2024-11-15T09:26:24-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 633 ROUTE 211 EAST MIDDLETOWN NY 10941 990PF 2023-01-01 141833603 THE MILLMAN-HARRIS-ROMANO FOUNDATION MILL 8454711775 10 CIRCULAR RD POUGHKEEPSIE NY 12601 JODE MILLMAN PRES/DIRECTOR 8454711775 2024-11-15 1 1 BONNIE ORR P00286426 9143818900 2024-11-15 2023 2024-10-15 13:58:12Z X 1842104 X 5750 X 6618 6618 25709 25709 120618 303102 120618 158695 152945 16000 3200 0 13000 0 0 4475 0 0 1598 0 0 5159 425 0 549 0 29993 13593 0 70774 17218 0 23795 23795 94569 17218 23795 64126 135727 1183 2596 2596 14858 13231 13231 429 971104 1035725 1826277 3660 3660 549 0 0 988123 1051552 1842104 2368 1671 2368 1671 X 0 0 0 0 985755 1049881 985755 1049881 988123 1051552 985755 64126 0 1049881 0 1049881 425 SHS ACTIVISION BLIZZARD INC 2021-11-22 2023-10-13 40375 25903 14472 14472 450 SHS AMERICAN INTL GROUP INC 2012-11-09 2023-06-27 25494 14343 11151 11151 200 SHS ANHEUSER BUSCH INBEV 2012-09-25 2023-06-27 11282 17367 -6085 -6085 150 SHS APPLE INC COM 2013-04-19 2023-08-08 26804 2084 24720 24720 425 SHS APPLE INC COM 2023-04-19 2023-11-16 80510 5904 74606 74606 75 SHS BOEING CO COM 2019-12-13 2023-01-25 15680 26214 -10534 -10534 50 SHS BOEING CO COM 2020-02-28 2023-01-25 10453 13778 -3325 -3325 143 SHS BROOKFIELD ASSETS MANAGEMENT LTD 2022-05-19 2023-06-27 4624 5079 -455 -455 125 SHS JOHNSON & JOHNSON COM 2019-06-05 2023-06-27 20439 17366 3073 3073 45 SHS MICROSOFT CORP COM 2012-09-25 2023-08-08 14620 1384 13236 13236 NATIONAL RURAL UTILS COOP FIN CORP P 2019-02-14 2023-11-12 50000 50000 0 0 50 SHS ANHEUSER BUSCH INBEV 2021-03-04 2023-06-27 2821 3062 -241 -241 120618 1887 0 1887 0 1887 257 0 0 0 257 X 0 1630 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 0 0 0 1 MHRFOUNDATION.ORG THE MILLMAN HARRIS ROMANO FDN 8454526343 10 CIRCULAR ROAD POUGHKEEPSIE NY 12601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JODE MILLMAN 10 CIRCULAR ROAD POUGHKEEPSIE NY 126013315 PRESIDENT, DIRECTOR 20.00 16000 0 0 MICHAEL J HARRIS 10 CIRCULAR ROAD POUGHKEEPSIE NY 126013315 SECRETARY, TREASURER, DIRE 0.00 0 0 0 ELLIN B MILLMAN 7 ADRIANCE AVENUE POUGHKEEPSIE NY 126013315 VICE PRESIDENT, DIRECTOR 0.00 0 0 0 WENDY BERGER 34 HUFF TERRACE MONTVALE NJ 07645 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 1284875 14045 0 1298920 0 0 1298920 19484 1279436 63972 63972 1887 1887 62085 0 62085 0 62085 23795 0 23795 62085 22732 0 0 23795 22732 0 0 1063 0 0 0 0 0 0 0 0 61022 0 0 0 X ART EFFECT 45 PERSHING AVE POUGHKEEPSIE NY 12601 NONE PUBLIC SUPPORTS LOCAL ARTS 300 ARTS MID-HUDSON 696 DUTCHESS TURNPIKE POUGHKEEPSIE NY 12603 NONE PUBLIC SUPPORT LOCAL ARTS 800 BARDAVON 1869 OPERAHOUSE 35 MARKET STREET POUGHKEEPSIE NY 12603 NONE PUBLIC SUPPORT OF MUSICAL PROGRAMS 4225 CITY OF POUGHKEEPSIE BARTLETT PARK BARTLETT PARK HOOKER AVE POUGHKEEPSIE NY 12601 NONE PUBLIC SUPPORT THE NEED FOR IMPROVEMENTS TO THE PARK INCLUDING CHILDREN'S PLAY EQUIPMENT 9800 FILM INDEPENDENT 5670 WILSHIRE BLVD LOS ANGELES CA 90036 NONE PUBLIC SUPPORTS FILM INDUSTRY 1000 FRANKLIN D ROOSEVELT PRESIDENTIAL LIBRARY AND MUESEUM 4079 ALBANY POST ROAD HYDE PARK NY 12538 NONE PUBLIC SUPPORTS RESEARCH AND EDUCATION ON THE LIFE AND TIMES OF FRANKLIN AND ELEANOR ROOSEVELT AND THEIR IMPACT ON CONTEMPORARY LIFE 500 MILES OF HOPE BREAST CANCER FOUNDATION PO BOX 405 LAGRANGEVILLE NY 12540 NONE PUBLIC SUPPORT SERVICES FOR PEOPLE AFFECTED BY BREAST CANCER 1000 VASSAR TEMPLE 140 HOOKER AVE POUGHKEEPSIE NY 12601 NONE PUBLIC SUPPORTS LOCAL COMMUNITY 1000 WALKWAY OVER THE HUDSON 61 PARKER AVE POUGHKEEPSIE NY 12601 NONE PUBLIC SUPPORTS LOCAL COMMUNITY 4920 WLIW 825 EIGHT AVENUE NEW YORK NY 10019 NONE PUBLIC SUPPORTS PUBLIC MEDIA AMD TELEVISION PRODUCTION 250 23795 0 14 6618 14 25709 18 120618 0 152945 0 152945 7 GAIN ON SALE OF SECURITIES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & TAX 4475 0 0 AUDIO-VISUAL EQUIPMENT 2018-09-18 3660 3111 SL 5.000000000000 549 0 IBM 193692 300679 FIRST MANHATTAN PORTFOLIO 842033 1525598 AUDIO-VISUAL EQUIPMENT 3660 3660 0 ANNUAL REPORT 250 0 0 BOND PREMIUM 984 0 0 BROKERAGE FEES 13593 13593 0 OFFICE EXPENSES 2794 0 0 TELEPHONE 4262 0 0 EVENT EXPENSES - 6000 0 0 INSURANCE 624 0 0 MISC 1236 0 0 MEMBERSHIPS 250 0 0 PAYROLL LIABILITIES 1655 1671 AMERICAN EXPRESS 713 0 ADMINISTRATIVE ASSISSTANT 998 0 0 BOOKKEEPER 600 0 0 PAYROLL TAX 4211 0 0 FOREIGN TAX WITHHELD 523 0 0 2022 TAX ON 990PF 168 168 0 TAX OVERPAYMENT APPLIED 257 257 0