Nonprofit · EIN 85-2645113
ZOLLIKON INSTITUTE
Tax-exempt · BERLIN, OH 44610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $618,352 | $573,787 | $44,565 | $903,550 | $438,375 | $465,175 |
| June 30, 2024 | 990 | $501,491 | $551,097 | -$49,606 | $886,849 | $466,239 | $420,610 |
| June 30, 2023 | 990 | $835,177 | $445,536 | $389,641 | $944,596 | $474,380 | $470,216 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $508,244
- Program service revenue
- $110,108
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Other salaries and wages
- $220,629
- Salaries, compensation and benefits (total)
- $291,556
- Professional fundraising fees
- $0
- Accounting fees
- $9,604
- Occupancy
- $143,167
- Depreciation
- $28,531
- Program services (functional)
- $564,183
- Management and general (functional)
- $9,604
Balance sheet and other
- Total assets, start of year
- $886,849
- Total assets, end of year
- $903,550
- Total liabilities, end of year
- $438,375
- Net assets, end of year
- $465,175
- Land, buildings and equipment
- $806,797
- Gross receipts
- $618,352
- Employees
- 10
- Volunteers
- 10
- Year formed
- 2020
- 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 |
|---|---|---|---|
| DEAN TAYLOR | PRESIDENT Trustee or director, Officer | 30 | $15,000 |
| PAUL A MILLER | CHAIR Trustee or director, Officer | 0.5 | $0 |
| MARK MILLER | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| ROGER SHROCK | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JIM SMUCKER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JOSHUA GOOD | DIRECTOR Trustee or director | 0 | $0 |
| HENRY BLANK | DIRECTOR Trustee or director | 0 | $0 |
| SHERRY MILLER | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORITA YODER | PRESIDENT Trustee or director, Officer | 60 | $71,000 |
| JAY CONN | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| MARK MILLER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JOHN STAHL-WERT | CHAIR Trustee or director, Officer | 0.5 | $0 |
| MARCUS YODER | SECRETARY Trustee or director, Officer | 0 | $0 |
| JOSHUA GOOD | DIRECTOR Trustee or director | 0 | $0 |
| HELEN BYLER-BUCKWALTER | DIRECTOR Trustee or director | 0 | $0 |
| JIM SMUCKER | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORITA YODER | CHAIR/PRESIDENT Trustee or director, Officer | 1 | $71,000 |
| JAY CONN | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| PAUL A MILLER | TREASURER/SECRETARY Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 283, BERLIN, OH 44610-0283
- Principal officer (990 for 2024)
- DEAN TAYLOR, PO BOX 283, BERLIN, OH 446100283
- Signed the 990
- MARK MILLER, VICE CHAIR
- Phone
- (717) 951-9529
- Return prepared by
- REA & ASSOCIATES INC
Mission
EQUIPPING INDIVIDUALS WITH STEADFASTNESS OF FAITH, INTEGRITY OF CHARACTER, AND EXCELLENCE OF SKILL FOR A BRAVE, NEW WORLD.
Program accomplishments
- PROVIDING QUALITY POST-SECONDARY, PROFESSIONAL DEVELOPMENT, CERTIFICATE, AND ACCREDITED COURSES OF STUDY IN CULTURALLY SENSITIVE WAYS TO THE PLAIN ANABAPTIST STUDENT, BEGINNING WITH HOLMES COUNTY, OHIO, AND SURROUNDING AREAS. ZOLLIKON'S AIM IS TO DEVELOP THIS EDUCATIONAL INITIATIVE IN CONJUNCTION WITH MENTORING FOR THE STUDENTS, ASSIST STUDENTS WITH SCHOLARSHIPS THAT ALLOW FOR COST EFFECTIVENESS, AND APPRENTICING WITH LOCAL BUSINESS AND RELIGIOUS LEADERS, IN A SPACE CONDUCIVE TO THE PLAIN COMMUNITY. THIS COMMUNITY OF SCHOLARS WILL BE BUILT ON A FOUNDATION OF HISTORIC CHRISTIANITY AS MANIFESTED IN A TWO-KINGDOM THEOLOGY OF PEACE AND THE PRIESTHOOD OF ALL BELIEVERS, AS EXPRESSED IN EARLY ANABAPTIST PERSPECTIVE AND HERITAGE. WE SEEK NOT TO DESTROY A CULTURE, BUT TO RESTORE, GROW, AND BUILD ON OUR ANABAPTIST FAITH HERITAGE.Expenses $564,183 · revenue $110,108
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
- 85-2645113
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $903,550
- Income (IRS master file)
- $618,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $618,352 | $573,787 | $903,550 | IRS |
| 990 | June 2024 | $501,491 | $551,097 | $886,849 | XML |
| 990 | June 2023 | $835,177 | $445,536 | $944,596 | XML |
| 990 | June 2022 | $251,659 | $198,558 | $81,704 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 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 85-2645113).
Questions about ZOLLIKON INSTITUTE
- What is the EIN of ZOLLIKON INSTITUTE?
- The employer identification number (EIN) of ZOLLIKON INSTITUTE is 85-2645113.
- Is ZOLLIKON INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ZOLLIKON INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZOLLIKON INSTITUTE 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 ZOLLIKON INSTITUTE 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 ZOLLIKON INSTITUTE 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 ZOLLIKON INSTITUTE?
- The 990 for the year ended June 30, 2025 names DEAN TAYLOR.
- Who are the officers and directors of ZOLLIKON INSTITUTE?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $15,000 (DEAN TAYLOR, PRESIDENT).
- How much revenue does ZOLLIKON INSTITUTE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $618,352, expenses of $573,787 and total assets of $903,550 at year end.
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