2025-01-31T11:13:13-08:00 2023-12-31 742073801 Ingram Wallis & Co PC 2100 E Villa Maria Rd STE 100 Bryan TX 77802 990PF 2023-01-01 721585376 CROWLEY THEATER CROW 4327293688 PO BOX 1514 MARFA TX 79843 TIMOTHY J CROWLEY PRESIDENT & DIRECTOR 2025-01-31 true true JAMES D INGRAM IV P00163299 9797762600 2023 2025-03-06 01:10:19Z X 4340 X 3807 X 53562 57369 0 4463 1346 4872 50475 49908 49908 13484 91833 216381 0 49908 0 0 0 216381 0 49908 0 -159012 0 14266 1230000 3158357 541712 1264759 2616645 773827 4340 4340 3282852 2620985 4340 22075 153667 901776 990480 684257 1012555 1739700 X 2270297 881285 2270297 881285 3282852 2620985 2270297 -159012 2111285 1230000 881285 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 23060 0 23060 0 23060 346 22714 1136 X 0 X 0 1048 450 1498 891 383 1274 0 757 331 698 300 2086 X STUDIO RENTAL INCOME 53562 53562 53562 false false false false false false false false false false ACCOUNTING FEES 1346 0 0 0 DIGITAL PROJECTION HIGHLIGHT LAMPS 2016-06-10 2101 1975 SL 0.0714 126 PIANO STORAGE 2014-09-30 2946 627 SL 0.0256 76 THEATER ROOM EXPANSION 2015-10-19 5218 954 SL 0.0256 134 ANNEX 2016-01-31 531632 94287 SL 0.0256 13631 THEATER BUILDING 2014-09-30 982437 207824 SL 0.0256 25190 ANNEX IMPROVEMENT 2022-03-03 550 11 SL 0.0256 14 WORKSPACE 2022-01-01 9301 229 SL 0.0256 238 STUDIO 2023-09-01 1401794 SL 0.0075 10499 Furniture and Fixtures 188207 185897 2310 Machinery and Equipment 2101 2101 Buildings 2384231 243513 2140718 Improvements 561848 110201 451647 Land 21970 21970 LEGAL FEES 4463 0 0 0 901776 DUE FROM CROWLEY DEVELOPMENT 4340 4340 4340 NEW MARKET TAX CREDIT ADJUSTMENT 1230000 BANK SERVICE CHARGES 202 DUES AND SUBSCRIPTIONS 64 EXTERMINATION 750 INSURANCE 22722 JANITORIAL 100 MANAGEMENT FEE 272 PROGRAM EXPENSE 51000 REPAIRS AND MAINTENANCE 312 SECURITY 750 SUPPLIES 13167 TELEPHONE 2494 STUDIO RENTAL INCOME 53562 LOAN ADVANCE 600693 163800 SBA-EIDL 163800 392813 DUE TO TIM CROWLEY 225987 121899 PAYABLE TO CROWLEY DEVELOPMENT 5745 CASH OVERDRAFT CONSULTING FEES 4781 0 0 0 FILING FEES 91 0 0 0