WMHT EDUCATIONAL TELECOMMUNICATIONS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WMHT EDUCATIONAL TELECOMMUNICATIONS INC (EIN 14-1400177)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-27
- IRS object ID
- 202340869349300759
- Schema version
- 2021v4.2
- 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 K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-27T08:04:43-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 HAYES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5188803446 | PhoneNum |
| Signature | 2023-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | HAYES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN TESTO | PreparerPersonNm |
| PTIN | P01435881 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2023-03-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY 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 | $15,343,265 | 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 | 1. TO PROVIDE EDUCATION THROUGH FOUR DISTINCT PUBLIC TELEVISION SERVICES WMHT 17.1, WMHT 17.2 (CREATE), WMHT 17.3 (PBS WORLD) AND WMHT 17.4 (PBS KIDS) WHICH REACH MORE THAN HALF A MILLION HOUSEHOLDS IN EASTERN NY AND WESTERN NEW ENGLAND AND TWO PUBLIC RADIO STATIONS WITH DISTINCT MUSICAL FORMATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $513,099 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,921,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,119,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $347,925 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $628,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | $686,727 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,344 | CYInvestmentIncomeAmt |
| PY Other Revenue | $272,689 | PYOtherRevenueAmt |
| CY Other Revenue | $118,384 | CYOtherRevenueAmt |
| PY Total Revenue | $10,228,669 | PYTotalRevenueAmt |
| CY Total Revenue | $10,052,137 | 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 | $3,555,026 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,429,036 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,056,951 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,562,409 | PYOtherExpensesAmt |
| CY Other Expenses | $4,803,804 | CYOtherExpensesAmt |
| PY Total Expenses | $8,117,435 | PYTotalExpensesAmt |
| CY Total Expenses | $8,232,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,111,234 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,819,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,825,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,630,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,522,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,732,511 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,303,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,897,525 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WMHT USES MEDIA TO ENRICH OUR COMMUNITIES WITH PROGRAMS AND SERVICES THAT ADVANCE EDUCATION, CULTURE AND CIVIC ENGAGEMENT, EMPOWER INDIVIDUALS, CELEBRATE OUR DIVERSITY, AND REVEAL WHAT WE HAVE IN COMMON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,538,478 | ExpenseAmt |
| Revenue | $218,736 | 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 2022, WE CONTINUED TO ENGAGE OUR COMMUNITY WITH ROBUST CONTENT HIGHLIGHTING THE UNIQUE STORIES AND STRENGTHS HOUSED IN OUR DIVERSE REGION.PROGRAMMING HIGHLIGHTBRIDGING THE DIVIDEIN THE LATE 1970S, NEW YORK STATE DEPARTMENT OF TRANSPORTATION DEMOLISHED NINE BLOCKS OF A COMMERCIAL PROPERTY AND RESIDENTIAL RESIDENCES TO BUILD THE HOOSICK STREET BRIDGE. SOUTH OF THE BRIDGE SITS A HISTORIC VICTORIAN DOWNTOWN. TO THE NORTH, ONE OF THE AREA'S MOST DISINVESTED NEIGHBORHOODS, WHERE ACTIVISTS AND COMMUNITY ORGANIZERS WORK TO FOSTER A LIVABLE, WALKABLE, AND AFFORDABLE COMMUNITY, FREE FROM THE SHADOWS OF A DIVIDING LINE. THE CITY OF TROY WAS SELECTED AS ONE OF 16 CITIES NATIONWIDE TO RECEIVE A $25,000 GRANT FROM BLOOMBERG PHILANTHROPIES' ASPHALT ART INITIATIVE TO IMPLEMENT THE UNITING LINE PROJECT, A MURAL TO COVER THE PILLARS UNDER THE BRIDGE BY LOCAL ARTIST JADE WARRICK. WMHT PRODUCED A 30-MINUTE DOCUMENTARY COVERING THE ONGOING INITIATIVE, WITH A COMPREHENSIVE MULTI-PLATFORM CONTENT AND PROMOTIONAL CAMPAIGN TO DRIVE ENGAGEMENT.PROGRAMMING HIGHLIGHTTHE FUTURE OF WORKIS THE RIGHT TO WORK A HUMAN RIGHT? IS THE FUTURE OF WORK ABOUT ENTRENCHED HAVES