STRONGLY ENCOURAGED AND PARENT AND STUDENT- GUIDED GOALS ARE CARRIED OUT THROUGHOUT DAILY OPPORTUNITIES. THE MATTHIAS ACADEMY HIGHLY QUALIFIED, EXPERIENCED AND LOVING STAFF EMBRACE EVERY STUDENT FOR WHO AND HOW THEY ARE. FORM 990, PAGE 2, PART III, LINE 4D MATTHIAS ACADEMY IS A NONPROFIT ADULT DAY PROGRAM IN SOUTHEAST WISCONSIN. MATTHIAS ACADEMY SERVES ADULTS WITH MILD TO SEVERE DISABILITIES, SPECIALIZED MEDICAL NEEDS, BEHAVIORS, AND MILD TO SEVERE AUTISM FROM ILLINOIS AND WISCONSIN. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT TO THE TREASURER, PRESIDENT, AND CEO FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BYLAWS REQUIRE ALL MEMBERS OF MANAGEMENT AND THE BOARD TO SIGN A STATEMENT ANNUALLY THAT THEY HAVE READ, RECEIVED, AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY, AND AGREED TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GIFT SHOP EXPENSES 22,912 SPECIAL EVENTS EXPENSES 87,451 GIFT SHOP EXPENSES -22,912 SPECIAL EVENTS EXPENSES -87,451