WMHT EDUCATIONAL TELECOMMUNICATIONS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WMHT EDUCATIONAL TELECOMMUNICATIONS INC (EIN 14-1400177)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-24
- IRS object ID
- 202140839349300609
- 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
- 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 | 2021-03-24T10:41:02-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | ROBERT ALTMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5188803400 | PhoneNum |
| Signature | 2021-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN TESTO | PreparerPersonNm |
| PTIN | P01435881 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT ALTMAN | 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 | $14,189,564 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $224,870 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$13,329 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,210,657 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,200,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $482,115 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $365,146 | CYProgramServiceRevenueAmt |
| PY Investment Income | $236,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $702,461 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,892 | PYOtherRevenueAmt |
| CY Other Revenue | $49,390 | CYOtherRevenueAmt |
| PY Total Revenue | $9,110,936 | PYTotalRevenueAmt |
| CY Total Revenue | $9,317,323 | 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 | $3,763,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,821,932 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,389,610 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,646,032 | PYOtherExpensesAmt |
| CY Other Expenses | $4,585,513 | CYOtherExpensesAmt |
| PY Total Expenses | $8,409,145 | PYTotalExpensesAmt |
| CY Total Expenses | $8,407,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $701,791 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $909,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,726,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,779,435 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,307,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,760,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,419,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,018,747 | 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 | $4,374,914 | ExpenseAmt |
| Revenue | $737,133 | 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.DURING THE PAST YEAR WE CONTINUED TO ENHANCE OUR WELL-EARNED REPUTATION AS THE COMMUNITY'S STORYTELLER WITH PROGRAMS LIKE THE SCENE, CREATIVE CAPITAL, TVFILM AND THE VOTE WHICH TELLS THE DRAMATIC CULMINATION STORY OF THE HARD-FOUGHT CAMPAIGN WAGED BY AMERICAN WOMEN FOR THE RIGHT TO VOTE. WE CONTINUED TO CELEBRATE THE REGION'S ARTS AND CULTURE WITH OUR WEEKLY PROGRAM AHA! ALONG WITH SHORT PIECES HIGHLIGHTING THE CREATIVE ECONOMY IN OUR REGION. WE CELEBRATED LOCAL MUSIC WITH SUCH SHOWS AS THE SCENE AND LENA: A LIFE IN FOLK. WE CONTINUE TO CRAFT A COMPELLING PROGRAM SCHEDULE ON ALL FOUR TELEVISION CHANNELS DESIGNED FOR OUR LOCAL AUDIENCE.AHA! A HOUSE FOR ARTS IS WMHT'S WEEKLY PROGRAM CELEBRATING THE REGION'S ARTISTS, MAKERS AND CREATIVE INSTITUTIONS. EACH WEEK AHA! TAKES A LOOK AT ONE THREAD OF THE CREATIVE FABRIC THAT MAKES OUR REGION AND EXCITING PLACE TO LIVE AND WORK. THROUGH A WEEKLY PRESENCE AHA! HAS NOT ONLY ESTABLISHED AN IMPORTANT PLACE IN THE VIEWING LIFE OF OUR AUDIENCES BUT PLAYED A VITAL ROLE IN EMPHASIZING THE ROLE OF THE CREATIVE COMMUNITY IN THE LIFE OF OUR REGION AND BUILDING NEW AUDIENCES AND CONSUMERS FOR THAT COMMUNITY IN THE PROCESS. DURING THE LOCKDOWN, WE PRODUCED ARTS IN RESIDENCE, WHERE WE SPOKE WITH LEADERS OF ART INSTITUTIONS, CREATIVES, ARTISTS, MUSICIANS, FILMMAKERS, POETS, AND CRAFTERS ABOUT THEIR LIVES DURING THE COVID-19 PANDEMIC AND FUTURE PLANS. SOME OF THOSE WE INTERVIEWED VIRTUALLY IN ABOUT 20 DIFFERENT SEGMENTS INCLUDED: PHILIP MORRIS FROM PROCTORS THEATER, DAVID ALAN MILLER FROM THE ALBANY SYMPHONY, SARATOGA PERFORMING ARTS CENTER'S ELIZABETH SOBOL, AND SARAH CRAIG FROM THE LEGENDARY FOLK VENUE CAFE LENA.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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,117,066 | 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 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 | $133,971 | ExpenseAmt |
