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Nonprofiteer
← CAIN CENTER ENDOWMENT TRUST

Form 990 for tax year 2024

Filed by CAIN CENTER ENDOWMENT TRUST.

Totals

Total revenue
$192,457
Total expenses
$103,228
Contributions and grants received
$0
Grants paid
$100,000
Program service revenue
$0
Investment income
$192,457
Other revenue
$0
Total assets, end of year
$2,105,042
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,105,042
Program services expenses (Part IX)
$100,000
Management and general expenses
$3,228
Fundraising expenses
$0
Program service expenses (Part III)
$100,000

Program services were 96.9% 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 $35,433 · excluded $35,433

  • 7a · Gross sales of assets other than inventory

    securities $101,955 · other assets $67,044

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

    securities $11,975

  • 7c · Gain or loss

    securities $89,980 · other assets $67,044

  • 7d · Net gain or loss

    total $157,024 · related or exempt $89,980 · excluded $67,044

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 11c · Fees: accounting

    total $1,075 · management and general $1,075

  • 11f · Fees: investment management

    total $2,153 · management and general $2,153

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $536,562 · end of year $548,194

  • 11 · Investments: publicly traded securities

    beginning of year $1,495,543 · end of year $1,556,848

  • 27 · Net assets without donor restrictions

    beginning of year $2,032,105 · end of year $2,105,042

Mission and programs · 2024

Mission

TO PERMANENTLY ENDOW CAIN CENTER, INC. WITH CONTRIBUTIONS RECEIVED FROM PUBLIC DONATIONS.

  • SUPPORT OF CAIN CENTER, INC.

    Expenses $100,000 · Grants $100,000

  • SUPPORT OF CAIN CENTER, INC.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Grant

    PRESIDENT

    Total calculated
    $0

  • Eddie Lick

    TRUSTEE

    Total calculated
    $0

  • Steve Moore

    SEC. TREAS.

    Total calculated
    $0

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
2024
Filed
13 February 2026
IRS schema version
2024v5.0
Source object
202620439349300427

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