2023-08-15T11:13:51-04:00 2023-03-31 371074029 MCK CPAS & ADVISORS 1353 E MOUND RD STE 300 DECATUR IL 625269382 990EZ 2022-04-01 371019918 JAMES MILLIKIN HOMESTEAD INC JAME 2174229003 125 N PINE STREET DECATUR IL 62522 DOUGLAS WARREN DIRECTOR/TREASURER 2174229003 2023-08-15 true DOUGLAS WARREN XXX-XX-XXXX false MARK S WOOD P01241659 2178752655 2023-08-15 2022 2023-04-26 12:10:37Z X X JAMESMILLIKINHOMESTEAD.COM X X 55099 X 20913 7074 7255 2845 172 172 16260 609 15651 580 54490 3642 12060 14449 4623 34774 19716 199804 -4101 215419 199804 215419 199804 215419 199804 215419 X OPERATION OF HISTORIC HOME OWNED BY LOCAL UNIVERSITY - HOME MUSEUM, ART, HISTORIC PRESERVATION, REGIONAL HISTORY 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. 1030 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. 826 1205 3157 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 false false false false false false false false false IL DOUGLAS WARREN 70 SANDCREEK DRIVE DECATUR IL 625215470 2174167979 false false false false false false false false false false false NONE NONE true X 88070 62739 32745 110205 43819 337578 3694 1939 289 1163 7074 14159 91764 64678 33034 111368 50893 351737 351737 1092 1271 1699 2593 3017 9672 1092 1271 1699 2593 3017 9672 580 580 92856 65949 34733 113961 54490 361989 0.97170 0.97630 0.03000 0.02000 X 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 APPEAL LETTER 12802 12802 528 12802 12802 528 528 12274 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.