Nonprofit · EIN 30-0379747
LAKES MEDIA COLLABORATIVE INC
Tax-exempt · BRAINERD, MN 56401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $999 | $523,178 | -$522,179 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $1,419 | $99,547 | -$98,128 | $522,179 | $0 | $522,179 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $999
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $413,000
- Other salaries and wages
- $51,000
- Salaries, compensation and benefits (total)
- $54,901
- Professional fundraising fees
- $0
- Legal fees
- $13,557
- Accounting fees
- $6,434
- Occupancy
- $3,600
- Depreciation
- $2,053
- Program services (functional)
- $415,053
- Management and general (functional)
- $108,125
Balance sheet and other
- Total assets, start of year
- $522,179
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $999
- Employees
- 1
- Volunteers
- 6
- Year formed
- 2007
- State of legal domicile
- MN
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE HENSCHKE | EXECUTIVE DI Officer | 40 | $51,000 |
| KENN DOLS | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| NANCY CROSS | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHRIS FORD | TREASURER Trustee or director, Officer | 2 | $0 |
| BILL SATRE | DIRECTOR Trustee or director | 2 | $0 |
| JAMES DEHEN | DIRECTOR Trustee or director | 2 | $0 |
| SHANNON DEHEN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE HENSCHKE | EXECUTIVE DI Officer | 40 | $66,000 |
| KENN DOLS | CHAIR Trustee or director, Officer | 2 | $0 |
| NANCY CROSS | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHRIS FORD | TREASURER Trustee or director, Officer | 2 | $0 |
| BILL SATRE | DIRECTOR Trustee or director | 2 | $0 |
| JAMES DEHEN | DIRECTOR Trustee or director | 2 | $0 |
| SHANNON DEHEN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
- In care of
- % STEVE AUGUSTINACK
- Principal officer (990 for 2024)
- KENN DOLS
- Signed the 990
- KENN DOLS, BOARD CHAIR
- Phone
- (218) 829-3501
- Return prepared by
- B JOHNSON & ASSOC LTD
Mission
TO PROVIDE EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS RELATED TO THE PRODUCTION AND DISTRIBUTION OF BROADCAST MEDIA.
Program accomplishments
- TEACH INDIVIDUALS HOW BROADCAST MEDIA IS CREATED AND TRANSMITTED AND HOW LOCAL ACCESS TELEVISION OPERATES.Expenses $415,053 · grants $413,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0379747
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A32)
- Income (IRS master file)
- $999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $999 | $523,178 | $0 | XML |
| 990 | December 2023 | $1,419 | $99,547 | $522,179 | XML |
| 990 | December 2022 | $522 | $67,824 | $620,307 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 30-0379747).
Questions about LAKES MEDIA COLLABORATIVE INC
- What is the EIN of LAKES MEDIA COLLABORATIVE INC?
- The employer identification number (EIN) of LAKES MEDIA COLLABORATIVE INC is 30-0379747.
- Is LAKES MEDIA COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Which annual return does LAKES MEDIA COLLABORATIVE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LAKES MEDIA COLLABORATIVE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKES MEDIA COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKES MEDIA COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 names KENN DOLS.
- Who are the officers and directors of LAKES MEDIA COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $51,000 (DAVE HENSCHKE, EXECUTIVE DI).
- How much revenue does LAKES MEDIA COLLABORATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $999, expenses of $523,178 and total assets of $0 at year end.
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