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Nonprofit · EIN 47-0706142

DAKOTA MEDIA ACCESS INC

Tax-exempt · BISMARCK, ND 58504

Financials

$794K$761K2023$861K$733K2024$945K$868K2025
Revenue Expenses · by fiscal year end
Financials of DAKOTA MEDIA ACCESS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$944,642$867,515$77,127$879,322$1,630$877,692
December 31, 2024990$861,401$732,713$128,688$771,113$8,661$762,452
December 31, 2023990$794,244$761,478$32,766$644,513$10,749$633,764
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$933,313
of which government grants
$881,400
Program service revenue
$0
Investment income
$11,329
Net gain from sales of assets
$7,355
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$484,414
Salaries, compensation and benefits (total)
$573,122
Professional fundraising fees
$0
Occupancy
$125,196
Travel
$6,180
Depreciation
$60,937
Program services (functional)
$810,264
Management and general (functional)
$57,251

Balance sheet and other

Total assets, start of year
$784,347
Total assets, end of year
$879,322
Total liabilities, end of year
$1,630
Net assets, end of year
$877,692
Land, buildings and equipment
$256,930
Publicly traded securities
$456,090
Net assets without donor restrictions
$877,692
Gross receipts
$944,642
Employees
0
Year formed
1987
State of legal domicile
ND

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
RICK B COLLINVICE PRESIDENT
Trustee or director, Officer
1$0
ROBIN THORSTENSONSECRETARY
Trustee or director, Officer
1$0
DAVE DIEBELDIRECTOR
Trustee or director
1$0
STEVE KOONTZDIRECTOR
Trustee or director
1$0
MICHAEL CONNELLYDIRECTOR
Trustee or director
1$0
REBECCA THEIMDIRECTOR
Trustee or director
1$0
RENEE MURRISHDIRECTOR
Trustee or director
1$0
CRAIG SJOBERGDIRECTOR
Trustee or director
1$0
KARI SCHMIDTDIRECTOR
Trustee or director
1$0
KALEN OSTDIRECTOR
Trustee or director
1$0
JACK MCDONALDPRESIDENT
Trustee or director, Officer
2$0
JASON ARENZTREASURER
Trustee or director, Officer
2$0
GREG WHEELERDIRECTOR
Trustee or director
1$0
MARY VAN SICKLEEXECUTIVE DIRECTOR
Former
0$0
TOM GERHARDTEXECUTIVE DIRECTOR
Officer
40$0
990 for the year ended December 31, 2024: 14 people
NameTitleHours / weekCompensation
MARY VAN SICKLEEXECUTIVE DIRECTOR
Officer
40$118,500
DAVE DIEBELDIRECTOR
Trustee or director
1$0
STEVE KOONTZDIRECTOR
Trustee or director
1$0
GREG WHEELERDIRECTOR
Trustee or director
1$0
MICHAEL CONNELLYDIRECTOR
Trustee or director
1$0
REBECCA THEIMDIRECTOR
Trustee or director
1$0
RENEE MURRISHDIRECTOR
Trustee or director
1$0
CRAIG SJOBERGDIRECTOR
Trustee or director
0$0
KARI SCHMIDTDIRECTOR
Trustee or director
0$0
KALEN OSTDIRECTOR
Trustee or director
0$0
JACK MCDONALDPRESIDENT
Trustee or director, Officer
1$0
RICK B COLLINVICE PRESIDENT
Trustee or director, Officer
1$0
ROBIN THORSTENSONSECRETARY
Trustee or director, Officer
1$0
JASON ARENZTREASURER
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
MARY VAN SICKLEEXECUTIVE DIRECTOR
Officer
40$107,937
GREG WHEELERDIRECTOR
Trustee or director
1$0
BRAD OLSONDIRECTOR
Trustee or director
1$0
JASON ARENZDIRECTOR
Trustee or director
1$0
MICHAEL CONNELLYDIRECTOR
Trustee or director
1$0
STEVE KOONTZDIRECTOR
Trustee or director
1$0
DAVE DIEBELDIRECTOR
Trustee or director
1$0
AMBER LARSONDIRECTOR
Trustee or director
1$0
JACK MCDONALDPRESIDENT
Trustee or director, Officer
1$0
RICK B COLLINVICE PRESIDENT
Trustee or director, Officer
1$0
ROBIN THORSTENSONSECRETARY
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1101 E FRONT AVE, BISMARCK, ND 58504-5654
In care of
% TOM GERHARDT
Principal officer (990 for 2025)
JACK MCDONALD, 1101 E FRONT AVE, BISMARCK, ND 58504
Signed the 990
TOM GERHARDT, EXECUTIVE DIRECTOR
Phone
(701) 258-8767
Return prepared by
KKR CPA Accounting & Tax PLLC

Mission

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

990 for the year ended December 31, 2025

Program accomplishments

  • 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)
    Expenses $810,264

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-0706142
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
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$879,322
Income (IRS master file)
$944,642

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$944,642$867,515$879,322XML
990December 2024$861,401$732,713$771,113XML
990December 2023$794,244$761,478$644,513XML
990December 2022$747,697$707,372$604,729IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 47-0706142).

Questions about DAKOTA MEDIA ACCESS INC

What is the EIN of DAKOTA MEDIA ACCESS INC?
The employer identification number (EIN) of DAKOTA MEDIA ACCESS INC is 47-0706142.
Is DAKOTA MEDIA ACCESS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to DAKOTA MEDIA ACCESS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DAKOTA MEDIA ACCESS INC 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 DAKOTA MEDIA ACCESS INC 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 DAKOTA MEDIA ACCESS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DAKOTA MEDIA ACCESS INC?
The 990 for the year ended December 31, 2025 names JACK MCDONALD.
Who are the officers and directors of DAKOTA MEDIA ACCESS INC?
The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
How much revenue does DAKOTA MEDIA ACCESS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $944,642, expenses of $867,515 and total assets of $879,322 at year end.

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