WMHT EDUCATIONAL TELECOMMUNICATIONS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WMHT EDUCATIONAL TELECOMMUNICATIONS INC (EIN 14-1400177)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-25
- IRS object ID
- 202500849349300135
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-25T12:24:39-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141400177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WMHT EDUCATIONAL TELECOMMUNICATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WMHT | BusinessNameControlTxt |
| Phone | 5188803400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 GLOBAL VIEW | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 121808368 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY V HAYES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5188803446 | PhoneNum |
| Signature | 2025-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN TESTO | PreparerPersonNm |
| PTIN | P01435881 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2025-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY V HAYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 GLOBAL VIEW | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 121808368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,895,550 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WMHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WMHT ENRICHES COMMUNITIES AND ELEVATES DIVERSE PERSPECTIVES BY PROVIDING CONTENT, CONNECTION, AND CONVERSATION THAT ADVANCE EDUCATION, CULTURE, AND CIVIC ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $496,384 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,662,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,619,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $519,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $556,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $209,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $439,046 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,943 | PYOtherRevenueAmt |
| CY Other Revenue | $132,140 | CYOtherRevenueAmt |
| PY Total Revenue | $9,442,153 | PYTotalRevenueAmt |
| CY Total Revenue | $10,748,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,886,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,914,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $674,165 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,855,037 | PYOtherExpensesAmt |
| CY Other Expenses | $5,243,449 | CYOtherExpensesAmt |
| PY Total Expenses | $8,741,329 | PYTotalExpensesAmt |
| CY Total Expenses | $9,158,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $700,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,589,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,181,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,568,423 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,719,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,209,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,461,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,358,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WMHT ENRICHES COMMUNITIES AND ELEVATES DIVERSE PERSPECTIVES BY PROVIDING CONTENT, CONNECTION, AND CONVERSATION THAT ADVANCE EDUCATION, CULTURE, AND CIVIC ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,333,334 | ExpenseAmt |
| Revenue | $761,867 | RevenueAmt |