AND HAVE-NOTS? WHAT ARE THE MERITS OF COLLEGE VS. TRAINING PROGRAMS IN PREPARING FOR THE JOBS OF TOMORROW? HOW DO WE PROTECT AND PRESERVE EMPLOYMENT OPPORTUNITIES THAT SUSTAIN FAMILIES, COMMUNITIES, AND THE NATION - FUNDAMENTAL ASPECTS OF THE AMERICAN DREAM? WMHT'S EXPLORATION OF THE FUTURE OF WORK EXPLORES THESE AND OTHER QUESTIONS WITH PROFILES OF MILLENNIAL, SINGLE-PARENT AND OTHER WORKERS, IN ADDITION TO LEADING ECONOMIC, EMPLOYMENT, TRAINING AND TECHNOLOGY EXPERTS TO LOOK AT THE WAYS WORK IS EVOLVING - AND WHY IT MATTERS.FEATURING EXCLUSIVE PANEL DISCUSSIONS WITH LEADING LOCAL EXPERTS, A TARGETED SOCIAL MEDIA CAMPAIGN SHARING THE REALITIES OF MODERN WORK, AND IN-THE-FIELD REPORTING THROUGH ORIGINAL VIDEO, THE FUTURE OF WORK WAS A MULTI-DEPARTMENT EFFORT AND A PROJECT CONTINUING INTO THE FUTURE AS WORK CONTINUES TO EVOLVE.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. IN 2022, THE FIELD TRIP TEAM VISITED THE HISTORIC ALBANY RURAL CEMETERY FOR A GUIDED TOUR OF THE GROUNDS AND KEY BURIAL PLOTS THROUGHOUT THE PROPERTY.PROGRAMMING HIGHLIGHTTVFILMTVFILM 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 14 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. NOW IN ITS SIXTH SEASON, AHA INCLUDES A FULL HALF HOUR OF LOCAL CONTENT, HOSTED BY LARA AYAD, ASSISTANT PROFESSOR OF ART HISTORY AT SKIDMORE COLLEGE.EACH EPISODE FEATURES AN IN-THE-FIELD ARTIST PROFILE, A STUDIO INTERVIEW WITH EDUCATORS AND LEADERS OF LOCAL ARTS INSTITUTIONS, AND A PERFORMANCE BY A LOCAL MUSICIAN TO ROUND OUT EACH EPISODE. DESPITE ITS CRITICAL IMPORTANCE, STATE GOVERNMENT IS OFTEN OVERLOOKED BY MEDIA AS THEY FOCUS ON NATIONAL OR PURELY LOCAL ISSUES. EACH WEEK, NEW YORK NOW BRINGS THIS IMPORTANT COVERAGE TO CITIZENS IN THE CAPITAL REGION AND ACROSS NEW YORK STATE, HELPING THE CITIZENS OF NEW YORK TO UNDERSTAND THE ISSUES THAT THEIR ELECTED AND APPOINTED ARE GRAPPLING WITH ON THEIR BEHALF. OUR WEEKLY PRESENCE IS COMPLEMENTED BY AN ONGOING SERIES OF SPECIALS ON TOPICS AS DIVERSE AS THE BUDGET AND EDUCATION AS WELL AS IN-DEPTH COVERAGE OF THE ELECTION PROCESS. SOCIAL IMPRESSIONS: 705,550 PODCAST DOWNLOADS: 16,000 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,183,393 | ExpenseAmt |
| Desc | WMHT HAS 2 RADIO SERVICES WEXT (97.7) A AAA-FORMAT, AND WMHT-FM A CLASSICAL MUSIC STATION. WMHT-FM PROVIDES COMPREHENSIVE CLASICAL MUSIC PROGRAMMING, COMBINING ORIGINAL PRODUCTION, DISTINCTIVE SPECIALITY 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", "COMPOSER'S NOTEBOOK" ALONG WITH NPR NEWS UPDATES. WMHT-FM ALSO CELEBRATES STUDENT MUSICIANS WITH THE MONTHLY FEATURE " CLASSICAL STUDENT MUSICIAN OF THE MONTH." WITH THE CONTINUATION OF THE CORONAVIRUS PANDEMIC, 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 WHOSE FOCUS IS ON EMERGING ARTISTS, CLASSIC SONGS THAT REGULAR RADIO HAS FORGOTTEN, ESPECIALLY MUSIC BY LOCAL MUSICIANS IN OUR REGION (THE LOCAL 518). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,169 | ExpenseAmt |
| Desc | WHAT DISTINGUISHES WMHT AND PBS FROM OTHER BROADCASTER 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 CURIOUS GEORGE. WE ALSO HAVE A DEDICATED CHILDREN'S CHANNEL- PBS KIDS WHICH IS A 24/7 CHANNEL.FY 22 EDUCATION/ LOCAL COMMUNITY OUTREACH FOCUSED ON UNSERVED AND UNDERSERVED AUDIENCES THROUGH PROGRAMS AND SERVICES INCLUDING:01. TECH VALLEY HIGH SCHOOLWHAT IS THE TRUE COST OF WAR? STUDENTS AT TECH VALLEY HIGH SCHOOL CONDUCTED RESEARCH TO EXAMINE THE COSTS AND BENEFITS OF MODERN WARS TO ANSWER THIS QUESTION. THEY THEN SHARED THEIR FINDINGS IN A PODCAST, FEATURED ON OUR WEBSITE. THE PROJECT IS BASED ON THE COSTS OF WAR PROJECT AT BROWN UNIVERSITY. THE CLASS IS CO-TAUGHT BY ELA TEACHER CAT EISELE AND U.S. HISTORY TEACHER TOM MORRILL. MS. EISELE SAYS, "IN TWO YEARS OR LESS, THEY ARE GOING TO BE VOTERS. HAVING THAT KNOWLEDGE OF HOW TO GET THAT INFORMATION AND ACCURATELY ANALYZE IT AND THEN USE THAT TO INFORM THEMSELVES TO BE BETTER VOTERS AND CITIZENS IS REALLY IMPORTANT." WMHT PROVIDED RECORDING EQUIPMENT, EDITING SUPPORT AND FEEDBACK ON THE FINAL PODCAST.02. MY BROTHER'S KEEPERIN TROY CITY SCHOOL DISTRICT, MY BROTHER'S KEEPER FAMILY AND COMMUNITY ENGAGEMENT PROGRAM IS BRINGING SUPPORT TO FAMILIES AS STUDENTS RETURN TO IN-PERSON LEARNING. WMHT'S READY TO LEARN PROGRAM IS PARTNERING WITH TROY CSD TO OFFER LITERACY PROGRAMS TO THE YOUNG