JOE AND VAN MABEE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JOE AND VAN MABEE FOUNDATION (EIN 26-3232437)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-13
- IRS object ID
- 201701039349100320
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-13T14:01:54-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kirk & Company LLP CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 N A St Bldg Two 212 | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263232437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joe and Van Mabee Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOEA | BusinessNameControlTxt |
| Phone | 4327045510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 52637 | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Van Mabee | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2017-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bill Kirk | PreparerPersonNm |
| PTIN | P00087328 | PTIN |
| Phone | 4326821073 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,855,559 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $325,774 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,820 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,820 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,820 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $21,239 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $21,239 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $21,239 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $922 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $350,755 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $24,059 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $24,059 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,080 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $44 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $44 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,976 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,958 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,100 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,002 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $68,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $68,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $72,100 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,002 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $68,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $278,655 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21,057 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $24,059 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,661 | CashBOYAmt |
| Cash EOY | $2,531 | CashEOYAmt |
| Cash EOYFMV | $2,531 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,628,289 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $596,223 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $596,223 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $1,311,851 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,256,805 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,631,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,910,605 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,855,559 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,631,950 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,910,605 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,631,950 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,910,605 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,631,950 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,910,605 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,631,950 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $278,655 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,910,605 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,910,605 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $104,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,339,857 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.07762 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $35,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,107,289 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03161 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $65,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $848,446 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.07661 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $90,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $571,404 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.15751 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $222,489 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $402,493 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.55278 | DistributionYr5Rt |
| Total Distribution | 0.896124 | TotalDistributionRt |
| Average Distribution | 0.179225 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,303,875 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $233,687 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $211 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $233,898 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $68,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $421 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $421 | SubtotalAmt |
| Tax Based On Investment Income | $421 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $421 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Van Mabee | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4327045510 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 52637 | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Van Wie Mabee | ||||||
| PO Box 52637 | Midland | TX | 79710 | President | 1.00 | $0 |
| James E Jones | ||||||
| 770 S Post Oak Ave Ste 650 | Houston | TX | 77056 | Vice President | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Bush Tennis Center | Description1Txt |
| Expenses1 | $25,000 | Expenses1Amt |
| Description2 | Communities in Schools | Description2Txt |
| Expenses2 | $25,000 | Expenses2Amt |
| Description3 | The Salvation Army | Description3Txt |
| Expenses3 | $15,000 | Expenses3Amt |
| Description4 | Freedom Service Dogs, Inc. | Description4Txt |
| Expenses4 | $3,000 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,321,200 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,531 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,323,731 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,323,731 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,856 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,303,875 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $65,194 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $65,194 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $421 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $421 | TotalTaxAmt |
| Distributable Before Adj | $64,773 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $64,773 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $64,773 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $68,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $68,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $68,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $64,773 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $202,386 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $61,447 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $22,603 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $37,051 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $323,487 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $68,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $64,773 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,227 | RemainingDistriFromCorpusAmt |
| Total Corpus | $326,714 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $202,386 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $124,328 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $61,447 | ExcessFromYear4Amt |
| Excess From Year3 | $22,603 | ExcessFromYear3Amt |
| Excess From Year1 | $37,051 | ExcessFromYear1Amt |
| Excess From Current Year | $3,227 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| The Bush Tennis Center | |||||||
| 5700 Briarwood Ave | Midland | TX | 79707 | None | PC | General Fund | $25,000 |
| Communities in Schools | |||||||
| 2345 Crystal Drive Suite 700 | Arlington | VA | 22202 | None | PC | General Fund | $25,000 |
| Freedom Service Dogs Inc | |||||||
| 7193 S Dillon Ct | Englewood | CO | 80112 | None | PC | General Fund | $3,000 |
| The Salvation Army | |||||||
| 300 S Baird St | Midland | TX | 79701 | None | PC | General Fund | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $68,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,820 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,239 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $922 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $24,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24,981 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Mabee Charitable Trust | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 Desta Dr Ste 5750 | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $325,774 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $1,080 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (17 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Covanta Holding Corp | $48,608 | $49,920 |
| Allergan PLC | $100,453 | $91,495 |
| Anthem Inc. | $94,555 | $103,290 |
| Banc of Calif Inc. | $29,820 | $29,844 |
| Belden Inc. | $50,484 | $52,835 |
| Capital One Fin | $102,600 | $86,720 |
| Corts Trust JCP | $49,970 | $52,101 |
| Customers Bancorp | $106,720 | $102,400 |
| Dominion Res | $19,179 | $19,980 |
| Govt Prop Inc TR | $103,965 | $94,280 |
| Keycorp | $41,175 | $40,500 |
| Maiden Holdings | $106,560 | $103,280 |
| National Gen Hldg Co PFD | $103,880 | $99,960 |
| Rayonier Adv Mat | $46,030 | $57,935 |
| Southern Co | $99,360 | $87,280 |
| Stericycle Inc. | $105,084 | $94,905 |
| Validus Hldgs | $103,408 | $90,080 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Investment Expenses | $2,958 | $2,958 |
| Office Expenses | $18 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $922 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $44 | Amt |
| Net Investment Income | $44 | NetInvestmentIncomeAmt |