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Nonprofiteer
← E KETTERLINUS TR FBO UNIV OF PA HOSP

Form 990 for tax year 2022

Filed by E KETTERLINUS TR FBO UNIV OF PA HOSP.

Totals

Total revenue
$1,296,968
Total expenses
$1,157,118
Contributions and grants received
$0
Grants paid
$985,012
Program service revenue
$0
Investment income
$1,295,232
Other revenue
$1,736
Total assets, end of year
$21,582,792
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$21,582,792
Program services expenses (Part IX)
$1,048,112
Management and general expenses
$109,006
Fundraising expenses
$0
Program service expenses (Part III)
$985,012

Program services were 90.6% 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 $605,862 · excluded $605,862

  • 7a · Gross sales of assets other than inventory

    securities $9,748,689

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

    securities $9,059,319

  • 7c · Gain or loss

    securities $689,370

  • 7d · Net gain or loss

    total $689,370 · excluded $689,370

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

    total $1,736 · unrelated business -$59 · excluded $1,795

  • 11e · Other revenue, total

    $1,736

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $985,012 · program services $985,012

  • 5 · Compensation of officers, directors and key employees

    total $157,751 · program services $63,100 · management and general $94,651

  • 20 · Interest

    total $4,019 · management and general $4,019

  • 24a · Other expenses: FOREIGN TAX WITHHELD

    total $10,336 · management and general $10,336

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,084,373 · end of year $1,256,897

  • 11 · Investments: publicly traded securities

    beginning of year $20,362,544 · end of year $20,325,895

  • 29 · Capital stock, trust principal or current funds

    beginning of year $21,446,917 · end of year $21,582,792

Mission and programs · 2022

Mission

THE KETTERLINUS E FBO UNIV OF PA HOSP-TR IS A 501(c)(3) ORGANIZATION WHICH PROVIDE SUPPORT TO THE FOLLOWING ORGANIZATION - HOSPITAL OF UNIVERSITY OF PA

  • HOSPITAL OF UNIVERSITY OF PA, 3451 WALNUT STREET ROOM 429, PHILADELPHIA, PA 19104-6205

    Expenses $985,012 · Grants $985,012

As filed on the 2022 return.

Listed in Part VII

  • Bny Mellon N A

    TRUSTEE

    Total calculated
    $157,751
    From this org
    $157,751
    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
202302659349300525

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