| Desc | EDUCATIONAL SERVICESWHAT 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 20 EDUCATION/ LOCAL COMMUNITY OUTREACH FOCUSED ON UNSERVED AND UNDERSERVED AUDIENCES THROUGH A NUMBER OF PROGRAMS AND SERVICES INCLUDING:FAMILIES LEARNING TOGETHERCOMMUNITY RESOURCES THAT WE BRING TO CHILDREN ARE MORE IMPORTANT THAN EVER WITH COVID-19, AS YOUNG KIDS CONTINUE TO NEED ACCESS TO EDUCATIONAL PROGRAMS. WHILE IN-PERSON EVENTS HAVE NOT BEEN ON OUR CALENDAR SINCE THE SPRING OF 2020, WE CONTINUE TO WORK WITH A MYRIAD OF PARTNERS INCLUDING SCHOOL DISTRICTS, LIBRARIES, BOYS AND GIRLS CLUB SITES, AND YMCA BRANCHES.THIS YEAR, 84 FAMILY PROGRAMS SERVED 4,960 PARENTS AND CHILDREN. WMHT'S STRONG PARTNERSHIPS AND DEDICATION TO EDUCATION SECURED THIS CONTINUATION IN PROGRAMMING EVEN WITH MANY OF OUR USUAL PROGRAMS CANCELLED DUE TO THE PANDEMIC.PRE-COVID, IN THE SUMMER AND FALL OF 2019, STORIES AND ART IN THE PARK WAS HELD FOUR TIMES WITH PARTNERS CITY OF ALBANY PARKS AND RECREATION, THE ALBANY PUBLIC LIBRARY, AND THE ALBANY BARN. THESE EVENTS INCLUDED STORYTELLING SESSIONS IN THE PARK FOLLOWED BY CRAFTS. ON AVERAGE, EACH EVENT HAD ABOUT 25 KIDS. THE ALBANY INSTITUTE OF HISTORY AND ART HELD FREE SCREENINGS OF PBSKIDS'S NEW SHOW XAVIER RIDDLE AND THE NEW YORK STATE MUSEUM HAD A CURIOUS GEORGE EVENT AND TWO SESAME STREET EVENTS.WMHT'S STRONG LONG-TIME PARTNERSHIPS CONTINUED WITH THE CITY OF ALBANY SCHOOL DISTRICT AND BOYS & GIRLS CLUB OF THE CAPITAL REGION. BEFORE THE PANDEMIC HIT, WE WERE ABLE TO COMPLETE TEN PARENT & CHILD WORKSHOPS SERVING 195 PARENTS AND CHILDREN, AND AN ADDITIONAL 12 TEACHER & CHILD WORKSHOPS SERVING 195 STAFF AND CHILDREN.IN OCTOBER 2019, BOO FEST WAS HELD AT COLONIE CENTER WITH A CURIOUS GEORGE CHARACTER AND HUNDREDS OF CHILDREN. ALSO, THE ANNUAL CLIFFORD THE BIG RED DOG BIRTHDAY PARTIES TOOK PLACE IN FEBRUARY 2020 RIGHT BEFORE LOCKDOWN. LIBRARY PARTNERS IN FY20 INCLUDED: ALBANY PUBLIC LIBRARY BRANCHES, SCHENECTADY COUNTY LIBRARY BRANCHES, GUILDERLAND PUBLIC LIBRARY, EAST GREENBUSH COMMUNITY LIBRARY, JOHNSTOWN PUBLIC LIBRARY AND NORTH BENNINGTON LIBRARY IN VERMONT. .COMMUNITY SCREENINGS AND EVENTSWMHT CONTINUED ITS PARTNERSHIP WITH ITVS TO HOST A SUITE OF FREE SCREENINGS AND DISCUSSIONS OFINDEPENDENTLY-PRODUCED FILMS TO THE COMMUNITY. FEATURING DOCUMENTARIES SEEN ON THE PBS SERIES INDEPENDENT LENS, INDIE LENS POP-UP DRAWS RESIDENTS, LEADERS, AND ORGANIZATIONS TOGETHER TO DISCUSS WHAT MATTERS MOST, FROM NEWSWORTHY TOPICS TO FAMILY AND RELATIONSHIPS. SCREENINGS OF INDIE LENS POP-UP SEASON INCLUDED FIRST RAINBOW COALITION AND, ALWAYS IN SEASON AND WERE WELL ATTENDED THROUGHOUT THE REGION.DUE TO THE PANDEMIC, VIRTUAL SCREENINGS WERE HELD THROUGH THE ITVS STREAMING PLATFORM OVEE FOR THE REMAINDER OF THE SEASON. EATING UP EASTER AND BEDLAM WERE FILMS SCREENED VIRTUALLY.HOME CLASSROOMIN MARCH 2020, WMHT HOME CLASSROOM, A NEW PROGRAMMING BLOCK IN COORDINATION WITH CAPITAL REGION BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES), WAS INTRODUCED TO SUPPORT IN-HOME LEARNING FOR GRADES 4-12 WHILE AREA SCHOOLS WERE CLOSED. THE PROGRAMMING COVERS A RANGE OF SUBJECTS INCLUDING MATH, SOCIAL STUDIES, HISTORY, AND LITERATURE. A ROBUST SUITE OF CONTEXTUALIZED, STANDARDS-ALIGNED LESSON PLANS AND RESOURCES AVAILABLE FOR FREE FROM PBS AND PBS LEARNINGMEDIA COMPLEMENTED THE ADDITIONAL BLOCK OF PROGRAMMING WHICH BROADCAST FOR TWELVE HOURS, MONDAY-FRIDAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $291,007 | ExpenseAmt |
| Desc | PUBLIC COMMUNICATIONS - PORTION OF PROGRAM SERVICE EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $291,007 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,916,958 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 (26 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 |
|---|---|---|---|---|---|---|---|
| JOHN KOLB | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY JIMINO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN NOVOTNY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRY RUTLEDGE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN CARPENTER PALUMBO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA DESOLE | |||||||
| TRUSTEE | 1.00 | 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 | ||
| ANNEMARIE LANESEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIS MALESARDI | |||||||
