WAMC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WAMC (EIN 22-2400593)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-06
IRS object ID
201310379349300231
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-06T13:57:19-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN141555429EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line166 SOUTH PEARL STREET SUITE 400AddressLine1
CityALBANYCity
StateNYState
ZIP Code12207ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222400593EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WAMCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWAMCNameControl
Phone5184655233Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameALAN S CHARTOCKName
TitlePRESIDENTTitle
Phone5184655233Phone
Date Signed2012-11-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM M KAHNName
PTINP00543542PTIN
Phone5184493166Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALAN S CHARTOCKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1318 CENTRAL AVENUEAddressLine1
CityALBANYCity
StateNYState
ZIP Code12206ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7433032GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWAMC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE O.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees71TotalNbrEmployees
Total Nbr Volunteers495TotalNbrVolunteers
Total Gross UBI8720TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6605152ContributionsGrantsPriorYear
Contributions Grants Current Year6744851ContributionsGrantsCurrentYear
Program Service Revenue Prior Year221846ProgramServiceRevenuePriorYear
Program Service Revenue CY187298ProgramServiceRevenueCY
Investment Income Prior Year6886InvestmentIncomePriorYear
Investment Income Current Year-144186InvestmentIncomeCurrentYear
Other Revenue Prior Year-16573OtherRevenuePriorYear
Other Revenue Current Year-45497OtherRevenueCurrentYear
Total Revenue Prior Year6817311TotalRevenuePriorYear
Total Revenue Current Year6742466TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3021882SalariesEtcPriorYear
Salaries Etc Current Year2868150SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1438208TotalFundrsngExpCurrentYear
Other Expense Prior Year3350117OtherExpensePriorYear
Other Expenses Current Year3328822OtherExpensesCurrentYear
Total Expenses Prior Year6371999TotalExpensesPriorYear
Total Expenses Current Year6196972TotalExpensesCurrentYear
Revenues Less Expenses Prior Year445312RevenuesLessExpensesPriorYear
Revenues Less Expenses CY545494RevenuesLessExpensesCY
Total Assets BOY8177693TotalAssetsBOY
Total Assets EOY8053108TotalAssetsEOY
Total Liabilities BOY3117186TotalLiabilitiesBOY
Total Liabilities EOY2481617TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5060507NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5571491NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionWAMC 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3901154Expense
Revenue187298Revenue
DescriptionWAMC 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 Expense3901154TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109671NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees71NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARY JACKSONNamePerson
Telephone Number5184655233TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1318 CENTRAL AVENUE ALBANY NYAddressLine1
CityALBANYCity
StateNYState
ZIP Code12206ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
JOHN DUNNE
TRUSTEE1.00X000
ROBERT NORRIS
TRUSTEE1.00X000
TOM LEWIS
TRUSTEE1.00X000
MARY BALLOU
TRUSTEE1.00X000
IRA FUSFELD
TRUSTEE1.00X000
CARMI RAPPORT
TRUSTEE1.00X000
MAURICE D HINCHEY
TRUSTEE1.00X000
JUDY GRUNBERG
TRUSTEE1.00X000
GERALD BENJAMIN
TRUSTEE1.00X000
DAN BAZILE
TRUSTEE1.00X000
ROGER PHILLIPS
TRUSTEE1.00X000
HEDI MCKINLEY
TRUSTEE1.00X000
WILL LITTLE
TRUSTEE1.00X000
JANET AXELROD
TRUSTEE1.00X000
SVEN HUSEBY
TRUSTEE1.00X000
ALAN S CHARTOCK
PRESIDENT45.00X17303902200X
JEANNE HUNTER
SECRETARY2.00X000X
JOSEPH BROWDY
VICE CHAIR2.00X000X
ANNE ERICKSON
CHAIR2.00X000X
JOHN LAVELLE
ASSISTANT TREASURER2.00X000X
DOROTHY REYNOLDS
TREASURER2.00X000X
PAT COONEY
VICE PRESIDENT40.007413509674X
SELMA KAPLAN
VICE PRESIDENT40.009146504643X
DONA FRANK-FEDERICO
VICE PRESIDENT40.008784305383X
DEBERA SAGLIMBENI
UNDERWRITING REPRESENATIVE40.00160522086X
FieldValueIRS element (for citing)
Total Reportable Comp From Org587004TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation21986TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12927 US ROUTE 6AddressLine1
CitySLATE HILLCity
StateNYState
ZIP Code10973ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesENGINEERING SUPPORTDescriptionOfServices
Compensation236181Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants785712GovernmentGrants
All Other Contributions5959139AllOtherContributions
Total Contributions6744851TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPERFORMING ARTS STUDIODescription
Business Code711130BusinessCode
Total Revenue Column187298TotalRevenueColumn
Related Or Exempt Function Income187298RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue187298TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column23457TotalRevenueColumn
Exclusion$23,457ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real86023Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real140240Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-54217Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-54217TotalRevenueColumn
Exclusion-$54,217ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities210683Securities
Other172000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities228578Securities
Other321748Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-17895Securities
Other-149748Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-167643TotalRevenueColumn
Exclusion-$167,643ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionSUB LEASEDescription
Business Code531190BusinessCode
Total Revenue Column8720TotalRevenueColumn
Unrelated Business Revenue8720UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue8720TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6742466TotalRevenueColumn
Related Or Exempt Function Income187298RelatedOrExemptFunctionIncome
Unrelated Business Revenue8720UnrelatedBusinessRevenue
Exclusion-$198,403ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total453817Total
Program Services143675ProgramServices
Management And General156545ManagementAndGeneral
Fundraising153597Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1935207Total
Program Services1003765ProgramServices
Management And General97032ManagementAndGeneral
Fundraising834410Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total479126Total
Program Services267540ProgramServices
Management And General49049ManagementAndGeneral
Fundraising162537Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total124784Total
Program Services122965ProgramServices
Management And General619ManagementAndGeneral
