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Nonprofit · EIN 31-1764912

STEVEN A AND MARIANNE M MILLS CHARIABLE FOUNDATION INC

Tax-exempt · BRONXVILLE, NY 10708

Financials

$695K$603K2023$462K$486K2024$1.1M$564K2025
Revenue Expenses · by fiscal year end
Financials of STEVEN A AND MARIANNE M MILLS CHARIABLE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,148,161$564,443$583,718$95,949$0$95,949
December 31, 2024990-PF$462,316$486,419-$24,103$110,237$0$110,237
December 31, 2023990-PF$695,221$602,658$92,563$134,340$0$134,340
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$747,114
Dividends
$268
Net gain from sales of assets
$400,779

Expenses

Grants and similar amounts paid
$556,567
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$561,917
Excise tax on investment income
$5,575

Balance sheet and other

Total assets, start of year
$110,237
Total assets, end of year
$95,949
Total liabilities, end of year
$0
Net assets, end of year
$95,949
Fair market value of assets
$274,380
Qualifying distributions
$561,917
Net investment income
$401,047

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
STEVEN A MILLS
16 PRESCOTT AVENUE, BRONXVILLE, NY 10708
PRESIDENT0.1$0
MARIANNE M MILLS
16 PRESCOTT AVENUE, BRONXVILLE, NY 10708
VP/TREASURER1$0
JOHN CLARK MILLS
16 PRESCOTT AVENUE, BRONXVILLE, NY 10708
SECRETARY0.1$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
STEVEN A MILLS
16 PRESCOTT AVENUE, BRONXVILLE, NY 10708
PRESIDENT0.1$0
MARIANNE M MILLS
16 PRESCOTT AVENUE, BRONXVILLE, NY 10708
VP/TREASURER1$0
JOHN CLARK MILLS
16 PRESCOTT AVENUE, BRONXVILLE, NY 10708
SECRETARY0.1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
STEVEN A MILLS
16 PRESCOTT AVENUE, BRONXVILLE, NY 10708
PRESIDENT0.1$0
MARIANNE M MILLS
16 PRESCOTT AVENUE, BRONXVILLE, NY 10708
VP/TREASURER1$0
JOHN CLARK MILLS
16 PRESCOTT AVENUE, BRONXVILLE, NY 10708
SECRETARY0$0

Address and contacts

Address (IRS master file)
16 PRESCOTT AVE, BRONXVILLE, NY 10708-3013
In care of
% STEVEN A MILLS
Signed the 990-PF
STEVEN MILLS, PRESIDENT
Phone
(914) 793-6274
Return prepared by
CITRIN COOPERMAN ADVISORS LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
31-1764912
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2001
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$95,949
Income (IRS master file)
$1,272,250

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,148,161$564,443$95,949IRS
990-PFDecember 2024$462,316$486,419$110,237IRS
990-PFDecember 2023$695,221$602,658$134,340XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1764912).

Questions about STEVEN A AND MARIANNE M MILLS CHARIABLE FOUNDATION INC

What is the EIN of STEVEN A AND MARIANNE M MILLS CHARIABLE FOUNDATION INC?
The employer identification number (EIN) of STEVEN A AND MARIANNE M MILLS CHARIABLE FOUNDATION INC is 31-1764912.
Is STEVEN A AND MARIANNE M MILLS CHARIABLE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to STEVEN A AND MARIANNE M MILLS CHARIABLE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does STEVEN A AND MARIANNE M MILLS CHARIABLE FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of STEVEN A AND MARIANNE M MILLS CHARIABLE FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did STEVEN A AND MARIANNE M MILLS CHARIABLE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of STEVEN A AND MARIANNE M MILLS CHARIABLE FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does STEVEN A AND MARIANNE M MILLS CHARIABLE FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,148,161, expenses of $564,443 and total assets of $95,949 at year end.

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