Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Saint Agatha Foundation
990 • Fiscal year 2024 • EIN 26-0012966
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 37.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$73,041,386
Up $5,790,056 (+8.6%) from 2023
Net Assets
Up$71,697,025
Up $5,067,855 (+7.6%) from 2023
Liabilities
Up$1,344,361
Up $722,201 (+116%) from 2023
Revenue And Expenses
Revenue
Up$2,542,859
Up $1,414,474 (+125%) from 2023
Expenses
Up$2,890,032
Up $223,142 (+8.4%) from 2023
Net Income
Up-$347,173
Up $1,191,332 (+77%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,542,859
Mission and Program Overview
Mission
Saint agatha foundation, through its grantmaking activities, is dedicated to providing support, comfort and care for those afflicted with breast cancer primarily in central new york state.
The mission of the saint agatha foundation is to provide support, comfort and care for those afflicted with breast cancer primarily in central new york state which is in furtherance of the mission of national philanthropic trust (npt). The saint agatha foundation is a supporting organization to npt, an independent, nationally-recognized public charity with a mission to increase philanthropy in society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $42,488,240 | $51,226,290 | ▲ $8,738,050 |
| Investments Other Securities | $24,004,099 | $20,988,227 | ▼ $3,015,872 |
| Savings and Temporary Cash Investments | $747,433 | $807,957 | ▲ $60,524 |
| Prepaid Expenses and Deferred Charges | $10,146 | $18,500 | ▲ $8,354 |
| Land, Buildings, and Equipment, Net | $1,000 | $0 | ▼ $1,000 |
| Accounts Receivable | $412 | $412 | → $0 |
| Total Assets | $67,251,330 | $73,041,386 | ▲ $5,790,056 |
| Liabilities | |||
| Grants Payable | $543,000 | $1,229,075 | ▲ $686,075 |
| Other Liabilities | $79,160 | $65,286 | ▼ $13,874 |
| Accounts Payable and Accrued Expenses | - | $50,000 | - |
| Total Liabilities | $622,160 | $1,344,361 | ▲ $722,201 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $66,629,170 | $71,697,025 | ▲ $5,067,855 |
| Total Net Assets Fund Balance | $66,629,170 | $71,697,025 | ▲ $5,067,855 |
| Total Liabilities and Net Assets / Fund Balance | $67,251,330 | $73,041,386 | ▲ $5,790,056 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,702,894 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Quinn Rowan | Asst. Secretary | $119,249 | $119,249 |
| Christina Hack | Treasurer (as of 2/5/24) | $50,561 | $50,561 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen Mezzalingua | Director, President |
| Daniel Mezzalingua | Director, Vice President |
| Ann Dugan | Director |
| Manish Shah | Director |
| Eileen R Heisman | Director, Asst. Secretary |
| Andrea Rush | Asst. Secretary |
| Jeremy Schwartz | Asst. Treasurer (as of 10/4/23) |
| Andrea Katz | Asst. Treasurer (thru 6/25/24) |
| Ellen M Mcguinn | Former Treasurer (thru 6/23/23) |
| Debra Falk | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $97,954
- Program Service Revenue
- $0
- Investment Income
- $2,444,905
- Other Revenue
- $0
- All Other Contributions
- $97,954
- Change in Net Assets
- $-347,173
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,357,585 |
| Other Expenses | $532,447 |
| Total Fundraising Expense | $60,490 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,357,585 | - | - | $2,357,585 |
| Advertising | $25,925 | - | $60,490 | $86,415 |
| Fees for Service Investment Mgmnt Fees | $83,473 | - | - | $83,473 |
| Insurance | - | $61,147 | - | $61,147 |
| Fees for Services Accounting | - | $52,130 | - | $52,130 |
| Conferences and Meetings | - | $11,253 | - | $11,253 |
| Fees for Services Management | $10,554 | - | - | $10,554 |
| Fees for Services Legal | - | $1,217 | - | $1,217 |
| Depreciation Depletion | $500 | $500 | - | $1,000 |
| Travel | - | $331 | - | $331 |
| Office Expenses | - | $44 | - | $44 |
| Other Expenses | $43,750 | $-117 | - | $-117 |
| Total Functional Expenses | $2,521,787 | $307,755 | $60,490 | $2,890,032 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cancerconnects Inc | East Syracuse, NY | 501(c)(3) | Health | $1,445,725 |
| Ymca of Central New York | Syracuse, NY | 501(c)(3) | Human Services | $300,000 |
| Bassett Medical Center | Cooperstown, NY | 501(c)(3) | Health | $150,000 |
| ST JOSEPH'S HOSPITAL HEALTH CENTER | Syracuse, NY | 501(c)(3) | Health | $108,000 |
| Oswego Health | Oswego, NY | 501(c)(3) | Human Services | $75,860 |
| Mohawk Valley Health System | Utica, NY | 501(c)(3) | Health | $50,000 |
| SARAH'S GUEST HOUSE | Syracuse, NY | 501(c)(3) | Human Services | $50,000 |
| Auburn Community Hospital | Auburn, NY | 501(c)(3) | Health | $35,000 |
| Compassionate Care Foundation | Dexter, NY | 501(c)(3) | Health | $30,000 |
| Cortland Memorial Foundation Inc | Cortland, NY | 501(c)(3) | Health | $30,000 |
| YMCA & WOMAN'S EDUCATIONAL & INDUSTRIAL UNION | Auburn, NY | 501(c)(3) | Human Services | $30,000 |
| Camp Kesem National | Los Angeles, CA | 501(c)(3) | Health | $25,000 |
| The Keys Program | Sherrill, NY | 501(c)(3) | Health | $22,500 |
| Symphoria | Syracuse, NY | 501(c)(3) | Health | $5,500 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $7,696,760
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $7,675,901 |
| Europe (including Iceland & Greenland) | Investments | - | - | - | $20,859 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $65,286 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Kathleen mezzalingua (president) and daniel j. Mezzalingua (vice president) have a family relationship.”
