2026-03-17T14:27:04-04:00 2025-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-07-01 841149609 THE DAIRY CENTER FOR THE ARTS DAIR 3034407826 2590 WALNUT STREET BOULDER CO 80302 HAICHENG LI TREASURER 3034407826 2026-03-17 true false KENNETH FICHTER P02384656 3035345953 2026-03-17 2024 2025-03-06 01:10:19Z MELISSA FATHMAN 2590 WALNUT STREET BOULDER CO 80302 3499293 false X WWW.THEDAIRY.ORG X 1989 CO THE DAIRY ARTS CENTER CONNECTS A DYNAMIC AND DIVERSE COMMUNITY TO CREATE INSPIRING AND ENGAGING EXPERIENCES IN THE PERFORMING, CINEMATIC, AND VISUAL ARTS. 15 14 56 79 0 1021734 1818858 720716 697396 63024 306604 611756 600381 2417230 3423239 0 0 1128490 1218861 0 158291 1264995 1247238 2393485 2466099 23745 957140 11077848 12083716 273167 415675 10804681 11668041 X THE DAIRY ARTS CENTER CONNECTS A DYNAMIC AND DIVERSE COMMUNITY TO CREATE INSPIRING AND ENGAGING EXPERIENCES IN THE PERFORMING, CINEMATIC, AND VISUAL ARTS. false false 1904364 697396 THE DAIRY ARTS CENTER IS THE LARGEST MULTI-DISCIPLINARY ARTS CENTER IN BOULDER. THE 42,000 SQUARE FOOT FACILITY HOUSES THREE THEATERS, FOUR VISUAL ART GALLERIES, A SPACIOUS LOBBY, FULL CONCESSIONS, 65 SEAT CINEMA, 3 BALLET STUDIOS, AND 26 MUSIC STUDIOS. THE DAIRY ARTS CENTER PROVIDES PROFESSIONAL LIVE PERFORMANCE SUPPORT TO MORE THAN 100 LOCAL ARTS ORGANIZATIONS INCLUDING TICKETING SYSTEMS, BOX OFFICE SERVICES, BUILDING MAINTENANCE, THEATRICAL SUPPORT, CONCESSIONS AND THEATER VENUE, STUDIO AND OFFICE RENTALS. "DAIRY PRESENTS" PROVIDES ADDITIONAL PROGRAMMING DESIGNED TO SUPPLEMENT ARTISTIC CONTENT PROVIDED BY THE MANY RENTING ARTS ORGANIZATIONS AND INCLUDES: MUSIC CONCERTS, COMEDY, MAGIC, EDUCATION AND COMMUNITY EVENTS, VISUAL ART EXHIBITIONS, AND A FULL SLATE OF FOREIGN AND INDEPENDENT FILMS SCREENED IN OUR ART HOUSE CINEMA. EXPENSES FOR PROGRAMS INCLUDE: ARTIST FEES; COMPENSATION FOR PROGRAM DIRECTOR, THEATER TECH DIRECTORS, VISUAL ARTS CURATOR, ART EXHIBIT INSTALLERS, BOX OFFICE STAFF, MARKETING DIRECTOR, CINEMA STAFF, AND CONCESSIONS STAFF; TICKETING PLATFORM, TICKET PRINTERS & SUPPLIES; AND ALL EXPENSES IN SUPPORT OF OVERALL FACILITY AND TECH MAINTENANCE TO INCLUDE ALL THEATERS, PUBLIC SPACES, GALLERY SPACES, AND A PORTION OF OUR TENANT SPACES. 1904364 true true false false false false false true false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 155 0 true 56 true false false false false false true true false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true false false X X MELISSA FATHMAN 3034407826 2590 WALNUT STREET BOULDER CO 80302 MELISSA FATHMAN EXECUTIVE DI 40.00 X 141250 0 30 LISA ALBRIGHT PRESIDENT 1.00 X X 0 0 0 NICHOLAS MEYERSON VICE PRESIDE 1.00 X X 0 0 0 GAYA VINAY SECRETARY 1.00 X X 0 0 0 HAICHENG LI TREASURER 1.00 X X 0 0 0 CHIARA CLARK DIRECTOR 1.00 X 0 0 0 GEOFFREY KEYS DIRECTOR 1.00 X 0 0 0 LAUREN FOLKERTS DIRECTOR 1.00 X 0 0 0 JEFFEREY KASH DIRECTOR 1.00 X 0 0 0 ARLETTE BARLOW DIRECTOR 1.00 X 0 0 0 OSMAN PARVEZ DIRECTOR 1.00 X 0 0 0 JENNIFER WITTEMYER DIRECTOR 1.00 X 0 0 0 ELIZABETH LUNDELL DIRECTOR 1.00 X 0 0 0 JENNIFER DORISH DIRECTOR 1.00 X 0 0 0 CHAD MCDANIEL DIRECTOR 1.00 X 0 0 0 141250 30 1 false false false 194449 333011 1291398 1818858 PROGRAM FEES/ADMISSIONS 532000 636906 636906 MEMBERSHIP FEES 711110 60490 60490 697396 55421 55421 466681 466681 466681 466681 251183 251183 251183 251183 23849 194449 23849 185905 52205 133700 133700 3423239 697396 906985 141280 35320 70640 35320 963073 741359 131736 89978 1215 868 213 134 113293 79679 20760 12854 