Nonprofit · EIN 74-3011051
MARFA THEATRE
Tax-exempt · MARFA, TX 79843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $156,377 | $146,218 | $10,159 | $158,047 | – | $158,047 |
| December 31, 2024 | 990-EZ | $135,792 | $129,264 | $6,528 | $147,888 | – | $147,888 |
| December 31, 2023 | 990-EZ | $120,760 | $120,955 | -$195 | $141,360 | – | $141,360 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $156,377
Expenses
- Compensation of officers, directors and key employees
- $78,072
- Salaries, compensation and benefits (total)
- $78,072
- Professional fees and payments to contractors
- $42,801
- Occupancy
- $2,725
- Printing, publications and postage
- $400
- Other expenses
- $22,220
- Program services (functional)
- $122,534
Balance sheet and other
- Total assets, start of year
- $147,888
- Total assets, end of year
- $158,047
- Total liabilities, end of year
- –
- Net assets, end of year
- $158,047
- Cash, savings and investments
- $156,949
- Gross receipts
- $156,377
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIE LYN HAMILTON | Director | 30 | $78,072 |
| NINA MARTIN | President | 1.25 | $0 |
| CORINA FABELA | Member | 0.25 | $0 |
| MELISSA KEANE | Treasurer | 1 | $0 |
| MARGARET PAEK | Member | 1 | $0 |
| GEORGINA ESCOBAR | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIE LYN HAMILTON | Director | 30 | $77,072 |
| NINA MARTIN | President | 1.25 | $0 |
| CORINA FABELA | Member | 0.25 | $0 |
| MELISSA KEANE | Treasurer | 1 | $0 |
| MARGARET PAEK | Member | 1 | $0 |
| GEORGINA ESCOBAR | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NINA MARTIN | President | 1.25 | $0 |
| JENNIE LYN HAMILTON | Director | 30 | $0 |
| CORINA FABELA | Member | 0.25 | $0 |
| MELISSA KEANE | Treasurer | 1 | $0 |
| MARGARET PAEK | Member | 1 | $0 |
| GEORGINA ESCOBAR | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1365, MARFA, TX 79843-1365
- Signed the 990-EZ
- JENNIE LYN HAMILTON, Director
- Phone
- (432) 729-4294
- Website
- www.marfalivearts.org
- Return prepared by
- Daniela C Lara CPA PC
Mission
ARTS
Program accomplishments
- One Act Play Program - Educational program provided to children attending MISD.Expenses $14,500
- Winter Theater Showcase - program provided to the public with an education componentExpenses $6,615
- Playwriting Programs-program provided to the public with an education componentExpenses $24,316
- In Front of Us- program provided to the public with an education componentExpenses $734
- CROWN - program provided to the public with an education componentExpenses $1,000
- MARFA LIGHTS - program provided to the public with an education componentExpenses $28,126
- MISD MONOOGUES - program provided to the public with an education componentExpenses $2,750
- CSS - program provided to the public with an education componentExpenses $25,144
- LOWER LEFT - program provided to the public with an education componentExpenses $12,222
- MEXREV - program provided to the public with an education componentExpenses $2,545
- SPECIAL PROJECT - program provided to the public with an education componentExpenses $4,582
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-3011051
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $158,047
- Income (IRS master file)
- $156,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $156,377 | $146,218 | $158,047 | IRS |
| 990-EZ | December 2024 | $135,792 | $129,264 | $147,888 | IRS |
| 990-EZ | December 2023 | $120,760 | $120,955 | $141,360 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-3011051).
Questions about MARFA THEATRE
- What is the EIN of MARFA THEATRE?
- The employer identification number (EIN) of MARFA THEATRE is 74-3011051.
- Is MARFA THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MARFA THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARFA THEATRE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARFA THEATRE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARFA THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MARFA THEATRE?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $78,072 (JENNIE LYN HAMILTON, Director).
- How much revenue does MARFA THEATRE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $156,377, expenses of $146,218 and total assets of $158,047 at year end.
Other nonprofits in MARFA
- CHINATI FOUNDATION EIN 74-2340423 · last filed 990 for 2024
- MARFA PUBLIC RADIO CORPORATION EIN 56-2497864 · last filed 990 for 2024
- BALLROOM CULTURAL ARTS FOUNDATION EIN 20-0126402 · last filed 990 for 2023
- MARFA STUDIO OF ARTS INC EIN 74-2936612 · last filed 990-EZ for 2024
- MARFA OPEN ARTS EIN 87-3453507 · last filed 990-PF for 2025
- MARFA INVITATIONAL EIN 85-2664391 · last filed 990 for 2024
- INTERNATIONAL WOMANS FOUNDATION EIN 74-3024063 · last filed 990-EZ for 2025
- FRIENDS OF HUNTER GYM EIN 86-2363084 · last filed 990-N for 2025
All nonprofits in MARFA · Texas · Arts, culture and humanities