WAMC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WAMC (EIN 22-2400593)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-19
IRS object ID
202040509349301329
Schema version
2018v3.1
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)
Return2020-02-19T15:13:10-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM KAHNPreparerPersonNm
PTINP00543542PTIN
Phone5184493166PhoneNum
Preparation2020-02-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.99.101.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-05IPDt
IP Tm09:53:00IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id38E7433D79B23CE2B13F494A9A67D247C4C34F6DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$8,196,823GrossReceiptsAmt
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 PART III, AND SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,793,213PYContributionsGrantsAmt
CY Contributions Grants$4,031,444CYContributionsGrantsAmt
PY Program Service Revenue$3,363,860PYProgramServiceRevenueAmt
CY Program Service Revenue$3,397,205CYProgramServiceRevenueAmt
PY Investment Income$64,516PYInvestmentIncomeAmt
CY Investment Income$126,659CYInvestmentIncomeAmt
PY Other Revenue$340,655PYOtherRevenueAmt
CY Other Revenue$367,401CYOtherRevenueAmt
PY Total Revenue$8,562,244PYTotalRevenueAmt
CY Total Revenue$7,922,709CYTotalRevenueAmt
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$3,909,118PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,866,843CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,019,809CYTotalFundraisingExpenseAmt
PY Other Expenses$3,743,532PYOtherExpensesAmt
CY Other Expenses$3,669,464CYOtherExpensesAmt
PY Total Expenses$7,652,650PYTotalExpensesAmt
CY Total Expenses$7,536,307CYTotalExpensesAmt
PY Revenues Less Expenses$909,594PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$386,402CYRevenuesLessExpensesAmt
Total Assets BOY$9,739,341TotalAssetsBOYAmt
Total Assets EOY$10,004,750TotalAssetsEOYAmt
Total Liabilities BOY$873,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$823,320TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,865,691NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,181,430NetAssetsOrFundBalancesEOYAmt
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 (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$4,647,986ExpenseAmt
Revenue$3,764,606RevenueAmt
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$4,647,986TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
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 (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JUDY GRUNBERG
TRUSTEE1.00Yes (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
DOTTIE REYNOLDS
BOARD CHAIR10.00Yes (X)$0$0$0Yes (X)
ANNE ERICKSON
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
JOSEPH BROWDY
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JANET AXELROD
TREASURER2.00Yes (X)$0$0$0Yes (X)
ALAN S CHARTOCK
PRESIDENT / CEO40.00Yes (X)$206,609$0$8,539Yes (X)
DEBORAH BARROW
UNDERWRITING REP40.00$147,270$0$7,525Yes (X)
MARY GOLDING
UNDERWRITING REP40.00$137,156$0$6,931Yes (X)
JOSEPHINE HARVEY
UNDERWRITING REP40.00$141,720$0$8,991Yes (X)
ANNE PICCOLO
UNDERWRITING REP40.00$114,550$0$8,547Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$747,305TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,533TotalOtherCompensationAmt
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$473,166GovernmentGrantsAmt
All Other Contributions$3,558,278AllOtherContributionsAmt
Noncash Contributions$33,993NoncashContributionsAmt
Total Contributions$4,031,444TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNDERWRITING900099$3,198,045$3,198,045
PERFORMING ARTS STUDIO711130$199,160$199,160
FieldValueIRS element (for citing)
Total Program Service Revenue$3,397,205TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,975TotalRevenueColumnAmt
Exclusion$25,975ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$374,798SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$274,114SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$100,684SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,684TotalRevenueColumnAmt
Exclusion$100,684ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER SUPPORT900099$232,384$232,384
PROGRAMMING GRANTS900099$135,017$135,017
FieldValueIRS element (for citing)
Other Revenue Total$367,401OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,922,709TotalRevenueColumnAmt
Related Or Exempt Func Income$3,764,606RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$126,659ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,095TotalAmt
Program Services$116,102ProgramServicesAmt
Management And General$21,109ManagementAndGeneralAmt
Fundraising$73,884FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,031,378TotalAmt
Program Services$1,430,925ProgramServicesAmt
Management And General$240,431ManagementAndGeneralAmt
Fundraising$1,360,022FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$624,370TotalAmt
Program Services$332,453ProgramServicesAmt
Management And General$61,687ManagementAndGeneralAmt
Fundraising$230,230FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,396TotalAmt
Program Services$4,872ProgramServicesAmt
Management And General$8,236ManagementAndGeneralAmt
Fundraising$1,288FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,900TotalAmt
Management And General$36,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,705TotalAmt
Program Services$22,031ProgramServicesAmt
Management And General$1,687ManagementAndGeneralAmt
Fundraising$2,987FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,886TotalAmt
Program Services$11,265ProgramServicesAmt
