2018-11-12T06:05:09-08:00 2018-06-30 465184750 Daniela C Lara CPA PC 1701 W Highway 90 Alpine TX 79830 990EZ 2017-07-01 900424177 THE BLACKWELL SCHOOL ALLIANCE BLAC PO BOX 417 MARFA TX 79843 GRETEL ENCK President 2018-11-10 true Daniela C Lara CPA P01047525 4328375861 2017 2019-02-21 02:37:17Z X N/A X X 61499 X 59226 2 0 0 0 2271 0 2271 61499 44574 3303 20012 67889 -6390 16601 10211 X 13601 24023 3000 2400 16601 26423 16212 16601 10211 The Blackwell School Alliance and its partners preserve and restore historic resources associated with the Blackwell School; interpret and commemorate the era of segregated Hispanic education; and serve the Marfa, Texas, community culturally, historically, and educationally for the benefit of all Marfa residents and visitors, now and into the future. BLACKWELL BLOCK PARTY 2018 - preserve and restore historic resources associated with the Blackwell School. 30910 21950 HISTORIC STRUCTURE REPORT - preserve and restore historic resources associated with the Blackwell School. 29926 28424 OTHER - preserve and restore historic resources associated with the Blackwell School. 2118 62954 GRETEL ENCK President 0 0 MARIO RIVERA Vice President 0 0 LIONEL SALGADO Secretary 0 0 KATHLEEN WALSTROM Treasurer 0 0 BETTY NUNEZ Director 0 0 JESSI SILVA Director 0 0 DAVID WALSTROM Director 0 0 false false false false false false false false 0 0 false false GRETEL ENCK PO BOX 1208 MARFA TX 79843 4322953359 false false false false false false false false false false false false false NONE NONE true X 6813 24862 15141 59225 106041 0 0 6813 24862 15141 59225 106041 0 106041 0 0 0 106041 1.00000 X Other Expenses.1001 Advertising and Promotion $5116 Other Expenses.1002 Office Expenses $782 Other Expenses.1005 Travel $50 Other Expenses.1009 Depreciation $600 Other Expenses.1012 Insurance $683 Other Expenses.1 EQUIPMENT RENTAL & MAINTNANCE $3176 Other Expenses.2 HOSPITALITY $2950 Other Expenses.3 MERCHANDISE $2489 Other Expenses.5 UTILITIES $1264 Other Expenses.7 CASH CHANGE FUND $1000 Other Expenses.8 BUILDING & GROUNDS $691 Other Expenses.9 EVENT SUPPLIES $474 Other Expenses.10 MEMORIALS $263 Other Expenses.11 WEB AND TECH SUPPLIES $180 Other Expenses.12 OTHER $104 Other Expenses.13 DUES AND SUBCRIPTIONS $102 Other Expenses.14 EXHIBIT SUPPLIES $58 Other Expenses.15 BANK FEES $30 Other Assets.1002 Furniture and Fixtures - Beginning $1000 Furniture and Fixtures - Ending $800 Other Assets.1003 Machinery and Equipment - Beginning $2000 Machinery and Equipment - Ending $1600 Total Liabilities.1002 Grants Payable - Beginning $0 Grants Payable - Ending $16212