Form 990, Part VI, Section A, Line 3
“Saint agatha foundation and npt are parties to a management agreement that defines certain administrative, finance and management services that npt provides to saint agatha foundation.”
Form 990, Part VI, Section A, Line 7A
“Class a directors are chosen annually by npt. Class b directors are chosen annually by kathleen mezzalingua, or a committee designated by her. At all times, the number of class a directors must be one more than the number of class b directors.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with authority to act on behalf of its board of directors; therefore, there are no minutes to be documented.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is completed by an independent contracted tax firm with assistance from npt's finance department and legal counsel. Once a working draft is complete, it is reviewed by npt's senior management team and provided to the audit and risk committee of npt's board of trustees and to saint agatha foundation's board of directors for review prior to filing with the internal revenue service. The final return is then made available to the board of directors of the saint agatha foundation and to npt's board of trustees prior to filing with the internal revenue service.. Npt's treasurer approves the final return and its filing.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, a conflict of interest questionnaire and a copy of saint agatha foundation's conflict of interest policy is provided to all directors and officers. They must review the conflict of interest policy and respond to the appropriate questions on the questionnaire, then sign and return it. In accordance with the policy, directors and officers are required to disclose conflicts and may not participate in decisions with respect to which they have a conflict. Saint agatha foundation's definition of "conflict of interest" is available by request.”
Form 990, Part VI, Section C, Line 19
“All governing policies are available to the public upon request for the same period of disclosure as set forth in section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Saint Agatha Foundation
- EIN
- 26-0012966
- Phone
- 2152773010
- Address
- 165 TOWNSHIP LINE ROAD 1200, JENKINTOWN, PA 19046
Signing Officer
- Name
- Christina Hack
- Title
- Treasurer
- Phone
- 2152773010
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christina Hack
- Formed
- 2001
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Rsm US Llp
- Address
- 30 S 17TH STREET SUITE 710, PHILADELPHIA, PA 19103
- Preparer
- Lynne Johnson
- Phone
- 2157654600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The financial results of saint agatha foundation are reported in the consolidated financial statements of npt. The audit and risk committee of npt's board of trustees reviews and approves npt's audited financial statements with members of npt management and npt's independent auditors prior to issuance.”
Financial Statement Notes
PART X, LINE 2:
“National philanthropic trust and affiliates (organizations") are generally exempt from federal income taxes under the provisions of section 501(c)(3) of the code. In addition, the organizations qualify for charitable contribution deductions and have been classified as organizations that are not private foundations. The organizations follow the accounting guidance on accounting for uncertainty in income taxes (financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded on the consolidated financial statements. Under this guidance, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by a tax authority. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organizations' tax positions and concluded that the organizations have taken no material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Consequently, no accrual for interest and penalties was deemed necessary for the years ended june 30, 2024 or 2023. The organizations file informational tax returns in u.s. And uk jurisdictions. With few exceptions, the organizations are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years ended june 30, 2021, or earlier. The organizations are also subject to income taxes on net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. The organizations' aggregate obligation for unrelated business income tax for the years ended june 30, 2024 and 2023, is approximately $436,000 and $1,690,000, respectively. The organizations file u.s., uk and state income tax returns in jurisdictions, as applicable, to report such income.”