SIBLINGS OF STUDENTS THROUGH THIS PROGRAM. MY BROTHER'S KEEPER (MBK) IS AN INITIATIVE DEVELOPED BY FORMER PRESIDENT BARACK OBAMA FOCUSED ON CLOSING AND ELIMINATING THE OPPORTUNITY GAPS FACED BY BOYS AND YOUNG MEN OF COLOR. MBK'S FAMILY AND COMMUNITY ENGAGEMENT PROGRAM WORKS TO INCREASE THE ACADEMIC ACHIEVEMENT AND COLLEGE AND CAREER READINESS OF BOYS AND YOUNG MEN OF COLOR BY DEVELOPING AND SUSTAINING EFFECTIVE RELATIONSHIPS WITH FAMILIES AND THE COMMUNITY TOWARD THE GOAL OF STUDENT SUCCESS.03. FILMMAKERS EDUCATIONIN APRIL, WMHT WAS ONE OF THE STOPS ON A REGIONAL TOUR FOR EIGHT FILMMAKERS FROM SENEGAL. HOSTED BY THE INTERNATIONAL CENTER OF THE CAPITAL REGION, THE FILMMAKERS WERE PARTICIPANTS IN THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM, THE U.S. DEPARTMENT OF STATE'S PREMIER PROFESSIONAL EXCHANGE PROGRAM. THE FILMMAKERS WERE HERE TO LEARN ABOUT THE FILM INDUSTRY, ESPECIALLY INDEPENDENT FILM PRODUCTION. OUR EDUCATION PRODUCER, CATHERINE RAFFERTY, MET WITH THE FILMMAKERS, GAVE A TOUR OF OUR FACILITY, DISCUSSED THE ROLE OF PUBLIC MEDIA IN OUR COMMUNITY, AND SCREENED CLIPS FROM THE DOCUMENTARY "BRIDGING THE DIVIDE AND "TVFILM," OUR UPSTATE SHORT INDEPENDENT FILM SERIES. WE WERE SO EXCITED AND HONORED TO BE PART OF THIS WONDERFUL EXPERIENCE.COMMUNITY SCREENINGS AND EVENTS01. THE BLACK PANTHERSFIRELIGHT MEDIA & WMHT PRESENTED A SPECIAL VIRTUAL SCREENING AND DISCUSSION AROUND STANLEY NELSON'S THE BLACK PANTHERS: VANGUARDS OF THE REVOLUTION FOR A LIVE VIRTUAL AUDIENCE. THE EVENT FEATURED A LIVELY AND AUDIENCE-DRIVEN DISCUSSION WITH PANELISTS STANLEY NELSON, AUTHOR AND ACTIVIST DR. ALICE GREEN, FOUNDER OF SARATOGA BLACK LIVES MATTER LEXIS FIGUEREO, AND CO-FOUNDER OF COMMUNITY ACTION GROUP ALL OF US SHAWN YOUNG. HELD MAY 12, 202202. ALBANY FILM FESTIVALWMHT SCREENED BRIDGING THE DIVIDE AT THE SECOND ANNUAL ALBANY FILM FESTIVAL, HELD ON THE CAMPUS OF UALBANY. THE EVENT, HELD BY THE NYS WRITERS INSTITUTE, WAS A CELEBRATION OF STORYTELLING ON SCREEN, AND SPOTLIGHTS FILMMAKERS THROUGH SCREENINGS AND Q&A SESSIONS. THE BRIDGING THE DIVIDE PRODUCTION TEAM HELD A PANEL DISCUSSION AFTER SCREENING TO AN ENGAGED CROWD, SHOWCASING THE DOCUMENTARY TO A BRAND NEW AUDIENCE. HELD APRIL 2, 2022.03. THE FUTURE OF WORKIN CONJUNCTION WITH A PBS INITIATIVE, WMHT'S EXPLORATION OF THE FUTURE OF WORK RAISED CRITICAL QUESTIONS ON WHAT THE FUTURE HOLDS FOR THE US WORKFORCE AND WHY IT MATTERS. FROM REMOTE WORK TO APPRENTICESHIP PROGRAMS, WMHT REPORTED ON A DIVERSE RANGE OF TOPICS THAT CULMINATED INTO A SERIES OF IN-PERSON AND VIRTUAL COMMUNITY CONVERSATIONS. AT A TOWN HALL DISCUSSION AT HUDSON VALLEY COMMUNITY COLLEGE, WMHT USED DIGITAL LISTENING TOOL HEARKEN TO FACILITATE REAL-TIME AUDIENCE FEEDBACK DURING THE DISCUSSION FROM BRIAN WILLIAMS, EXECUTIVE DIRECTOR OF THE CAPITAL REGION WORKFORCE DEVELOPMENT BOARD: "WHAT ROLE DOES COMMUNITY PLAY IN WORKFORCE DEVELOPMENT? IT TAKES ALL PARTNERS TO ENSURE OPPORTUNITIES FOR FAMILY-SUSTAINING CAREERS TO BE AVAILABLE." HELD OCTOBER 20, 2021. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $258,350 | ExpenseAmt |
| Desc | PUBLIC COMMUNICATIONS- PORTION OF PROGRAM SERVICE EXPENSE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $258,350 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,156,390 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 (29 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 |
|---|---|---|---|---|---|---|---|
| KATHY JIMINO | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONA GOLUB | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KRESS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEADY MOONO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE MCELROY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY-ELLEN PICHE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ALTMAN | |||||||
| PRESIDENT & CEO (EX OFFICI | 40.00 | Yes (X) | Yes (X) | $286,138 | $0 | $30,659 | |
