Nonprofit · EIN 74-6345960
J KELLY CAIN AND NELL LOVING CAIN ENDOWMENT TRUST
Tax-exempt · CORP CHRISTI, TX 78403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $70,443 | $128,918 | -$58,475 | $2,093,401 | $0 | $2,093,401 |
| June 30, 2024 | 990-PF | $503,328 | $159,280 | $344,048 | $2,157,916 | $6,040 | $2,151,876 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $54,978
- Net rental income
- $36,951
- Net gain from sales of assets
- -$27,442
- Other income
- $3,651
Expenses
- Grants and similar amounts paid
- $109,315
- Compensation of officers, directors and key employees
- $10,980
- Disbursements for charitable purposes
- $114,805
- Excise tax on investment income
- $1,164
Balance sheet and other
- Total assets, start of year
- $2,157,916
- Total assets, end of year
- $2,093,401
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,093,401
- Fair market value of assets
- $3,174,332
- Qualifying distributions
- $114,805
- Net investment income
- $97,885
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FROST BANK PO DRAWER 749, CORPUS CHRISTI, TX 78403 | TRUSTEE | 20 | $10,980 |
990-PF for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FROST BANK PO DRAWER 749, CORPUS CHRISTI, TX 78403 | TRUSTEE | 20 | $10,174 |
Address and contacts
- Address (IRS master file)
- PO BOX 749, CORP CHRISTI, TX 78403-0749
- Signed the 990-PF
- RHONNIE SMITH TRUST OFFICER, TRUST OFFICER
- Phone
- (361) 844-1053
- Return prepared by
- FIELDS NEMEC & CO PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-6345960
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,093,401
- Income (IRS master file)
- $216,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $70,443 | $128,918 | $2,093,401 | IRS |
| 990-PF | June 2024 | $503,328 | $159,280 | $2,157,916 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-6345960).
Questions about J KELLY CAIN AND NELL LOVING CAIN ENDOWMENT TRUST
- What is the EIN of J KELLY CAIN AND NELL LOVING CAIN ENDOWMENT TRUST?
- The employer identification number (EIN) of J KELLY CAIN AND NELL LOVING CAIN ENDOWMENT TRUST is 74-6345960.
- Is J KELLY CAIN AND NELL LOVING CAIN ENDOWMENT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to J KELLY CAIN AND NELL LOVING CAIN ENDOWMENT TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does J KELLY CAIN AND NELL LOVING CAIN ENDOWMENT TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of J KELLY CAIN AND NELL LOVING CAIN ENDOWMENT TRUST due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did J KELLY CAIN AND NELL LOVING CAIN ENDOWMENT TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of J KELLY CAIN AND NELL LOVING CAIN ENDOWMENT TRUST?
- The 990-PF for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $10,980 (FROST BANK, TRUSTEE).
- How much revenue does J KELLY CAIN AND NELL LOVING CAIN ENDOWMENT TRUST have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $70,443, expenses of $128,918 and total assets of $2,093,401 at year end.
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