WAMC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WAMC (EIN 22-2400593)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-13
- IRS object ID
- 201420139349303062
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-13T16:05:17-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141555429 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 SOUTH PEARL STREET SUITE 400 | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222400593 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAMC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAMC | NameControl |
| Phone | 5184655233 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 CENTRAL AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN S CHARTOCK | Name |
| Title | PRESIDENT | Title |
| Phone | 5184655233 | Phone |
| Date Signed | 2014-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM M KAHN | Name |
| PTIN | P00543542 | PTIN |
| Phone | 5184493166 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALAN S CHARTOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 CENTRAL AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7680279 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WAMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 495 | TotalNbrVolunteers |
| Total Gross UBI | 4200 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6744851 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6864010 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 187298 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 198727 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -144186 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53008 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -45497 | OtherRevenuePriorYear |
| Other Revenue Current Year | -40 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6742466 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7115705 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2868150 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3034568 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1610772 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3328822 | OtherExpensePriorYear |
| Other Expenses Current Year | 3372684 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6196972 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6407252 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 545494 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 708453 | RevenuesLessExpensesCY |
| Total Assets BOY | 8053108 | TotalAssetsBOY |
| Total Assets EOY | 8577539 | TotalAssetsEOY |
| Total Liabilities BOY | 2481617 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2205584 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5571491 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6371955 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WAMC 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3878533 | Expense |
| Revenue | 198727 | Revenue |
| Description | WAMC 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 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 WORLD, 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. | Description |
| Total Program Service Expense | 3878533 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY JACKSON | NamePerson |
| Telephone Number | 5184655233 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 CENTRAL AVENUE ALBANY NY | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN DUNNE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT NORRIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TOM LEWIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY BALLOU | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| IRA FUSFELD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CARMI RAPPORT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MAURICE D HINCHEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JUDY GRUNBERG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GERALD BENJAMIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAN BAZILE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROGER PHILLIPS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HEDI MCKINLEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILL LITTLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JANET AXELROD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN PAGANO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALAN S CHARTOCK | |||||||
| PRESIDENT | 45.00 | X | 175542 | 0 | 1822 | X | |
| JEANNE HUNTER | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| JOSEPH BROWDY | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| ANNE ERICKSON | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| JOHN LAVELLE | |||||||
| ASSISTANT TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| DOROTHY REYNOLDS | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| PAT COONEY | |||||||
| VICE PRESIDENT | 40.00 | 67597 | 0 | 9936 | X | ||
| SELMA KAPLAN | |||||||
| VICE PRESIDENT | 40.00 | 93168 | 0 | 4306 | X | ||
| DONA FRANK-FEDERICO | |||||||
| VICE PRESIDENT | 40.00 | 88775 | 0 | 5066 | X | ||
| JOSEPH DONAHUE | |||||||
| VICE PRESIDENT | 40.00 | 74081 | 0 | 9834 | X | ||
| DEBERA SAGLIMBENI | |||||||
| UNDERWRITING REPRESENATIVE | 40.00 | 165108 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 664271 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30964 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGITAL RADIO ENGINEERING INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2927 US ROUTE 6 | AddressLine1 |
| City | SLATE HILL | City |
| State | NY | State |
| ZIP Code | 10973 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ENGINEERING SUPPORT | DescriptionOfServices |
| Compensation | 143725 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 705522 | GovernmentGrants |
| All Other Contributions | 6158488 | AllOtherContributions |
| Noncash Contributions | 11432 | NoncashContributions |
| Total Contributions | 6864010 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERFORMING ARTS STUDIO | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 198727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 198727 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 198727 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21448 | TotalRevenueColumn |
| Exclusion | $21,448 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 101234 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 105474 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -4240 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4240 | TotalRevenueColumn |
| Exclusion | -$4,240 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 490660 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 459100 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31560 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31560 | TotalRevenueColumn |
| Exclusion | $31,560 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUB LEASE | Description |
| Business Code | 531190 | BusinessCode |
| Total Revenue Column | 4200 | TotalRevenueColumn |
| Unrelated Business Revenue | 4200 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4200 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7115705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 198727 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4200 | UnrelatedBusinessRevenue |
| Exclusion | $48,768 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560209 | Total |
| Program Services | 237671 | ProgramServices |
| Management And General | 160993 | ManagementAndGeneral |
| Fundraising | 161545 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1991241 | Total |
| Program Services | 986459 | ProgramServices |
| Management And General | 133700 | ManagementAndGeneral |
| Fundraising | 871082 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483118 | Total |
| Program Services | 267217 | ProgramServices |
| Management And General | 56035 | ManagementAndGeneral |
| Fundraising | 159866 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88404 | Total |
| Program Services | 82354 | ProgramServices |
| Management And General | 400 | ManagementAndGeneral |
| Fundraising | 5650 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23403 | Total |
| Program Services | 9680 | ProgramServices |
| Management And General | 7295 | ManagementAndGeneral |
| Fundraising | 6428 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46390 | Total |
| Management And General | 46390 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2016 | Total |
| Program Services | 1136 | ProgramServices |
| Fundraising | 880 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106685 | Total |
| Program Services | 46502 | ProgramServices |
| Management And General | 24750 | ManagementAndGeneral |
| Fundraising | 35433 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186330 | Total |
| Management And General | 186330 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392849 | Total |
| Program Services | 356196 | ProgramServices |
| Management And General | 36653 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65888 | Total |
| Program Services | 45239 | ProgramServices |
| Management And General | 7386 | ManagementAndGeneral |
| Fundraising | 13263 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ACQ/PROD COSTS | 1314014 | 1314014 | ||
| RENTALS | 207530 | 194185 | 10945 | 2400 |
| PREMIUMS | 177148 | 177148 | ||
| UTILITIES | 135172 | 90840 | 44332 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626855 | Total |
| Program Services | 247040 | ProgramServices |
| Management And General | 202738 | ManagementAndGeneral |
| Fundraising | 177077 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6407252 | Total |
| Program Services | 3878533 | ProgramServices |
| Management And General | 917947 | ManagementAndGeneral |
| Fundraising | 1610772 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117738 | BOY |
| EOY | 1794225 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36776 | BOY |
| EOY | 61041 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541671 | BOY |
| EOY | 501052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11056447 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5773313 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5516258 | BOY |
| EOY | 5283134 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781094 | BOY |
| EOY | 867772 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59571 | BOY |
| EOY | 70315 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8053108 | BOY |
| EOY | 8577539 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265661 | BOY |
| EOY | 226925 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220638 | BOY |
| EOY | 282442 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1699392 | BOY |
| EOY | 1393860 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295926 | BOY |
| EOY | 302357 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2481617 | BOY |
| EOY | 2205584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5571491 | BOY |
| EOY | 6371955 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5571491 | BOY |
| EOY | 6371955 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8053108 | BOY |
| EOY | 8577539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 708453 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 92011 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6374637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6275473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6605152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6744851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6864010 | CurrentTaxYear |
| Total | 32864123 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6374637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6275473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6605152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6744851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6864010 | CurrentTaxYear |
| Total | 32864123 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 32864123 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122682 | CurrentTaxYear |
| Total | 562764 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3950 | CurrentTaxYear |
| Total | 55737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33482624 | TotalSupport |
| Public Support Pertcentage170 | 0.98150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 532610 | OtherCostOrOtherBasis |
| Book Value | 532610 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4523170 | OtherCostOrOtherBasis |
| Depreciation | 879958 | Depreciation |
| Book Value | 3643212 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6000667 | OtherCostOrOtherBasis |
| Depreciation | 4893355 | Depreciation |
| Book Value | 1107312 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5283134 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATION | $296,357 |
| SECURITY DEPOSITS | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 302357 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7219148 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 92011 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11432 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 103443 | RevenueNotRptdF990 |
| Revenue Subtotal | 7115705 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7115705 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6418684 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11432 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11432 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6407252 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6407252 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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 (FASB) 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 EARNS REVENUES FROM CERTAIN ACTIVITIES WHICH ARE CONSIDERED UNRELATED BUSINESS INCOME UNDER THE INTERNAL REVENUE CODE. IN BOTH 2013 AND 2012, 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 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND VARIOUS STATE AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN S CHARTOCK | ||||||||||||||
| PRESIDENT | 175542 | 0 | 0 | 0 | 0 | 0 | 485 | 0 | 1337 | 0 | 177364 | 0 | 0 | 0 |
| DEBERA SAGLIMBENI | ||||||||||||||
| UNDERWRITING REPRESENATIVE | 165108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165108 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | COMMISSIONS ARE PAID TO MS. SAGLIMBENI, IN LIEU OF SALARY OR OTHER COMPENSATION, BASED ON UNDERWRITING REVENUES GENERATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | WAMC 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 15 | THE 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). BEGINING IN 2012, 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 19 | WAMC HAS A PUBLIC INSPECTION FILE, LOCATED AT ITS ALBANY OFFICE, WHICH CONTAINS ORGANIZATIONAL DOCUMENTS AND IRS FILINGS. WAMC PROVIDES COPIES UPON REQUEST. WAMC'S ANNUAL FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG |
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