| VIKI SAND | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIDGET BALL SHAW | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELBY SCHNEIDER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON APPLYRS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN BERRY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN CARPENTER PALUMBO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA DIXON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN MBUGUA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARB NELSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KHADIJAH PEEK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEL B SALMON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOBI SAULNIER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SIMONI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIKA VITTORIO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA ZIELINSKI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE RASKIN | |||||||
| VP OF FINANCE & ACCOUNTING | 40.00 | Yes (X) | $117,772 | $0 | $20,242 | ||
| GEORGE HAUENSTEIN | |||||||
| VICE PRESIDENT AND CHIEF D | 40.00 | Yes (X) | $118,670 | $0 | $11,400 | ||
| CHRIS WIENK | |||||||
| VICE PRESIDENT, RADIO | 40.00 | Yes (X) | $88,584 | $0 | $18,676 | ||
| JOSEPH TOVARES | |||||||
| VP, CHIEF CONTENT AND ENGAGEMENT | 40.00 | Yes (X) | $105,457 | $0 | $12,112 | ||
| KATHY BEAM | |||||||
| DIRECTOR OF CORPORATE SUPP | 40.00 | $104,443 | $0 | $10,509 | Yes (X) | ||
| KEITH MARTIN | |||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $111,204 | $0 | $19,260 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $932,268 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | $723,752 |
| JIM HOPPIN | |||||
| 14 KING PHILIP DRIVE | OLD ORCHARD BEACH | ME | 04064 | EDITOR | $169,610 |
| COMPLETE NETWORK SUPPORT | |||||
| 14 CORPORATE BLVD SUITE 217 | ALBANY | NY | 12211 | IT SUPPORT | $116,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,158,444 | GovernmentGrantsAmt |
| All Other Contributions | $7,961,221 | AllOtherContributionsAmt |
| Total Contributions | $9,119,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $628,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,645 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $513,099 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $628,744 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,637 | TotalRevenueColumnAmt |
| Exclusion | $200,637 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,994 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,733 | 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 | $3,733 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,733 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,275,835 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,291,128 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$15,293 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$15,293 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $111,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,657 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $111,657 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,052,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $513,099 | UnrelatedBusinessRevenueAmt |
| Exclusion | $200,637 | 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 | $692,141 | TotalAmt |
| Program Services | $346,071 | ProgramServicesAmt |
| Management And General | $173,035 | ManagementAndGeneralAmt |
| Fundraising | $173,035 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,207 | TotalAmt |
| Program Services | $1,656,443 | ProgramServicesAmt |
| Management And General | $227,478 | ManagementAndGeneralAmt |
| Fundraising | $189,286 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,688 | TotalAmt |
| Program Services | $485,693 | ProgramServicesAmt |
| Management And General | $85,846 | ManagementAndGeneralAmt |
| Fundraising | $92,149 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,423 | TotalAmt |
| Program Services | $34,825 | ProgramServicesAmt |
| Management And General | $86,598 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,185 | TotalAmt |
| Program Services | $628,839 | ProgramServicesAmt |
| Management And General | $67,901 | ManagementAndGeneralAmt |
| Fundraising | $324,445 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,247 | TotalAmt |
| Program Services | $1,739 | ProgramServicesAmt |
| Management And General | $5,616 | ManagementAndGeneralAmt |
| Fundraising | $892 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,613 | TotalAmt |
| Program Services | $109,342 | ProgramServicesAmt |
| Management And General | $4,228 | ManagementAndGeneralAmt |
| Fundraising | $2,043 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,468 | TotalAmt |
