{"success":true,"data":{"_id":161126179,"filings":[{"Organization":{"value":null,"Person":["PJ BANAZEK","JERILYN FAIRMAN","JEFFREY GINGER","ROGER HOWARD","MEGAN KENDALL","MARC LADOUCEUR","MATTHEW MORGIA","CHRISTINE POWERS","JACQUELYN SCHELL","ARTHUR STEVER","MARILYN TRAINOR"],"Title":["VICE PRESIDE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT"],"Hours":[0.25,0.1,0.25,0.1,0.1,0.25,0.1,0.1,0.1,0.1,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships for individuals that are academically qualified and live in the city of watertown and surrounding areas.","year":2021,"name":"HERRING COLLEGE MEM EDUCATIONAL TR C/O MARILYN TRAINOR","phone":3154301746,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARILYN TRAINOR","year_formation":1978,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"436 HARRIS DRIVE, WATERTOWN, NY, 13601, USA","city":"WATERTOWN","state":"NY","country":"USA","zip_code":13601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":263799,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":263799,"Investment income total":65060,"Net investment gain":198739,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":132423,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":32423,"Management services":0,"Legal":0,"Accounting":5100,"Lobbying services":0,"Investment management fees":24418,"Other services":1274,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1381,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101274,"Management And General Expenses":31149,"Fundraising Expenses":0}},"Assets":{"value":3477201,"Non-interest bearing cash":0,"Savings and temp cash investments":342378,"Pledges and grants receivable":0,"Accounts receivable":1316,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":3133507,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3477201,"Net assets without donor restriction":2320248,"Net assets with donor restriction":1156953,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7647765116331755,"percentile":0.5869674059275133},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4980155345547178,"percentile":0.9177700436486674},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":26.258285947305225,"percentile":0.961314272353165},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0006623937974052391,"percentile":0.3268519050112211},"Revenue Growth":{"score":0.05297008633460729,"percentile":0.6186095108670546},"Asset Growth":{"score":0.022626831042166905,"percentile":0.4149578883416549},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7115510096130011,"percentile":0.8671421769092488}},"source_xml":"202241579349300414_public.xml"},{"Organization":{"value":null,"Person":["MARILYN TRAINOR","PJ BANAZEK","JEFFREY GINGER","ARTHUR STEVER","DAVID WALTON","THOMAS FINCH","MARC LADOUCEUR","KENNETH PIARULLI","JACQUELYN SCHELL","CHRISTINE POWERS","MEGAN KENDALL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,0.5,0.5,0.5,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships for individuals that are academically qualified and live in the city of watertown and surrounding areas.","year":2017,"name":"HERRING COLLEGE MEM EDUCATIONAL TR C/O MARILYN TRAINOR","phone":3154301746,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARILYN TRAINOR","year_formation":1978,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"436 HARRIS DRIVE, WATERTOWN, NY, 13601, USA","city":"WATERTOWN","state":"NY","country":"USA","zip_code":13601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":137642,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":137642,"Investment income total":87529,"Net investment gain":50113,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":130015,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":30015,"Management services":0,"Legal":0,"Accounting":2700,"Lobbying services":0,"Investment management fees":24670,"Other services":1014,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1381,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101014,"Management And General Expenses":29001,"Fundraising Expenses":0}},"Assets":{"value":2930349,"Non-interest bearing cash":0,"Savings and temp cash investments":272432,"Pledges and grants receivable":0,"Accounts receivable":2614,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2655303,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2930349,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1773396,"Temporarily restricted net assets":0,"Permanently restricted net assets":1156953},"Ratings":{"Program Expense Ratio":{"score":0.7769411221782102,"percentile":0.5989460900808005},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05541186556428997,"percentile":0.5368898189590149},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":22.538545552436258,"percentile":0.9531796941105952},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.00045263061768197543,"percentile":0.31986433602027764},"Revenue Growth":{"score":-0.21574300206650385,"percentile":0.06973975118223016},"Asset Growth":{"score":0.003561868482670479,"percentile":0.3349083092619855},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5901922940775678,"percentile":0.5766050320545446}},"source_xml":"201811989349301186_public.xml"},{"Organization":{"value":null,"Person":["MARILYN TRAINOR","PJ BANAZEK","MICHELLE PFAFF","ARTHUR C STEVER III","SAMUEL P BURGESS ESQ","JEFFREY GINGER","THOMAS J FINCH","MARC LADOUCEUR","KENNETH PIARULLI","JACQUELYN SCHELL","DAVID WALTON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide scholarships for individuals that