WAMC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WAMC (EIN 22-2400593)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-25
IRS object ID
202100849349301600
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-25T12:56:01-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141555429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS NY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 TOWER PLACE EXECUTIVE PARK 7THAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222400593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAMCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAMCBusinessNameControlTxt
Phone5184655233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1318 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN S CHARTOCKPersonNm
Person TitlePRESIDENT / CEOPersonTitleTxt
Phone5184655233PhoneNum
Signature2021-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM KAHNPreparerPersonNm
PTINP00543542PTIN
Phone5184493166PhoneNum
Preparation2021-03-02PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN S CHARTOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1318 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,232,400GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWAMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PAGE 2, SECTION 1ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,031,444PYContributionsGrantsAmt
CY Contributions Grants$4,587,621CYContributionsGrantsAmt
PY Program Service Revenue$3,397,205PYProgramServiceRevenueAmt
CY Program Service Revenue$2,936,154CYProgramServiceRevenueAmt
PY Investment Income$126,659PYInvestmentIncomeAmt
CY Investment Income$90,916CYInvestmentIncomeAmt
PY Other Revenue$367,401PYOtherRevenueAmt
CY Other Revenue$286,160CYOtherRevenueAmt
PY Total Revenue$7,922,709PYTotalRevenueAmt
CY Total Revenue$7,900,851CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,866,843PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,755,405CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,861,982CYTotalFundraisingExpenseAmt
PY Other Expenses$3,669,464PYOtherExpensesAmt
CY Other Expenses$3,701,483CYOtherExpensesAmt
PY Total Expenses$7,536,307PYTotalExpensesAmt
CY Total Expenses$7,456,888CYTotalExpensesAmt
PY Revenues Less Expenses$386,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$443,963CYRevenuesLessExpensesAmt
Total Assets BOY$10,004,750TotalAssetsBOYAmt
Total Assets EOY$11,009,502TotalAssetsEOYAmt
Total Liabilities BOY$823,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,425,635TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,181,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,583,867NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWAMC IS CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS TO "FURNISH, PREPARE AND PRESENT NON-PROFIT AND NON-COMMERCIAL EDUCATIONAL, INSTRUCTIONAL AND CULTURAL RADIO PROGRAMS AND ALSO NON-PROFIT AND NON-COMMERCIAL PROGRAMS (WAMC'S MISSION IS CONTINUED ON SCHEDULE 0) INCLUDING WITHOUT LIMITATION, CHAMBER AND FOLK MUSIC PROGRAMS AND FORUMS ON PUBLIC AFFAIRS FOR LIVE AUDIENCES WHICH MAY ALSO BE BROADCAST."MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,812,604ExpenseAmt
Revenue$3,222,314RevenueAmt
DescWAMC, NORTHEAST PUBLIC RADIO, CHARTERED BY THE NYS BOARD OF REGENTS IN 1984, IS A NON-COMMERCIAL, PUBLIC RADIO STATION. WITH STATIONS AND TRANSLATORS IN 28 LOCATIONS THROUGHOUT THE NORTHEAST, WAMC'S LISTENING AREA REACHES PARTS OF SEVEN STATES, INCLUDING NEW YORK, NEW JERSEY, PENNSYLVANIA, VERMONT, MASSACHUSETTS, CONNECTICUT, AND NEW HAMPSHIRE. WITH MORE THAN 400,000 MONTHLY LISTENERS, WAMC RANKS AMONG THE MOST-LISTENED-TO PUBLIC RADIO STATIONS IN THE UNITED STATES. WAMC BROADCASTS TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK WITH A SCHEDULE OF NEWS, INFORMATION, MUSIC, AND CULTURAL PROGRAMMING. IN ADDITION TO PROGRAMMING PROVIDED BY NPR, TO WHICH WAMC SUBSCRIBES, THE STATION IS ONE OF THE MOST PROLIFIC PRODUCERS OF ORIGINAL PUBLIC RADIO STYLE PROGRAMMING IN THE COUNTRY. WAMC PRODUCES AND BROADCASTS NINE LOCALLY-AIRED PROGRAMS, INCLUDING THE ROUNDTABLE, WHICH IS A MULTI-AWARD WINNING, NATIONALLY RECOGNIZED, ECLECTIC TALK PROGRAM. WAMC ALSO PRODUCES NINE NATIONALLY-SYNDICATED PROGRAMS WHICH ARE BROADCAST BY HUNDREDS OF RADIO STATIONS THROUGHOUT NORTH AMERICA AND ON ARMED FORCES RADIO. IN ADDITION TO RADIO PROGRAMMING, WAMC ALSO OWNS AND OPERATES THE LINDA (WAMC'S PERFORMING ARTS STUDIO). KNOWN FOR ITS INTIMATE SETTING AND COMMITMENT TO ARTISTIC QUALITY, THE LINDA STANDS OUT AS A HYBRID PERFORMANCE VENUE, BROADCAST STUDIO, AND CULTURAL ARTS CENTER THAT HOSTS A DIVERSE SELECTION OF EVENTS; INCLUDING LIVE MUSICAL PERFORMANCES, FILMS, DOCUMENTARIES, PANEL DISCUSSIONS, DEBATES, SPOKEN WORD AND COMEDY.Desc
