Nonprofit · EIN 22-2540662
KOINONIA ACADEMY
Tax-exempt · PLAINFIELD, NJ 07060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,187,240 | $2,387,710 | -$200,470 | $5,724,018 | $415,598 | $5,308,420 |
| June 30, 2024 | 990 | $2,219,101 | $2,243,609 | -$24,508 | $5,974,257 | $465,367 | $5,508,890 |
| June 30, 2023 | 990 | $6,482,454 | $1,764,953 | $4,717,501 | $6,048,109 | $514,711 | $5,533,398 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $530,258
- Program service revenue
- $1,553,061
- Investment income
- $37,190
- Net income from fundraising events
- $66,731
- Other revenue
- $66,731
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,403,612
- Salaries, compensation and benefits (total)
- $1,584,427
- Professional fundraising fees
- $0
- Accounting fees
- $9,900
- Occupancy
- $233,819
- Depreciation
- $145,184
- Program services (functional)
- $2,033,438
- Management and general (functional)
- $346,772
- Fundraising (functional)
- $7,500
Balance sheet and other
- Total assets, start of year
- $5,974,257
- Total assets, end of year
- $5,724,018
- Total liabilities, end of year
- $415,598
- Net assets, end of year
- $5,308,420
- Land, buildings and equipment
- $4,646,714
- Net assets without donor restrictions
- $5,273,165
- Net assets with donor restrictions
- $35,255
- Gross receipts
- $2,277,241
- Employees
- 43
- Volunteers
- 100
- Year formed
- 1984
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH KNOB | TRUSTEE Trustee or director | 2 | $8,462 |
| MICHAEL TEMPLE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PHIL TOMASELLO | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| GRACE BUNSA | SECRETARY Trustee or director | 1 | $0 |
| VALERIE TORKELSON | TRUSTEE Trustee or director | 0 | $0 |
| PETER MOCCIA | TRUSTEE Trustee or director | 0 | $0 |
| LISA CLEMENTE | TRUSTEE Trustee or director | 0 | $0 |
| MATTHEW CLEMENTE | TRUSTEE Trustee or director | 0 | $0 |
| CHRIS CONNANT | TRUSTEE Trustee or director | 0 | $0 |
| EDWARD GREEY | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL TEMPLE | PRESIDENT Trustee or director, Officer | – | $0 |
| PHIL TOMASELLO | VICE PRESIDE Trustee or director, Officer | – | $0 |
| VALERIE TORKELSON | TRUSTEE Trustee or director | – | $0 |
| PETER MOCCIA | TRUSTEE Trustee or director | – | $0 |
| LISA CLEMENTE | TRUSTEE Trustee or director | – | $0 |
| MIRIAM SIVERIO | TRUSTEE Trustee or director | – | $0 |
| MATTHEW CLEMENTE | TRUSTEE Trustee or director | – | $0 |
| CHRIS CONNANT | TRUSTEE Trustee or director | – | $0 |
| EDWARD GREEY | BUILDINGS & Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY ALLEN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MICHAEL TEMPLE | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| PHIL TOMASELLO | TREASURER Trustee or director, Officer | 4 | $0 |
| VALERIE TORKELSON | TRUSTEE Trustee or director | 4 | $0 |
| PETER MOCCIA | TRUSTEE Trustee or director | 4 | $0 |
| LISA CLEMENTE | TRUSTEE Trustee or director | 4 | $0 |
| MIRIAM SIVERIO | TRUSTEE Trustee or director | 4 | $0 |
| FATHER JOHN GORDON | TRUSTEE Trustee or director | 4 | $0 |
| MATTHEW CLEMENTE | TRUSTEE Trustee or director | 4 | $0 |
| SARA KNOB | TRUSTEE Trustee or director | 4 | $0 |
| CHRIS CONANT | TRUSTEE Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1040 PLAINFIELD AVENUE, PLAINFIELD, NJ 07060-2778
- Principal officer (990 for 2024)
- PHIL TOMASELLO, 1040 PLAINFIELD AVENUE, PLAINFIELD, NJ 07060
- Signed the 990
- PHIL TOMASELLO, VICE PRESIDENT,TREAS
- Phone
- (908) 668-9002
- Website
- WWW.KOINONIAACADEMY.ORG
- Return prepared by
- DISPENZIERE & ASSOCIATES LLC
Mission
SEE SCHEDULE O
Program accomplishments
- THE KOINONIA ACADEMY PROVIDES SCHOOLING TO APPROXIMATELY 300 STUDENTS, RANGING FROM PRE-K THROUGH GRADE 12. KOINONIA'S STUDENTS RECEIVE A BALANCED PROGRAM OF PRAYER, ACADEMIC STUDY, THE ARTS, SPORTS, SCHOOL SPECIAL EVENTS AND SERVICE.Expenses $2,033,438
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2540662
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,724,018
- Income (IRS master file)
- $2,277,241
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,187,240 | $2,387,710 | $5,724,018 | IRS |
| 990 | June 2024 | $2,219,101 | $2,243,609 | $5,974,257 | IRS |
| 990 | June 2023 | $6,482,454 | $1,764,953 | $6,048,109 | XML |
| 990 | June 2022 | $1,897,687 | $1,655,535 | $2,078,143 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2540662).
Questions about KOINONIA ACADEMY
- What is the EIN of KOINONIA ACADEMY?
- The employer identification number (EIN) of KOINONIA ACADEMY is 22-2540662.
- Is KOINONIA ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to KOINONIA ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOINONIA ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KOINONIA ACADEMY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KOINONIA ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KOINONIA ACADEMY?
- The 990 for the year ended June 30, 2025 names PHIL TOMASELLO.
- Who are the officers and directors of KOINONIA ACADEMY?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $8,462 (SARAH KNOB, TRUSTEE).
- How much revenue does KOINONIA ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,187,240, expenses of $2,387,710 and total assets of $5,724,018 at year end.
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