are academically qualified and live in the city of watertown and surrounding areas.","year":2014,"name":"HERRING COLLEGE MEM EDUCATIONAL TR C/O MARILYN TRAINOR","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARILYN TRAINOR PRESIDENT","year_formation":1978,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"120 WASHINGTON STREET ROOM/SUITE 400, WATERTOWN, NY, 13601, USA","city":"WATERTOWN","state":"NY","country":"USA","zip_code":13601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":218364,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":218364,"Investment income total":103804,"Net investment gain":114560,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110506,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10506,"Management services":0,"Legal":1102,"Accounting":3150,"Lobbying services":0,"Investment management fees":4609,"Other services":757,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":565,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":323,"NYS FILING FEES":250,"POSTAGE":73},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":100757,"Management And General Expenses":9749,"Fundraising Expenses":0}},"Assets":{"value":2926341,"Non-interest bearing cash":0,"Savings and temp cash investments":31453,"Pledges and grants receivable":0,"Accounts receivable":2137,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2892751,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2926341,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1769388,"Temporarily restricted net assets":0,"Permanently restricted net assets":1156953},"Ratings":{"Program Expense Ratio":{"score":0.9117785459613053,"percentile":0.7898111299976638},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4939367294975362,"percentile":0.9166165139394691},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":26.481286084013536,"percentile":0.9617077440772603},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8910549798884586,"percentile":0.9911480780572208}},"source_xml":"201532169349301078_public.xml"},{"Organization":{"value":null,"Person":["PJ BANAZEK","JERILYN FAIRMAN","JEFFREY GINGER","ROGER HOWARD","MEGAN KENDALL","MARC LADOUCEUR","MATTHEW MORGIA","CHRISTINE POWERS","JACQUELYN SCHELL","ARTHUR STEVER","MARILYN TRAINOR"],"Title":["TREASURER","TRUSTEE","PRESIDENT","VICE PRESIDE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.25,0.1,0.25,0.25,0.1,0.1,0.25,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships for individuals that are academically qualified and live in the city of watertown and surrounding areas.","year":2024,"name":"HERRING COLLEGE MEM EDUCATIONAL TR C/O JEFFREY GINGER","phone":3157784531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY GINGER","year_formation":1978,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"14662 FULLER ROAD, ADAMS CENTER, NY, 13606, USA","city":"ADAMS CENTER","state":"NY","country":"USA","zip_code":13606},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":191836,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":191836,"Investment income total":89376,"Net investment gain":102460,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133349,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":33349,"Management services":0,"Legal":0,"Accounting":4200,"Lobbying services":0,"Investment management fees":26147,"Other services":1371,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1381,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101371,"Management And General Expenses":31978,"Fundraising Expenses":0}},"Assets":{"value":3380718,"Non-interest bearing cash":0,"Savings and temp cash investments":139070,"Pledges and grants receivable":0,"Accounts receivable":5225,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":3236423,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3380718,"Net assets without donor restriction":2223765,"Net assets with donor restriction":1156953,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.760193177301667,"percentile":0.5826039409343204},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3048802101795283,"percentile":0.8382684092438083},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":25.352406092284156,"percentile":0.959535869080418},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0005819286008147347,"percentile":0.3265429935364237},"Revenue Growth":{"score":0.03950044421804489,"percentile":0.5600297996752944},"Asset Growth":{"score":0.016946756707077803,"percentile":0.39095588319814784},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6891717156451653,"percentile":0.8299694243420954}},"source_xml":"202531349349302808_public.xml"},{"Organization":{"value":null,"Person":["PJ BANAZEK","JERILYN FAIRMAN","JEFFREY GINGER","ROGER HOWARD","MEGAN KENDALL","MARC LADOUCEUR","MATTHEW MORGIA","CHRISTINE POWERS","JACQUELYN SCHELL","ARTHUR STEVER","MARILYN TRAINOR"],"Title":["VICE PRESIDE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT"],"Hours":[0.25,0.1,0.25,0.1,0.1,0.25,0.1,0.1,0.1,0.1,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships for individuals that are academically qualified and live in the city of watertown and surrounding areas.","year":2020,"name":"HERRING COLLEGE MEM EDUCATIONAL TR C/O MARILYN TRAINOR","phone":3154301746,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARILYN TRAINOR","year_formation":1978,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"436 HARRIS DRIVE, WATERTOWN, NY, 