Raw XML AppendixShowing 400 of 814 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SAINT AGATHA FOUNDATION IS TO PROVIDE SUPPORT, COMFORT AND CARE FOR THOSE AFFLICTED WITH BREAST CANCER PRIMARILY IN CENTRAL NEW YORK STATE WHICH IS IN FURTHERANCE OF THE MISSION OF NATIONAL PHILANTHROPIC TRUST (NPT). THE SAINT AGATHA FOUNDATION IS A SUPPORTING ORGANIZATION TO NPT, AN INDEPENDENT, NATIONALLY-RECOGNIZED PUBLIC CHARITY WITH A MISSION TO INCREASE PHILANTHROPY IN SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 60490 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86415 |
| IRS990/AllOtherContributionsAmt | 0 | 97954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA HACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152773010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 TOWNSHIP LINE ROAD 1200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JENKINTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11253 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11253 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2357585 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2444905 |
| IRS990/CYOtherExpensesAmt | 0 | 532447 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -347173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2890032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60490 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2542859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1000 |
| IRS990/Desc | 0 | SAINT AGATHA FOUNDATION PROVIDED GRANTS TOTALING $2,357,585 TO CHARITABLE ORGANIZATIONS AND PROGRAMS SUPPORTING THOSE AFFLICTED WITH BREAST CANCER, IN SUPPORT OF THE MISSION OF NATIONAL PHILANTHROPIC TRUST TO INCREASE PHILANTHROPY IN SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2521787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52130 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1217 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10554 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10554 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 83473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 83473 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 44426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 39858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 41690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24054 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN R HEISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANISH SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN MEZZALINGUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL MEZZALINGUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | QUINN ROWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINA HACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN M MCGUINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 895670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 236557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 226487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 193794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 139481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 86712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 48450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 237495 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST. TREASURER (AS OF 10/4/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST. TREASURER (THRU 6/25/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER (AS OF 2/5/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER TREASURER (THRU 6/23/23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1533500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2357585 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 543000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1229075 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2357585 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2357585 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1533500 |
| IRS990/GrossReceiptsAmt | 0 | 2542859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 910995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 911405 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 410 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24004099 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20988227 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 42488240 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51226290 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SAINT AGATHA FOUNDATION IS TO PROVIDE SUPPORT, COMFORT AND CARE FOR THOSE AFFLICTED WITH BREAST CANCER PRIMARILY IN CENTRAL NEW YORK STATE WHICH IS IN FURTHERANCE OF THE MISSION OF NATIONAL PHILANTHROPIC TRUST (NPT). THE SAINT AGATHA FOUNDATION IS A SUPPORTING ORGANIZATION TO NPT, AN INDEPENDENT, NATIONALLY-RECOGNIZED PUBLIC CHARITY WITH A MISSION TO INCREASE PHILANTHROPY IN SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66629170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71697025 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1207691 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1533500 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 325809 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 57820 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5415028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66629170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71697025 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN TAX WITHHELD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65286 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10146 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18500 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA HACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 83122 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2186041 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1045263 |
| IRS990/PYOtherExpensesAmt | 0 | 480849 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1538505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2666890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1128385 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -347173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 747433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 807957 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SAINT AGATHA FOUNDATION SUPPORTS NATIONAL PHILANTHROPIC TRUST'S (NPT) MISSION BY MAKING GRANTS TO ORGANIZATIONS THAT MEET NPT'S GRANT MAKING CRITERIA IN FURTHERANCE OF NPT'S MISSION TO INCREASE PHILANTHROPY IN SOCIETY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 12G, COLUMN V AND PART IV, SECTION A, LINE 6: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237825575 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2357585 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL PHILANTHROPIC TRUST |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2357585 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 19285333 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1702894 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LIMITED PARTNERSHIPS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ALTERNATIVE INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NATIONAL PHILANTHROPIC TRUST AND AFFILIATES (ORGANIZATIONS") ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. IN ADDITION, THE ORGANIZATIONS QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. THE ORGANIZATIONS FOLLOW THE ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED ON THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY A TAX AUTHORITY. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATIONS HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEARS ENDED JUNE 30, 2024 OR 2023. THE ORGANIZATIONS FILE INFORMATIONAL TAX RETURNS IN U.S. AND UK JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS ENDED JUNE 30, 2021, OR EARLIER. THE ORGANIZATIONS ARE ALSO SUBJECT TO INCOME TAXES ON NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. THE ORGANIZATIONS' AGGREGATE OBLIGATION FOR UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, IS APPROXIMATELY $436,000 AND $1,690,000, RESPECTIVELY. THE ORGANIZATIONS FILE U.S., UK AND STATE INCOME TAX RETURNS IN JURISDICTIONS, AS APPLICABLE, TO REPORT SUCH INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 20988227 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65286 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 7675901 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 20859 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | INVESTMENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | INVESTMENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 1 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 1 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 7696760 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 7696760 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1445725 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 75860 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 108000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 300000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $73,041,386
- Liabilities
- $1,344,361
- Net assets
- $71,697,025
- Revenue
- $2,542,859
- Expenses
- $2,890,032
- Net income
- -$347,173