2018-11-12T11:04:03-08:00 2017-12-31 465184750 Daniela C Lara CPA PC 1701 W Highway 90 Alpine TX 79830 990EZ 2017-01-01 742936612 THE MARFA STUDIO OF ARTS INC MARF 4327294616 PO BOX 1189 MARFA TX 79843 MALINDA BEEMAN Vice President 2018-11-12 true Daniela C Lara CPA P01047525 4328375861 2017 2019-02-21 02:37:17Z X N/A X 62071 X 36619 2569 12714 11096 1618 0 0 0 10169 50975 45336 13071 58407 -7432 38770 31338 X 40188 33175 40188 33175 1418 1837 38770 31338 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) 33769 23000 33769 WENDY LYNN WRIGHT President 5.00 0 MALINDA BEEMAN Vice President 5.00 0 JULIE BERNAL Director 1.00 0 KATHLEEN WALSTROM Director 1.00 0 GLEN CLIFTON Director 1.00 0 KERI BLACKMAN Director 1.00 0 JANIE DEGUERIN Director 1.00 0 NICKI ITTNER Director 1.00 0 BRITNEY BASS Director 1.00 0 ESTELA FUENTZ 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 23933 51921 25876 10797 36619 149146 0 0 23933 51921 25876 10797 36619 149146 0 149146 0 0 0 149146 1.00000 1.00000 X Other Revenue.1 STORAGE RENTAL FEES $8160 Other Revenue.2 GALLERY PRODUCT SALES $1609 Other Revenue.3 OFFICE SPACE RENTAL $400 Other Expenses.1001 Advertising and Promotion $517 Other Expenses.1002 Office Expenses $2333 Other Expenses.1 TELEPHONE $2476 Other Expenses.2 CLASS INST PROGRAM $2173 Other Expenses.3 DELVOPMENT EXP $1825 Other Expenses.4 SUMMER SHAKE UP $978 Other Expenses.5 REPAIRS & MAINTENANCE $834 Other Expenses.6 WATER STOP GALLERY $765 Other Expenses.7 ANNUAL FUND RASING EVENT $603 Other Expenses.8 BANK CHARGES $415 Other Expenses.9 LATE FILING FEES $144 Other Expenses.10 REIMBURSEMENTS $6 Other Expenses.11 FOREIGN TAX PAID $5 Other Expenses.13 ROUNDING $-3 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $1418 PAYROLL LIABILITIES - Ending $1837