13601, USA","city":"WATERTOWN","state":"NY","country":"USA","zip_code":13601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":50298,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50298,"Investment income total":71179,"Net investment gain":-20881,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":128931,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":28931,"Management services":0,"Legal":0,"Accounting":4850,"Lobbying services":0,"Investment management fees":21450,"Other services":1000,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1381,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101000,"Management And General Expenses":27931,"Fundraising Expenses":0}},"Assets":{"value":3213067,"Non-interest bearing cash":0,"Savings and temp cash investments":252921,"Pledges and grants receivable":0,"Accounts receivable":2688,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2957458,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3213067,"Net assets without donor restriction":2056114,"Net assets with donor restriction":1156953,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7833647454840186,"percentile":0.6057430336816156},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.5633424788261958,"percentile":0.029322684447056758},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":24.920825868099993,"percentile":0.9586545490040033},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0005994491933774609,"percentile":0.3266111168713651},"Revenue Growth":{"score":-0.016898854471167093,"percentile":0.3063274475894991},"Asset Growth":{"score":0.014942465225074131,"percentile":0.3825969131668006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5288088028552284,"percentile":0.3972171731645356}},"source_xml":"202101949349301310_public.xml"},{"Organization":{"value":null,"Person":["MARILYN TRAINOR","PJ BANAZEK","JEFFREY GINGER","ARTHUR STEVER","THOMAS FINCH","MARC LADOUCEUR","JACQUELYN SCHELL","CHRISTINE POWERS","MEGAN KENDALL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.25,0.25,0.25,0.25,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships for individuals that are academically qualified and live in the city of watertown and surrounding areas.","year":2018,"name":"HERRING COLLEGE MEM EDUCATIONAL TR C/O MARILYN TRAINOR","phone":3154301746,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARILYN TRAINOR","year_formation":1978,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"436 HARRIS DRIVE, WATERTOWN, NY, 13601, USA","city":"WATERTOWN","state":"NY","country":"USA","zip_code":13601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":335621,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":335621,"Investment income total":85078,"Net investment gain":250543,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":129092,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":29092,"Management services":0,"Legal":0,"Accounting":2700,"Lobbying services":0,"Investment management fees":23523,"Other services":1238,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1381,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101238,"Management And General Expenses":27854,"Fundraising Expenses":0}},"Assets":{"value":2778873,"Non-interest bearing cash":0,"Savings and temp cash investments":525351,"Pledges and grants receivable":0,"Accounts receivable":4802,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2248720,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2778873,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1621920,"Temporarily restricted net assets":0,"Permanently restricted net assets":1156953},"Ratings":{"Program Expense Ratio":{"score":0.7842314008614012,"percentile":0.6066916130279619},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6153637585252413,"percentile":0.9450241191649179},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":21.526299073528957,"percentile":0.9504957198077142},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.00044092643669475193,"percentile":0.32602457067303287},"Revenue Growth":{"score":0.13558409776268315,"percentile":0.82886072235376},"Asset Growth":{"score":-0.0019256854715069011,"percentile":0.3110711565209078},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7351054359298921,"percentile":0.899803675038492}},"source_xml":"201901989349300415_public.xml"},{"Organization":{"value":null,"Person":["PJ BANAZEK","JERILYN FAIRMAN","JEFFREY GINGER","ROGER HOWARD","MEGAN KENDALL","MARC LADOUCEUR","MATTHEW MORGIA","CHRISTINE POWERS","JACQUELYN SCHELL","ARTHUR STEVER","MARILYN TRAINOR"],"Title":["VICE PRESIDE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT"],"Hours":[0.25,0.1,0.25,0.1,0.1,0.25,0.1,0.1,0.1,0.1,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships for individuals that are academically qualified and live in the city of watertown and surrounding areas.","year":2022,"name":"HERRING COLLEGE MEM EDUCATIONAL TR C/O MARILYN TRAINOR","phone":3154301746,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARILYN TRAINOR","year_formation":1978,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"436 HARRIS DRIVE, WATERTOWN, NY, 13601, USA","city":"WATERTOWN","state":"NY","country":"USA","zip_code":13601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":155860,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":155860,"Investment income total":63928,"Net investment gain":91932,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":132281,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":32281,"Management services":0,"Legal":0,"Accounting":5250,"Lobbying services":0,"Investment management fees":24131,"Other