2024-05-06T13:01:28-05:00 2023-12-31 920460586 PWC US TAX LLP 301 GRANT STREET PITTSBURGH PA 15219 990 2023-01-01 256838699 KETTERLINUS E FBO A E M CENTER-TR KETT 2155533636 PO BOX 185 PITTSBURGH PA 152300185 MICHAEL STAGIS VICE PRESIDENT 2155533636 2024-04-18 true true DANIEL WALTMAN P01233408 4123556000 2024-04-18 X 2023 2023-04-26 12:10:37Z 17012933 false X N/A X 1930 PA 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 1 0 0 0 0 0 0 1664355 2205306 1738 0 1666093 2205306 1033693 1036133 0 162820 155000 0 0 18194 8502 1214707 1199635 451386 1005671 22631766 23627620 0 0 22631766 23627620 X 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 false false 1036133 1036133 ALBERT EINSTEIN MEDICAL CENTER 5501 OLD YORK ROAD PHILADELPHIA, PA 19141 1036133 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true X 0 0 0 true true false false false false false false false false true false false false false X 1 0 false false false false false false false false false false false false false false false false false false X BNY MELLON NA 2155533636 PO BOX 185 PITTSBURGH PA 152300185 X BNY MELLON NA TRUSTEE 1.0 X 155000 0 0 155000 0 0 1 false false false 568603 568603 16444330 14807627 1636703 1636703 1636703 FROM PARTNERSHIP/S-CORP 900099 2205306 2205306 1036133 1036133 155000 62000 93000 2763 2763 FOREIGN TAX WITHHELD 5739 5739 1199635 1098133 101502 0 703318 430481 21928448 23197139 22631766 23627620 0 0 X 24428082 23627620 -1796316 22631766 23627620 22631766 23627620 X 1005671 -9817 X false false false X X 1 ALBERT EINSTEIN MEDICAL CENTER 231396794 4 true 1036133 0 1 1036133 0 true false false false false false false false false false false true false false false false true false true 0 32783 0 705647 568603 705647 601386 0 97692 93000 18161 8502 589794 499884 25483336 24716321 571577 480619 0 26054913 25196940 0 0 26054913 25196940 390824 377954 25664089 24818986 898243 868665 0 898243 868665 589794 501325 898243 898243 0 898243 1036133 0 62000 0 0 0 1098133 1036133 898243 1.0 898243 0 0 0 0 311210 1098821 1410031 0 898243 0 511788 1098133 0 1098133 0 0 1609921 0 0 0 511788 1098133 true ALBERT EINSTEIN MEDICAL CENTER 5501 OLD YORK ROAD PHILADELPHIA PA 19141 231396794 501(C)(3) 1036133 CHARITABLE EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 NO PROCEDURE IN PLACE FORM 990, PART IV, LINE 4, 25a, 25b, 36 THESE QUESTIONS ARE NOT APPLICABLE AS THIS IS A 4947(A)(1) ORGANIZATION FORM 990, PART V, LINE 8,9a, 9b THESE QUESTIONS ARE NOT APPLICABLE AS THERE IS NOT A SPONSORING ORGANIZATION MAINTAINING DONOR ADVISED FUNDS FORM 990, PART V, LINE 10, 11, 13 THESE QUESTIONS ARE NOT APPLICABLE AS THIS IS A 4947(A)(1) ORGANIZATION FORM 990, PART VII, SECTION A, LINE 1a, COLUMN(B) AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, BY BNY MELLON, N.A. PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR THE NAMED ORGANIZATION. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CAN NOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE FEES ARE NOT BASED UPON AN HOURLY BASIS , BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a THIS ORGANIZATION HAS A SOLE INSTITUTIONAL TRUSTEE AND DOES NOT HAVE A GOVERNING BODY EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b THIS ORGANIZATION HAS A SOLE INSTITUTIONAL TRUSTEE AND DOES NOT HAVE A GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW NO PROCEDURE IN PLACE FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC EXPLANATION FOR FORM 990, PART XI, LINE 9 THE AMOUNT ON THIS LINE REPRESENTS: $219 PY POAI; ($43) PY PENDING SALES; ($111) CY PENDING SALES; ($537) ROC ON CY SALES; ($1191) CY POAI; ($2081) PY ROC; ($6017) MUTUAL FUND TIMING DIFFERENCE; ($56) COST BASIS ADJUSTMENT