2025-11-14T06:33:51-08:00 2024-12-31 742073801 Ingram Wallis & Co PC 2100 E Villa Maria Rd STE 100 Bryan TX 77802 990PF 2024-01-01 721585376 CROWLEY THEATER CROW 4327293688 PO BOX 1514 MARFA TX 79843 TIMOTHY J CROWLEY PRESIDENT & DIRECTOR 2025-11-14 true true JAMES D INGRAM IV P00163299 9797762600 2024 2025-03-06 01:10:19Z X 566599 X 74697 X 1489336 112393 187090 0 6622 2324 4490 86138 55807 10649 524 77049 243603 0 0 0 0 243603 0 0 -56513 0 2513 2513 1766289 570548 2616645 1195741 4340 570012 564086 2620985 1768266 566599 153667 153667 901776 684257 789827 1739700 943494 X 881285 824772 881285 824772 2620985 1768266 881285 -56513 824772 824772 STUDIO P 2023-09-01 2024-06-30 1489336 26971 1516307 0 0 0 false false false false false false false false true true false false false false true CROWLEYTHEATERMARFA.ORG NORA VALERIO 4327293688 PO BOX 1514 MARFA TX 79843 false false false false false false false false false false false false false false false false false false false false false false TIMOTHY J CROWLEY PO BOX 1514 MARFA TX 79843 President 0.00 0 MATT CROWLEY PO BOX 1514 MARFA TX 79843 Director 0.00 0 NONE NONE 0 5347 0 5347 0 5347 80 5267 263 X 0 X 0 1048 1048 891 891 0 175 757 331 698 1961 X STUDIO RENTAL INCOME 112393 112393 112393 false false false false false false false false false false ACCOUNTING FEES 2324 0 0 0 PIANO STORAGE 2014-09-30 2946 703 SL 0.0256 76 THEATER ROOM EXPANSION 2015-10-19 5218 1088 SL 0.0256 134 ANNEX 2016-01-31 531632 107918 SL 0.0256 13631 THEATER BUILDING 2014-09-30 982437 233014 SL 0.0256 25190 ANNEX IMPROVEMENT 2022-03-03 550 25 SL 0.0256 14 WORKSPACE 2022-01-01 9301 467 SL 0.0256 238 STUDIO 2023-09-01 1401794 10499 SL 0.0256 16472 ANNEX IMPROVEMENT 2024-10-31 9726 SL 0.0054 52 Furniture and Fixtures 188207 185897 2310 Machinery and Equipment 2101 2101 Buildings 867924 258204 609720 Improvements 686087 124346 561741 Land 21970 21970 LEGAL FEES 6622 0 0 0 DUE FROM CROWLEY DEVELOPMENT 4340 4340 N/R CROWLEY MARFA THEATER LLC 565672 564086 BANK SERVICE CHARGES 171 CONTRACT SERVICES 5730 DUES AND SUBSCRIPTIONS 485 INSURANCE 11699 JANITORIAL 100 MISC EXPENSE 45051 OTHER 574 REPAIRS AND MAINTENANCE 6719 SECURITY 825 SUPPLIES 1034 TELEPHONE 2472 VENUE CITY CHARGES 2189 STUDIO RENTAL INCOME 112393 DUE TO TIM CROWLEY 392813 505844 PAYABLE TO CROWLEY DEVELOPMENT 121899 121899 CASH OVERDRAFT 5745 CONSULTING FEES 4490 0 0 0