2024-08-14T15:25:17-04:00 2024-03-31 371074029 MCK CPAS & ADVISORS 1353 E MOUND RD STE 300 DECATUR IL 625269382 990EZ 2023-04-01 371019918 JAMES MILLIKIN HOMESTEAD INC JAME 2174229003 125 N PINE STREET DECATUR IL 62522 DOUGLAS WARREN DIRECTOR/TREASURER 2174229003 2024-08-13 true false MARK S WOOD P01241659 2178752655 2024-08-13 2023 2024-08-08 14:25:15Z X X JAMESMILLIKINHOMESTEAD.COM X X 37745 X 12535 8060 7470 4574 382 382 3442 282 3160 651 12 639 631 37451 77871 16189 7424 1635 103119 -65668 215416 2010 151758 215416 151758 215416 151758 215416 151758 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". TWO 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. 260 VISITORS. 2739 WINTER "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 LIVE EVENT. FORTY-SEVEN (47) PEOPLE ATTENDED THE THREE EVENTS. WE HAD FOUR POETS AND TWO MUSICIANS (ALL LOCAL ARTISTS). 842 IN ADDITION TO OUR HOLIDAY OPEN HOUSE WE ADDED A DISPLAY OF ANTIQUE NATIVITY SETS FOR VIEWING. THE 1875 HOME DECORATED FOR THE HOLIDAYS IN PERIOD APPROPRIATE TRADITIONAL DECORATIONS. THREE HUNDRED PEOPLE ATTENDED TO VIEW THE 1890S DECORATIONS AND NATIVITY SETS, COOKIES AND PUNCH PLUS LIVE MUSIC (DONATED). 300 ATTENDED. ANNUAL MEETING - 27 ATTENDEES - 30 HISTORIC PRESERVATION WEEK OPEN HOUSE - 60 ATTENDEES - 281 MR & MRS MILLIKIN DAYS- 800 3RD GRADE STUDENTS - 1638 MILLIKIN UNIVERSITY STUDENT ENGAGEMENT - 200 STUDENTS - 494 HOLIDAY'S OPEN HOUSE - 200 VISITORS - 157 2600 6181 ANN-MARIE HILLYER DIRECTOR & P 20.00 0 DOUGLAS WARREN DIRECTOR/TRE 30.00 0 JASON BUTTERICK DIRECTOR 2.00 0 MARY LOU BROWN DIRECTOR 2.00 0 ALOYS PAUL DUDRA JR DIRECTOR 000.00 0 JENNIFER BRANDYBERRY DIRECTOR/ VI 2.00 0 MICHAEL GIBSON DIRECTOR 2.00 0 BRIGITTA KAPP DIRECTOR 1.00 0 NOLA WILKINSON DIRECTOR/ASS 2.00 0 TIFFANY HALL DIRECTOR 1.00 0 DAVID BOWMAN DIRECTOR 4.00 0 KIMBERLY MANGAN DIRECTOR 000.00 0 KARLA MILLER DIRECTOR 1.00 0 GINNY MURPHY DIRECTOR 1.00 0 LINDSAY NOLAN DIRECTOR 4.00 0 DEROAN PETERS DIRECTOR 2.00 0 DEB SCHEITER DIRECTOR 000.00 0 MICHAEL SEXTON DIRECTOR 1.00 0 PATTIE SMITH-PHILLIPS DIRECTOR 1.00 0 KELLY SPRINGMAN DIRECTOR 1.00 0 JIM WILKERSON DIRECTOR 6.00 0 DONNA WILLIAMS DIRECTOR 3.00 0 false false false false false false false false false IL DOUGLAS WARREN 70 SANDCREEK DRIVE DECATUR IL 625215470 2174229003 false false false false false false false false false false false NONE NONE true X 62739 32745 110205 43819 23165 272673 1939 289 1163 7074 8060 18525 64678 33034 111368 50893 31225 291198 291198 1271 1699 2593 3017 4956 13536 1271 1699 2593 3017 4956 13536 580 631 1211 65949 34733 113961 54490 36812 305945 0.95180 0.97170 0.04000 0.03000 X PART III, LINE 12 VOIDED SECURITY DEPOSIT 100 LOCAL ARTS COUNCIL CONTEST AWARD 200 HOLIDAY DINNER - DIRECTORS 655 POLO SHIRT UNIFORM REIMBURSEMENT 251 UNSPENT PETTY CASH 5 FORM 990-EZ, PART I, LINE 8 REFUNDS FOR HOLIDAY DINNER 375 REFUNDS FOR POLO SHIRTS 251 MISCELLANEOUS 5 TOTAL 631 FORM 990-EZ, PART I, LINE 16 EXPENSES OTHER EXPENSES 1,635 TOTAL 1,635 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN IN INVESTMENTS 2,010 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". TWO 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. 260 VISITORS. FORM 990-EZ, PART III, LINE 29 WINTER "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 LIVE EVENT. FORTY-SEVEN (47) PEOPLE ATTENDED THE THREE EVENTS. WE HAD FOUR POETS AND TWO MUSICIANS (ALL LOCAL ARTISTS). FORM 990-EZ, PART III, LINE 30 IN ADDITION TO OUR HOLIDAY OPEN HOUSE WE ADDED A DISPLAY OF ANTIQUE NATIVITY SETS FOR VIEWING. THE 1875 HOME DECORATED FOR THE HOLIDAYS IN PERIOD APPROPRIATE TRADITIONAL DECORATIONS. THREE HUNDRED PEOPLE ATTENDED TO VIEW THE 1890S DECORATIONS AND NATIVITY SETS, COOKIES AND PUNCH PLUS LIVE MUSIC (DONATED). 300 ATTENDED. FORM 990-EZ, PART III, LINE 31 ANNUAL MEETING - 27 ATTENDEES - 30 HISTORIC PRESERVATION WEEK OPEN HOUSE - 60 ATTENDEES - 281 MR & MRS MILLIKIN DAYS- 800 3RD GRADE STUDENTS - 1638 MILLIKIN UNIVERSITY STUDENT ENGAGEMENT - 200 STUDENTS - 494 HOLIDAY'S OPEN HOUSE - 200 VISITORS - 157