Total Program Service Expenses$4,812,604TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5184655233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1318 CENTRAL AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN S CHARTOCK
PRESIDENT / CEO40.00Yes (X)Yes (X)$210,743$0$8,819
DOTTIE REYNOLDS
BOARD CHAIR10.00Yes (X)Yes (X)$0$0$0
ANNE ERICKSON
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JOSEPH BROWDY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JANET AXELROD
TREASURER2.00Yes (X)Yes (X)$0$0$0
CARMI RAPPORT
TRUSTEE1.00Yes (X)$0$0$0
IRA FUSFELD
TRUSTEE1.00Yes (X)$0$0$0
JAMES SPENCER
TRUSTEE1.00Yes (X)$0$0$0
BLAIR HORNER
TRUSTEE1.00Yes (X)$0$0$0
DAVID FORD MD
TRUSTEE1.00Yes (X)$0$0$0
ROBERT NORRIS
TRUSTEE1.00Yes (X)$0$0$0
ANTHONY CAPECE JR
TRUSTEE1.00Yes (X)$0$0$0
SANDY WAXGISER
TRUSTEE1.00Yes (X)$0$0$0
JOHN DUNNE
TRUSTEE1.00Yes (X)$0$0$0
GERALD BENJAMIN
TRUSTEE1.00Yes (X)$0$0$0
MARY BALLOU
TRUSTEE1.00Yes (X)$0$0$0
ROGER PHILLIPS
TRUSTEE1.00Yes (X)$0$0$0
KEVIN O'CONNOR
TRUSTEE1.00Yes (X)$0$0$0
DAN BAZILE
TRUSTEE1.00Yes (X)$0$0$0
WILL LITTLE
TRUSTEE1.00Yes (X)$0$0$0
JOHN P MILLER
TRUSTEE2.00Yes (X)$0$0$0
MALCOLM NANCE
TRUSTEE2.00Yes (X)$0$0$0
DEBORAH BARROW
UNDERWRITING REP40.00$133,257$0$7,922Yes (X)
MARY GOLDING
UNDERWRITING REP40.00$128,912$0$7,076Yes (X)
JOSEPHINE HARVEY
UNDERWRITING REP40.00$124,821$0$9,411Yes (X)
ANNE PICCOLO
UNDERWRITING REP40.00$118,811$0$8,788Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$716,544TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,016TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$576,658GovernmentGrantsAmt
All Other Contributions$4,010,963AllOtherContributionsAmt
Noncash Contributions$76,001NoncashContributionsAmt
Total Contributions$4,587,621TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNDERWRITING900099$2,776,763$2,776,763
PERFORMING ARTS STUDIO711130$159,391$159,391
FieldValueIRS element (for citing)
Total Program Service Revenue$2,936,154TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,178TotalRevenueColumnAmt
Exclusion$45,178ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$377,287SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$331,549SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$45,738SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,738TotalRevenueColumnAmt
Exclusion$45,738ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER SUPPORT900099$171,160$171,160
PROGRAMMING GRANTS900099$115,000$115,000
FieldValueIRS element (for citing)
Other Revenue Total$286,160OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,900,851TotalRevenueColumnAmt
Related Or Exempt Func Income$3,222,314RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$90,916ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,562TotalAmt
Program Services$120,759ProgramServicesAmt
Management And General$21,956ManagementAndGeneralAmt
Fundraising$76,847FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,916,431TotalAmt
Program Services$1,523,100ProgramServicesAmt
Management And General$208,050ManagementAndGeneralAmt
Fundraising$1,185,281FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$619,412TotalAmt
Program Services$346,032ProgramServicesAmt
Management And General$51,290ManagementAndGeneralAmt
Fundraising$222,090FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,157TotalAmt
Program Services$21,003ProgramServicesAmt
Management And General$1,418ManagementAndGeneralAmt
Fundraising$1,736FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,900TotalAmt
Management And General$38,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,514TotalAmt
Program Services$26,605ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt
Fundraising$693FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,610TotalAmt
Program Services$4,414ProgramServicesAmt
Management And General$11,568ManagementAndGeneralAmt