| Program Services | $71,356 | ProgramServicesAmt |
| Management And General | $1,711 | ManagementAndGeneralAmt |
| Fundraising | $3,401 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,995 | TotalAmt |
| Program Services | $262,995 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,610 | TotalAmt |
| Program Services | $51,030 | ProgramServicesAmt |
| Management And General | $24,993 | ManagementAndGeneralAmt |
| Fundraising | $6,587 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,617 | TotalAmt |
| Management And General | $2,617 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,616 | TotalAmt |
| Program Services | $488,285 | ProgramServicesAmt |
| Management And General | $46,302 | ManagementAndGeneralAmt |
| Fundraising | $51,029 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,525 | TotalAmt |
| Management And General | $105,525 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BROADCAST RIGHTS | $960,858 | $960,858 | ||
| COMPUTER SERVICES | $390,675 | $81,863 | $122,236 | $186,576 |
| NETWORK FEES | $316,967 | $316,967 | ||
| MAINTENANCE | $190,393 | $189,702 | $691 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,612 | TotalAmt |
| Program Services | $470,382 | ProgramServicesAmt |
| Management And General | $64,722 | ManagementAndGeneralAmt |
| Fundraising | $27,508 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,232,840 | TotalAmt |
| Program Services | $6,156,390 | ProgramServicesAmt |
| Management And General | $1,019,499 | ManagementAndGeneralAmt |
| Fundraising | $1,056,951 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,796 | BOYAmt |
| EOY | $1,661,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,662 | BOYAmt |
| EOY | $579,065 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,049 | BOYAmt |
| EOY | $155,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,495,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,018,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,894,780 | BOYAmt |
| EOY | $7,477,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,798,789 | BOYAmt |
| EOY | $12,177,682 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,016 | BOYAmt |
| EOY | $1,095,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,400 | BOYAmt |
| EOY | $1,483,325 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,825,492 | BOYAmt |
| EOY | $24,630,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,606 | BOYAmt |
| EOY | $479,487 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,479 | BOYAmt |
| EOY | $425,990 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,597 | BOYAmt |
| EOY | $779,358 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,409 | BOYAmt |
| EOY | $47,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,522,091 | BOYAmt |
| EOY | $1,732,511 | 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 | $22,239,396 | BOYAmt |
| EOY | $22,782,516 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,005 | BOYAmt |
| EOY | $115,009 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,303,401 | BOYAmt |
| EOY | $22,897,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,825,492 | BOYAmt |
| EOY | $24,630,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,819,297 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,259,016 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $33,843 | 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 | $9,011,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,681,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,423,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,921,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,119,665 | CurrentTaxYearAmt |
| Total | $44,157,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,011,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,681,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,423,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,921,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,119,665 | CurrentTaxYearAmt |
| Total | $44,157,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,157,180 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,637 | CurrentTaxYearAmt |
| Total | $991,739 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $546 | CurrentTaxYearAmt |
| Total | $172,619 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,389 | CurrentTaxYearAmt |