| Desc | WMHT PROVIDES WEEKLY LOCAL AND REGIONAL PROGRAMMING ON PUBLIC AFFAIRS, GOVERNMENT, BUSINESS, COOKING, HEALTH, ECONOMIC ISSUES AND ARTS IN NEW YORK'S CAPITAL REGION AND BEYOND.PROGRAMMING AT A GLANCESINCE 1953, WMHT PUBLIC MEDIA HAS PROVIDED PROGRAMS AND SERVICES TO OUR LOCAL COMMUNITIES THAT ENCOURAGE GROWTH AND LEARNING THROUGH THE POWER OF MEDIA. WE ENVISION A COMMUNITY CONFIDENT IN ITS IDENTITY, ITS POTENTIAL FULLY REALIZED, INSPIRED AND CONNECTED THROUGH TRUSTED PUBLIC MEDIA. IN 2024, WE CONTINUED TO ENGAGE OUR COMMUNITY WITH ROBUST CONTENT HIGHLIGHTING THE UNIQUE STORIES AND STRENGTHS HOUSED IN OUR DIVERSE REGION.ECHOES OF PRAISE: GOSPEL MUSIC IN NY'S CAPITAL REGIONECHOES OF PRAISE: GOSPEL MUSIC IN NY'S CAPITAL REGION IS A UNIQUE STORYTELLING PROJECT CELEBRATING THE RICH TRADITION AND LEGACY OF GOSPEL MUSIC IN THE CAPITAL REGION. FROM NOTABLE ARTISTS AND RELIGIOUS LEADERS TO PEOPLE WHOSE LIVES HAVE BEEN SHAPED BY SONG, ALL JOINED WMHT IN A MOVING TRIBUTE TO THIS AFRICAN AMERICAN MUSICAL FORM THAT HAS ENRICHED AND DEFINED THE CULTURE OF OUR REGION.FIELD TRIPWMHT'S FIELD TRIP IS A PUBLIC-POWERED PROJECT. YOU TELL US ABOUT THE PLACES YOU LOVE, WE GO AND VISIT, AND YOUR EPISODE BECOMES A VIRTUAL POSTCARD FROM THE SPOTS THAT MAKE OUR REGION AMAZING. DURING THIS PAST YEAR, THE FIELD TRIP TEAM RODE THE HISTORIC CAROUSEL AT THE NEW STATE MUSEUM, TOOK A TOUR INSIDE THE HUDSON-ATHENS LIGHTHOUSE, AND TASTE-TESTED THE NATURAL SPRINGS OF SARATOGA.TVFILMTVFILM IS AN ENGAGING SHOWCASE FOR SHORT, CREATIVE WORKS OF A DIVERSE REGIONAL COMMUNITY OF INDEPENDENT FILM AND MEDIA ARTISTS IN UPSTATE NEW YORK. TVFILM OFFERS FILMMAKERS IN OUR AREA THE CHANCE TO SHARE THEIR THOUGHTS ON THE CHALLENGES AND TRIUMPHS OF INDEPENDENT FILMMAKING. WE WELCOME SUBMISSIONS FROM ALL FILMMAKERS AND ENCOURAGE ENTRIES FROM WOMEN, BIPOC, DISABLED, AND OTHER TYPICALLY UNDERREPRESENTED FILMMAKERS. TVFILM SEASON 16 FEATURED A RECORD NUMBER OF FILMS FROM UNDERREPRESENTED FILMMAKERS ACROSS A VARIED SELECTION OF GENRES.AHA!WMHT'S WEEKLY ARTS AND CULTURE SHOW, AHA! A HOUSE FOR ARTS, CONTINUED TO PUT A SPOTLIGHT ON REGIONAL ARTISTS OF ALL MEDIUMS AND STYLES. AHA!'S HAS CONTINUED TO EXPAND ITS COVERAGE OF DIVERSE AND UNDERREPRESENTED VOICES. EACH EPISODE FEATURES AN IN-THE-FIELD ARTIST PROFILE, A STUDIO INTERVIEW WITH CREATIVES AND LEADERS OF LOCAL ARTS INSTITUTIONS, AND A PERFORMANCE BY A LOCAL MUSICIAN OR BAND.NEW YORK NOWNEW YORK NOW, WMHT'S EMMY AWARD WINNING, IN-DEPTH PUBLIC AFFAIRS PROGRAM, CONTINUED REPORTING ON ISSUES OF STATE-WIDE IMPORTANCE. MANAGING EDITOR SHANTEL DESTRA ALONG WITH HOST, ELISE KLINE PROVIDED CONSTANT, TIMELY COVERAGE OF THE LATEST IN NEW YORK WHILE MAINTAINING A ROSTER OF INFORMED AND PASSIONATE POLITICIANS, CIVIL SERVANTS, JOURNALISTS AND OTHERS THROUGHOUT THE YEAR. THIS WEEKLY SHOW IS NEW YORK'S ONLY LOCALLY OWNED INDEPENDENT, NONPROFIT PUBLIC AFFAIRS PROGRAM, MORE THAN 50 YEARS RUNNING.NY & CLIMATEOVER THE COURSE OF FOUR EPISODES, WMHT PRODUCER AND HOST DANA WRIGHT BREAKS DOWN NEW YORK'S CLIMATE GOALS ACROSS THE AREAS OF AIR, WATER, LAND, FLORA AND FAUNA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,503,044 | ExpenseAmt |
| Desc | WMHT HAS 2 RADIO SERVICES WEXT (97.7) A AAA-FORMAT, AND WMHT-FM A CLASSICAL MUSIC STATION. WMHT-FM PROVIDES COMPREHENSIVE CLASSICAL MUSIC PROGRAMMING, COMBINING ORIGINAL PRODUCTION, DISTINCTIVE SPECIALTY PROGRAMS, LIVE CONCERT PRESENTATIONS AND THE TALENTS OF LOCALLY AND NATIONALLY-RECOGNIZED HOSTS. THE CLASSICAL MUSIC STATION WMHT-FM IS LOCATED AT 89.1 IN NEW YORK'S CAPITAL REGION AND ON WRHV-FM 88.7 IN THE POUGHKEEPSIE AREA (AND ALSO AVAILABLE VIA HD RADIO), WMHT HELPS KEEP THE ARTS THRIVING IN OUR COMMUNITY BY MAKING WONDERFUL CLASSICAL MUSIC ACCESSIBLE TO ALL. WMHT AND WRHV AIRS RENOWNED PROGRAMS SUCH AS "BACH'S LUNCH", "PERFORMANCE TODAY", "SYMPHONYCAST AND "WMHT LIVE", ALONG WITH NPR NEWS UPDATES. WMHT-FM ALSO CELEBRATES STUDENT MUSICIANS WITH THE MONTHLY FEATURE "CLASSICAL STUDENT MUSICIAN OF THE MONTH."WMHT HAS WORKED TO ASSIST THE LOCAL MUSIC ORGANIZATIONS WITH THEIR PRESENTATION OF LIVE MUSIC, AND FOR WAYS TO HIGHLIGHT THEIR WORK. PARTNERS INCLUDED THE ALBANY SYMPHONY, ALBANY PRO MUSICA, MUSICIANS OF MA'ALWYCK, HUDSON VALLEY PHILHARMONIC, MAVERICK CONCERT SERIES, FRIENDS OF CHAMBER MUSIC, TROY CHROMATIC CONCERTS, GLIMMERGLASS OPERA, TANGLEWOOD, SARATOGA PERFORMING ARTS CENTER, TROY SAVINGS BANK MUSIC HALL, AND CAPITAL REGION CLASSICAL, AND MORE.WMHT ALSO OPERATES RISE WHICH IS A 24 HOUR RADIO INFORMATION SERVICES FOR THE BLIND AND PRINT DISABLED IN NEW YORK'S CAPITAL REGION AND HUDSON VALLEY.BESIDES WMHT/WRHV AND RISE, WMHT ALSO OPERATES 97.7 AND 106.1. WEXT IS THE CAPITAL REGION'S LISTENER-SUPPORTED ROOTS AND ROCK STATION FROM WMHT PUBLIC MEDIA. WITH 30,000 TO 35,000 LISTENERS, WEXT'S GOAL IS TO PROVIDE A UNIQUE LISTENING EXPERIENCE WITH MUSIC THAT KNOWS NO BOUNDARY OF GENRE. WEXT CELEBRATED 17 YEARS OF MUSIC DISCOVERY. EXCITING GUEST PERFORMANCES FROM ARTISTS LIKE WILLIAM PRINCE, MARK ERELLI, TAYLOR RAE AND OTHERS PLAYED ALONGSIDE LOCAL 518 SESSIONS WITH SAWYER FREDERICKS, TIA VICTORIA, MARTY WENDELL, HOLD ON HONEYS, THOMASINA WINSLOW, GIRL LOVE AND OTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $290,338 | ExpenseAmt |
| Desc | WHAT DISTINGUISHES WMHT AND PBS FROM OTHER BROADCASTERS IS OUR PUBLIC SERVICE COMMITMENT TO FOSTERING LIFELONG LEARNING. THIS COMMITMENT IS REFLECTED IN OUR ON-AIR EDUCATIONAL PROGRAMS, OUR ONLINE SERVICES AND THE WORK WE DO WITHIN THE COMMUNITY. AN ESTABLISHED PBS AFFILIATE SERVING EASTERN NYS AND AREAS OF WESTERN NEW ENGLAND, WMHT-TV OFFERS A RICH ARRAY OF EDUCATIONAL CHILDREN'S TELEVISION PROGRAMS FROM SESAME STREET TO DANIEL TIGER'S NEIGHBORHOOD. WE ALSO HAVE A DEDICATED CHILDREN'S CHANNEL- PBS KIDS WHICH IS A 24/7 CHANNEL.FY 24 EDUCATION/ LOCAL COMMUNITY OUTREACH FOCUSED ON UNSERVED AND UNDERSERVED AUDIENCES THROUGH PROGRAMS AND SERVICES INCLUDING:COMMUNITY SCREENINGS AND EVENTSCASA SUSANNA COMMUNITY SCREENINGIN THE 1950S AND '60S, AN UNDERGROUND NETWORK OF TRANSGENDER WOMEN AND CROSS-DRESSING MEN FOUND REFUGE AT A MODEST HOUSE IN THE CATSKILLS REGION OF NEW YORK, KNOWN AS CASA SUSANNA. WMHT HELD A FREE FILM SCREENING OF THE DOCUMENTARY 'CASA SUSANNA', PARTNERING WITH THE MOUNTAIN TOP HISTORICAL SOCIETY IN HAINES FALLS, NEW YORK. HELD JUNE 8TH, 2024.INDIE LENS POP-UP SCREENINGSINDIE LENS POP-UP IS A NEIGHBORHOOD SERIES THAT BRINGS PEOPLE TOGETHER VIRTUALLY AND IN PERSON FOR FILM SCREENINGS AND COMMUNITY-DRIVEN CONVERSATIONS. FEATURING DOCUMENTARIES SEEN ON PBS'S INDEPENDENT LENS, INDIE LENS POP-UP DRAWS RESIDENTS, LEADERS, AND ORGANIZATIONS TO DISCUSS WHAT MATTERS MOST, FROM NEWSWORTHY TOPICS AND SOCIAL ISSUES TO FAMILY AND COMMUNITY RELATIONSHIPS. WMHT SCREENED SEVERAL FILMS IN THE COMMUNITY, INCLUDING "RAZING LIBERTY SQUARE AND "TUBA THIEVES." HELD THROUGHOUT THE YEAR.LEARNING AT WMHTTEACHER APPRECIATION WEEKIN CELEBRATION OF THE AMAZING EDUCATORS IN OUR REGION, WE ASKED OUR ONLINE AUDIENCE TO NOMINATE THEIR FAVORITE TEACHERS FOR TEACHER APPRECIATION WEEK 2024. WE WERE OVERWHELMED WITH NOMINATIONS AND IN THE END, TEN TEACHERS WERE RECOGNIZED WITH A SPECIAL GIFT FROM OUR EDUCATION TEAM AND A HIGHLIGHT ON WMHT'S WEBSITE.EARLY LITERACY AT WMHTWMHT'S EARLY LITERACY PROGRAM PROVIDES RESOURCES, TRAINING, AND FAMILY ENGAGEMENT ACTIVITIES FOR CHILD- CARE PROVIDERS, EARLY EDUCATION TEACHERS, AND FAMILIES. IN-PERSON WORKSHOPS AND COMMUNITY PROGRAMS USE PUBLIC BROADCASTING'S MEDIA CONTENT TO SIGNIFICANTLY EXPAND THE LITERACY SKILLS OF CHILDREN. PROGRAMS MAY BE HELD AT LIBRARIES, SCHOOLS, DAYCARE CENTERS, FAITH-BASED ORGANIZATIONS, OR COMMUNITY CENTERS. THERE WERE 80 EARLY LITERACY EVENTS HELD DURING 2024.PBS LEARNINGMEDIAPBS LEARNINGMEDIA PROVIDES FREE ACCESS TO THOUSANDS OF STANDARDS-BASED LESSON PLANS. WMHT HAS CREATED NEW RESOURCES BASED ON LOCAL CONTENT BY WMHT. UTILIZING THE WORK IN PROGRESS COLLECTION, THESE RESOURCES INTRODUCE CAREER EXPLORATION AND NECESSARY TOOLS TO EXCEL IN TODAY'S ECONOMY. AN ARTS EDUCATION COLLECTION INCLUDES A VIDEO OF A STUDIO VISIT WHERE A LOCAL ARTIST, FEATURED ON AHA!, REVEALS THEIR SOURCES OF INSPIRATION AND DEMONSTRATES HOW THEY MAKE THEIR ART. ADDITIONAL RESOURCES INCLUDE TEACHING OBJECTIVES, TIPS, AND ART ACTIVITIES, ALL AT PBSLEARNINGMEDIA.ORG. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $382,626 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $382,626 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,509,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (1) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE RASKIN | PersonNm |
| Phone | 5188803400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 GLOBAL VIEW | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 121808368 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY V HAYES | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $273,313 | $0 | $27,993 | ||
| GWEN WRIGHT | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN CARPENTER | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTIN MBUGUA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KHADIJAH PEEK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIKA VITTORIO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON APPLYRS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA ZIELINSKI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOBI SAULNIER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA DIXON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SIMONI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARB NELSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN BERRY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN OPALKA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIVINGSTONE MUKASA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY JIMINO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLINNESA GAILLIARD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GINA MINTZER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DORIS FISCHER MALESARDI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIDGET BALL SHAW | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KMARIE KING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOYIN TOFADE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN NOVOTNY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BENITA ZAHN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMIS GROFT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY-ELLEN PICHE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN KRESS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELBY SCHNEIDER | ||||||||
| BOARD CHAIR (THRU 5/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEL B SALMON | ||||||||
| VICE CHAIR (THRU 5/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEL B SALMON | ||||||||
| BOARD CHAIR (BEGIN 5/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIE RASKIN | ||||||||
| VICE PRESIDENT & CFO | 40.00 | Yes (X) | $135,139 | $0 | $22,977 | |||
| GEORGE HAUENSTEIN | ||||||||
| VICE PRESIDENT AND CHIEF D | 40.00 | Yes (X) | $142,544 | $0 | $19,914 | |||
| CHRIS WIENK | ||||||||
| VICE PRESIDENT, RADIO | 40.00 | Yes (X) | $99,460 | $0 | $21,138 | |||
| WILLIAM PEDIGO | ||||||||
| VP, CHIEF CONTENT AND ENGA | 40.00 | Yes (X) | $146,004 | $0 | $24,357 | |||
| KATHY BEAM | ||||||||
| DIRECTOR OF CORPORATE SUPP | 40.00 | $177,431 | $0 | $22,309 | Yes (X) | |||
| KEITH MARTIN | ||||||||
| VICE PRESIDENT, ENGINEERING | 40.00 | $126,737 | $0 | $18,490 | Yes (X) | |||
| ROBERT ALTMAN | ||||||||
| PRESIDENT & CEO (THRU JANUARY 2023) | 40.00 | $63,329 | $0 | $6,144 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,163,957 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $163,322 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONTRIBUTOR DEVELOPMENT PARTNERSHIP | |||||
| 10 GUEST STREET | BOSTON | MA | 02135 | FUNDRAISING SERVICE | $679,225 |
| COMPLETE NETWORK SUPPORT | |||||
| 14 CORPORATE BLVD SUITE 217 | ALBANY | NY | 12211 | IT SUPPORT | $118,111 |
| JIM HOPPIN | |||||
| 14 KING PHILIP DRIVE | OLD ORCHARD BEACH | ME | 04064 | EDITOR | $103,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,464,477 | GovernmentGrantsAmt |
| All Other Contributions | $8,155,445 | AllOtherContributionsAmt |
| Total Contributions | $9,619,922 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $556,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $496,384 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $556,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,303 | TotalRevenueColumnAmt |
| Exclusion | $366,303 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,872 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,200 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,002,753 | SecuritiesAmt |
| Other | $217,448 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,914,017 | SecuritiesAmt |
| Other | $233,441 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,736 | SecuritiesAmt |
| Other | -$15,993 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,743 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $99,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,068 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,068 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,748,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,483 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $496,384 | UnrelatedBusinessRevenueAmt |
| Exclusion | $366,303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,569 | TotalAmt |
| Program Services | $574,069 | ProgramServicesAmt |
| Management And General | $269,461 | ManagementAndGeneralAmt |
| Fundraising | $328,039 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987,250 | TotalAmt |
| Program Services | $1,827,104 | ProgramServicesAmt |
| Management And General | $134,580 | ManagementAndGeneralAmt |
| Fundraising | $25,566 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,989 | TotalAmt |
| Program Services | $585,491 | ProgramServicesAmt |
| Management And General | $87,666 | ManagementAndGeneralAmt |
| Fundraising | $82,832 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,626 | TotalAmt |
| Program Services | $62,063 | ProgramServicesAmt |
| Management And General | $63,563 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,930 | TotalAmt |
| Program Services | $1,068,417 | ProgramServicesAmt |
| Management And General | $33,265 | ManagementAndGeneralAmt |
| Fundraising | $31,248 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,625 | TotalAmt |
| Program Services | $4,614 | ProgramServicesAmt |
| Management And General | $3,910 | ManagementAndGeneralAmt |
| Fundraising | $24,101 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,382 | TotalAmt |
| Program Services | $105,139 | ProgramServicesAmt |
| Management And General | $6,243 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,705 | TotalAmt |
| Program Services | $84,208 | ProgramServicesAmt |
| Management And General | $972 | ManagementAndGeneralAmt |
| Fundraising | $2,525 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,978 | TotalAmt |
| Program Services | $272,418 | ProgramServicesAmt |
| Management And General | $20,280 | ManagementAndGeneralAmt |
| Fundraising | $20,280 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,798 | TotalAmt |
| Program Services | $78,856 | ProgramServicesAmt |
| Management And General | $87,228 | ManagementAndGeneralAmt |
| Fundraising | $14,714 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,943 | TotalAmt |
| Program Services | $520 | ProgramServicesAmt |
| Management And General | $6,423 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,298 | TotalAmt |
| Program Services | $527,971 | ProgramServicesAmt |
| Management And General | $49,242 | ManagementAndGeneralAmt |
| Fundraising | $56,085 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,983 | TotalAmt |
| Program Services | $71,387 | ProgramServicesAmt |
| Management And General | $15,298 | ManagementAndGeneralAmt |
| Fundraising | $15,298 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BROADCAST RIGHTS | $1,026,287 | $1,026,287 | ||
| COMPUTER SERVICES | $413,336 | $221,899 | $125,625 | $65,812 |
| NETWORK FEES | $320,866 | $320,866 | ||
| BANK FEES | $194,485 | $147,579 | $46,906 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,207 | TotalAmt |
| Program Services | $530,454 | ProgramServicesAmt |
| Management And General | $24,088 | ManagementAndGeneralAmt |
| Fundraising | $7,665 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,158,257 | TotalAmt |
| Program Services | $7,509,342 | ProgramServicesAmt |
| Management And General | $974,750 | ManagementAndGeneralAmt |
| Fundraising | $674,165 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,228 | BOYAmt |
| EOY | $1,507,899 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,982 | BOYAmt |
| EOY | $361,916 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,444 | BOYAmt |
| EOY | $150,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,530,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,566,351 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,275,467 | BOYAmt |
| EOY | $6,963,795 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,898,679 | BOYAmt |
| EOY | $16,761,031 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,410 | BOYAmt |
| EOY | $1,031,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,690 | BOYAmt |
| EOY | $1,792,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,181,900 | BOYAmt |
| EOY | $28,568,423 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,855 | BOYAmt |
| EOY | $523,525 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,533 | BOYAmt |
| EOY | $186,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,119 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,435 | BOYAmt |
| EOY | $500,128 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,942 | BOYAmt |
| EOY | $1,209,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,369,017 | BOYAmt |
| EOY | $27,323,895 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,941 | BOYAmt |
| EOY | $34,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,461,958 | BOYAmt |
| EOY | $27,358,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,181,900 | BOYAmt |
| EOY | $28,568,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,589,835 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,475,508 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$168,531 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,423,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,921,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,119,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,662,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,619,922 | CurrentTaxYearAmt |
| Total | $44,746,733 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,423,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,921,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,119,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,662,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,619,922 | CurrentTaxYearAmt |
| Total | $44,746,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,746,733 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366,303 | CurrentTaxYearAmt |
| Total | $1,318,235 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546 | CurrentTaxYearMinus2YearsAmt |
| Total | $10,728 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,140 | CurrentTaxYearAmt |
| Total | $709,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,785,668 | TotalSupportAmt |
