2021-09-30T09:45:30-05:00 2021-03-31 371074029 MCK CPAS & ADVISORS 1353 E MOUND RD SUITE 300 DECATUR IL 62526 990EZ 2020-04-01 371019918 JAMES MILLIKIN HOMESTEAD INC JAME 2174229003 125 N PINE STREET DECATUR IL 62522 DOUGLAS WARREN DIRECTOR/TREASURER 2174229003 2021-09-30 true DOUGLAS WARREN XXX-XX-XXXX MARK S WOOD P01241659 2178752655 2021-09-30 2020 2022-09-23 18:48:47Z X X JAMESMILLIKINHOMESTEAD.COM X X 36072 X 20678 289 10070 1699 160 160 3113 1339 1774 63 34733 7494 9052 3834 1808 22188 12545 92637 10772 115954 92637 115954 92637 115954 92637 115954 X OPERATION OF HISTORIC HOME OWNED BY LOCAL UNIVERSITY THE HISTORIC HOME OF JAMES AND ANNA MILLIKIN IS CONSIDERED A MUSEUM UNDER STATE OF ILLINOIS EMERGENCY COVID-19 ORDERS. WE WERE CLOSED FOR THE ENTIRE YEAR. VOLUNTEERS PRODUCED YOUTUBE VIDEOS ABOUT THE HOME AND WE HAD LIVE FACEBOOK PRESENTATIONS OF THE HOME. WE PROVIDED HOLIDAY LIGHTS FOR DRIVE THRU FAMILIES AND PASSED OUT TREATS FOR KIDS. WE INCREASED SOCIAL MEDIA PRESENCE BY INCREASING POSTING TO VARIOUS SITES - WORK DONE BY VOLUNTEERS. DRIVE-THRU HOLIDAY COOKIE SALES BROUGHT PEOPLE TO THE HOME. 329 WE COMPLETELY REVAMPED STORAGE AREA INTO A ROOM FOR VIEWING ARCHIVES, DOCUMENTS, LETTERS AND OTHER ITEMS. FLOORING, LIGHTING, DISPLAY CASES, AND PAINTING DONE BY PROFESSIONAL CRAFTSMEN AND BY VOLUNTEERS OVER TWO YEARS. GRANT FUNDS 5,000 (2020) AND DONATIONS 2,362 CONTRIBUTED SPENT OVER TWO YEARS (FYE 3/31/21 SPENT 4,735) 4735 5064 MARY LOU BROWN DIRECTOR 5.00 0 JASON BUTTERICK DIRECTOR 5.00 0 JULIE CARTER DIRECTOR 2.00 0 MARILYN DAVIS DIRECTOR 2.00 0 ALAN DUESTERHAUS DIRECTOR 5.00 0 ANN-MARIE HILLYER DIRECTOR & V 15.00 0 BRIGITTA KAPP DIRECTOR 5.00 0 JOANNE KERPER DIRECTOR 4.00 0 RUBY MATHEWS DIRECTOR 2.00 0 LINDA OSTRANDER DIRECTOR & P 5.00 0 DEBORAH SCHEITER DIRECTOR/SEC 2.00 0 DOUGLAS WARREN DIRECTOR/TRE 22.00 0 false false false false false false false false false DOUGLAS WARREN 70 SANDCREEK DRIVE DECATUR IL 625215470 2174167979 false false false false false false false false false false false NONE NONE true X 16528 12128 88070 62739 32745 212210 5214 2876 3694 1939 289 14012 21742 15004 91764 64678 33034 226222 226222 993 1011 1092 1271 1699 6066 993 1011 1092 1271 1699 6066 22735 16015 92856 65949 34733 232288 0.97390 0.97700 0.03000 0.02000 X 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 FORM 990-EZ, PART I, LINE 8 REFUNDS 63 TOTAL 63 FORM 990-EZ, PART I, LINE 16 EXPENSES OTHER EXPENSES 1,808 TOTAL 1,808 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 10,772 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. WE WERE CLOSED FOR THE ENTIRE YEAR. VOLUNTEERS PRODUCED YOUTUBE VIDEOS ABOUT THE HOME AND WE HAD LIVE FACEBOOK PRESENTATIONS OF THE HOME. FORM 990-EZ, PART III, LINE 29 WE PROVIDED HOLIDAY LIGHTS FOR DRIVE THRU FAMILIES AND PASSED OUT TREATS FOR KIDS. WE INCREASED SOCIAL MEDIA PRESENCE BY INCREASING POSTING TO VARIOUS SITES - WORK DONE BY VOLUNTEERS. DRIVE-THRU HOLIDAY COOKIE SALES BROUGHT PEOPLE TO THE HOME. FORM 990-EZ, PART III, LINE 30 WE COMPLETELY REVAMPED STORAGE AREA INTO A ROOM FOR VIEWING ARCHIVES, DOCUMENTS, LETTERS AND OTHER ITEMS. FLOORING, LIGHTING, DISPLAY CASES, AND PAINTING DONE BY PROFESSIONAL CRAFTSMEN AND BY VOLUNTEERS OVER TWO YEARS. GRANT FUNDS 5,000 (2020) AND DONATIONS 2,362 CONTRIBUTED SPENT OVER TWO YEARS (FYE 3/31/21 SPENT 4,735) MARY LOU BROWN JASON BUTTERICK JULIE CARTER MARILYN DAVIS ALAN DUESTERHAUS ANNMARIE HILLYER BRIGITTA KAPP JOANNE KERPER RUBY MATHEWS LINDA OSTRANDER DEBORAH SCHEITER DOUGLAS WARREN