Fundraising$2,628FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,894TotalAmt
Program Services$27,863ProgramServicesAmt
Management And General$2,890ManagementAndGeneralAmt
Fundraising$18,141FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$463,596TotalAmt
Program Services$276,767ProgramServicesAmt
Management And General$186,829ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$139,815TotalAmt
Program Services$97,932ProgramServicesAmt
Management And General$26,199ManagementAndGeneralAmt
Fundraising$15,684FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACQ/PRODUCTION$1,380,202$1,380,202
RENTALS$422,762$404,873$17,238$651
UTILITIES$213,055$166,552$46,503
PRINTING / PUBLICATIONS$193,074$155,186$3,800$34,088

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$730,904TotalAmt
Program Services$261,316ProgramServicesAmt
Management And General$165,445ManagementAndGeneralAmt
Fundraising$304,143FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,456,888TotalAmt
Program Services$4,812,604ProgramServicesAmt
Management And General$782,302ManagementAndGeneralAmt
Fundraising$1,861,982FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,587,757BOYAmt
EOY$3,953,482EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,203BOYAmt
EOY$74,023EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$463,110BOYAmt
EOY$363,239EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,311,566LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,250,877LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,223,742BOYAmt
EOY$5,060,689EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,255,999BOYAmt
EOY$1,238,251EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$362,939BOYAmt
EOY$319,818EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,004,750BOYAmt
EOY$11,009,502EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,184BOYAmt
EOY$119,981EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$349,939BOYAmt
EOY$220,699EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$658,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$426,197BOYAmt
EOY$426,255EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$823,320BOYAmt
EOY$1,425,635EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,181,430BOYAmt
EOY$9,583,867EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,181,430BOYAmt
EOY$9,583,867EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,004,750BOYAmt
EOY$11,009,502EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$443,963ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$41,526NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,877,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,278,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,088,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,364,506CurrentTaxYearMinus1YearAmt
Current Tax Year$7,479,384CurrentTaxYearAmt
Total$37,088,241TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,877,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,278,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,088,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,364,506CurrentTaxYearMinus1YearAmt
Current Tax Year$7,479,384CurrentTaxYearAmt
Total$37,088,241TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$37,088,241PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$483,494CurrentTaxYearMinus1YearAmt
Current Tax Year$375,729CurrentTaxYearAmt
Total$1,712,734TotalAmt
FieldValueIRS element (for citing)
Total Support$38,800,975TotalSupportAmt
Public Support CY1700.95590PublicSupportCY170Pct
Public Support PY1700.96880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,063,725OtherCostOrOtherBasisAmt
Book Value$1,063,725BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,394,576OtherCostOrOtherBasisAmt
Book Value$3,394,576BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,853,265OtherCostOrOtherBasisAmt
Book Value$8,853,265BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$8,250,877DepreciationAmt
Book Value-$8,250,877BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,060,689TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED COMPENSATION$360,521
GIFT ANNUITY OBLIGATIONS / OTHER$65,734
FieldValueIRS element (for citing)
Total Liability$426,255TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,859,325TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$41,526NetUnrealizedGainsInvstAmt