Management And General$11,859ManagementAndGeneralAmt
Fundraising$3,762FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,364TotalAmt
Program Services$38,094ProgramServicesAmt
Management And General$8,223ManagementAndGeneralAmt
Fundraising$31,047FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$481,947TotalAmt
Program Services$285,313ProgramServicesAmt
Management And General$196,634ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$122,878TotalAmt
Program Services$86,002ProgramServicesAmt
Management And General$24,314ManagementAndGeneralAmt
Fundraising$12,562FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACQ/PRODUCTION$1,323,605$1,323,605
RENTALS$448,620$430,848$17,609$163
PRINTING / PUBLICATIONS$231,660$184,353$13,426$33,881
UTILITIES$220,290$169,877$50,413

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$658,213TotalAmt
Program Services$212,246ProgramServicesAmt
Management And General$175,984ManagementAndGeneralAmt
Fundraising$269,983FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,536,307TotalAmt
Program Services$4,647,986ProgramServicesAmt
Management And General$868,512ManagementAndGeneralAmt
Fundraising$2,019,809FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,396,943BOYAmt
EOY$2,587,757EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,865BOYAmt
EOY$111,203EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$512,010BOYAmt
EOY$463,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,011,023LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,787,281LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,366,013BOYAmt
EOY$5,223,742EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,238,782BOYAmt
EOY$1,255,999EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$160,728BOYAmt
EOY$362,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,739,341BOYAmt
EOY$10,004,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,557BOYAmt
EOY$47,184EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$342,074BOYAmt
EOY$349,939EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$422,019BOYAmt
EOY$426,197EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$873,650BOYAmt
EOY$823,320EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,865,691BOYAmt
EOY$9,181,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,865,691BOYAmt
EOY$9,181,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,739,341BOYAmt
EOY$10,004,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$386,402ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$70,663NetUnrlzdGainsLossesInvstAmt
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$6,850,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,877,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,278,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,088,411CurrentTaxYearMinus1YearAmt
Current Tax Year$7,364,506CurrentTaxYearAmt
Total$36,459,254TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,850,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,877,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,278,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,088,411CurrentTaxYearMinus1YearAmt
Current Tax Year$7,364,506CurrentTaxYearAmt
Total$36,459,254TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,459,254PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427,650CurrentTaxYearMinus1YearAmt
Current Tax Year$483,494CurrentTaxYearAmt
Total$1,451,457TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$277,919CurrentTaxYearMinus4YearsAmt
Total-$277,919TotalAmt
FieldValueIRS element (for citing)
Total Support$37,632,792TotalSupportAmt
Public Support CY1700.96880PublicSupportCY170Pct
Public Support PY1700.97790PublicSupportPY170Pct
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$3,276,401OtherCostOrOtherBasisAmt
Book Value$3,276,401BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,670,897OtherCostOrOtherBasisAmt
Book Value$8,670,897BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$7,787,281DepreciationAmt
Book Value-$7,787,281BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,223,742TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED COMPENSATION$348,112
GIFT ANNUITY OBLIGATIONS / OTHER$78,085
FieldValueIRS element (for citing)
Total Liability$426,197TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,852,046TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$70,663NetUnrealizedGainsInvstAmt
Revenue Not Reported-$70,663RevenueNotReportedAmt
Revenue Subtotal$7,922,709RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,922,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,536,307TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,536,307ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,536,307TotalExpensesPerForm990Amt

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 (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALAN S CHARTOCK
PRESIDENT / CEO$206,609$0$0$0$0$0$7,307$0$1,232$0$215,148$0$0$0
DEBORAH BARROW
UNDERWRITING REP$147,270$0$0$0$0$0$0$0$7,525$0$154,795$0$0$0
JOSEPHINE HARVEY
UNDERWRITING REP$141,720$0$0$0$0$0$989$0$8,002$0$150,711$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 5FormAndLineReferenceDesc
ExplanationIN THE FISCAL YEAR ENDING JUNE 30, 2019, WAMC EARNED UNDERWRITING REVENUE OF APPROXIMATELY $3,200,000 (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
Contribution13ContributionCnt
Noncash Contributions Rpt F990$33,993NoncashContributionsRptF990Amt
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 2C:WAMC'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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