JAMES MILLIKIN HOMESTEAD INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JAMES MILLIKIN HOMESTEAD INC (EIN 37-1019918)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-08-15
- IRS object ID
- 202342279349200934
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T11:13:51-04:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371074029 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCK CPAS & ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1353 E MOUND RD STE 300 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 625269382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371019918 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MILLIKIN HOMESTEAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 2174229003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N PINE STREET | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS WARREN | PersonNm |
| Person Title | DIRECTOR/TREASURER | PersonTitleTxt |
| Phone | 2174229003 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUGLAS | PersonFirstNm |
| Person Last | WARREN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK S WOOD | PreparerPersonNm |
| PTIN | P01241659 | PTIN |
| Phone | 2178752655 | PhoneNum |
| Preparation | 2023-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | JAMESMILLIKINHOMESTEAD.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,099 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,913 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,074 | ProgramServiceRevenueAmt |
| Membership Dues | $7,255 | MembershipDuesAmt |
| Investment Income | $2,845 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $172 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $172 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $16,260 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $609 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,651 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $580 | OtherRevenueTotalAmt |
| Total Revenue | $54,490 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,642 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,060 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $14,449 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,623 | OtherExpensesTotalAmt |
| Total Expenses | $34,774 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,716 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $199,804 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,101 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $215,419 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,804 | BOYAmt |
| EOY | $215,419 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,804 | BOYAmt |
| EOY | $215,419 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,804 | BOYAmt |
| EOY | $215,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OPERATION OF HISTORIC HOME OWNED BY LOCAL UNIVERSITY - HOME MUSEUM, ART, HISTORIC PRESERVATION, REGIONAL HISTORY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| IN CONJUNCTION WITH FOUR OTHER HISTORIC LANDMARK HOMES/MUSEUMS WE HOST "TASTE OF HISTORY". THREE HUNDRED SIXTY VISITORS TOURED THE FIVE SITES INCLUDING OURS. TROLLIES MOVED VISITORS FROM SITE TO SITE. DOCENTS DRESS IN PERIOD COSTUME, PERIOD LIVE MUSIC IS PLAYED. THIS BRINGS TO LIFE THE HOME MUSEUM FOR CITIZENS. | $1,030 | |
| OUR WINTER "POETRY AT THE HOMESEATD" WAS CREATED TO GIVE OPPORTUNITIES TO BE EXPOSED TO THE ARTS. BOTH POETRY AND MUSICIANS TOOK PART IN THE PRESENTATION ON A WINTER SUNDAY AFTERNOON. THE GOALS IS TO PRESERVE AND PROMOTE THE ARTS. WE HAD FOUR POETS AND TWO MUSICIANS. EIGHTY PEOPLE ATTENDED THREE SEPARARTE SUNDAYS. | $502 | |
| OUR HOLIDAY OPEN HOUSE HELD ON THE SECOND SUNDAY IN DECEMBER HAS THE 1875 HOME DECORATED FOR THE HOLIDAYS IN PERIOD APPROPRIATE TRADITIONAL DECORATIONS OF CUT HOLLY, EVERGREENS, AND CANDLE LIGHT (BATTERY). ONE HUNDRED SIXTY COMMUNITY MEMBERS ATTENDED WITH LIVE HOLIDAY MUSIC, COOKIES AND PUNCH. | $420 | |
| LAWN PARTY FOR NEIGHBORHOOD 215, QUILT SHOW EXPENSES 29, FLOWER SALE EXPENSES 135, PLEIN AIR (OUTDOOR PAINTING BY LOCAL ARTIST) 826 826 WAS PROVIDED BY ILLINOIS HUMANITITES COUNCIL. | $1,205 | $826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,157 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DONNA WILLIAMS | ||
| DIRECTOR | 2.00 | $0 |
| ANN-MARIE HILLYER | ||
| DIRECTOR & P | 27.00 | $0 |
| DEBORAH SCHEITER | ||
| DIRECTOR | 1.00 | $0 |
| DOUGLAS WARREN | ||
| DIRECTOR/TRE | 27.00 | $0 |
| JASON BUTTERICK | ||
| DIRECTOR | 2.00 | $0 |
| MARY LOU BROWN | ||
| DIRECTOR | 4.00 | $0 |
| ALOYS PAUL DUDRA JR | ||
| DIRECTOR | 1.00 | $0 |
| JENNIFER BRANDYBERRY | ||
| DIRECTOR | 1.00 | $0 |
| DEROAN PETERS | ||
| DIRECTOR | 2.00 | $0 |
| MICHAEL GIBSON | ||
| DIRECTOR | 4.00 | $0 |
| BRIGITTA KAPP | ||
| DIRECTOR | 2.00 | $0 |
| JOANNE KERPER | ||
| DIRECTOR & V | 1.00 | $0 |
| KIMBERLY MANGAN | ||
| DIRECTOR | 2.00 | $0 |
| JAMES WILKERSON | ||
| DIRECTOR | 6.00 | $0 |
| KARLA MILLER | ||
| DIRECTOR | 2.00 | $0 |
| NOLA WILKINSON | ||
| DIRECTOR/ASS | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS WARREN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 SANDCREEK DRIVE | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 625215470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2174167979 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,819 | CurrentTaxYearAmt |
| Total | $337,578 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,074 | CurrentTaxYearAmt |
| Total | $14,159 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,893 | CurrentTaxYearAmt |
| Total | $351,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $351,737 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,017 | CurrentTaxYearAmt |
| Total | $9,672 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,017 | CurrentTaxYearAmt |
| Total | $9,672 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $580 | CurrentTaxYearAmt |
| Total | $580 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,490 | CurrentTaxYearAmt |
| Total | $361,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97630 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12 | VOIDED SECURITY DEPOSIT 100 LOCAL ARTS COUNCIL CONTEST AWARD 200 BOARD OF DIRECTORS HOLIDAY MEAL 280 |
| SUPPLEMENTAL INFORMATION | NOTE THAT WE FILED A 990 EZ IN 2018 NOTE THAT WE FILED A 990N IN TAX YEAR 2019 AS THE THREE YEAR ROLLING AVERAGE REVENUE FELL BELOW 50,000 NOTE THAT WE ARE FILING 990 EZ IN 2020 ALTHOUGH OUR REVENUE FELL BELOW 50,000, THE THREE YEAR ROLLING AVERAGE WAS GREATER THAN 50,000 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APPEAL LETTER | Event1Nm |
| Gross Receipts Event1 | $12,802 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,802 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $528 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $12,802 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $12,802 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $528 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $528 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,274 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REFUNDS 580 TOTAL 580 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OTHER EXPENSES 4,623 TOTAL 4,623 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENT -4,101 |
| FORM 990-EZ, PART III | OPERATION OF HISTORIC HOME OWNED BY LOCAL UNIVERSITY - HOME MUSEUM, ART, HISTORIC PRESERVATION, REGIONAL HISTORY |
| FORM 990-EZ, PART III, LINE 28 | IN CONJUNCTION WITH FOUR OTHER HISTORIC LANDMARK HOMES/MUSEUMS WE HOST "TASTE OF HISTORY". THREE HUNDRED SIXTY VISITORS TOURED THE FIVE SITES INCLUDING OURS. TROLLIES MOVED VISITORS FROM SITE TO SITE. DOCENTS DRESS IN PERIOD COSTUME, PERIOD LIVE MUSIC IS PLAYED. THIS BRINGS TO LIFE THE HOME MUSEUM FOR CITIZENS. |
| FORM 990-EZ, PART III, LINE 29 | OUR WINTER "POETRY AT THE HOMESEATD" WAS CREATED TO GIVE OPPORTUNITIES TO BE EXPOSED TO THE ARTS. BOTH POETRY AND MUSICIANS TOOK PART IN THE PRESENTATION ON A WINTER SUNDAY AFTERNOON. THE GOALS IS TO PRESERVE AND PROMOTE THE ARTS. WE HAD FOUR POETS AND TWO MUSICIANS. EIGHTY PEOPLE ATTENDED THREE SEPARARTE SUNDAYS. |
| FORM 990-EZ, PART III, LINE 30 | OUR HOLIDAY OPEN HOUSE HELD ON THE SECOND SUNDAY IN DECEMBER HAS THE 1875 HOME DECORATED FOR THE HOLIDAYS IN PERIOD APPROPRIATE TRADITIONAL DECORATIONS OF CUT HOLLY, EVERGREENS, AND CANDLE LIGHT (BATTERY). ONE HUNDRED SIXTY COMMUNITY MEMBERS ATTENDED WITH LIVE HOLIDAY MUSIC, COOKIES AND PUNCH. |
| FORM 990-EZ, PART III, LINE 31 | LAWN PARTY FOR NEIGHBORHOOD 215, QUILT SHOW EXPENSES 29, FLOWER SALE EXPENSES 135, PLEIN AIR (OUTDOOR PAINTING BY LOCAL ARTIST) 826 826 WAS PROVIDED BY ILLINOIS HUMANITITES COUNCIL. |