Civic Intelligence

Marfa Invitational

EIN 85-2664391 • 501(c)3 • Marfa, TX

Profile

Marfa invitational brings together compelling artists and the general public to the remote destination of marfa, texas, which is perched on the high plains of the chihuahuan desert to celebrate a truly unique singular aesthetic and conceptual immersion among artists, visionaries and the audiences that shape them.

PO Box 718Marfa, TX 79843

www.marfainvitational.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.90x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

$651,138

No earlier filing loaded for comparison.

Liabilities

$45,730

No earlier filing loaded for comparison.

Net Assets

$605,408

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

$50,983

No earlier filing loaded for comparison.

Expenses

$79,542

No earlier filing loaded for comparison.

Net Income

-$28,559

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2024: $651,138Liabilities 2024: $45,730Net Assets 2024: $605,4082024

Highlighted filing

2024

Assets$651,138
Liabilities$45,730
Net Assets$605,408
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2024: $50,983Expenses 2024: $79,542Net Income 2024: -$28,5592024

Highlighted filing

2024

Revenue$50,983
Expenses$79,542
Net Income-$28,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$651,138
Liabilities
$45,730
Net assets
$605,408
Revenue
$50,983
Expenses
$79,542
Net income
-$28,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.46$6.05$0.51$0.80$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$53,568
Mission and Program Overview

Mission

Marfa invitational brings together compelling artists and the general public to the remote destination of marfa, texas, which is perched on the high plains of the chihuahuan desert to celebrate a truly unique singular aesthetic and conceptual immersion among artists, visionaries and the audiences that shape them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$633,967$605,408▼ $28,559
Land, Buildings, and Equipment, Net$49,772$49,772→ $0
Cash and Non-Interest-Bearing Accounts$5,735$1,056▼ $4,679
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$655,817$651,138▼ $4,679
Other Assets Total$600,310$600,310→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,850$45,730▲ $23,880
Total Liabilities$21,850$45,730▲ $23,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$633,967$605,408▼ $28,559
Total Liabilities and Net Assets / Fund Balance$655,817$651,138▼ $4,679

Asset Categories

AssetBook ValueDepreciationBasis
Land$39,909-$39,909
Leasehold Improvements$9,863-$9,863
Other Assets Org$600,310--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael PhelanPresident
Matthew KrugerDirector
Melissa BentDirector
Melissa GardnerSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,710
Program Service Revenue
$29,501
Investment Income
$0
Other Revenue
$6,772
All Other Contributions
$14,710
Change in Net Assets
$-28,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,278$14,978-$25,256
Travel$14,417$4,258-$18,675
Office Expenses$6,890$5,849-$12,739
Occupancy-$6,442-$6,442
Fees for Services Accounting-$6,021-$6,021
Advertising$3,152$610-$3,762
Information Technology$670$2,523-$3,193
Interest-$1,212-$1,212
Conferences and Meetings$769$416-$1,185
Insurance-$989-$989
Fees for Services Management-$68-$68
Total Functional Expenses$36,176$43,366$0$79,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,761
Fundraising Direct Expenses$2,585
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees with the authority to act on behalf of the governing body exist.”

Form 990, Part VI, Section B, Line 11B

“The organization's tax return is prepared by a cpa firm who furnishes a draft of the return to the board chair for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, and committee member with board-delegated powers shall annually sign a statement that affirms that such person: 1. Has received a copy of the conflicts of interest policy; 2. Has read and understands the policy; 3. Has agreed to comply with the policy; and 4. Understands that the corporation is a charitable corporation and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. In addition, to ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”

Form 990, Part VI, Section C, Line 19

“Marfa invitational keeps all of the documents at the accounting office and they are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Marfa Invitational
EIN
85-2664391
Phone
5122982898
Address
PO BOX 718, MARFA, TX 79843

Signing Officer

Name
Michael Phelan
Title
Director
Phone
5122982898
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Phelan
Formed
2021
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Jessica Brown
Phone
2148717500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 10,278. Management and general expenses 14,978. Fundraising expenses 0. Total expenses 25,256.”

Financial Statement Notes

PART III, LINE 4:

