WAMC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WAMC (EIN 22-2400593)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-16
IRS object ID
201540489349300934
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-16T10:48:55-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141555429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS NY INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line166 SOUTH PEARL STREET SUITE 400AddressLine1
CityALBANYCity
StateNYState
ZIP Code12207ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222400593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAMCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWAMCBusinessNameControlTxt
Phone5184655233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1318 CENTRAL AVENUEAddressLine1
CityALBANYCity
StateNYState
ZIP Code12206ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN S CHARTOCKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5184655233PhoneNum
Signature2015-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM M KAHN CPAPreparerPersonNm
PTINP00543542PTIN
Phone5184493166PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN S CHARTOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1318 CENTRAL AVENUEAddressLine1
CityALBANYCity
StateNYState
ZIP Code12206ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$7,402,840GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWAMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$4,228TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,864,010PYContributionsGrantsAmt
CY Contributions Grants$6,843,327CYContributionsGrantsAmt
PY Program Service Revenue$198,727PYProgramServiceRevenueAmt
CY Program Service Revenue$190,739CYProgramServiceRevenueAmt
PY Investment Income$53,008PYInvestmentIncomeAmt
CY Investment Income$90,143CYInvestmentIncomeAmt
PY Other Revenue-$40PYOtherRevenueAmt
CY Other Revenue$4,228CYOtherRevenueAmt
PY Total Revenue$7,115,705PYTotalRevenueAmt
CY Total Revenue$7,128,437CYTotalRevenueAmt
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$3,034,568PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,109,048CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,708,723CYTotalFundraisingExpenseAmt
PY Other Expenses$3,372,684PYOtherExpensesAmt
CY Other Expenses$3,645,809CYOtherExpensesAmt
PY Total Expenses$6,407,252PYTotalExpensesAmt
CY Total Expenses$6,754,857CYTotalExpensesAmt
PY Revenues Less Expenses$708,453PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$373,580CYRevenuesLessExpensesAmt
Total Assets BOY$8,577,539TotalAssetsBOYAmt
Total Assets EOY$8,636,476TotalAssetsEOYAmt
Total Liabilities BOY$2,205,584TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,815,469TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,371,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,821,007NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWAMC IS A NON-PROFIT PUBLIC TELECOMMUNICATIONS ENTITY WITH BROADCASTING COVERAGE IN NEW YORK STATE AND WESTERN NEW ENGLAND. WAMC SERVES THE PUBLIC BY PREPARING AND PRESENTING NON-PROFIT AND NON-COMMERCIAL EDUCATIONAL, INSTRUCTIONAL AND CULTURAL RADIO AND LIVE PROGRAMS THAT REFLECT THE PROGRAMMING INTERESTS AND DIVERSITY OF OUR BROADCAST AND LIVE AUDIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,093,120ExpenseAmt
Grant$0GrantAmt
Revenue$2,956,114RevenueAmt
DescWAMC PROVIDES A MIX OF NEWS AND INFORMATION, PUBLIC AFFAIRS, CULTURAL AND MUSIC PROGRAMMING TO APPROXIMATELY 450,000 MONTHLY LISTENERS IN PORTIONS OF NEW YORK, MASSACHUSETTS, VERMONT, CONNECTICUT, NEW HAMPSHIRE, PENNSYLVANIA AND NEW JERSEY. FULL POWER STATIONS SERVE LISTENERS IN ALBANY (AM AND FM), KINGSTON, MIDDLETOWN, PLATTSBURGH, CANAJOHARIE, TICONDEROGA, REMSEN-UTICA, MT. KISCO, AND STANFORD, NEW YORK; AND GREAT BARINGTON, MASSACHUSETTS. ADDITIONAL TRANSLATORS SERVE RENSSELAER/TROY, ONEONTA, WARWICK, BEACON, ELLENVILLE, HUDSON, MIDDLETOWN, LAKE PLACID, COOPERSTOWN, AND NEWBURGH; AND MILFORD, PENNSYLVANIA. IN ADDITION TO BROADCASTING NATIONAL AND INTERNATIONAL NEWS FROM NATIONAL PUBLIC RADIO, AMERICAN PUBLIC MEDIA, THE BBC AND OTHER PROGRAM PROVIDERS, WAMC PRODUCES NEARLY (CONTINUED ON SCH O) TWO THOUSAND HOURS OF ORIGINAL PROGRAMMING ANNUALLY, MUCH OF WHICH IS MADE AVAILABLE NATIONALLY, AT NO COST, TO OTHER PUBLIC RADIO STATIONS.THE LINDA (WAMC'S PERFORMING ARTS STUDIO) OFFERS LIVE LECTURES, CONCERTS, FILMS AND MORE, MUCH OF WHICH IS BROADCAST REGIONALLY. PROGRAMMING INCLUDES FOLK AND POPULAR MUSIC, JAZZ, FILMS, LECTURES, FORUMS AND DEBATES. ADDITIONALLY, WE PARTNER WITH A NUMBER OF LOCAL NEIGHBORHOOD ARTS AND COMMUNITY ORGANIZATIONS TO BRING SPECIAL EVENTS TO THE COMMUNITY. WAMC'S MORNING PROGRAM, THE ROUNDTABLE, IS A DAILY 3 HOUR LIVE PROGRAM COMMITTED NOT ONLY TO STRONG AND IN-DEPTH COVERAGE OF WORLD AFFAIRS. BUT ALSO TO KEEPING LISTENERS INFORMED ABOUT WHAT IS GOING ON IN THEIR COMMUNITIES. AS PART OF THIS COMMUNITY OUTREACH, THE ROUNDTABLE STAFF REGULARLY BRINGS THE SHOW ON THE ROAD TO VARIOUS LOCALES IN OUR LISTENING AREA.WAMC HAS AN EXTENSIVE WEB PRESENCE AT WWW.WAMC.ORG, PROVIDING INTERNET STREAMING OF TWO DISCRETE PROGRAM SCHEDULES AND OFFERING PODCASTS OR ON-DEMAND LISTENING FOR MANY OF OUR PROGRAMS.Desc
