2019-11-15T11:50:03-08:00 2018-12-31 465184750 Daniela C Lara CPA PC 1701 W Highway 90 Alpine TX 79830 990EZ 2018-01-01 742936612 THE MARFA STUDIO OF ARTS INC MARF 4327294616 PO BOX 1189 MARFA TX 79843 MALINDA BEEMAN Vice President 2019-11-15 true Daniela C Lara CPA P01047525 4328375861 2018 2020-04-17 16:48:07Z X N/A X 66632 X 51881 2573 5709 4174 1535 0 0 0 6469 62458 40203 20229 60432 2026 31338 33364 X 33175 36507 33175 36507 1837 3143 31338 33364 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) 36259 8620 36259 WENDY LYNN WRIGHT Vice President 5.00 0 MALINDA BEEMAN President 5.00 0 JULIE BERNAL Director 1.00 0 KATHLEEN WALSTROM Director 1.00 0 GLEN CLIFTON Director 1.00 0 JANIE DEGUERIN Director 1.00 0 BRITNEY BASS Treasurer 1.00 0 ESTELA FUENTEZ Director 1.00 0 PAT KEESEY Director 1.00 0 false false false false false false false false 0 0 false false MALINDA BEEMAN PO BOX 1148 MARFA TX 79843 4325597515 false false false false false false false false false false false false false NONE NONE true X 51921 25876 10797 36619 51882 177095 0 0 51921 25876 10797 36619 51882 177095 0 177095 0 0 0 177095 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 STORAGE RENTAL FEES $4300 Other Revenue.2 GALLERY PRODUCT SALES $2169 Other Expenses.1001 Advertising and Promotion $1175 Other Expenses.1002 Office Expenses $2560 Other Expenses.1 CLASS INST PROGRAM $4467 Other Expenses.2 TELEPHONE $3390 Other Expenses.3 BUILDING LEASE $2160 Other Expenses.4 OUTSIDE SERVICES $1706 Other Expenses.5 WATER STOP GALLERY $1433 Other Expenses.6 ANNUAL FUND RASING EVENT $1340 Other Expenses.7 DELVOPMENT EXP $923 Other Expenses.8 SUMMER SHAKE UP $513 Other Expenses.9 REIMBURSEMENTS $244 Other Expenses.10 REPAIRS & MAINTENANCE $198 Other Expenses.11 BANK CHARGES $114 Other Expenses.12 FOREIGN TAX PAID $6 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $1837 PAYROLL LIABILITIES - Ending $3143