| Public Support CY170 | 0.95640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $60,211 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $60,211 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | WMHT MAKES QUARTERLY PAYMENTS TO HELP SUPPORT THE OFFICE OF THE ASSOCIATION OF PUBLIC BROADCASTING STATIONS OF NEW YORK STATE (APBS). A PORTION OF THE TIME OF THE EXECUTIVE DIRECTOR OF THE APBSNYS IS SPENT SEEKING APPROPRIATIONS FOR THE STATE'S PUBLIC TELEVISION AND RADIO STATIONS FROM THE NEW YORK STATE LEGISLATURE IN SUPPORT OF THEIR EXEMPT ACTIVITIES. THE AMOUNT PAID BY WMHT TO APBS IN FY 24 WAS $27,611. ADDITIONALLY, WMHT MAKES AN ANNUAL PAYMENT TO HELP SUPPORT THE OFFICE OF AMERICA'S PUBLIC TELEVISION STATIONS (APTS) IN WASHINGTON, DC. APTS FUNCTIONS AS A SOURCE OF INFORMATION ON MATTERS RELATING TO PUBLIC TELEVISION EXPENDITURES, PROGRAMMING EFFORTS, AND ACCOMPLISHMENTS FOR MEMBERS OF THE U.S. CONGRESS, THEIR STAFFS, AND OTHER CONCERNED INDIVIDUALS IN THE FEDERAL GOVERNMENT. THE AMOUNT PAID BY WMHT TO APTS IN FY 24 WAS $32,600. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,000 | BeginningYearBalanceAmt |
| End Year Balance | $7,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,000 | BeginningYearBalanceAmt |
| End Year Balance | $7,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,000 | BeginningYearBalanceAmt |
| End Year Balance | $7,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,000 | BeginningYearBalanceAmt |
| End Year Balance | $7,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,000 | BeginningYearBalanceAmt |
| End Year Balance | $7,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,203,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,862,832 | DepreciationAmt |
| Book Value | $4,341,009 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,326,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,703,519 | DepreciationAmt |
| Book Value | $2,622,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,963,795 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BROADCASTING LICENSE, NET | $831,099 |
| BROADCASTING RIGHTS | $12,597 |
| OPERATING RIGHT OF USE LEASE ASSET | $945,151 |
| FINANCE RIGHT OF USE LEASE ASSET | $3,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,792,100 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY AGREEMENT | $84,931 |
| OPERATING LEASE LIABILITY | $411,424 |
| FINANCE LEASE LIABILITY | $3,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500,128 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,055,069 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,475,508 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$168,531 | OtherRevenueAmt |
| Revenue Not Reported | $1,306,977 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,748,092 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,748,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,158,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,158,257 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,158,257 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DONOR RESTRICTED ENDOWMENT FUNDS HAVE BEEN SET ASIDE FOR LONG-TERM SUPPORT OF THE ORGANIZATION. |
| PART X, LINE 2: | WMHT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE NEW YORK STATE LAW. WMHT HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY LOSS ON SHARE OF INVESTEE COMPANIES -156,389. CHANGE IN CHARITABLE GIFT ANNUITY AGREEMENTS -12,142. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CONTRIBUTOR DEVELOPMENT PARTNERSHIP | ||||||||
| 10 GUEST STREET | BOSTON | MA | 02135 | COLLABORATIVE FUNDRAISING | 0 | $2,842,465 | $679,225 | $2,163,240 |
| ACD DIRECT INC | ||||||||