Total Program Service Expenses$4,093,120TotalProgramServiceExpensesAmt
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 Contri0DeductibleNonCashContriInd
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 Document101IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
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 ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone5184655233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1318 CENTRAL AVENUEAddressLine1
CityALBANYCity
StateNYState
ZIP Code12206ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANNE ERICKSON
CHAIR4.00Yes (X)Yes (X)$0$0$0
JOSEPH BROWDY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JEANNE HUNTER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DOROTHY REYNOLDS
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOHN LAVELLE
ASSISTANT TREASURER2.00Yes (X)Yes (X)$0$0$0
ALAN S CHARTOCK
PRESIDENT45.00Yes (X)Yes (X)$183,722$0$7,977
ROBERT NORRIS
TRUSTEE1.00Yes (X)$0$0$0
TOM LEWIS
TRUSTEE1.00Yes (X)$0$0$0
MARY BALLOU
TRUSTEE1.00Yes (X)$0$0$0
IRA FUSFELD
TRUSTEE1.00Yes (X)$0$0$0
CARMI RAPPORT
TRUSTEE1.00Yes (X)$0$0$0
MAURICE D HINCHEY
TRUSTEE1.00Yes (X)$0$0$0
JUDY GRUNBERG
TRUSTEE1.00Yes (X)$0$0$0
GERALD BENJAMIN
TRUSTEE1.00Yes (X)$0$0$0
DAN BAZILE
TRUSTEE1.00Yes (X)$0$0$0
ROGER PHILLIPS
TRUSTEE1.00Yes (X)$0$0$0
HEDI MCKINLEY
TRUSTEE1.00Yes (X)$0$0$0
WILL LITTLE
TRUSTEE1.00Yes (X)$0$0$0
JANET AXELROD
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN PAGANO
TRUSTEE1.00Yes (X)$0$0$0
JOHN DUNNE
TRUSTEE1.00Yes (X)$0$0$0
DEBERA SAGLIMBENI
UNDERWRITING REPRESENTATIVE40.00$123,280$0$39Yes (X)
DONA FRANK-FEDERICO
CHIEF OF STAFF40.00Yes (X)$93,551$0$8,826
FieldValueIRS element (for citing)
Total Reportable Comp From Org$400,553TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,842TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIGITAL RADIO ENGINEERING INCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12927 US ROUTE 6AddressLine1
CitySLATE HILLCity
StateNYState
ZIP Code10973ZIPCode
FieldValueIRS element (for citing)
ServicesENGINEERING SUPPORTServicesDesc
Compensation$235,458CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$500,479GovernmentGrantsAmt
All Other Contributions$6,342,848AllOtherContributionsAmt
Noncash Contributions$10,877NoncashContributionsAmt
Total Contributions$6,843,327TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERFORMING ARTS STUDIODesc
Business711130BusinessCd
Total Revenue Column$190,739TotalRevenueColumnAmt
Related Or Exempt Func Income$190,739RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$190,739TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,270TotalRevenueColumnAmt
Exclusion$26,270ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$93,101RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$88,873RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,228RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,228TotalRevenueColumnAmt
Unrelated Business Revenue$4,228UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$249,403SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$185,530SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$63,873SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,873TotalRevenueColumnAmt
Related Or Exempt Func Income$63,873RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,128,437TotalRevenueColumnAmt
Related Or Exempt Func Income$254,612RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,228UnrelatedBusinessRevenueAmt
Exclusion$26,270ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$400,553TotalAmt
Program Services$186,257ProgramServicesAmt
Management And General$40,456ManagementAndGeneralAmt
Fundraising$173,840FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,201,322TotalAmt
Program Services$1,023,015ProgramServicesAmt
Management And General$223,520ManagementAndGeneralAmt