Revenue Not Reported-$41,526RevenueNotReportedAmt
Revenue Subtotal$7,900,851RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,900,851TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,456,888TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,456,888ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,456,888TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationWAMC, WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501-C(3) OF THE INTERNAL REVENUE CODE, FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INCOME TAX POSITIONS TAKEN BY WAMC FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT WAMC CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT WAMC MAY, FROM TIME-TO-TIME, RECORD GROSS REVENUE FROM CERTAIN ACTIVITIES WHICH ARE CONSIDERED AN UNRELATED BUSINESS ACTITITY UNDER THE INTERNAL REVENUE CODE. NONE OF WAMC'S FEDERAL OR STATE INCOME TAX RETURNS IS CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALAN S CHARTOCKPersonNm
TitlePRESIDENT / CEOTitleTxt
Base Compensation Filing Org$210,743BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,453DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,366NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$219,562TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 5FormAndLineReferenceDesc
ExplanationIN THE FISCAL YEAR ENDING JUNE 30, 2020, WAMC EARNED UNDERWRITING REVENUE OF APPROXIMATELY $2,700,000 (SEE FORM 990, PART VIII, LINE 2A). COMMISSIONS ARE PAID TO UNDERWRITING REPRESENTATIVES, INCLUDING MS. GOLDING, MS. PICCOLO, MS. HARVEY, AND MS. BARROW (SEE FORM 990, PART VII) EITHER IN ADDITION TO OR IN LIEU OF SALARY OR OTHER COMPENSATION. THE PAYMENT OF COMMISSIONS IS BASED ON UNDERWRITING REVENUES GENERATED.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$76,001NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationWAMC, ALONG WITH OTHER PUBLIC RADIO STATIONS, UTILIZES THE SERVICES OF 'PUBLIC RADIO VEHICLE DONATION SERVICE' (FORMERLY KNOWN AS 'CAR TALK VEHICLE DONATION SERVICE'). THE VEHICLE DONATION SERVICE DOES NOT (AND WILL NOT) SOLICIT ANY VEHICLE DONATIONS ON BEHALF OF ANY STATION. RATHER, IT FACILITATES A NATIONWIDE CAR DONATION PROGRAM WHICH RESULTS IN CASH GIFTS TO WAMC AND OTHER DESIGNATED PUBLIC RADIO STATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CPA/PREPARER REVIEWS A DRAFT COPY OF THE FORM 990 WITH WAMC'S EXECUTIVE COMMITTEE OF THE BOARD AND ANY PROPOSED COMMITTEE CHANGES ARE COMPLETED. SUBSEQUENTLY, BUT PRIOR TO FILING, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CWAMC MAINTAINS A CONFLICT OF INTEREST POLICY UNDER WHICH OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS WHICH MIGHT GIVE RISE TO CONFLICTS. IN ADDITION, TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO OTHER BOARD MEMBERS AT ALL MEETINGS. SEPARATELY, A QUESTIONNAIRE IS REQUIRED BY THE FEDERAL COMMUNICATIONS COMMISSION (ON A BI-ANNUAL BASIS) IN WHICH TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICTS AND CERTAIN OTHER MATTERS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY TO SET THE COMPENSATION OF WAMC'S PRESIDENT / CEO AND, ALSO, CONDUCT AN ANNUAL PERFORMANCE REVIEW. THE COMMITTEE PERIODICALLY (NO LESS THAN EVERY THREE YEARS) EVALUATES COMPENSATION, AND OBTAINS AND REVIEWS INFORMATION ON COMPENSATION IN COMPARABLE ORGANIZATIONS (SEE SCHEDULE J, PART A). THE COMMITTEE ALSO REVIEWS AND APPROVES COMPENSATION FOR WAMC'S OTHER HIGHLY COMPENSATED EMPLOYEES. FORM 990, PART VII, SECTION A: DR. CHARTOCK, THE PRESIDENT / CEO OF WAMC, ALSO SERVES AS A TRUSTEE. HIS COMPENSATION, HOWEVER, RELATES SOLELY TO HIS ROLE AS PRESIDENT / CEO. NO TRUSTEES OF WAMC RECEIVE ANY COMPENSATION FOR THEIR ROLE AS AN OFFICER AND/OR TRUSTEE.
FORM 990, PART VI, SECTION C, LINE 19WAMC HAS A PUBLIC INSPECTION FILE, LOCATED AT ITS ALBANY OFFICE, WHICH CONTAINS ORGANIZATIONAL DOCUMENTS AND IRS FILINGS. WAMC MAKES AVAILABLE COPIES UPON REQUEST. WAMC'S ANNUAL FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.WAMC.ORG AND AT WWW.GUIDESTAR.ORG
FORM 990, PART XII, LINE 2CWAMC'S AUDIT COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT TRUSTEES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.

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