2023-03-03T16:24:47-05:00 2022-06-30 391648207 ANDREA & ORENDORFF LLP 6300 76TH ST STE 200 KENOSHA WI 531424018 990 2021-07-01 825324304 THE MATTHIAS ACADEMY CORPORATION MATT 2622222111 12603 224TH AVE BENET LAKE WI 53102 ELIZABETH PUMALA FOUNDER/DIRECTOR 2622222111 2023-02-25 true ELIZABETH PUMALA 999009999 TREVOR DEBELAK P01919205 2626577716 2023-02-23 2021 2023-04-26 12:10:37Z ELIZABETH PUMALA 12603 224TH AVE BENET LAKE WI 53102 2960235 false X WWW.MATTHIASACADEMY.ORG X 2018 WI THE MATTHIAS ACADEMY PROVIDES OPPORTUNITIES AND EXPERIENCES FOR ADULTS WITH DISABILITIES. 6 6 33 25 0 571030 1144041 648120 1595955 226 164 139755 120451 1359131 2860611 0 0 1145638 1868070 0 0 277315 375691 1422953 2243761 -63822 616850 583076 1210377 66402 76853 516674 1133524 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 1987341 1595955 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 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. 1987341 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 33 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 false true false false false false false WI X ELIZABETH PUMALA 2622222111 12603 224TH AVE BENET LAKE WI 53102 ELIZABETH PUMALA FOUNDER/DIRE 40.00 X 103143 0 0 EILEEN BONNER MEMBER 0.50 X 0 0 0 ELAINE GRUBER MEMBER 0.50 X 0 0 0 MIKE NIELSEN MEMBER 2.00 X 0 0 0 ANDREW BONCHER PRESIDENT 0.50 X 0 0 0 JOSEPH KUMPFER TREASURER 1.00 X 0 0 0 MARJORIE PIETRAS-JACOBI SECRETARY 1.00 X 0 0 0 103143 1 false false false 1144041 1144041 TUITION 1595955 1595955 1595955 164 164 179055 62232 116823 41020 37392 3628 3628 2860611 1599583 164 103143 93860 9283 1406691 1280089 126602 230078 209371 20707 128158 116623 11535 38693 30257 8436 3508 3508 125580 101497 24083 11781 10485 1296 89108 79306 9802 19117 19117 8583 4124 4459 19576 17422 2154 20973 3187 17786 EDUCATION 19422 19422 MISC 13073 133 12940 DUES & MEMBERSHIPS 6277 2448 3829 2243761 1987341 256420 0 6110 51044 356263 444106 300000 60275 122802 10436 18720 6810 21792 280788 28875 143182 251913 583076 1210377 66402 76853 66402 76853 X 516674 581852 551672 516674 1133524 583076 1210377 X 616850 X false true X true false X 386924 428862 571030 1144041 2530857 2167 3665 879531 1816030 2701393 389091 432527 1450561 2960071 5232250 5232250 445 1743 226 164 2578 445 1743 226 164 2578 389536 434270 1450787 2960235 5234828 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82703 13993 68710 52458 10142 42316 145627 4740 140887 251913 3098235 138000 99624 237624 2860611 2860611 2481385 138000 99624 237624 2243761 2243761 SCHEDULE D, PAGE 4, PART XI, LINE 2D GIFT SHOP EXPENSES 37,392 SPECIAL EVENTS EXPENSES 62,232 SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP EXPENSES 37,392 SPECIAL EVENTS EXPENSES 62,232 GOLF OUTINGS 131240 131240 48661 HOLIDAY 36663 36663 579 7 10340 10340 6628 178243 178243 55868 55868 122375 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 37,392 SPECIAL EVENTS EXPENSES 62,232 GIFT SHOP EXPENSES -37,392 SPECIAL EVENTS EXPENSES -62,232 INITIAL YEAR AUDIT CORRECTIONS 0