services":1269,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1381,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101269,"Management And General Expenses":31012,"Fundraising Expenses":0}},"Assets":{"value":3031603,"Non-interest bearing cash":0,"Savings and temp cash investments":513406,"Pledges and grants receivable":0,"Accounts receivable":2387,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2515810,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3031603,"Net assets without donor restriction":1874650,"Net assets with donor restriction":1156953,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7655596797726053,"percentile":0.5877061297157081},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15128320287437444,"percentile":0.700267125687252},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":22.91790204186542,"percentile":0.9541430632470935},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.000655520536842631,"percentile":0.3268266265410227},"Revenue Growth":{"score":0.04311654571041203,"percentile":0.5764260603255847},"Asset Growth":{"score":0.017290363333110795,"percentile":0.39242469567489535},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6676649146410687,"percentile":0.7838487571851996}},"source_xml":"202331519349300918_public.xml"},{"Organization":{"value":null,"Person":["PJ BANAZEK","JERILYN FAIRMAN","JEFFREY GINGER","ROGER HOWARD","MEGAN KENDALL","MARC LADOUCEUR","MATTHEW MORGIA","CHRISTINE POWERS","JACQUELYN SCHELL","ARTHUR STEVER","MARILYN TRAINOR"],"Title":["VICE PRESIDE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT"],"Hours":[0.25,0.1,0.25,0.1,0.1,0.25,0.1,0.1,0.1,0.1,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships for individuals that are academically qualified and live in the city of watertown and surrounding areas.","year":2023,"name":"HERRING COLLEGE MEM EDUCATIONAL TR C/O MARILYN TRAINOR","phone":3154301746,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARILYN TRAINOR","year_formation":1978,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"436 HARRIS DRIVE, WATERTOWN, NY, 13601, USA","city":"WATERTOWN","state":"NY","country":"USA","zip_code":13601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":159339,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159339,"Investment income total":72221,"Net investment gain":87118,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":129617,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":29617,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":22831,"Other services":1155,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1381,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101155,"Management And General Expenses":28462,"Fundraising Expenses":0}},"Assets":{"value":3199847,"Non-interest bearing cash":0,"Savings and temp cash investments":405468,"Pledges and grants receivable":0,"Accounts receivable":5828,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2788551,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3199847,"Net assets without donor restriction":2042894,"Net assets with donor restriction":1156953,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7804146061087666,"percentile":0.6025927835466798},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18653311493105892,"percentile":0.7423442617705377},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":24.686939213220487,"percentile":0.9581660943778407},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0005706842900696433,"percentile":0.32649886332573835},"Revenue Growth":{"score":0.03678771530918859,"percentile":0.5473570986023774},"Asset Growth":{"score":0.01606853966555455,"percentile":0.387227919941169},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.676625212736012,"percentile":0.8036336416630486}},"source_xml":"202431459349301303_public.xml"},{"Organization":{"value":null,"Person":["MARILYN TRAINOR","PJ BANAZEK","JEFFREY GINGER","ARTHUR C STEVER III","CHRISTINE POWERS","DAVID WALTON","THOMAS J FINCH","MARC LADOUCEUR","KENNETH PIARULLI","JACQUELYN SCHELL","BILL TREMONT"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide scholarships for individuals that are academically qualified and live in the city of watertown and surrounding areas.","year":2015,"name":"HERRING COLLEGE MEM EDUCATIONAL TR C/O MARILYN TRAINOR","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARILYN TRAINOR","year_formation":1978,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"120 WASHINGTON STREET RM/STE 400, WATERTOWN, NY, 13601, USA","city":"WATERTOWN","state":"NY","country":"USA","zip_code":13601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":-152718,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-152718,"Investment income total":92542,"Net investment gain":-245260,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":129377,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":29377,"Management services":0,"Legal":383,"Accounting":3000,"Lobbying services":0,"Investment management fees":23756,"Other services":435,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":173,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1380,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":100435,"Management And General Expenses":28942,"Fundraising Expenses":0}},"Assets":{"value":2716348,"Non-interest bearing cash":0,"Savings and temp cash investments":832,"Pledges and grants receivable":0,"Accounts receivable":2188,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2713328,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2716348,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1559395,"Temporarily