Fundraising$954,787FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$507,173TotalAmt
Program Services$285,515ProgramServicesAmt
Management And General$41,280ManagementAndGeneralAmt
Fundraising$180,378FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,441TotalAmt
Management And General$34,441ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Management And General$36,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$154,100TotalAmt
Program Services$147,984ProgramServicesAmt
Management And General$3,314ManagementAndGeneralAmt
Fundraising$2,802FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,138TotalAmt
Fundraising$3,138FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,541TotalAmt
Program Services$12,786ProgramServicesAmt
Management And General$17,468ManagementAndGeneralAmt
Fundraising$9,287FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$116,111TotalAmt
Program Services$49,793ProgramServicesAmt
Management And General$25,705ManagementAndGeneralAmt
Fundraising$40,613FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$149,984TotalAmt
Management And General$149,984ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$384,357TotalAmt
Program Services$349,145ProgramServicesAmt
Management And General$35,212ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$76,722TotalAmt
Program Services$52,677ProgramServicesAmt
Management And General$8,601ManagementAndGeneralAmt
Fundraising$15,444FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACQ/PRODUCTION$1,348,529$1,348,529
RENTALS$239,374$225,409$9,965$4,000
UTILITIES$182,591$119,498$62,422$671
BUILDING SUPPLIES/EXPEN$149,971$5,048$137,439$7,484

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$730,950TotalAmt
Program Services$287,464ProgramServicesAmt
Management And General$127,207ManagementAndGeneralAmt
Fundraising$316,279FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,754,857TotalAmt
Program Services$4,093,120ProgramServicesAmt
Management And General$953,014ManagementAndGeneralAmt
Fundraising$1,708,723FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,794,225BOYAmt
EOY$1,980,279EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,041BOYAmt
EOY$81,094EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$501,052BOYAmt
EOY$429,298EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,343,644LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,197,846LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,283,134BOYAmt
EOY$5,145,798EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$867,772BOYAmt
EOY$979,058EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$70,315BOYAmt
EOY$20,949EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,577,539BOYAmt
EOY$8,636,476EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,121BOYAmt
EOY$33,210EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$282,442BOYAmt
EOY$345,975EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,393,860BOYAmt
EOY$1,069,987EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$479,161BOYAmt
EOY$366,297EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,205,584BOYAmt
EOY$1,815,469EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,371,955BOYAmt
EOY$6,821,007EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,371,955BOYAmt
EOY$6,821,007EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,577,539BOYAmt
EOY$8,636,476EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$373,580ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$75,472NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$6,275,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,605,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,744,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,864,010CurrentTaxYearMinus1YearAmt
Current Tax Year$6,843,327CurrentTaxYearAmt
Total$33,332,813TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,275,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,605,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,744,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,864,010CurrentTaxYearMinus1YearAmt
Current Tax Year$6,843,327CurrentTaxYearAmt
Total$33,332,813TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$33,332,813PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,682CurrentTaxYearMinus1YearAmt
Current Tax Year$119,371CurrentTaxYearAmt
Total$590,245TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,950CurrentTaxYearMinus1YearAmt
Current Tax Year$4,228CurrentTaxYearAmt
Total$46,915TotalAmt
FieldValueIRS element (for citing)
Total Support$33,969,973TotalSupportAmt
Public Support CY1700.98120PublicSupportCY170Pct
