MARFA STUDIO OF ARTS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARFA STUDIO OF ARTS INC (EIN 74-2936612)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201333129349201353
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-08T14:28:52-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skinner & Lara PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 E Holland Ave | AddressLine1 |
| City | Alpine | City |
| State | TX | State |
| ZIP Code | 79830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742936612 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARFA STUDIO OF ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARF | NameControl |
| Phone | 4327294616 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1189 | AddressLine1 |
| City | MARFA | City |
| State | TX | State |
| ZIP Code | 79843 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL REMBER | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J SHAW SKINNER CPA | Name |
| PTIN | P00067140 | PTIN |
| Phone | 4328375861 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73933 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 50320 | ContributionsGiftsGrantsEtc |
| Investment Income | 4367 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 12416 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 11812 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 604 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 6830 | OtherRevenueTotal |
| Total Revenue | 62121 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 41873 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1275 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 193 | PrintingPublicationsPostage |
| Other Expenses Total | 18267 | OtherExpensesTotal |
| Total Expenses | 61608 | TotalExpenses |
| Excess Or Deficit For Year | 513 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 130562 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 131075 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130562 | BOY |
| EOY | 135614 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130562 | BOY |
| EOY | 135614 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4539 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130562 | BOY |
| EOY | 131075 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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)2005 "La Musica" by El Paso musicians, including display of traditional altar decorations, retablos, paper flowers, etc.mad by Gifted and Talented students from Marfa Elementary school (200).Tom Curry and Gary Oliver, Cartoon Art (100). Four artists from El Paso for the MSA Show(100). The Marfa Moment. a state-wide competition exhibited during the Chinati Open House (2000).Keving Duggan, two weeks residency making tiles for Native Plant Tile mural and working with Gifted and Talented Students of Marfa High School (25). | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| GLENN GARCIA | ||
| Director | 0 | 0 |
| ELIZABETH REDDING | ||
| Director | 0 | 0 |
| VICENTE CELIS | ||
| Secretary | 0 | 0 |
| RACHEL REMBER | ||
| Treasurer | 0 | 0 |
| VILIS INDE | ||
| President | 0 | 0 |
| DAVID EGELAND | ||
| Vice President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RACHEL REMBER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E SAN ANTONIO ST | AddressLine1 |
| City | MARFA | City |
| State | TX | State |
| ZIP Code | 79843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4323863459 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50320 | CurrentTaxYear |
| Total | 165983 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50320 | CurrentTaxYear |
| Total | 165983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 165983 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 165983 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK CHARGES $14 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | FOREIGN TAX PAID $32 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | REPAIRS AND MAINT $134 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CONTRACT LABOR $250 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PROGRAMS $872 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SPECIAL PROJECT EXPENSES $877 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $1641 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $2942 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | KIDS CLASS INST PROGRAM $8868 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $734 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1114 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $789 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | STORAGE RENTAL FEES $6830 |