| 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 | ||
| KAREN OPALKA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY-ELLEN PICHE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM PICOTTE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTELA RIVERO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE VINCIGUERRA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ALTMAN | |||||||
| PRESIDENT & CEO (EX OFFICI | 40.00 | Yes (X) | Yes (X) | $321,187 | $0 | $30,700 | |
| VIKI SAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH RICHARDSON | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET BALL SHAW | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE RASKIN | |||||||
| VP OF FINANCE & ACCOUNTING | 40.00 | Yes (X) | $112,671 | $0 | $19,597 | ||
| GEORGE HAUENSTEIN | |||||||
| VICE PRESIDENT AND CHIEF D | 40.00 | Yes (X) | $113,181 | $0 | $11,100 | ||
| JOSEPH TOVARES | |||||||
| VP CHIEF CONTENT AND ENGAGEMENT OFFICER | 40.00 | Yes (X) | $124,486 | $0 | $7,400 | ||
| KATHY BEAM | |||||||
| DIRECTOR OF CORPORATE SUPPORT | 40.00 | $108,227 | $0 | $7,648 | Yes (X) | ||
| ANN MADEO | |||||||
| SENIOR CORPORATE SUPPORT REPRESENTATIVE | 40.00 | $102,631 | $0 | $8,794 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $882,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDPHP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 PATROON CREEK BLVD | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HEALTH INSURANCE PREMIUMS | ServicesDesc |
| Compensation | $311,097 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,177,026 | GovernmentGrantsAmt |
| All Other Contributions | $7,023,300 | AllOtherContributionsAmt |
| Total Contributions | $8,200,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $365,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,276 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $224,870 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $365,146 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,994 | TotalRevenueColumnAmt |
| Exclusion | $154,994 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,267 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,550 | 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 | $36,550 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,550 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,419,708 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,872,241 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $547,467 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $547,467 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,573 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,317,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $737,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $224,870 | UnrelatedBusinessRevenueAmt |
| Exclusion | $154,994 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,780 | TotalAmt |
| Program Services | $333,583 | ProgramServicesAmt |
| Management And General | $156,579 | ManagementAndGeneralAmt |
| Fundraising | $190,618 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,382,998 | TotalAmt |
| Program Services | $1,899,672 | ProgramServicesAmt |
| Management And General | $263,140 | ManagementAndGeneralAmt |
| Fundraising | $220,186 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,154 | TotalAmt |
| Program Services | $564,738 | ProgramServicesAmt |
| Management And General | $96,793 | ManagementAndGeneralAmt |
| Fundraising | $96,623 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,783 | TotalAmt |
| Program Services | $21,758 | ProgramServicesAmt |
| Management And General | $49,825 | ManagementAndGeneralAmt |
| Fundraising | $7,200 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,272 | TotalAmt |
| Program Services | $377,883 | ProgramServicesAmt |
| Management And General | $56,484 | ManagementAndGeneralAmt |
| Fundraising | $278,905 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,399 | TotalAmt |
| Program Services | $654 | ProgramServicesAmt |
| Management And General | $1,447 | ManagementAndGeneralAmt |
| Fundraising | $7,298 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,682 | TotalAmt |
| Program Services | $1,850 | ProgramServicesAmt |
| Management And General | $4,964 | ManagementAndGeneralAmt |
| Fundraising | $79,868 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,866 | TotalAmt |