Public Support PY1700.98150PublicSupportPY170Pct
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$532,610OtherCostOrOtherBasisAmt
Book Value$532,610BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,567,446OtherCostOrOtherBasisAmt
Book Value$4,567,446BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,243,588OtherCostOrOtherBasisAmt
Book Value$6,243,588BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$6,197,846DepreciationAmt
Book Value-$6,197,846BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,145,798TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED COMPENSATION$200,728
GIFT ANNUITY OBLIGATIONS$159,569
OTHER$6,000
FieldValueIRS element (for citing)
Total Liability$366,297TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,203,909TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$75,472NetUnrealizedGainsInvstAmt
Revenue Not Reported$75,472RevenueNotReportedAmt
Revenue Subtotal$7,128,437RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,128,437TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,754,857TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,754,857ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,754,857TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:WAMC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501-C(3) OF THE INTERNAL REVENUE CODE. WAMC 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 RECORDS GROSS REVENUES FROM CERTAIN ACTIVITIES WHICH ARE CONSIDERED AN UNRELATED BUSINESS ACTITITY UNDER THE INTERNAL REVENUE CODE. IN BOTH 2014 AND 2013, HOWEVER, UNRELATED BUSINESS INCOME (NET OF APPLICABLE OFFSETS AND EXPENSES) RESULTED IN NO TAX EXPENSE. WAMC BELIEVES THAT THERE ARE NO OTHER TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF WAMC'S FEDERAL OR STATE INCOME TAX RETURNS IS CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR STATE AUTHORITIES. HOWEVER FISCAL YEARS 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND VARIOUS STATE AUTHORITIES.
SCHEDULE D, PART VI / LINE 1E - OTHERTOTAL ACCUMULATED DEPRECIATION, INCLUSIVE OF BUILDINGS AND EQUIPMENT, IS PRESENTED ON LINE 1E 'OTHER' UNDER PART VI.

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$183,722$0$0$0$0$0$6,425$0$1,552$0$191,699$0$0$0
DEBERA SAGLIMBENI
UNDERWRITING REPRESENTATIVE$0$0$123,280$0$0$0$0$0$39$0$123,319$0$0$0
DONA FRANK-FEDERICO
CHIEF OF STAFF$93,551$0$0$0$0$0$3,605$0$5,221$0$102,377$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 5A AND PART IIFormAndLineReferenceDesc
ExplanationCOMMISSIONS ARE PAID TO MS. SAGLIMBENI, IN LIEU OF SALARY OR OTHER COMPENSATION, BASED ON UNDERWRITING REVENUES GENERATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE CPA/PREPARER REVIEWS A DRAFT COPY OF THE FORM 990 WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING.
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. A QUESTIONNAIRE IS ALSO REQUIRED BY THE FEDERAL COMMUNICATIONS COMMISSION (ON A BI-ANNUAL BASIS) IN WHICH TRUSTEES ARE REQUIRED TO DISCLOSE BROADCAST HOLDINGS AND LITIGATION MATTERS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY TO SET THE PRESIDENT'S (CEO) COMPENSATION AND 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 COMPENSATED OFFICERS. FORM 990, PART VII, SECTION A: DR. CHARTOCK, THE PRESIDENT AND CEO OF WAMC, ALSO SERVES AS A TRUSTEE. HIS COMPENSATION, HOWEVER, RELATES SOLELY TO HIS ROLE AS PRESIDENT AND 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 WWW.GUIDESTAR.ORG
FORM 990, PART IX, LINE 24ETELEPHONE: PROGRAM SERVICE EXPENSES 106,634. MANAGEMENT AND GENERAL EXPENSES 20,449. FUNDRAISING EXPENSES 13,743. TOTAL EXPENSES 140,826. FUND RAISING PREMIUMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 128,763. TOTAL EXPENSES 128,763. COMPUTER NETWORKING: PROGRAM SERVICE EXPENSES 70,492. MANAGEMENT AND GENERAL EXPENSES 21,127. FUNDRAISING EXPENSES 28,853. TOTAL EXPENSES 120,472. 0THER EXPENSES: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 34,390. FUNDRAISING EXPENSES 83,108. TOTAL EXPENSES 118,273. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 76,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,347. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 4,679. MANAGEMENT AND GENERAL EXPENSES 11,759. FUNDRAISING EXPENSES 58,579. TOTAL EXPENSES 75,017. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 28,537. MANAGEMENT AND GENERAL EXPENSES 4,116. FUNDRAISING EXPENSES 3,233. TOTAL EXPENSES 35,886. REPAIRS / MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,366.

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