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Nonprofit · EIN 16-1126179

HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST

Tax-exempt · ADAMS CENTER, NY 13606

Financials

$159K$130K2023$192K$133K2024$265K$137K2025
Revenue Expenses · by fiscal year end
Financials of HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$265,258$136,501$128,757$3,695,317$0$3,695,317
December 31, 2024990$191,836$133,349$58,487$3,380,718$0$3,380,718
December 31, 2023990$159,339$129,617$29,722$3,199,847$0$3,199,847
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$265,258
Net gain from sales of assets
$169,140
Other revenue
$0

Expenses

Grants and similar amounts paid
$100,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$4,325
Program services (functional)
$101,764
Management and general (functional)
$34,737

Balance sheet and other

Total assets, start of year
$3,380,718
Total assets, end of year
$3,695,317
Total liabilities, end of year
$0
Net assets, end of year
$3,695,317
Publicly traded securities
$3,594,598
Net assets without donor restrictions
$2,538,364
Net assets with donor restrictions
$1,156,953
Gross receipts
$1,428,215
Employees
0
Year formed
1978
State of legal domicile
NY

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
PJ BANAZEKTREASURER
Trustee or director, Officer
0.25$0
JERILYN FAIRMANTRUSTEE
Trustee or director
0.1$0
JEFFREY GINGERPRESIDENT
Trustee or director, Officer
0.25$0
ROGER HOWARDVICE PRESIDE
Trustee or director, Officer
0.25$0
MEGAN KENDALLTRUSTEE
Trustee or director
0.1$0
MARC LADOUCEURTRUSTEE
Trustee or director
0.1$0
HEATHER MAKUCHTRUSTEE
Trustee or director
0.1$0
MATTHEW MORGIASECRETARY
Trustee or director, Officer
0.25$0
LUIS PEREZTRUSTEE
Trustee or director
0.1$0
DAWN ROBINSONTRUSTEE
Trustee or director
0.1$0
JACQUELYN SCHELLTRUSTEE
Trustee or director
0.1$0
ARTHUR STEVERTRUSTEE
Trustee or director
0.1$0
MARILYN TRAINORTRUSTEE
Trustee or director
0.1$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
PJ BANAZEKTREASURER
Trustee or director, Officer
0.25$0
JERILYN FAIRMANTRUSTEE
Trustee or director
0.1$0
JEFFREY GINGERPRESIDENT
Trustee or director, Officer
0.25$0
ROGER HOWARDVICE PRESIDE
Trustee or director, Officer
0.25$0
MEGAN KENDALLTRUSTEE
Trustee or director
0.1$0
MARC LADOUCEURTRUSTEE
Trustee or director
0.1$0
MATTHEW MORGIASECRETARY
Trustee or director, Officer
0.25$0
CHRISTINE POWERSTRUSTEE
Trustee or director
0.1$0
JACQUELYN SCHELLTRUSTEE
Trustee or director
0.1$0
ARTHUR STEVERTRUSTEE
Trustee or director
0.1$0
MARILYN TRAINORTRUSTEE
Trustee or director
0.1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
PJ BANAZEKVICE PRESIDE
Trustee or director, Officer
0.25$0
JERILYN FAIRMANTRUSTEE
Trustee or director
0.1$0
JEFFREY GINGERSECRETARY
Trustee or director, Officer
0.25$0
ROGER HOWARDTRUSTEE
Trustee or director
0.1$0
MEGAN KENDALLTRUSTEE
Trustee or director
0.1$0
MARC LADOUCEURTREASURER
Trustee or director, Officer
0.25$0
MATTHEW MORGIATRUSTEE
Trustee or director
0.1$0
CHRISTINE POWERSTRUSTEE
Trustee or director
0.1$0
JACQUELYN SCHELLTRUSTEE
Trustee or director
0.1$0
ARTHUR STEVERTRUSTEE
Trustee or director
0.1$0
MARILYN TRAINORPRESIDENT
Trustee or director, Officer
0.25$0

Address and contacts

Address (IRS master file)
14662 FULLER RD, ADAMS CENTER, NY 13606-2186
In care of
% ARTHUR STEVER
Principal officer (990 for 2025)
JEFFREY GINGER, 14662 FULLER ROAD, ADAMS CENTER, NY 13606
Signed the 990
JEFFREY GINGER, PRESIDENT
Phone
(315) 778-4531
Return prepared by
STACKEL & NAVARRA CPA PC

Mission

TO PROVIDE SCHOLARSHIPS FOR INDIVIDUALS THAT ARE ACADEMICALLY QUALIFIED AND LIVE IN THE CITY OF WATERTOWN AND SURROUNDING AREAS.

990 for the year ended December 31, 2025

Program accomplishments

  • DONATION TO THE NORTHERN NEW YORK COMMUNITY FOUNDATION, INC. FOR THE HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST.
    Expenses $100,000 · grants $100,000
  • FOREIGN TAX PAID ON INVESTMENTS.
    Expenses $1,764

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1126179
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,695,317
Income (IRS master file)
$1,428,215

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$265,258$136,501$3,695,317IRS
990December 2024$191,836$133,349$3,380,718IRS
990December 2023$159,339$129,617$3,199,847XML
990December 2022$155,860$132,281$3,031,603IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 16-1126179).

Questions about HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST

What is the EIN of HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST?
The employer identification number (EIN) of HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST is 16-1126179.
Is HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST 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 HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST?
The 990 for the year ended December 31, 2025 names JEFFREY GINGER.
Who are the officers and directors of HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST?
The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST have?
On its 990 for the year ended December 31, 2025 it reported revenue of $265,258, expenses of $136,501 and total assets of $3,695,317 at year end.

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