2017-11-13T07:07:56-08:00 2016-12-31 Daniela C Lara CPA PC 1701 W Highway 90 Alpine TX 79830 990EZ 2016-01-01 742936612 THE MARFA STUDIO OF ARTS INC MARF 4327294616 PO BOX 1189 MARFA TX 79843 MALINDA BEEMAN Vice President 2017-11-09 true DANIELA C LARA CPA P01047525 4328375861 2016 2017-02-10 21:41:12Z X N/A X 43896 X 10797 2409 25290 21556 3734 0 0 0 5400 22340 32746 1395 12464 46605 -24265 63035 38770 X 65466 40188 65466 40188 2431 1418 63035 38770 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) 40724 40724 CHRISTA BROTHERS Director 1.00 0 JIM MARTINEZ Director 1.00 0 RACHEL REMBER Treasurer 5.00 0 VICENTE CELIS Secretary 1.00 0 ELIZABETH REDDING Director 1.00 0 WENDY LYNN WRIGHT Director 5.00 0 JANIE DEGUERIN Director 1.00 0 MALINDA BEEMAN Vice President 0 0 X 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 50320 23933 51921 25876 10797 162847 0 0 50320 23933 51921 25876 10797 162847 0 162847 0 0 0 162847 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 STORAGE RENTAL FEES $3000 Other Revenue.2 OFFICE SPACE RENTAL $2400 Other Expenses.1001 Advertising and Promotion $979 Other Expenses.1002 Office Expenses $1444 Other Expenses.1 UTILITIES $5695 Other Expenses.2 CONTRACT LABOR $3375 Other Expenses.3 TELEPHONE $562 Other Expenses.4 REIMBURSEMENTS $235 Other Expenses.5 CLASS INST PROGRAM $109 Other Expenses.6 BANK CHARGES $57 Other Expenses.7 FOREIGN TAX PAID $8 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $-293 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $2724 PAYROLL LIABILITIES - Ending $1418