restricted net assets":0,"Permanently restricted net assets":1156953},"Ratings":{"Program Expense Ratio":{"score":0.7762971780146394,"percentile":0.5982770496161375},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":1.8471627444047198,"percentile":0.997868619487845},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":20.99560200035555,"percentile":0.9490158053569953},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0032057113933431037,"percentile":0.3102880803015593},"Revenue Growth":{"score":-1.982215248292413,"percentile":0.0004571859240489035},"Asset Growth":{"score":-0.023560402697603407,"percentile":0.2339883599625101},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.657515984981072,"percentile":0.7598701939431439}},"source_xml":"201642289349305534_public.xml"},{"Organization":{"value":null,"Person":["MARILYN TRAINOR","PJ BANAZEK","JEFFREY GINGER","ARTHUR STEVER","DAVID WALTON","THOMAS FINCH","MARC LADOUCEUR","KENNETH PIARULLI","JACQUELYN SCHELL","CHRISTINE POWERS","MEGAN KENDALL"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.5,0.5,0.5,0.5,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships for individuals that are academically qualified and live in the city of watertown and surrounding areas.","year":2016,"name":"HERRING COLLEGE MEM EDUCATIONAL TR C/O MARILYN TRAINOR","phone":3154301746,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARILYN TRAINOR","year_formation":1978,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"436 HARRIS DRIVE, WATERTOWN, NY, 13601, USA","city":"WATERTOWN","state":"NY","country":"USA","zip_code":13601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":123808,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123808,"Investment income total":87923,"Net investment gain":35885,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":128781,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":28781,"Management services":0,"Legal":0,"Accounting":2950,"Lobbying services":0,"Investment management fees":23750,"Other services":435,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1396,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":100435,"Management And General Expenses":28346,"Fundraising Expenses":0}},"Assets":{"value":2866915,"Non-interest bearing cash":0,"Savings and temp cash investments":520,"Pledges and grants receivable":0,"Accounts receivable":2458,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2863937,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2950,"Sum of Total Liabilities":0,"Accounts payable, accrued":2950,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2863965,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1707012,"Temporarily restricted net assets":0,"Permanently restricted net assets":1156953},"Ratings":{"Program Expense Ratio":{"score":0.7798898905894504,"percentile":0.6020036976468788},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.040167032825019384,"percentile":0.3010893926421516},"Liabilities to Assets Ratio":{"score":0.0010289806290036502,"percentile":0.5687069529179838},"Operating Reserve Ratio":{"score":22.26194081425055,"percentile":0.9524929879377777},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.002244802685817019,"percentile":0.31356185641657547},"Revenue Growth":{"score":-0.6235981533378266,"percentile":0.014814727714005988},"Asset Growth":{"score":-0.005579971093396079,"percentile":0.29673376365043774},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5160425051247869,"percentile":0.3629459983365274}},"source_xml":"201702019349301050_public.xml"},{"Organization":{"value":null,"Person":["MARILYN TRAINOR","PJ BANAZEK","MICHELLE PFAFF","ARTHUR C STEVER III","SAMUEL P BURGESS ESQ","JEFFREY GINGER","THOMAS J FINCH","MARC LADOUCEUR","KENNETH PIARULLI","JACQUELYN SCHELL","DAVID WILSON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide scholarships for individuals that are academically qualified and live in the city of watertown and surrounding areas.","year":2013,"name":"HERRING COLLEGE MEM EDUCATIONAL TR C/O MARILYN TRAINOR","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARILYN TRAINOR PRESIDENT","year_formation":1978,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"120 WASHINGTON STREET ROOM/SUITE 400, WATERTOWN, NY, 13601, USA","city":"WATERTOWN","state":"NY","country":"USA","zip_code":13601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":205204,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":205204,"Investment income total":99298,"Net investment gain":105906,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":106084,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6084,"Management services":0,"Legal":0,"Accounting":4360,"Lobbying services":0,"Investment management fees":51,"Other services":1081,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":342,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101081,"Management And General Expenses":5003,"Fundraising Expenses":0}},"Assets":{"value":2849738,"Non-interest bearing cash":0,"Savings and temp cash investments":36259,"Pledges and grants receivable":0,"Accounts receivable":2355,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2811124,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2849738,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1692785,"Temporarily restricted net assets":0,"Permanently restricted net assets":1156953},"Ratings":{"Program Expense