2025-03-28T08:49:53-07:00 2024-06-30 391648207 Andrea & Orendorff 10411 Corporate Drive Ste 104 Pleasant Prairie WI 53158 990 2023-07-01 825324304 MATTHIAS ACADEMY CORPORATION MATT 2622222111 12603 224th Ave Benet Lake WI 53102 Elizabeth Pumala Executive Director 2622222111 2025-03-28 true true Erica L Blumberg P01322105 2626577716 2023 2025-03-06 01:10:19Z Elizabeth Pumala 12603 224th Ave Benet Lake WI 53102 8802859 false X WWW.MATTHIASACADEMY.ORG X 2018 WI THE MATTHIAS ACADEMY PROVIDES OPPORTUNITIES AND EXPERIENCES FOR ADULTS WITH DISABILITIES. 6 6 98 164 0 1811528 4149292 2824532 4387704 5122 26688 68557 -29441 4709739 8534243 20133 568 0 2827341 5534657 0 317 846124 1675699 3693598 7210924 1016141 1323319 3919753 5738647 1287017 1782592 2632736 3956055 THE MATTHIAS ACADEMY PROVIDES OPPORTUNITIES AND EXPERIENCES FOR ADULTS WITH DISABILITIES. false false 6475697 568 4387704 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. DURING THE YEAR, THE ACADEMY SERVED 131 STUDENTS. 6475697 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 false false true false false false false false false false false false false false false false false false false false true 14 0 true 98 true false false false false false true true false 0 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 REBECCA BURKE 2622222111 12603 224TH AVE BENET LAKE WI 53102 Elizabeth Pumala Executive Dir. 40.00 0.00 X 200255 0 5968 Rebecca Burke CFO 40.00 0.00 X 125119 0 18907 NICOLE SEALE NURSING DIRECTOR 40.00 0.00 111924 0 13286 SHARON O'REILLY PHYSICAL THERAPIST 40.00 0.00 102214 0 3078 Eileen Bonner Director 1.00 0.00 X 0 0 0 Elaine Gruber Director 1.00 0.00 X 0 0 0 Mike Nielsen Director 1.00 0.00 X 0 0 0 Andrew Boncher President 1.00 0.00 X 0 0 0 Marjorie Pietras-Jacobi Secretary 1.00 0.00 X 0 0 0 Joseph Kumpfer Treasurer 1.00 0.00 X 0 0 0 539512 41239 4 false true false BOARD & VELLUM LLC 115 15th Ave E Unit 100 SEATTLE WA 98112 ARCHITECTURAL SERVICES 113002 SHAY CONSTRUCTION 425 LAKE ST SUITE H ANTIOCH IL 60002 CONSTRUCTION SERVICES 133310 MEYER BUILDERS 9090 160th Ave BRISTOL WI 53104 CONSTRUCTION SERVICES 708600 3 441953 3707339 613 4149292 Tuition 4387704 4387704 4387704 37075 37075 0 0 0 26000 36387 -10387 -10387 -10387 113910 441953 145139 -31229 0 88878 87090 1788 1788 0 8534243 4416180 568 568 0 0 0 380320 346091 34229 0 4210486 3831542 378944 0 554011 504328 49683 389840 354754 35086 0 0 12300 12300 0 0 0 120846 65448 55398 26904 24214 2690 3272 2847 425 59800 53222 6578 0 366536 326217 40319 0 0 5177 5177 75222 75222 0 171863 152958 18905 170646 126094 44552 Supplies 347043 343049 3994 VEHICLE EXPENSES 140979 140979 BANK & CREDIT CARD CHARGES 50728 15050 35361 317 Community outings 48192 48192 76191 59745 16446 7210924 6475697 734910 317 121824 128521 500201 810015 364293 441556 167179 292545 0 0 0 38855 50199 28070 5856 3422598 202935 1070028 3219663 0 0 0 0 1629303 790292 3919753 5738647 84062 557076 5040 1050000 1047014 147915 178502 1287017 1782592 X 2268443 3667918 364293 288137 2632736 3956055 3919753 5738647 1323319 X false true X true false X 428862 571030 1144041 1811528 4149292 8104753 3665 879531 1816030 2993452 4590492 10283170 0 0 0 432527 1450561 2960071 4804980 8739784 18387923 0 0 18387923 1743 226 164 5122 37075 44330 0 1743 226 164 5122 37075 44330 0 0 434270 1450787 2960235 4810102 8776859 18432253 0.99760 0.99820 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683880 683880 1504196 37605 1466591 577791 44935 532856 632386 117251 515135 24345 3144 21201 3219663 CONSTRUCTION IN PROGRESS 615000 Operating lease right of use asset 167342 Utilities deposit 7950 790292 Operating Lease Liability 135301 OPERATING LEASE LIABILITY - current 43201 178502 8825269 48410 242616 291026 8534243 8534243 7501950 48410 242616 291026 7210924 7210924 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES NETTED ON 990 $145139 GIFT SHOP EXPENSES $87090 LOSS ON DISPOSAL OF ASSETS $10387 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES NETTED ON 990 $145139 GIFT SHOP EXPENSES $87090 LOSS ON DISPOSAL OF ASSETS $10387 false Gala 316220 286120 30100 42154 36952 Golf Outings 239643 155833 83810 53681 2077 10275 555863 441953 113910 95835 2077 47227 145139 -31229 false false false false false false false false false Elizabeth Pumala Executive Dir. 200255 5968 206223 Form 990, Part VI, Section B, Line 11b FORM 990 IS SENT TO THE TREASURER, PRESIDENT, AND CEO FOR APPROVAL. Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST.