STRATEGY STUDIO / PUBLIC DATA EXPLORER

JAMES MILLIKIN HOMESTEAD INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JAMES MILLIKIN HOMESTEAD INC (EIN 37-1019918)
Tax period
2024-04-01 to 2025-03-31
Filed
2025-08-15
IRS object ID
202532279349200113
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-08-15T09:50:12-04:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371074029PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCK CPAS & ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11353 E MOUND RD STE 300AddressLine1Txt
CityDECATURCityNm
State AbbreviationILStateAbbreviationCd
ZIP625269382ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371019918EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES MILLIKIN HOMESTEAD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJAMEBusinessNameControlTxt
Phone2174229003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 N PINE STREETAddressLine1Txt
CityDECATURCityNm
State AbbreviationILStateAbbreviationCd
ZIP62522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA BUTTERICKPersonNm
Person TitleDIRECTOR/TREASURERPersonTitleTxt
Phone2174229003PhoneNum
Signature2025-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK S WOODPreparerPersonNm
PTINP01241659PTIN
Phone2178752655PhoneNum
Preparation2025-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressJAMESMILLIKINHOMESTEAD.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$51,011GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,586ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,448ProgramServiceRevenueAmt
Membership Dues$11,475MembershipDuesAmt
Investment Income$5,103InvestmentIncomeAmt
Fundraising Gross Income$8,308FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,054SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,254SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$91GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$91GrossProfitLossSlsOfInvntryAmt
Total Revenue$49,957TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$8,593FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,672OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,036PrintingPublicationsPostageAmt
Other Expenses Total$293OtherExpensesTotalAmt
Total Expenses$30,594TotalExpensesAmt
Excess Or Deficit For Year$19,363ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$151,758NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,556OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$172,677NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$151,758BOYAmt
EOY$172,677EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,758BOYAmt
EOY$172,677EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$151,758BOYAmt
EOY$172,677EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOPERATION OF HISTORIC HOME OWNED BY LOCAL UNIVERSITY - HOME MUSEUM, ART, HISTORIC PRESERVATION, REGIONAL HISTORYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ALL THIRD-GRADE SCHOOL CLASSES ARE INVITED TO FIELD TRIP TO THE MUSEUM HOME OF MR. & MRS. MILLIKIN BUILT IN 1876. THE EVENT IS HELD OVER A TWO-WEEK SPAN. ONE SCHOOL IS PERMITTED IN THE HOME AT A TIME. THERE IS A SCRIPTED PROGRAM WITH CHARACTERS DRESSED IN PERIOD COSTUMES. CHILDREN MEET MR. MILLIKIN, THE PIANO TUNER, THE MAID, THE KITCHEN HELP, AND FINALLY MRS. MILLIKIN. CHILDREN ARE ENCOURAGED TO ASK QUESTIONS AND GIVEN OPPORTUNITY TO WORK SMALL ART PROJECTS OR DO RUBBINGS OF COINS AND OTHER ARTIFACTS ON TO TRACING PAPER. THE ENTIRE PASSAGE IS THROUGH THE ROOMS, LISTENING TO STORIES, QUESTIONS, ARTWORK, AND A SNACK. WE PROVIDE GRANT OPPORTUNITIES FOR TEACHERS TO OBTAIN FUNDS FOR THE COST OF BUSING. LAST YEAR WE HAD 750 STUDENTS COME THROUGH THE HOUSE.$1,208
WINTER CULTURE & POETRY AT THE HOMESTEAD GIVES OPPORTUNITIES FOR CITIZENS TO BE EXPOSED TO THE ARTS FOR A MINIMAL ENTRY FEE OF 10. BOTH POETS AND MUSICIANS PARTAKE IN THIS WINTER SUNDAY AFTERNOON EVENT. WE HAD 63 ATTENDEES.$614
IN ADDITION TO OUR HOLIDAY OPEN HOUSE, WE HAVE A DISPLAY OF A VARIETY OF NATIVITY SETS FOR VIEWING. THE 1875 HOME DECORATED FOR THE HOLIDAY IN A PERIOD APPROPRIATE TRADITIONAL DECORATIONS. PEOPLE CAME TO VIEW THE 1890'S DECORATIONS AND NATIVITY SETS WITH COOKIES AND PUNCH. WE HAD 56 ATTENDEES OVER A 2 DAY PERIOD.
ANNUAL MEETING - 20 ATTENDEES - 349 CHRISTMAS OPEN HOUSE - 57 ATTENDEES - 208 HISTORIC PRESERVATION WEEK OPEN HOUSE - 39 ATTENDEES PLEIN AIR COLONY ARTIST - 20 ATTENDEES COOKIES & CAROLS - 155 ATTENDEES$557
FieldValueIRS element (for citing)
Total Program Service Expenses$2,379TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANN-MARIE HILLYER
DIRECTOR23.00$0
DOUGLAS WARREN
DIRECTOR32.00$0
JASON BUTTERICK
DIRECTOR2.00$0
JENNIFER BRANDYBERRY
DIRECTOR/ VI2.00$0
MICHAEL GIBSON
DIRECTOR3.00$0
NOLA WILKINSON
DIRECTOR & S2.00$0
TIFFANY HALL
DIRECTOR1.00$0
DAVID BOWMAN
DIRECTOR7.00$0
KARLA MILLER
DIRECTOR6.00$0
GINNY MURPHY
DIRECTOR1.00$0
LINDSAY NOLAN
DIRECTOR1.00$0
DEROAN PETERS
DIRECTOR1.00$0
MICHAEL SEXTON
DIRECTOR1.00$0
AMANDA BUTTERICK
DIRECTOR/TRE12.00$0
JAMES WILKERSON
DIRECTOR & P10.00$0
DONNA WILLIAMS
DIRECTOR5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMANDA BUTTERICKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11953 E PRAIRIE STAddressLine1Txt
CityDECATURCityNm
State AbbreviationILStateAbbreviationCd
ZIP62521ZIPCd
FieldValueIRS element (for citing)
Phone2174229003PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,165CurrentTaxYearMinus1YearAmt
Current Tax Year$41,315CurrentTaxYearAmt
Total$251,249TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,060CurrentTaxYearMinus1YearAmt
Current Tax Year$3,448CurrentTaxYearAmt
Total$20,034TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,225CurrentTaxYearMinus1YearAmt
Current Tax Year$44,763CurrentTaxYearAmt
Total$271,283TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$271,283PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,956CurrentTaxYearMinus1YearAmt
Current Tax Year$5,103CurrentTaxYearAmt
Total$17,368TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,956CurrentTaxYearMinus1YearAmt
Current Tax Year$5,103CurrentTaxYearAmt
Total$17,368TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$631CurrentTaxYearMinus1YearAmt
Total$1,211TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,812CurrentTaxYearMinus1YearAmt
Current Tax Year$49,866CurrentTaxYearAmt
Total$289,862TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93590PublicSupportCY509Pct
Public Support PY5090.95180PublicSupportPY509Pct
Investment Income CY0.06000InvestmentIncomeCYPct
Investment Income PY0.04000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationVOIDED SECURITY DEPOSIT 100 LOCAL ARTS COUNCIL CONTEST AWARD 200 HOLIDAY DINNER - DIRECTORS 655 POLO SHIRT UNIFORM REIMBURSEMENT 251 UNSPENT PETTY CASH 5ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OTHER EXPENSES 293 TOTAL 293
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN IN INVESTMENTS 1,556
FORM 990-EZ, PART IIIOPERATION OF HISTORIC HOME OWNED BY LOCAL UNIVERSITY - HOME MUSEUM, ART, HISTORIC PRESERVATION, REGIONAL HISTORY
FORM 990-EZ, PART III, LINE 28ALL THIRD-GRADE SCHOOL CLASSES ARE INVITED TO FIELD TRIP TO THE MUSEUM HOME OF MR. & MRS. MILLIKIN BUILT IN 1876. THE EVENT IS HELD OVER A TWO-WEEK SPAN. ONE SCHOOL IS PERMITTED IN THE HOME AT A TIME. THERE IS A SCRIPTED PROGRAM WITH CHARACTERS DRESSED IN PERIOD COSTUMES. CHILDREN MEET MR. MILLIKIN, THE PIANO TUNER, THE MAID, THE KITCHEN HELP, AND FINALLY MRS. MILLIKIN. CHILDREN ARE ENCOURAGED TO ASK QUESTIONS AND GIVEN OPPORTUNITY TO WORK SMALL ART PROJECTS OR DO RUBBINGS OF COINS AND OTHER ARTIFACTS ON TO TRACING PAPER. THE ENTIRE PASSAGE IS THROUGH THE ROOMS, LISTENING TO STORIES, QUESTIONS, ARTWORK, AND A SNACK. WE PROVIDE GRANT OPPORTUNITIES FOR TEACHERS TO OBTAIN FUNDS FOR THE COST OF BUSING. LAST YEAR WE HAD 750 STUDENTS COME THROUGH THE HOUSE.
FORM 990-EZ, PART III, LINE 29WINTER CULTURE & POETRY AT THE HOMESTEAD GIVES OPPORTUNITIES FOR CITIZENS TO BE EXPOSED TO THE ARTS FOR A MINIMAL ENTRY FEE OF 10. BOTH POETS AND MUSICIANS PARTAKE IN THIS WINTER SUNDAY AFTERNOON EVENT. WE HAD 63 ATTENDEES.
FORM 990-EZ, PART III, LINE 30IN ADDITION TO OUR HOLIDAY OPEN HOUSE, WE HAVE A DISPLAY OF A VARIETY OF NATIVITY SETS FOR VIEWING. THE 1875 HOME DECORATED FOR THE HOLIDAY IN A PERIOD APPROPRIATE TRADITIONAL DECORATIONS. PEOPLE CAME TO VIEW THE 1890'S DECORATIONS AND NATIVITY SETS WITH COOKIES AND PUNCH. WE HAD 56 ATTENDEES OVER A 2 DAY PERIOD.
FORM 990-EZ, PART III, LINE 31ANNUAL MEETING - 20 ATTENDEES - 349 CHRISTMAS OPEN HOUSE - 57 ATTENDEES - 208 HISTORIC PRESERVATION WEEK OPEN HOUSE - 39 ATTENDEES PLEIN AIR COLONY ARTIST - 20 ATTENDEES COOKIES & CAROLS - 155 ATTENDEES