Ratio":{"score":0.9528392594547717,"percentile":0.8495587394165935},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.48303151985341414,"percentile":0.9134459376698577},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":26.863033068134687,"percentile":0.962386972872681},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.914434459491784,"percentile":0.9944600243621339}},"source_xml":"201432249349302553_public.xml"},{"Organization":{"value":null,"Person":["PJ BANAZEK","THOMAS FINCH","JEFFREY GINGER","ROGER HOWARD","MEGAN KENDALL","MARC LADOUCEUR","MATT MORGIA","CHRISTINE POWERS","JACQUELYN SCHELL","ARTHUR STEVER","MARILYN TRAINOR"],"Title":["VICE PRESIDE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT"],"Hours":[0.25,0.1,0.25,0.1,0.1,0.25,0.1,0.1,0.1,0.1,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships for individuals that are academically qualified and live in the city of watertown and surrounding areas.","year":2019,"name":"HERRING COLLEGE MEM EDUCATIONAL TR C/O MARILYN TRAINOR","phone":3154301746,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARILYN TRAINOR","year_formation":1978,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"436 HARRIS DRIVE, WATERTOWN, NY, 13601, USA","city":"WATERTOWN","state":"NY","country":"USA","zip_code":13601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103214,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103214,"Investment income total":75176,"Net investment gain":28038,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":128318,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":28318,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":20898,"Other services":1289,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1381,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101289,"Management And General Expenses":27029,"Fundraising Expenses":0}},"Assets":{"value":3101213,"Non-interest bearing cash":0,"Savings and temp cash investments":233088,"Pledges and grants receivable":0,"Accounts receivable":4663,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2863462,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3101213,"Net assets without donor restriction":1944260,"Net assets with donor restriction":1156953,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.789359248117957,"percentile":0.6123148155607292},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24322281860987852,"percentile":0.1322281323070044},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":24.16818373104319,"percentile":0.9570461044985721},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0007663727665455101,"percentile":0.3272392225884982},"Revenue Growth":{"score":0.056352618328038846,"percentile":0.6321347111063703},"Asset Growth":{"score":0.008347762099699962,"percentile":0.35480666710216113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5779102378826754,"percentile":0.540276014857262}},"source_xml":"202001749349300420_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PJ BANAZEK","JERILYN FAIRMAN","JEFFREY GINGER","ROGER HOWARD","MEGAN KENDALL","MARC LADOUCEUR","MATTHEW MORGIA","CHRISTINE POWERS","JACQUELYN SCHELL","ARTHUR STEVER","MARILYN TRAINOR"],"Title":["TREASURER","TRUSTEE","PRESIDENT","VICE PRESIDE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[0.25,0.1,0.25,0.25,0.1,0.1,0.25,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships for individuals that are academically qualified and live in the city of watertown and surrounding areas.","year":2024,"name":"HERRING COLLEGE MEM EDUCATIONAL TR C/O JEFFREY GINGER","phone":3157784531,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY GINGER","year_formation":1978,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"14662 FULLER ROAD, ADAMS CENTER, NY, 13606, USA","city":"ADAMS CENTER","state":"NY","country":"USA","zip_code":13606},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":191836,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":191836,"Investment income total":89376,"Net investment gain":102460,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":133349,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":33349,"Management services":0,"Legal":0,"Accounting":4200,"Lobbying services":0,"Investment management fees":26147,"Other services":1371,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1381,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101371,"Management And General Expenses":31978,"Fundraising Expenses":0}},"Assets":{"value":3380718,"Non-interest bearing cash":0,"Savings and temp cash investments":139070,"Pledges and grants receivable":0,"Accounts receivable":5225,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":3236423,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3380718,"Net assets without donor restriction":2223765,"Net assets with donor restriction":1156953,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.760193177301667,"percentile":0.5826039409343204},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3048802101795283,"percentile":0.8382684092438083},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":25.352406092284156,"percentile":0.959535869080418},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0005819286008147347,"percentile":0.3265429935364237},"Revenue Growth":{"score":0.03950044421804489,"percentile":0.5600297996752944},"Asset Growth":{"score":0.016946756707077803,"percentile":0.39095588319814784},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6891717156451653,"percentile":0.8299694243420954}},"source_xml":"202531349349302808_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}