2023-11-15T11:11:22-08:00 2022-12-31 465184750 Daniela C Lara CPA PC 1701 W Highway 90 Alpine TX 79830 990EZ 2022-01-01 742936612 THE MARFA STUDIO OF ARTS INC MARF 4327294616 PO BOX 1189 MARFA TX 79843 MALINDA BEEMAN President 2023-11-15 true MALINDA BEEMAN 999009999 true DANIELA C LARA CPA P01047525 4328375861 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X 99009 X 63817 867 0 0 0 0 34325 99009 52332 12772 6600 387 26010 98101 908 29365 30273 X 31920 32540 300 31920 32840 2555 2567 29365 30273 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. 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) 31500 75206 75206 MALINDA BEEMAN President 5.00 0 JANIE DEGUERIN Director 1.00 0 BRITNEY BASS Treasurer 1.00 0 JENNIFER ESPERANZA Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false MALINDA BEEMAN PO BOX 1148 MARFA TX 79843 4325597515 false false false false false false false false false false false NONE NONE true X 51882 59492 27440 59159 63817 261790 0 0 51882 59492 27440 59159 63817 261790 0 261790 2392 867 3259 0 2911 34325 37236 302285 0.86600 0.97790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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