25903 25903 17953 17953 4399 2600 244 1555 25358 25358 23149 16756 4095 2298 62193 49512 11485 1196 227260 193798 32878 584 293174 282326 9968 880 PROGRAM EXPENSE 319534 318052 314 1168 BANK FEES 126650 73927 49307 3416 REPAIRS AND MAINTENANCE 74147 71765 2189 193 MISCELLANEOUS 28151 9236 18843 72 19367 3808 6916 8643 2466099 1904364 403444 158291 446533 1107074 350062 350137 79900 88800 74500 30415 41807 16432 11182719 3409385 8066507 7773334 1973631 2678432 42000 42000 11077848 12083716 123242 145337 149925 270338 273167 415675 X 10690181 11619450 114500 48591 10804681 11668041 11077848 12083716 957140 -93780 X X false true X true false X 1311485 2662051 871221 1021734 1818858 7685349 100800 105372 91428 113819 117550 528969 1412285 2767423 962649 1135553 1936408 8214318 1824305 6390013 241133 266701 423415 524722 522102 1978073 21791 185905 207696 10400087 2388236 0.61440 0.66870 X PART II, LINE 10 21,791 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1446059 510000 185295 17693 2123661 1300969 15000 143993 13903 1446059 1300000 15000 43388 42000 15419 1300969 1300000 1300000 0.97720 0.01880 0.00400 false false 10634813 3075182 7559631 341701 198091 143610 206205 136112 70093 7773334 3429056 -93780 117550 23770 3405286 17953 17953 3423239 2565696 117550 117550 2448146 17953 17953 2466099 SCHEDULE D, PAGE 2, PART V, LINE 4 GENERAL OPERATING SUPPORT PEEK EVENT 218298 194449 23849 13804 6500 3545 218298 194449 23849 13804 6500 3545 23849 FORM 990, PAGE 2, PART III, LINE 4A THE DAIRY ARTS CENTER IS THE LARGEST MULTI-DISCIPLINARY ARTS CENTER IN BOULDER. THE 42,000 SQUARE FOOT FACILITY HOUSES THREE THEATERS, FOUR VISUAL ART GALLERIES, A SPACIOUS LOBBY, FULL CONCESSIONS, 65 SEAT CINEMA, 3 BALLET STUDIOS, AND 26 MUSIC STUDIOS. THE DAIRY ARTS CENTER PROVIDES PROFESSIONAL LIVE PERFORMANCE SUPPORT TO MORE THAN 100 LOCAL ARTS ORGANIZATIONS INCLUDING TICKETING SYSTEMS, BOX OFFICE SERVICES, BUILDING MAINTENANCE, THEATRICAL SUPPORT, CONCESSIONS AND THEATER VENUE, STUDIO AND OFFICE RENTALS. "DAIRY PRESENTS" PROVIDES ADDITIONAL PROGRAMMING DESIGNED TO SUPPLEMENT ARTISTIC CONTENT PROVIDED BY THE MANY RENTING ARTS ORGANIZATIONS AND INCLUDES: MUSIC CONCERTS, COMEDY, MAGIC, EDUCATION AND COMMUNITY EVENTS, VISUAL ART EXHIBITIONS, AND A FULL SLATE OF FOREIGN AND INDEPENDENT FILMS SCREENED IN OUR ART HOUSE CINEMA. EXPENSES FOR PROGRAMS INCLUDE: ARTIST FEES; COMPENSATION FOR PROGRAM DIRECTOR, THEATER TECH DIRECTORS, VISUAL ARTS CURATOR, ART EXHIBIT INSTALLERS, BOX OFFICE STAFF, MARKETING DIRECTOR, CINEMA STAFF, AND CONCESSIONS STAFF; TICKETING PLATFORM, TICKET PRINTERS & SUPPLIES; AND ALL EXPENSES IN SUPPORT OF OVERALL FACILITY AND TECH MAINTENANCE TO INCLUDE ALL THEATERS, PUBLIC SPACES, GALLERY SPACES, AND A PORTION OF OUR TENANT SPACES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM AND CERTAIN MEMBERS OF THE BOARD OF DIRECTORS BEFORE APPROVAL AND ELECTRONIC SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED WITH FULL BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AND ADJUSTED ANNUALLY BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON A COMBINATION OF MERIT, ANNUAL BUDGET CONSTRAINTS, AND DATA COMPILED FROM NON-PROFITS WITH SIMILAR MISSION, SIZE, AND COMPLEXITY. FORM 990, PAGE 6, PART VI, LINE 19 FURNISHED UPON RECEIPT OF A VALID WRITTEN REQUEST AND NOMINAL FEE TO COVER THE OUT-OF-POCKET COSTS OF HANDLING, COPYING, AND POSTAGE. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGES IN OVERSIGHT PROCESS FROM THE PRIOR YEAR.