Dakota Media Access Inc
- Assets
- $604.7k
- Revenue
- $747.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Bismarck, ND
- Founding
- 08/1995
- Data as of
- 12/2022
- EIN
- 47-0706142
Organization Overview
Dakota Media Access Inc is located in Bismarck, ND. The organization was established in 1995. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dakota Media Access Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Dakota Media Access Inc generated $747.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $707.4k during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A MEANS FOR THE PUBLIC TO PRODUCE AND VIEW DIVERSE PROGRAMMING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC TELEVISION SERVES 29,000 HOUSEHOLDS AND BROADCAST LPFM RADIO.PUBLIC USED STUDIO TIME 142 HRS, EDITING EQUIPMENT 2 HRS.PUBLIC CHECKED OUT EQUIPMENT: VIDEO EQUIPMENT (1440 HRS), RADIO EQUIPMENT (7560 HRS), MISC EQUIP (2064 HRS)DAKOTA MEDIA ACCESS PROVIDES ALL TRAINING ON EQUIPMENT USED BY PUBLIC (67 HRS)LOCAL EVENTS & PRODUCTIONS (4.75 HRS); IN-HOUSE COMMUNITY SERVICE PRODUCTION (57 HRS)GOVERNMENT MEETINGS (321 HRS.)PUBLIC SERVICE ANNOUNCEMENTS (434)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Van Sickle Executive Director | Officer | 40 | $100,674 |
Greg Wheeler Director | Trustee | 1 | $0 |
Steve Koontz Director | Trustee | 1 | $0 |
Mark Splonskowski Director | Trustee | 1 | $0 |
Brad Olson Director | Trustee | 1 | $0 |
Constance Hofland Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $722,190 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $744,180 |
| Total Program Service Revenue | $13 |
| Investment income | $5,009 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,505 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $747,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $385,473 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,521 |
| Payroll taxes | $29,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $450 |
| Advertising and promotion | $501 |
| Office expenses | $15,270 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,502 |
| Travel | $2,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,420 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,827 |
| Insurance | $3,485 |
| All other expenses | $10 |
| Total functional expenses | $707,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,957 |
| Savings and temporary cash investments | $51,758 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,473 |
| Net Land, buildings, and equipment | $257,912 |
| Investments—publicly traded securities | $109,777 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,852 |
| Total assets | $604,729 |
| Accounts payable and accrued expenses | $3,731 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,731 |
| Net assets without donor restrictions | $600,998 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $604,729 |