| Program Services | $59,461 | ProgramServicesAmt |
| Management And General | $2,578 | ManagementAndGeneralAmt |
| Fundraising | $13,827 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,356 | TotalAmt |
| Program Services | $268,356 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,034 | TotalAmt |
| Program Services | $48,757 | ProgramServicesAmt |
| Management And General | $51,138 | ManagementAndGeneralAmt |
| Fundraising | $18,139 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,295 | TotalAmt |
| Management And General | $21,295 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,262 | TotalAmt |
| Program Services | $524,855 | ProgramServicesAmt |
| Management And General | $46,444 | ManagementAndGeneralAmt |
| Fundraising | $50,963 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,581 | TotalAmt |
| Management And General | $102,581 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BROADCAST RIGHTS | $987,332 | $987,332 | ||
| COMPUTER SERVICES | $349,127 | $72,120 | $125,373 | $151,634 |
| NETWORK FEES | $305,356 | $305,356 | ||
| POSTAGE AND SHIPPING | $244,131 | $101,008 | $3,183 | $139,940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,037 | TotalAmt |
| Program Services | $349,575 | ProgramServicesAmt |
| Management And General | $119,053 | ManagementAndGeneralAmt |
| Fundraising | $134,409 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,407,445 | TotalAmt |
| Program Services | $5,916,958 | ProgramServicesAmt |
| Management And General | $1,100,877 | ManagementAndGeneralAmt |
| Fundraising | $1,389,610 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,926 | BOYAmt |
| EOY | $1,735,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,570 | BOYAmt |
| EOY | $4,210 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,471 | BOYAmt |
| EOY | $716,877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,897 | BOYAmt |
| EOY | $199,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,393,885 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,044,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,621,088 | BOYAmt |
| EOY | $8,349,317 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,027,426 | BOYAmt |
| EOY | $8,237,012 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,224 | BOYAmt |
| EOY | $940,294 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,202 | BOYAmt |
| EOY | $1,597,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,726,804 | BOYAmt |
| EOY | $21,779,435 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,881 | BOYAmt |
| EOY | $498,776 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,242 | BOYAmt |
| EOY | $38,588 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,076 | BOYAmt |
| EOY | $1,486,837 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,204 | BOYAmt |
| EOY | $736,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,307,403 | BOYAmt |
| EOY | $2,760,688 | 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 | $18,309,151 | BOYAmt |
| EOY | $18,947,657 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,250 | BOYAmt |
| EOY | $71,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,419,401 | BOYAmt |
| EOY | $19,018,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,726,804 | BOYAmt |
| EOY | $21,779,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $909,878 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$282,325 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$28,207 | 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 | $7,525,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,118,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,011,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,681,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,423,084 | CurrentTaxYearAmt |
| Total | $41,760,223 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,525,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,118,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,011,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,681,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,423,084 | CurrentTaxYearAmt |
| Total | $41,760,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,760,223 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,994 | CurrentTaxYearAmt |
| Total | $707,538 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $551,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,206 | CurrentTaxYearAmt |
