Civic Intelligence

The Millman-Harris-Romano Foundation

990PF • Fiscal year 2014 • EIN 14-1833603

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization Profile
10 Circular RdPoughkeepsie, NY 12601

(845) 452-6343

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.00x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

17%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$12,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

115%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$862,714

Up $10,307 (+1.2%) from 2013

Net Assets

Up

$862,228

Up $10,280 (+1.2%) from 2013

Liabilities

Up

$486

Up $27 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$61,234

Up $32,754 (+115%) from 2013

Expenses

Down

$50,948

Down $41,271 (-45%) from 2013

Net Income

Up

$10,286

Up $74,025 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $901,617Liabilities 2010: $1,789Net Assets 2010: $899,8282010Assets 2011: $868,211Liabilities 2011: $2,563Net Assets 2011: $865,6482011Assets 2012: $916,080Liabilities 2012: $399Net Assets 2012: $915,6812012Assets 2013: $852,407Liabilities 2013: $459Net Assets 2013: $851,9482013Assets 2014: $862,714Liabilities 2014: $486Net Assets 2014: $862,2282014Assets 2015: $863,653Liabilities 2015: $491Net Assets 2015: $863,1622015Assets 2016: $821,519Liabilities 2016: $1,181Net Assets 2016: $820,3382016Assets 2018: $709,057Liabilities 2018: $1,634Net Assets 2018: $707,4232018Assets 2019: $753,847Liabilities 2019: $2,5892019Assets 2020: $765,801Liabilities 2020: $1,782Net Assets 2020: $764,0192020Assets 2021: $1,041,387Liabilities 2021: $4,3592021Assets 2022: $988,123Liabilities 2022: $2,3682022Assets 2023: $1,051,552Liabilities 2023: $1,6712023Assets 2024: $1,110,012Liabilities 2024: $22,412Net Assets 2024: $1,087,6002024

Highlighted filing

2014

Assets$862,714
Liabilities$486
Net Assets$862,228
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $62,8372010Expenses 2011: $66,6682011Expenses 2012: $59,4482012Revenue 2013: $28,480Expenses 2013: $92,219Net Income 2013: -$63,7392013Revenue 2014: $61,234Expenses 2014: $50,948Net Income 2014: $10,2862014Revenue 2015: $72,979Expenses 2015: $72,045Net Income 2015: $9342015Revenue 2016: $33,063Expenses 2016: $75,887Net Income 2016: -$42,8242016Revenue 2018: -$4,528Expenses 2018: $56,013Net Income 2018: -$60,5412018Revenue 2019: $110,752Expenses 2019: $66,917Net Income 2019: $43,8352019Revenue 2020: $65,985Expenses 2020: $53,224Net Income 2020: $12,7612020Revenue 2021: $338,035Expenses 2021: $65,026Net Income 2021: $273,0092021Revenue 2022: $33,204Expenses 2022: $84,477Net Income 2022: -$51,2732022Revenue 2023: $158,695Expenses 2023: $94,569Net Income 2023: $64,1262023Revenue 2024: $181,171Expenses 2024: $143,452Net Income 2024: $37,7192024

Highlighted filing

2014

Revenue$61,234
Expenses$50,948
Net Income$10,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODE MILLMANPresident, DirectorPT$12,000-$12,000
MICHAEL J HARRISSecretary, Treasurer, Dire-$0--
ELLIN R MILLMANVice President, Director-$0--
WENDY BERGERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW YORK STAGE AND FILM GALASUPPORT DEVELOPMENT AND PRODUCTION OF THEATER AND FILM WORKSPUBLICNEW YORK, NY, US$6,000
Paid GrantBARDAVON 1869 OPERAHOUSESUPPORT OF MUSICAL PROGRAMSPUBLICPOUGHKEEPSIE, NY, US$4,205
Paid GrantWALKWAY OVER THE HUDSONSUPPORT AND IMPROVE WALKWAY OVER THE HUDSON STATE HISTORIC PARKPUBLICPOUGHKEEPSIE, NY, US$1,500
Paid GrantJUVENILE DIABETES RESEARCH FOUNDATIONPROMOTE RESEARCH FOR JUVENILE DIABETESPUBLICWHITE PLAINS, NY, US$1,300
Paid GrantMILES OF HOPE BREAST CANCER FOUNDATIONSUPPORT BREAST CANCER RESEARCH AND CUREPUBLICLAGRANGEVILLE, NY, US$1,200
Paid GrantFILM INDEPENDENTART CIRCLE DONATIONPUBLICLOS ANGELES, CA, US$1,000
Paid GrantTRIBECA FILM INSTITUTEPROVIDE SUPPORT TO FILM MAKERSPUBLICNEW YORK, NY, US$1,000
Paid GrantNEW YORK WOMEN IN COMMUNICATION INCSUPPORTS WOMEN IN COMMUNICATIONPUBLICNEW YORK, NY, US$525
Paid GrantTHE ELEANOR ROOSEVELT CENTER VAL-KILLSUPPORT PROGRAMS TO PROMOTE E ROOSEVELT'S VISION OF LEADERSHIP AND WISDOMPUBLICHYDE PARK, NY, US$350
Paid GrantPARENTS OF AUTISTIC CHILDRENSPONSOR AUTISM WALKPUBLICWAPPINGERS FALLS, NY, US$250
Paid GrantLEGAL SERVICES OF THE HUDSON VALLEYHELP TO PROVIDE LEGAL SERVICES OF THOSE WHO CANNOT AFFORD AN ATTORNEYPUBLICPOUGHKEEPSIE, NY, US$200
Paid GrantDUTCHESS COUNTY ART ASSOCIATIONBENEFIT THE DUTCHESS COUNTY ART COMMUNITYPUBLICPOUGHKEEPSIE, NY, US$100
Paid GrantFRIENDS OF POUGHKEEPSIE LIBRARY DISTRICTPROMOTES READING AND LITERACYPUBLICPOUGHKEEPSIE, NY, US$100
Filing and Contact Details