Fundraising1200Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total33193Total
Program Services13140ProgramServices
Management And General14569ManagementAndGeneral
Fundraising5484Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total47136Total
Management And General47136ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3394Total
Program Services775ProgramServices
Fundraising2619Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total84993Total
Program Services44661ProgramServices
Management And General8818ManagementAndGeneral
Fundraising31514Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total199420Total
Management And General199420ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total380333Total
Program Services344848ProgramServices
Management And General35485ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total78739Total
Program Services54062ProgramServices
Management And General8827ManagementAndGeneral
Fundraising15850Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM ACQUISITION/PRO13901781390178
RENTALS21394619308820058800
UTILITIES13713195393417380
TELEPHONE115721761732400615542

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total519854Total
Program Services150891ProgramServices
Management And General154308ManagementAndGeneral
Fundraising214655Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6196972Total
Program Services3901154ProgramServices
Management And General857610ManagementAndGeneral
Fundraising1438208Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY614901BOY
EOY1117738EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY65901BOY
EOY36776EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY457330BOY
EOY541671EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10856546LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5340288LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6084902BOY
EOY5516258EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY864925BOY
EOY781094EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY89734BOY
EOY59571EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8177693BOY
EOY8053108EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY385894BOY
EOY265661EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY287243BOY
EOY220638EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2117052BOY
EOY1699392EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY326997BOY
EOY295926EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3117186BOY
EOY2481617EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5060507BOY
EOY5571491EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5060507BOY
EOY5571491EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8177693BOY
EOY8053108EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses545494ReconcilationRevenueExpenses
Reconcilation Other Changes-34510ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7088600CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6374637CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6275473CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6605152CurrentTaxYearMinus1Year
Current Tax Year6744851CurrentTaxYear
Total33088713Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7088600CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6374637CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6275473CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6605152CurrentTaxYearMinus1Year
Current Tax Year6744851CurrentTaxYear
Total33088713Total
FieldValueIRS element (for citing)
Public Support Total17033088713PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years114198CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years91890CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years138362CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100350CurrentTaxYearMinus1Year
Current Tax Year109480CurrentTaxYear
Total554280Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13603CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13050CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12516CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17751CurrentTaxYearMinus1Year
Current Tax Year7945CurrentTaxYear
Total64865Total
FieldValueIRS element (for citing)
Total Support33707858TotalSupport
Public Support Pertcentage1700.98160PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98040PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis503135OtherCostOrOtherBasis
Book Value503135BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4519320OtherCostOrOtherBasis
Depreciation785171Depreciation
Book Value3734149BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5834091OtherCostOrOtherBasis
Depreciation4555117Depreciation
Book Value1278974BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5516258TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED COMPENSATION$288,056
SECURITY DEPOSITS$7,870
FieldValueIRS element (for citing)
Total Of Amounts295926TotalOfAmounts
Total Revenue6742466TotalRevenue
Total Expenses6196972TotalExpenses
Excess Or Deficit For Year545494ExcessOrDeficitForYear
Net Unrealized GL On Investments-34510NetUnrealizedGLOnInvestments
Total Adjustments-34510TotalAdjustments
Excess Or Deficit Per FS510984ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6718911TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-34510NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities10955DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990-23555RevenueNotRptdF990
Revenue Subtotal6742466RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9906742466TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6207927TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities10955DonatedServicesUseOfFacilities
Expenses Not Rptd F99010955ExpensesNotRptdF990
Expenses Subtotal6196972ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906196972TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationWAMC 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 2011 AND 2010, 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 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND VARIOUS STATE AUTHORITIES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALAN S CHARTOCK
17303900000942012580175239000
DEBERA SAGLIMBENI
1545220006000000860160608000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationCOMMISSIONS ARE PAID TO MS. SAGLIMBENI, IN LIEU OF SALARY OR OTHER COMPENSATION, BASED ON UNDERWRITING REVENUES GENERATED.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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). 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 19WAMC 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
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -34,510.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C: COMMITTEE PROCEDURES WITH RESPECT TO AUDIT OF ANNUAL FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEAR.

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