2024-05-15T08:51:20-04:00 2023-06-30 262899749 DISPENZIERE & ASSOCIATES LLC 46 WILSON DRIVE SPARTA NJ 078713400 990 2022-07-01 222540662 THE KOINONIA ACADEMY KOIN 9086689002 1040 PLAINFIELD AVENUE PLAINFIELD NJ 07060 PHIL TOMASELLO TREASURER 9086689002 2024-05-08 true PHIL TOMASELLO XXX-XX-XXXX false HOLLY LUCIANO CPA P01706548 9737297120 2024-05-08 2022 2023-04-26 12:10:37Z PHIL TOMASELLO 1040 PLAINFIELD AVENUE PLAINFIELD NJ 07060 6711484 false X WWW.KOINONIAACADEMY.ORG X 1984 NJ KOINONIA ACADEMY, FOUNDED IN 1984, IS A PRE K-12 PRIVATE CATHOLIC SCHOOL PROCLAIMING THAT JESUS IS LORD AND FOSTERING A SPIRITUAL AND ACADEMIC ENVIRONMENT DEDICATED TO TRAINING CHILDREN TO KNOW, LOVE AND SERVE THE LORD. THE PHILOSOPHY OF KOINONIA ACADEMY IS ROOTED IN THE GOSPEL OF JESUS CHRIST AND THE PRINCIPLES OF THE ROMAN CATHOLIC CHURCH. KOINONIA ACADEMY IS COMMITTED TO PROVIDING AN EDUCATIONAL ENVIRONMENT THAT SUPPORTS CHRISTIAN VALUES TAUGHT BY PARENTS, ASSISTS PARENTS IN FORMING CHILDREN INTO MATURE CHRSITIANS, HELPS STUDENTS GROW IN A PERSONAL RELATIONSHIP WITH JESUS CHRIST, TEACHES STUDENTS HOW TO LOVE GOD AND ONE ANOTHER, TO LOVE AND SERVE THE CHURCH AND HELPS THEM ASSUME PERSONAL RESPONSIBILITY FOR THE CONSEQUENCES OF THEIR ACTIONS. KOINONIA DOES THIS THROUGH A BALANCED PROGRAM OF PRAYER, ACADEMIC STUDY, THE ARTS, SPORTS, SCHOOL SPECIAL EVENTS AND SERVICE. 11 11 38 100 0 815462 741179 1024121 1160119 585 3976596 57519 604560 1897687 6482454 0 0 1060553 1104599 0 0 594982 660354 1655535 1764953 242152 4717501 2078143 6048109 1262246 514711 815897 5533398 SEE SCHEDULE O false false 1484986 THE KOINONIA ACADEMY PROVIDES SCHOOLING TO APPROXIMATELY 245 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. 1484986 true true false false false false false false false false true false false true true false false false true false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 35 0 true 38 true false false false false false true true false false false false false false false false false false false X 11 11 false false false false false true true true true false false false true true true true true true true false X THE KOINONIA ACADEMY 9086689002 1040 PLAINFIELD AVENUE PLAINFIELD NJ 07060 X GREGORY ALLEN PRESIDENT 4.00 X X 0 0 0 MICHAEL TEMPLE VICE PRESIDE 4.00 X X 0 0 0 PHIL TOMASELLO TREASURER 4.00 X X 0 0 0 VALERIE TORKELSON TRUSTEE 4.00 X 0 0 0 PETER MOCCIA TRUSTEE 4.00 X 0 0 0 LISA CLEMENTE TRUSTEE 4.00 X 0 0 0 MIRIAM SIVERIO TRUSTEE 4.00 X 0 0 0 FATHER JOHN GORDON TRUSTEE 4.00 X 0 0 0 MATTHEW CLEMENTE TRUSTEE 4.00 X 0 0 0 SARA KNOB TRUSTEE 4.00 X 0 0 0 CHRIS CONANT TRUSTEE 4.00 X 0 0 0 false false false 100655 640524 741179 TUITION & ACADEMICS 1050466 1050466 MUSIC & DRAMA 57427 57427 SPORTS 34862 34862 SCHOOL SERVICES 17364 17364 1160119 59364 59364 4074918 157686 3917232 3917232 3917232 141387 100655 71344 70043 EMPLOYEE RETENTION CREDIT 534517 534517 534517 6482454 1694636 3976596 911090 747081 164009 114876 94198 20678 78633 64479 14154 34226 34226 72287 57830 14457 227879 223321 4558 19836 19836 34143 33598 545 61237 53733 7504 ACADEMICS 87653 87653 MUSIC & DRAMA 69337 69337 SPORTS PROGRAMS 39516 39516 SCHOOL SERVICES 10040 10040 4200 4200 1764953 1484986 279967 0 331007 818625 543579 550181 781971 3370 44459 35701 3657347 1081357 377027 2575990 100 2064242 2078143 6048109 10730 20266 886527 145085 363832 345862 1157 3498 1262246 514711 X 800792 5533398 15105 815897 5533398 2078143 6048109 4717501 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120779 120779 3387353 949752 2437601 149215 131605 17610 2575990 ESCROW - FOR CONSTRUCTION PROJECTS 2064142 SECURITY DEPOSIT 100 2064242 CREDIT CARD PAYABLE 3498 3498 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 KOINONIA ACADEMY MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN THROUGH ALL FORMS OF MEDIA EMPLOYED TO SOLICIT STUDENTS AND SERVE ITS GENERAL CONSTITUENCY. SCHEDULE E, LINE 6 KOINONIA ACADEMY RECEIVES BOOKS, STAFF SUPPORT INCLUDING SPECIAL EDUCATION AIDS AND A NURSE AID, AND FUNDS FOR SECURITY OF THE SCHOOL. GALA 157725 87213 70512 24672 8224 11317 GOLF OUTING 36284 2324 33960 7675 3853 2 36915 36915 3451 230924 89537 141387 32347 8224 18621 59192 82195 FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE PEOPLE OF HOPE, A RELATED ORGANIZATION, HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO A 2/3 VOTE OF ALL OF THE MEMBERS AS SET FORTH IN THE BYLAWS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVEIWED BY THE TREASURER AND PROVIDED TO THE BOARD OF TRUSTEES OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT REVIEW POLICY ANNUALLY AND ARE ADVISED OF ANY POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES SENIOR MANAGEMENT'S COMPENSATION AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES OTHER OFFICERS- OR KEY EMPLOYEES' COMPENSATION AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST. PEOPLE OF HOPE 1040 PLAINFIELD AVE PLAINFIELD NJ 07060 222117811 COMMUNITY NJ 501C3 7 PEOPLE OF PEOPLE OF HOPE false false false false false false false false false false false false false false true false false false false false PEOPLE OF HOPE N FMV