Filer

Filer Name
The Millman-harris-romano Foundation
EIN
14-1833603
Phone
8454526343
Address
10 CIRCULAR RD, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Jode Millman
Title
Pres/director
Phone
8454526343
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Judelson Giordano & Siegel CPA Pc
Address
633 ROUTE 211 EAST, MIDDLETOWN, NY 10941
Preparer
Robert Unger
Phone
8456929500
Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc101500 SHS GENERAL ELECTRIC CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11600 SHS THOMSON REUTERS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12600 SHS THOMSON REUTERS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13SEVENTY SEVEN ENERGY - CASH IN LIEU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14PARAGON OFFSHORE PLC - CASH IN LIEU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-05-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-03-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52014-04-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62014-05-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72014-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82014-05-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92014-06-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102014-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112014-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122014-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132014-07-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142014-08-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt025078
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt010286
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0862228
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0851942
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0862228
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt059077
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt059077
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt059077
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt059794
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0717
IRS990PF/DistributableAmountGrp/TotalTaxAmt0717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0717
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0719
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01215904
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010183
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013007
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013007
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0786097
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0795020
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01145102
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0459
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0486
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0851942
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0862228
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04179
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02745
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02745
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0852401
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0862714
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01215904
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0459
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0486
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0852401
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0862714
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0851942
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0862228
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt051942
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt051942
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt055050
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01214101
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015057
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01199044
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018212
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt059794
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01195889
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01214101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt012000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JODE MILLMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL J HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELLIN R MILLMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WENDY BERGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY, TREASURER, DIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010 CIRCULAR ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110 CIRCULAR ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27 ADRIANCE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt310 CIRCULAR ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0POUGHKEEPSIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1POUGHKEEPSIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2POUGHKEEPSIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3POUGHKEEPSIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0126013315
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1126013315
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2126013315
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3126013315
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt071051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt071409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt092106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt059448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt066668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt042858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt027705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.059413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.082196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.061240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.079822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.041061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.032746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01195889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01120565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0970741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0835204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01043757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0846049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt050948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.297065
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt050948
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt015402
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt035546
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt050948
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt17
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GAIN ON SALE OF SECURITIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TAX REFUND FROM 2012 USED FOR CHARITABLE CONTRIBUTIONS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010 CIRCULAR ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0POUGHKEEPSIE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE MILLMAN HARRIS ROMANO FDN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08454526343
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0MHRFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF MUSICAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BENEFIT THE DUTCHESS COUNTY ART COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ART CIRCLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROMOTES READING AND LITERACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROMOTE RESEARCH FOR JUVENILE DIABETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HELP TO PROVIDE LEGAL SERVICES OF THOSE WHO CANNOT AFFORD AN ATTORNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT BREAST CANCER RESEARCH AND CURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT DEVELOPMENT AND PRODUCTION OF THEATER AND FILM WORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORTS WOMEN IN COMMUNICATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SPONSOR AUTISM WALK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT PROGRAMS TO PROMOTE E ROOSEVELT'S VISION OF LEADERSHIP AND WISDOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PROVIDE SUPPORT TO FILM MAKERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT AND IMPROVE WALKWAY OVER THE HUDSON STATE HISTORIC PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BARDAVON 1869 OPERAHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DUTCHESS COUNTY ART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FILM INDEPENDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF POUGHKEEPSIE LIBRARY DISTRICT

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,714
Liabilities
$486
Net assets
$862,228
Revenue
$61,234
Expenses
$50,948
Net income
$10,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.18$0.14$0.04
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$0.16$0.09$0.06
2022Summary only. Only limited summary data is available for this year.$0.99$0.00$0.03$0.08$0.05
2021Summary only. Only limited summary data is available for this year.$1.04$0.00$0.34$0.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.07$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$0.11$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.08$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03$0.09$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06