“In keeping with the pioneering spirit and ethos of the far west, marfa invitational's sculpture park, sited on an expanse of five acres, supports and champions exploration and innovation via the foundation's permanent collection of monumental outdoor works. Marfa invitational's sculputre park includes the transformative works of matt johnson, rana begum, sam falls, ethan cook, charles harlan, and myles nurse.”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045730
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARFA INVITATIONAL BRINGS TOGETHER COMPELLING ARTISTS AND THE GENERAL PUBLIC TO THE REMOTE DESTINATION OF MARFA, TEXAS, WHICH IS PERCHED ON THE HIGH PLAINS OF THE CHIHUAHUAN DESERT TO CELEBRATE A TRULY UNIQUE SINGULAR AESTHETIC AND CONCEPTUAL IMMERSION AMONG ARTISTS, VISIONARIES AND THE AUDIENCES THAT SHAPE THEM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0610
IRS990/AdvertisingGrp/ProgramServicesAmt03152
IRS990/AdvertisingGrp/TotalAmt03762
IRS990/AllOtherContributionsAmt014710
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL PHELAN
IRS990/BooksInCareOfDetail/PhoneNum05122982898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 718
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARFA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079843
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05735
IRS990/CashNonInterestBearingGrp/EOYAmt01056
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0416
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0769
IRS990/ConferencesMeetingsGrp/TotalAmt01185
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079542
IRS990/CYOtherRevenueAmt06772
IRS990/CYProgramServiceRevenueAmt029501
IRS990/CYRevenuesLessExpensesAmt0-28559
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050983
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MARFA INVITATIONAL BRINGS TOGETHER COMPELLING ARTISTS AND THE GENERAL PUBLIC TO THE REMOTE DESTINATION OF MARFA, TEXAS, WHICH IS PERCHED ON THE HIGH PLAINS OF THE CHIHUAHUAN DESERT TO CELEBRATE A TRULY UNIQUE SINGULAR AESTHETIC AND CONCEPTUAL IMMERSION AMONG ARTISTS, VISIONARIES AND THE AUDIENCES THAT SHAPE THEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt036176
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06021
IRS990/FeesForServicesAccountingGrp/TotalAmt06021
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt068
IRS990/FeesForServicesManagementGrp/TotalAmt068
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014978
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010278
IRS990/FeesForServicesOtherGrp/TotalAmt025256
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt072.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA BENT
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW KRUGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02585
IRS990/FundraisingGrossIncomeAmt08761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt053568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02523
IRS990/InformationTechnologyGrp/ProgramServicesAmt0670
IRS990/InformationTechnologyGrp/TotalAmt03193
IRS990/InsuranceGrp/ManagementAndGeneralAmt0989
IRS990/InsuranceGrp/TotalAmt0989
IRS990/InterestGrp/ManagementAndGeneralAmt01212
IRS990/InterestGrp/TotalAmt01212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049772
IRS990/LandBldgEquipCostOrOtherBssAmt049772
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0596
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0596
IRS990/MissionDesc0MARFA INVITATIONAL BRINGS TOGETHER COMPELLING ARTISTS AND THE GENERAL PUBLIC TO THE REMOTE DESTINATION OF MARFA, TEXAS, WHICH IS PERCHED ON THE HIGH PLAINS OF THE CHIHUAHUAN DESERT TO CELEBRATE A TRULY UNIQUE SINGULAR AESTHETIC AND CONCEPTUAL IMMERSION AMONG ARTISTS, VISIONARIES AND THE AUDIENCES THAT SHAPE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0633967
IRS990/NetAssetsOrFundBalancesEOYAmt0605408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06442
IRS990/OccupancyGrp/TotalAmt06442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05849
IRS990/OfficeExpensesGrp/ProgramServicesAmt06890
IRS990/OfficeExpensesGrp/TotalAmt012739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600310
IRS990/OtherAssetsTotalGrp/EOYAmt0600310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt0596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL PHELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST GALLERY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0229128
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119720
IRS990/PYRevenuesLessExpensesAmt0609412
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0229278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0633967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0605408
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0166799
IRS990ScheduleA/SubstantialContributorsTotAmt0608134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774933
IRS990ScheduleA/TotalSupportAmt0781109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0600310
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORKS
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KEEPING WITH THE PIONEERING SPIRIT AND ETHOS OF THE FAR WEST, MARFA INVITATIONAL'S SCULPTURE PARK, SITED ON AN EXPANSE OF FIVE ACRES, SUPPORTS AND CHAMPIONS EXPLORATION AND INNOVATION VIA THE FOUNDATION'S PERMANENT COLLECTION OF MONUMENTAL OUTDOOR WORKS. MARFA INVITATIONAL'S SCULPUTRE PARK INCLUDES THE TRANSFORMATIVE WORKS OF MATT JOHNSON, RANA BEGUM, SAM FALLS, ETHAN COOK, CHARLES HARLAN, AND MYLES NURSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CPA FIRM WHO FURNISHES A DRAFT OF THE RETURN TO THE BOARD CHAIR FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; 3. HAS AGREED TO COMPLY WITH THE POLICY; AND 4. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE CORPORATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARFA INVITATIONAL KEEPS ALL OF THE DOCUMENTS AT THE ACCOUNTING OFFICE AND THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 10,278. MANAGEMENT AND GENERAL EXPENSES 14,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0655817
IRS990/TotalAssetsEOYAmt0651138
IRS990/TotalAssetsGrp/BOYAmt0655817
IRS990/TotalAssetsGrp/EOYAmt0651138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036176
IRS990/TotalFunctionalExpensesGrp/TotalAmt079542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021850
IRS990/TotalLiabilitiesEOYAmt045730
IRS990/TotalLiabilitiesGrp/BOYAmt021850
IRS990/TotalLiabilitiesGrp/EOYAmt045730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036176
IRS990/TotalProgramServiceRevenueAmt029501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04258
IRS990/TravelGrp/ProgramServicesAmt014417
IRS990/TravelGrp/TotalAmt018675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 718
IRS990/USAddress/CityNm0MARFA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079843
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MARFAINVITATIONAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122982898
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARFA INVITATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0MARF
ReturnHeader/Filer/EIN0852664391
ReturnHeader/Filer/PhoneNum05122982898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 718
ReturnHeader/Filer/USAddress/CityNm0MARFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751044330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE GORMAN TRUBITT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 HOWELL ST SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02148717500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA BROWN
ReturnHeader/ReturnTs02025-11-17T14:41:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits