DAKOTA MEDIA ACCESS INC

EIN: 470706142 501(c)(3) Arts, Culture & Humanities

BISMARCK, ND

Total Revenue
$944,642
Total Expenses
$867,515
Total Assets
$879,322
Net Assets
$877,692
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
ND
Principal Officer
JACK MCDONALD
Phone
7012588767
Tax Period
2025-01-01 to 2025-12-31

DAKOTA MEDIA ACCESS INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $945K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $868K left a modest 8% surplus.

Mission

PROVIDE A MEANS FOR THE PUBLIC TO PRODUCE AND VIEW DIVERSE PROGRAMMING

Program Service Accomplishments

Program 1
Expenses: $810,264

PUBLIC TELEVISION SERVES 35,000 HOUSEHOLDS AND BROADCAST LPFM RADIO. PUBLIC USED STUDIO TIME 126 HRS. PUBLIC CHECKED OUT VIDEO EQUIPMENT (1,248 HRS), RADIO EQUIPMENT (1,152 HRS), MISC EQUIP (1,080...

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PUBLIC TELEVISION SERVES 35,000 HOUSEHOLDS AND BROADCAST LPFM RADIO. PUBLIC USED STUDIO TIME 126 HRS. PUBLIC CHECKED OUT VIDEO EQUIPMENT (1,248 HRS), RADIO EQUIPMENT (1,152 HRS), MISC EQUIP (1,080 HRS) DAKOTA MEDIA ACCESS PROVIDES ALL TRAINING ON EQUIPMENT USED BY PUBLIC (12 HRS) IN-HOUSE COMMUNITY SERVICE PRODUCTION (126 HRS) LOCAL EVENTS AND PRODUCTIONS (1,013 HRS) GOVERNMENT MEETINGS (395 HRS) PUBLIC SERVICE ANNOUNCEMENTS (415)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $933,313
Program Service Revenue $0
Investment Income $11,329
Other Revenue $0
TOTAL REVENUE $944,642

Expense Breakdown

Grants Paid $0
Salaries & Benefits $573,122
Fundraising Expenses $0
Program Expenses $810,264
Other Expenses $294,393
TOTAL EXPENSES $867,515

Year-over-Year Comparison

2025 2024 Change
Revenue $944,642 $861,401 +0.1%
Expenses $867,515 $732,713 +0.2%
Net Income $77,127 $128,688 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK B COLLIN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBIN THORSTENSON SECRETARY 1.00
Officer Director
$0 $0 $0
DAVE DIEBEL DIRECTOR 1.00
Director
$0 $0 $0
STEVE KOONTZ DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL CONNELLY DIRECTOR 1.00
Director
$0 $0 $0
REBECCA THEIM DIRECTOR 1.00
Director
$0 $0 $0
RENEE MURRISH DIRECTOR 1.00
Director
$0 $0 $0
CRAIG SJOBERG DIRECTOR 1.00
Director
$0 $0 $0
KARI SCHMIDT DIRECTOR 1.00
Director
$0 $0 $0
KALEN OST DIRECTOR 1.00
Director
$0 $0 $0
JACK MCDONALD PRESIDENT 2.00
Officer Director
$0 $0 $0
JASON ARENZ TREASURER 2.00
Officer Director
$0 $0 $0
GREG WHEELER DIRECTOR 1.00
Director
$0 $0 $0
MARY VAN SICKLE EXECUTIVE DIRECTOR 0.00
$0 $0 $0
TOM GERHARDT EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $944,642 $867,515 $879,322 $77,127
2024 $861,401 $732,713 $771,113 $128,688
2023 $794,244 $761,478 $644,513 $32,766
2022 $747,697 $707,372 $604,729 $40,325
2021 $673,121 $670,966 $560,673 $2,155
2020 $636,710 $583,875 $558,518 $52,835
2019 $597,379 $562,509 $505,683 $34,870
2018 $542,505 $500,215 $470,813 $42,290
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