MARFA STUDIO OF ARTS INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MARFA STUDIO OF ARTS INC (EIN 74-2936612)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349206333
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:11:22-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465184750 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniela C Lara CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 W Highway 90 | AddressLine1Txt |
| City | Alpine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742936612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARFA STUDIO OF ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARF | BusinessNameControlTxt |
| Phone | 4327294616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1189 | AddressLine1Txt |
| City | MARFA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79843 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALINDA BEEMAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MALINDA | PersonFirstNm |
| Person Last | BEEMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELA C LARA CPA | PreparerPersonNm |
| PTIN | P01047525 | PTIN |
| Phone | 4328375861 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $99,009 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,817 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $867 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $34,325 | OtherRevenueTotalAmt |
| Total Revenue | $99,009 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $52,332 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,772 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $387 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,010 | OtherExpensesTotalAmt |
| Total Expenses | $98,101 | TotalExpensesAmt |
| Excess Or Deficit For Year | $908 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,920 | BOYAmt |
| EOY | $32,540 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,920 | BOYAmt |
| EOY | $32,840 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,555 | BOYAmt |
| EOY | $2,567 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,365 | BOYAmt |
| EOY | $30,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Marfa Studio of Arts presents a creative studio program for the community of Marfa and the population of the surrounding area. The Studio offers classes, lectures, and a gallery open to the public as a means to expand the cultural perspective of the community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Adult Art Workshops: Stained Glass Projects and Tilemaking Studio (12) Pastels from Nature (8) Hand painted and printed Table Runners, and Origami Workshop (8) Glass Mobiles (12) Adult Drawing Frenzy (10)Children's Art Classes: Studio in the School (200) Russian Folk Art (50)Kids Drawing Class (20) Exploring Japanese and Mexican Art Paper Mache Ofriendas (4) Girl Scouts and Clay (100)Teen Work and Design Program, met two days a week for after school training (8) | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $31,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $75,206 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,206 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MALINDA BEEMAN | ||
| President | 5.00 | $0 |
| JANIE DEGUERIN | ||
| Director | 1.00 | $0 |
| BRITNEY BASS | ||
| Treasurer | 1.00 | $0 |
| JENNIFER ESPERANZA | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALINDA BEEMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1148 | AddressLine1Txt |
| City | MARFA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4325597515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,817 | CurrentTaxYearAmt |
| Total | $261,790 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,817 | CurrentTaxYearAmt |
| Total | $261,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $261,790 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $867 | CurrentTaxYearAmt |
| Total | $3,259 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $34,325 | CurrentTaxYearAmt |
| Total | $37,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $302,285 | TotalSupportAmt |
| Public Support CY170 | 0.86600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | GALLERY PRODUCT SALES $34325 |
| Other Expenses.1001 | Advertising and Promotion $533 |
| Other Expenses.1002 | Office Expenses $734 |
| Other Expenses.1012 | Insurance $1235 |
| Other Expenses.1 | Supplies $14026 |
| Other Expenses.2 | Dues & Subscriptions $3139 |
| Other Expenses.3 | Sales Tax Expense $2112 |
| Other Expenses.4 | Telephone $1145 |
| Other Expenses.5 | Meals & Entertainment $965 |
| Other Expenses.6 | Per Diem $800 |
| Other Expenses.7 | Reimbursement $508 |
| Other Expenses.8 | Repairs & Maintenance $430 |
| Other Expenses.10 | Contracted Services $119 |
| Other Expenses.11 | Penalties $102 |
| Other Expenses.12 | Labor $100 |
| Other Expenses.13 | Building Maintenance $60 |
| Other Expenses.14 | Foreign Tax Expense $2 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $300 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2489 PAYROLL LIABILITIES - Ending $2566 |
| Total Liabilities.2 | SALES TAX - Beginning $66 SALES TAX - Ending $0 |
| Total Liabilities.3 | Rounding - Beginning $0 Rounding - Ending $1 |