| 240 N EAST PROMOTORY STE 200 | FARMINGTON | UT | 84025 | CALL CENTER SERVICE | 0 | $924,995 | $35,638 | $889,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,767,460 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $714,863 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,052,597 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY V HAYES | ||||||||||||||
| PRESIDENT & CEO | $256,113 | $0 | $10,000 | $0 | $7,200 | $0 | $19,132 | $0 | $8,861 | $0 | $301,306 | $0 | $0 | $0 |
| KATHY BEAM | ||||||||||||||
| DIRECTOR OF CORPORATE SUPP | $166,931 | $0 | $10,500 | $0 | $0 | $0 | $12,615 | $0 | $9,694 | $0 | $199,740 | $0 | $0 | $0 |
| WILLIAM PEDIGO | ||||||||||||||
| VP, CHIEF CONTENT AND ENGA | $145,004 | $0 | $1,000 | $0 | $0 | $0 | $11,307 | $0 | $13,050 | $0 | $170,361 | $0 | $0 | $0 |
| GEORGE HAUENSTEIN | ||||||||||||||
| VICE PRESIDENT AND CHIEF D | $141,544 | $0 | $1,000 | $0 | $0 | $0 | $10,485 | $0 | $9,429 | $0 | $162,458 | $0 | $0 | $0 |
| JULIE RASKIN | ||||||||||||||
| VICE PRESIDENT & CFO | $134,139 | $0 | $1,000 | $0 | $0 | $0 | $9,927 | $0 | $13,050 | $0 | $158,116 | $0 | $0 | $0 |
| ROBERT ALTMAN | ||||||||||||||
| PRESIDENT & CEO (THRU JANUARY 2023) | $47,500 | $0 | $13,829 | $0 | $2,000 | $0 | $4,044 | $0 | $2,100 | $0 | $69,473 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAYS THE SOCIAL CLUB MEMBERSHIP DUES FOR ITS CHIEF EXECUTIVE OFFICER (CEO). THIS MEMBERSHIP IS USED FOR BUSINESS-RELATED PURPOSES, INCLUDING NETWORKING, FUNDRAISING, AND COMMUNITY ENGAGEMENT ACTIVITIES THAT ADVANCE THE ORGANIZATION'S OBJECTIVES. ALTHOUGH THE DUES ARE PAID BY THE ORGANIZATION, THE MEMBERSHIP IS NOT INTENDED FOR PERSONAL USE, AND ANY INCIDENTAL PERSONAL BENEFIT IS MONITORED TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S POLICIES AND IRS GUIDELINES. |
| PART I, LINE 7 | IN ITS SOLE AND ABSOLUTE DISCRETION, THE BOARD OF TRUSTEES MAY CHOSE TO PAY A DISCRETIONARY BONUS IN AN AMOUNT NOT TO EXCEED 10% OF THE BASE SALARY FOR THE FISCAL YEAR IN WHICH THE BOARD DECIDES TO PAY THE BONUS; DECISION TO BE NO LATER THAN JUNE 30TH OF EACH YEAR AND PAYMENT WITHIN 30 DAYS AFTER THE DAY ON WHICH THE BOARD DECIDES TO AWARD THE BONUS. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 169 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,093 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WORKS WITH A VENDOR, CARS (CHARITABLE ADULT RIDES AND SERVICES), THAT HANDLES ALL VEHICLE DONATIONS INCLUDING SALE OF THE DONATED VEHICLES, APPRAISALS AND FILING OF ALL IRS PAPERWORK AND DOCUMENTATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY WMHT'S EXTERNAL AUDITORS AND WMHT'S VP OF FINANCE AND ACCOUNTING. THE COMPLETED 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION. ONCE THE 990 IS APPROVED BY THE FINANCE COMMITTEE, IT IS SENT TO THE FULL BOARD FOR APPROVAL. THE FINANCE CHAIR REVIEWS THE 990 WITH THE BOARD BEFORE IT IS APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD RISE TO CONFLICTS. THE EXECUTIVE COMMITTEE IS AWARE OF THESE CONFLICTS, AND CONTINUALLY MONITORS ANY POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE SALARY OF THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE USES SAS AND APTS PEER INFORMATION AND ANALYSIS OF OTHER PUBLIC BROADCASTING STATIONS 990 SALARY INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE ON THE WEBSITE. ALSO ON THE WEBSITE ARE MINUTES FROM BOARD MEETINGS. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT NO CHARGE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,068,417. MANAGEMENT AND GENERAL EXPENSES 33,265. FUNDRAISING EXPENSES 31,248. TOTAL EXPENSES 1,132,930. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CHARITABLE GIFT ANNUITY AGREEMENT -12,142. EQUITY LOSS ON SHARE OF INVESTEE COMPANIES -156,389. |
| PART XII, LINE 2C | THE ORGANIZATION'S AUDIT OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED SINCE THE PRIOR YEAR. THE AUDITORS OF WMHT ARE HIRED AND EVALUATED BY THE AUDIT COMMITTEE. |