2024-05-24T13:26:18-04:00 2023-12-31 161215909 STACKEL & NAVARRA CPA PC 216 WASHINGTON ST STE 402 WATERTOWN NY 136013336 990 2023-01-01 161126179 HERRING COLLEGE MEM EDUCATIONAL TR C/O MARILYN TRAINOR HERR 3154301746 436 HARRIS DRIVE WATERTOWN NY 13601 MARILYN TRAINOR PRESIDENT 3154301746 2024-05-07 true MARILYN TRAINOR 999009999 false JACOB NAVARRA P01241777 3157821220 2024-05-13 2023 2023-04-26 12:10:37Z MARILYN TRAINOR 436 HARRIS DRIVE WATERTOWN NY 13601 1361601 false X X 1978 NY TO PROVIDE SCHOLARSHIPS FOR INDIVIDUALS THAT ARE ACADEMICALLY QUALIFIED AND LIVE IN THE CITY OF WATERTOWN AND SURROUNDING AREAS. 11 11 0 0 0 0 155860 159339 0 155860 159339 100000 100000 0 0 0 0 32281 29617 132281 129617 23579 29722 3031603 3199847 0 3031603 3199847 X TO PROVIDE SCHOLARSHIPS FOR INDIVIDUALS THAT ARE ACADEMICALLY QUALIFIED AND LIVE IN THE CITY OF WATERTOWN AND SURROUNDING AREAS. false false 100000 100000 DONATION TO THE NORTHERN NEW YORK COMMUNITY FOUNDATION, INC. FOR THE HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST. 1155 FOREIGN TAX PAID ON INVESTMENTS. 1155 101155 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false NY X MARILYN TRAINOR 3154301746 436 HARRIS DRIVE WATERTOWN NY 13601 X PJ BANAZEK VICE PRESIDE 0.25 X X 0 0 0 JERILYN FAIRMAN TRUSTEE 0.10 X 0 0 0 JEFFREY GINGER SECRETARY 0.25 X X 0 0 0 ROGER HOWARD TRUSTEE 0.10 X 0 0 0 MEGAN KENDALL TRUSTEE 0.10 X 0 0 0 MARC LADOUCEUR TREASURER 0.25 X X 0 0 0 MATTHEW MORGIA TRUSTEE 0.10 X 0 0 0 CHRISTINE POWERS TRUSTEE 0.10 X 0 0 0 JACQUELYN SCHELL TRUSTEE 0.10 X 0 0 0 ARTHUR STEVER TRUSTEE 0.10 X 0 0 0 MARILYN TRAINOR PRESIDENT 0.25 X X 0 0 0 false false false 72221 23681 48540 1289380 1202262 87118 87118 87118 159339 110799 48540 100000 100000 4000 4000 22831 22831 1155 1155 1381 1381 NYS FILING FEE 250 250 129617 101155 28462 0 513406 405468 2387 5828 2515810 2788551 3031603 3199847 0 0 X 1874650 2042894 1156953 1156953 3031603 3199847 3031603 3199847 29722 138522 X true X false true false X X 1 NORTHERN NY COMM FDN NORTHERN NY COMM FDN 156020989 8 false 100000 0 1 100000 0 false false false false false false false false false false false false false false false true true false 0 0 0 63928 72221 63928 72221 0 32281 29617 0 31647 42604 2824659 2652181 427892 459437 0 0 3252551 3111618 0 0 0 3252551 3111618 48788 46674 3203763 3064944 112132 107273 0 0 112132 107273 31647 26900 112132 112132 0 112132 100000 22831 6786 0 0 0 129617 100000 112132 0.891806000000 112132 0 0 0 0 104572 132281 236853 0 112132 0 124721 129617 0 129617 0 0 254338 0 0 0 124721 129617 PART IV, SECTION A, LINE 1 A NEW YORK STATE SUPREME COURT RULING SET UP HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST. THE HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES BY MAKING SEMI-ANNUAL DISTRIBUTIONS EXCLUSIVELY FOR THE BENEFIT OF THE NORTHERN NEW YORK COMMUNITY FOUNDATION, INC. THE NORTHERN NEW YORK COMMUNITY FOUNDATION ESTABLISHED A FUND DESIGNATED AS THE HERRING COLLEGE MEMORIAL FUND TO PROVIDE SCHOLARSHIPS AND GRANTS TO ACADEMICALLY QUALIFIED STUDENTS. PART V, SECTION D, LINE 8 DISTRIBUTIONS TO THE NORTHERN NEW YORK COMMUNITY FOUNDATION FOR THE HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST FOR SCHOLARSHIPS. true NORTHERN NY COMMUNITY FDN 131 WASHINGTON ST WATERTOWN NY 13601 156020989 11A 100000 SEE PART IV 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION RECEIVES AN ANNUAL LISTING OF SCHOLARSHIPS FROM THE NORTHERN NEW YORK COMMUNITY FOUNDATION GIVEN TO STUDENTS BY THE FOUNDATION IN THE NAME OF THE HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST. SCHEDULE I, PAGE 4, PART IV PART II, LINE 1, COLUMN (H): GRANT TO NORTHERN NEW YORK COMMUNITY FOUNDATION, INC. FOR THE HERRING COLLEGE MEMORIAL EDUCATIONAL FUND FOR SCHOLARSHIPS TO ACADEMICALLY QUALIFYING STUDENTS. FORM 990, PAGE 2, PART III, LINE 4D FOREIGN TAX PAID ON INVESTMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 AND AUDITED FINANCIAL STATEMENTS WILL BE REVIEWED BY THE BOARD AT THEIR QUARTERLY MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS WILL BE PROVIDED UPON WRITTEN REQUEST FOR THE INFORMATION.