JAMES MILLIKIN HOMESTEAD INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JAMES MILLIKIN HOMESTEAD INC (EIN 37-1019918)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-08-12
- IRS object ID
- 202202249349200315
- Schema version
- 2021v4.0
- 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 | 2022-08-12T10:46:55-04:00 | ReturnTs |
| Tax Period End | 2022-03-31 | 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 | 2021-04-01 | 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 | 2022-08-12 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK S WOOD | PreparerPersonNm |
| PTIN | P01241659 | PTIN |
| Phone | 2178752655 | PhoneNum |
| Preparation | 2022-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | JAMESMILLIKINHOMESTEAD.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,345 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,888 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,163 | ProgramServiceRevenueAmt |
| Membership Dues | $10,367 | MembershipDuesAmt |
| Investment Income | $2,593 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $224 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $224 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $11,110 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,384 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,726 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $113,961 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $12,439 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,470 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,562 | PrintingPublicationsPostageAmt |
| Total Expenses | $29,471 | TotalExpensesAmt |
| Excess Or Deficit For Year | $84,490 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $115,954 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$640 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $199,804 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,954 | BOYAmt |
| EOY | $199,804 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,954 | BOYAmt |
| EOY | $199,804 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,954 | BOYAmt |
| EOY | $199,804 | 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 (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| THE HISTORIC HOME OF JAMES AND ANNA MILLIKIN IS CONSIDERED A MUSEUM UNDER STATE OF ILLINOIS EMERGENCY COVID-19 ORDERS. ALL MUSEUMS WERE CLOSED THROUGH AUGUST 2021 BY THIS SAME ORDER. AN EVENT WAS SCHEDULED FOR OCTOBER 2021 BUT IT WAS CANCELLED AS COVID APPEARED TO BE COMING BACK. | ||
| OPEN HOUSE FOR DECEMBER HOLIDAYS. 150 PEOPLE TOURED THE HOME LIGHTED IN 1890'S STYLE HOLIDAY MOTIF | $1,383 | |
| DRIVEWAY WAS RESURFACED - OLD ROCK REMOVED, LEVELED, OIL/TAR BASE, CHAT A6 WHITE CRUSHED LIMESTONE ROCK LAID, ROLLED OUT, LEFT TO SEAL IN THE SUN FOR ONE WEEK. AMOUNT SPENT - 5,888 - GRANT FUNDED. FLAGPOLE LANDSCAPING FOR GIRL SCOUT GOLD AWARD - AMOUNT SPENT 2,834 - DONATION FUNDED | $8,722 | $5,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,105 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DONNA WILLIAMS | ||
| DIRECTOR & P | 5.00 | $0 |
| ANN-MARIE HILLYER | ||
| DIRECTOR & V | 30.00 | $0 |
| DEBORAH SCHEITER | ||
| DIRECTOR/SEC | 2.00 | $0 |
| DOUGLAS WARREN | ||
| DIRECTOR/TRE | 35.00 | $0 |
| JASON BUTTERICK | ||
| DIRECTOR | 2.00 | $0 |
| MARILYN DAVIS | ||
| DIRECTOR | 1.00 | $0 |
| ALOYS PAUL DUDRA JR | ||
| DIRECTOR | 2.00 | $0 |
| SUSAN DUDRA | ||
| DIRECTOR | 2.00 | $0 |
| ALAN DUESTERHAUS | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL GIBSON | ||
| DIRECTOR | 2.00 | $0 |
| BRIGITTA KAPP | ||
| DIRECTOR | 3.00 | $0 |
| JOANNE KERPER | ||
| DIRECTOR | 3.00 | $0 |
| KIMBERLY MANGAN | ||
| DIRECTOR | 1.00 | $0 |
| RUBY MATTHEWS | ||
| DIRECTOR | 4.00 | $0 |
| KARLA MILLER | ||
| DIRECTOR | 2.00 | $0 |
| PATRICIA WENDA | ||
| DIRECTOR | 1.00 | $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 |
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 | 2174229003 | 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 | $12,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,205 | CurrentTaxYearAmt |
| Total | $305,887 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163 | CurrentTaxYearAmt |
| Total | $9,961 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,368 | CurrentTaxYearAmt |
| Total | $315,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $315,848 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,593 | CurrentTaxYearAmt |
| Total | $7,666 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,593 | CurrentTaxYearAmt |
| Total | $7,666 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,961 | CurrentTaxYearAmt |
| Total | $323,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97390 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENT -640 |
| 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 | THE HISTORIC HOME OF JAMES AND ANNA MILLIKIN IS CONSIDERED A MUSEUM UNDER STATE OF ILLINOIS EMERGENCY COVID-19 ORDERS. ALL MUSEUMS WERE CLOSED THROUGH AUGUST 2021 BY THIS SAME ORDER. AN EVENT WAS SCHEDULED FOR OCTOBER 2021 BUT IT WAS CANCELLED AS COVID APPEARED TO BE COMING BACK. |
| FORM 990-EZ, PART III, LINE 30 | DRIVEWAY WAS RESURFACED - OLD ROCK REMOVED, LEVELED, OIL/TAR BASE, CHAT A6 WHITE CRUSHED LIMESTONE ROCK LAID, ROLLED OUT, LEFT TO SEAL IN THE SUN FOR ONE WEEK. AMOUNT SPENT - 5,888 - GRANT FUNDED. FLAGPOLE LANDSCAPING FOR GIRL SCOUT GOLD AWARD - AMOUNT SPENT 2,834 - DONATION FUNDED |