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Nonprofit · EIN 73-6090162

J E AND L E MABEE FOUNDATION INC

Tax-exempt · MIDLAND, TX 79705

Financials

$100.3M$84.4M2024
Revenue Expenses · by fiscal year end
Financials of J E AND L E MABEE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990-PF$100,286,010$84,361,721$15,924,289$798,921,099$0$798,921,099
Financial details: 990-PF for the year ended August 31, 2025

Revenue

Dividends
$43,089,661
Interest
$2,002,601
Net rental income
$53,962,354

Expenses

Grants and similar amounts paid
$78,241,835
Compensation of officers, directors and key employees
$240,000
Salaries, compensation and benefits (total)
$997,084
Disbursements for charitable purposes
$78,710,715
Excise tax on investment income
$1,350,968

Balance sheet and other

Total assets, start of year
$782,960,269
Total assets, end of year
$798,921,099
Total liabilities, end of year
$0
Net assets, end of year
$798,921,099
Fair market value of assets
$2,209,907,625
Qualifying distributions
$78,710,715
Net investment income
$101,506,211

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
GOEKE MICHAEL J
6 DESTA DRIVE SUITE 5400, MIDLAND, TX 79705
EXECUTIVE DIRECTOR40$356,408$51,878
GEER ROY
2606 W SHANDON AVE, MIDLAND, TX 79705
CONTROLLER
Highest-paid employee
40$283,530$38,989
BALS JILL A
1602 MICHIGAN AVE, MIDLAND, TX 79701
LAND RECORDS MANAGER
Highest-paid employee
40$129,925$23,212
CARROLL NANCY G
515 DENVER AVE 209, TULSA, OK 74103
GRANT COORDINATOR
Highest-paid employee
40$99,984$25,174
DOUTHITT STEPHANIE
4016 TRINITY CT, MIDLAND, TX 79707
EXECUTIVE ASSISTANT/
Highest-paid employee
40$94,735$58,428
CAMPBELL R DANNY
5029 MIRA VISTA CIRCLE, MIDLAND, TX 79705
TRUSTEE, SECRETARY, TREASURER10$40,000$0
DAGGETT GREG
26 MOSAIC POINT PLACE, THE WOODLANDS, TX 77389
TRUSTEE10$40,000$0
JONES J EDWARD
1 RIVERWAY SUITE 150, HOUSTON, TX 77056
TRUSTEE10$40,000$0
MABEE GUY
2555 STAGECOACH TRAIL, GORDON, TX 76453
TRUSTEE10$40,000$0
MABEE JOHN W
6 DESTA DRIVE SUITE 5500, MIDLAND, TX 79705
CHAIRMAN20$40,000$0
TULLIUS RAYMOND L
401 S BOSTON AVE SUITE 3001, TULSA, OK 74103
TRUSTEE, VICE CHAIRMAN20$40,000$0

Address and contacts

Address (IRS master file)
6 DESTA DRIVE, MIDLAND, TX 79705-5520
Signed the 990-PF
JOHN MABEE, CHAIRMAN
Phone
(432) 848-4260
Return prepared by
WEAVER AND TIDWELL LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-PF on file
2023August 31, 2024January 15, 2025990-PF on file

IRS record

EIN
73-6090162
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
1949
Accounting year ends
August
Files
Form 990-PF
Assets (IRS master file)
$798,921,099
Income (IRS master file)
$100,286,010

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFAugust 2025–––IRS
990-PFAugust 2024–––IRS
990-PFAugust 2023$132,447,203$112,398,195$774,290,927IRS
990-PFAugust 2022–––IRS
990-PFAugust 2021–––IRS
990-PFAugust 2020–––IRS
990-PFAugust 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about J E AND L E MABEE FOUNDATION INC

What is the EIN of J E AND L E MABEE FOUNDATION INC?
The employer identification number (EIN) of J E AND L E MABEE FOUNDATION INC is 73-6090162.
Is J E AND L E MABEE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
Are donations to J E AND L E MABEE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does J E AND L E MABEE FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of J E AND L E MABEE FOUNDATION INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did J E AND L E MABEE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended August 2025.
Who are the officers and directors of J E AND L E MABEE FOUNDATION INC?
The 990-PF for the year ended August 31, 2025 lists 11 people; 11 received compensation from the organization, the highest $356,408 (GOEKE MICHAEL J, EXECUTIVE DIRECTOR).
How much revenue does J E AND L E MABEE FOUNDATION INC have?
On its 990-PF for the year ended August 31, 2025 it reported revenue of $100,286,010, expenses of $84,361,721 and total assets of $798,921,099 at year end.

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