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Nonprofiteer
← E KETTERLINUS TR FBO A E M CENTER 108433VS000

Form 990 for tax year 2022

Filed by E KETTERLINUS TR FBO A E M CENTER 108433VS000.

Totals

Total revenue
$1,666,093
Total expenses
$1,214,707
Contributions and grants received
$0
Grants paid
$1,033,693
Program service revenue
$0
Investment income
$1,664,355
Other revenue
$1,738
Total assets, end of year
$22,631,766
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$22,631,766
Program services expenses (Part IX)
$1,098,821
Management and general expenses
$115,886
Fundraising expenses
$0
Program service expenses (Part III)
$1,033,693

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $703,848 · excluded $703,848

  • 7a · Gross sales of assets other than inventory

    securities $9,762,943

  • 7b · Less cost or other basis and sales expenses

    securities $8,802,436

  • 7c · Gain or loss

    securities $960,507

  • 7d · Net gain or loss

    total $960,507 · excluded $960,507

  • 11a · Other revenue: FROM PARTNERSHIP/S-CORP

    total $1,738 · unrelated business -$59 · excluded $1,797

  • 11e · Other revenue, total

    $1,738

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,033,693 · program services $1,033,693

  • 5 · Compensation of officers, directors and key employees

    total $162,820 · program services $65,128 · management and general $97,692

  • 20 · Interest

    total $2,769 · management and general $2,769

  • 24a · Other expenses: FOREIGN TAX WITHHELD

    total $15,425 · management and general $15,425

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $740,011 · end of year $703,318

  • 11 · Investments: publicly traded securities

    beginning of year $21,441,738 · end of year $21,928,448

  • 29 · Capital stock, trust principal or current funds

    beginning of year $22,181,749 · end of year $24,428,082

  • 31 · Retained earnings, endowment or other funds

    end of year -$1,796,316

Mission and programs · 2022

Mission

THE KETTERLINUS E FBO EM CENTER TRUST IS A TYPE III SUPPORTING ORGANIZATION WHICH SUPPORTS THE FOLLOWING 501(C)(3) MEDICAL RESEARCH ORGANIZATION - ALBERT EINSTEIN MEDICAL CENTER

  • ALBERT EINSTEIN MEDICAL CENTER 5501 OLD YORK ROAD PHILADELPHIA, PA 19141

    Expenses $1,033,693 · Grants $1,033,693

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BNY MELLON NA

    TRUSTEE

    Total calculated
    $162,820
    From this org
    $162,820
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202332659349301128

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