| Total | $1,072,662 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,572 | CurrentTaxYearAmt |
| Total | $864,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,404,878 | TotalSupportAmt |
| Public Support CY170 | 0.94040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92840 | 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 | $47,970 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $47,970 | 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 20 WAS $23,680 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 20 WAS $24,290 | 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 | $3,814,157 | DepreciationAmt |
| Book Value | $5,401,692 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,178,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,230,411 | DepreciationAmt |
| Book Value | $2,947,625 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,349,317 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID LAND LEASE | $599,897 |
| BROADCASTING RIGHTS | $11,648 |
| BROADCASTING LICENSES, NET | $985,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,597,267 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY AGREEMENTS | $20,163 |
| PAYCHECK PROTECTION PROGRAM LOAN | $705,457 |
| CURRENT INSTALLMENT OF CHARITABLE GIFT ANNUITY AGREEMENTS | $10,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $736,487 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,006,791 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$282,325 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$28,207 | OtherRevenueAmt |
| Revenue Not Reported | -$310,532 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,317,323 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,317,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,407,445 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,407,445 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,407,445 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DONOR RESTRICTED ENDOWMENT FUNDS HAVE BEEN SET ASIDE FOR LONG-TERM SUPPORT OF THE ORGANIZATION. |
| PART X, LINE 2: | WMHT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE NEW YORK STATE LAW. WMHT HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY LOSS ON SHARE OF INVESTEE COMPANIES -17,340. CHANGE IN CHARITABLE GIFT ANNUITY AGREEMENTS -10,867. |
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 (4 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 | $1,454,241 | $309,200 | $1,145,041 |
| ACD DIRECT INC | ||||||||
| 1353 N 1075 W STE 6 | FARMINGTON | UT | 84025 | CALL CENTER SERVICE | 0 | $796,389 | $38,910 | $757,479 |
| ALLEGIANCE FUNDRAISING | ||||||||
| 3064 49TH ST S | FARGO | ND | 58104 | MARKETING CONSULTANT | 0 | $290,531 | $7,200 | $283,331 |
| FALCON FUNDRAISING | ||||||||
| 1690 WATERTOWN PLACE STE 400A | EAST LANSING | MI | 48823 | MARKETING CONSULTANT | 0 | $9,365 | $424 | $8,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,550,526 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $355,734 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,194,792 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ALTMAN | PersonNm |
| Title | PRESIDENT & CEO (EX OFFICI | TitleTxt |
| Base Compensation Filing Org | $295,987 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $10,200 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,100 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $351,887 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FORT ORANGE CLUB EXPENSES TOTALING $4,366 ARE INCLUDED IN NONTAXABLE BENEFITS. |
| PART I, LINE 7 | IN ITS SOLE AND ABSOLUTE DISCRETION, THE BOARD OF TRUSTEES MAY CHOSE TO PAY A DISCRETIONARY BONUS IN AN AMOUNT NOT TO EXCEED 10% OF THE BASE SALARY FOR THE FISCAL YEAR IN WHICH THE BOARD DECIDES TO PAY THE BONUS; DECISION TO BE NO LATER THAN JUNE 30TH OF EACH YEAR AND PAYMENT WITHIN 30 DAYS AFTER THE DAY ON WHICH THE BOARD DECIDES TO AWARD THE BONUS. |
Schedule 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 | $67,249 | 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 (6 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 XI, LINE 9: | CHANGE IN CHARITABLE GIFT ANNUITY AGREEMENT -10,867. EQUITY LOSS ON SHARE OF INVESTEE COMPANIES -17,340. |
| LINE 2B | 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. |
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