Nonprofit · EIN 38-3778699
KLEPINGER COMMUNITY SCHOOL
Tax-exempt · DAYTON, OH 45416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,895,061 | $7,660,424 | $234,637 | $15,653,286 | $17,977,012 | -$2,323,726 |
| June 30, 2024 | 990 | $11,626,458 | $11,149,092 | $477,366 | $17,099,506 | $19,657,869 | -$2,558,363 |
| June 30, 2023 | 990 | $9,342,128 | $8,434,476 | $907,652 | $14,980,684 | $18,016,413 | -$3,035,729 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,567,523
- of which government grants
- $7,567,523
- Program service revenue
- $0
- Investment income
- $73,096
- Other revenue
- $254,442
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $88,050
- Depreciation
- $237,245
- Program services (functional)
- $1,444,375
- Management and general (functional)
- $6,216,049
Balance sheet and other
- Total assets, start of year
- $17,099,506
- Total assets, end of year
- $15,653,286
- Total liabilities, end of year
- $17,977,012
- Net assets, end of year
- -$2,323,726
- Land, buildings and equipment
- $10,542,835
- Net assets without donor restrictions
- -$2,323,726
- Gross receipts
- $7,895,061
- Employees
- 0
- Year formed
- 2008
- State of legal domicile
- OH
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 |
|---|---|---|---|
| Dan Lamb | Treasurer Officer | 1 | $0 |
| William Coleman | Board Pesident Trustee or director, Officer | 1 | $0 |
| Joseph DiTommaso | Secretary Trustee or director, Officer | 1 | $0 |
| Christina Lane | Vice President Trustee or director, Officer | 1 | $0 |
| Tynisa Wright | Board Member Trustee or director | 1 | $0 |
| Dave Foubert | Board Member Trustee or director | 1 | $0 |
| Romena Holbert | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Coleman | President Trustee or director, Officer | 0.5 | $0 |
| Dave Foubert | Member Trustee or director | 0.5 | $0 |
| Christina Lane | Vice President Trustee or director, Officer | 0.5 | $0 |
| Tynisa Wright | Member Trustee or director | 0.5 | $0 |
| Romena Holbert | Member Trustee or director | 0.5 | $0 |
| Joeseph DiTommaso | Secretary Trustee or director, Officer | 0.5 | $0 |
| Dan Lamb | Treasurer Officer | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Coleman | President Trustee or director, Officer | 0.5 | $0 |
| Dave Foubert | Member Trustee or director | 0.5 | $0 |
| Christina Lane | Member Trustee or director | 0.5 | $0 |
| Tynisa Wright | Member Trustee or director | 0.5 | $0 |
| Romena Holbert | Member Trustee or director | 0.5 | $0 |
| Joeseph DiTommaso | Member Trustee or director | 0.5 | $0 |
| Dan Lamb | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3650 KLEPINGER RD, DAYTON, OH 45416-1919
- Principal officer (990 for 2024)
- William Coleman, 3850 Klepinger Road, Dayton, OH 45416
- Signed the 990
- Dan Lamb, Treasurer
- Phone
- (937) 610-1710
- Website
- imagineklepinger.org
- Return prepared by
- Zupka & Associates
Mission
Utilizes research-proven curricula to ensure outstanding academic performance routinely by all of its culturally and economically diverse student population. Partners with families to form a safe school.
Program accomplishments
- A community school in Ohio with approximately 400 students currently with grades K-8. The school partners with families to form a safe community. This community will equip children to achieve academic experiences and personal growth. The school currently has no employees and is managed by Imagine Schools, a nationally recognized operator.Expenses $1,444,375 · revenue $327,538
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
- 38-3778699
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $15,653,286
- Income (IRS master file)
- $7,895,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,895,061 | $7,660,424 | $15,653,286 | IRS |
| 990 | June 2024 | $11,626,458 | $11,149,092 | $17,099,506 | IRS |
| 990 | June 2023 | $9,342,128 | $8,434,476 | $14,980,684 | XML |
| 990 | June 2022 | $7,982,831 | $6,939,428 | $13,455,890 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 38-3778699).
Questions about KLEPINGER COMMUNITY SCHOOL
- What is the EIN of KLEPINGER COMMUNITY SCHOOL?
- The employer identification number (EIN) of KLEPINGER COMMUNITY SCHOOL is 38-3778699.
- Is KLEPINGER COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to KLEPINGER COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KLEPINGER COMMUNITY SCHOOL 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 KLEPINGER COMMUNITY SCHOOL 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 KLEPINGER COMMUNITY SCHOOL 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 KLEPINGER COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 names William Coleman.
- Who are the officers and directors of KLEPINGER COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KLEPINGER COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,895,061, expenses of $7,660,424 and total assets of $15,653,286 at year end.
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