| Total | $802,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,123,644 | TotalSupportAmt |
| Public Support CY170 | 0.95740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95000 | 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 | $51,311 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $51,311 | 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 22 WAS $25,101 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 22 WAS $26,210 | 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) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $9,215,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,345,217 | DepreciationAmt |
| Book Value | $4,870,632 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,280,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,673,087 | DepreciationAmt |
| Book Value | $2,606,919 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,477,551 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BROADCASTING LICENSE, NET | $908,411 |
| PREPAID LAND LEASE | $562,476 |
| BROADCASTING RIGHTS | $12,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,483,325 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY AGREEMENT | $41,017 |
| CURRENT INSTALLMENT OF CHARITABLE GIFT ANNUITY AGREEMENTS | $6,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,676 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,826,964 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,259,015 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $33,842 | OtherRevenueAmt |
| Revenue Not Reported | -$1,225,173 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,052,137 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,052,137 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,232,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,232,840 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,232,840 | 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 GAIN ON SHARE OF INVESTEE COMPANIES 41,511. CHANGE IN CHARITABLE GIFT ANNUITY AGREEMENTS -6,659. LOSS ON SALE OF PROPERTY AND EQUIPMENT -1,010. |
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 | $2,802,463 | $723,028 | $2,079,435 |
| ACD DIRECT INC | ||||||||
| 1353 N 1075 W STE 6 | FARMINGTON | UT | 84025 | CALL CENTER SERVICE | 0 | $717,962 | $34,857 | $683,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,520,425 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $757,885 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,762,540 | 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) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ALTMAN | PersonNm |
| Title | PRESIDENT & CEO (EX OFFICI | TitleTxt |
| Base Compensation Filing Org | $248,215 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $27,723 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $10,200 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,259 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,400 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $316,797 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC FACILITY REVENUE BOND SERIES 2003A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 141400177 | BondIssuerEIN |
| CUSIP | 759921CHO | CUSIPNum |
| Bond Issued | 2003-12-23 | BondIssuedDt |
| Issue Price | $5,235,000 | IssuePriceAmt |
| Purpose | VARIOUS CONSTRUCTION PROJECTS FOR ADDITIONS, IMPROVEMENTS, AND INSTALLATION. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $5,010,745 | TotalProceedsAmt |
| Capitalized Interest | $72,262 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $104,700 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $119,554 | CreditEnhancementAmt |
| Capital Expenditures | $5,010,746 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
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 | $33,529 | 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, CHARITABLE AUTO TRUSTS, 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 628,839. MANAGEMENT AND GENERAL EXPENSES 67,901. FUNDRAISING EXPENSES 324,445. TOTAL EXPENSES 1,021,185. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CHARITABLE GIFT ANNUITY AGREEMENT -6,659. EQUITY GAIN ON SHARE OF INVESTEE COMPANIES 41,511. LOSS ON SALE OF PROPERTY AND EQIPMENT -1,009. |
| 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. |