Civic Intelligence

Wmht Educational Telecommunications Inc.

990 • Fiscal year 2014 • EIN 14-1400177

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.WMHT.ORG

View Organization Page

4 Global View12180-8368

(518) 880-3400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.7%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$306,234

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$20,290,146

Down $170,573 (-0.8%) from 2013

Net Assets

Down

$15,325,036

Down $113,743 (-0.7%) from 2013

Liabilities

Down

$4,965,110

Down $56,830 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$7,870,674

Down $577,791 (-6.8%) from 2013

Expenses

Down

$8,395,386

Down $174,923 (-2.0%) from 2013

Net Income

Down

-$524,712

Down $402,868 (-331%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $21,306,855Liabilities 2010: $6,424,690Net Assets 2010: $14,882,1652010Assets 2011: $21,267,528Liabilities 2011: $5,834,144Net Assets 2011: $15,433,3842011Assets 2012: $20,146,354Liabilities 2012: $5,286,751Net Assets 2012: $14,859,6032012Assets 2013: $20,460,719Liabilities 2013: $5,021,940Net Assets 2013: $15,438,7792013Assets 2014: $20,290,146Liabilities 2014: $4,965,110Net Assets 2014: $15,325,0362014Assets 2015: $19,200,343Liabilities 2015: $4,073,737Net Assets 2015: $15,126,6062015Assets 2016: $18,178,703Liabilities 2016: $3,706,435Net Assets 2016: $14,472,2682016Assets 2017: $18,575,755Liabilities 2017: $3,096,156Net Assets 2017: $15,479,5992017Assets 2018: $21,265,551Liabilities 2018: $3,768,462Net Assets 2018: $17,497,0892018Assets 2019: $21,726,804Liabilities 2019: $3,307,403Net Assets 2019: $18,419,4012019Assets 2020: $21,779,435Liabilities 2020: $2,760,688Net Assets 2020: $19,018,7472020Assets 2021: $24,825,492Liabilities 2021: $2,522,091Net Assets 2021: $22,303,4012021Assets 2022: $24,630,036Liabilities 2022: $1,732,511Net Assets 2022: $22,897,5252022Assets 2023: $26,181,900Liabilities 2023: $1,719,942Net Assets 2023: $24,461,9582023Assets 2024: $28,568,423Liabilities 2024: $1,209,653Net Assets 2024: $27,358,7702024Assets 2025: $30,447,764Liabilities 2025: $1,204,236Net Assets 2025: $29,243,5282025

Highlighted filing

2014

Assets$20,290,146
Liabilities$4,965,110
Net Assets$15,325,036
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,826,6522010Expenses 2011: $8,642,6762011Expenses 2012: $8,367,2602012Revenue 2013: $8,448,465Expenses 2013: $8,570,309Net Income 2013: -$121,8442013Revenue 2014: $7,870,674Expenses 2014: $8,395,386Net Income 2014: -$524,7122014Revenue 2015: $9,308,061Expenses 2015: $8,676,298Net Income 2015: $631,7632015Revenue 2016: $8,629,481Expenses 2016: $9,059,949Net Income 2016: -$430,4682016Revenue 2017: $9,089,085Expenses 2017: $8,528,602Net Income 2017: $560,4832017Revenue 2018: $9,662,261Expenses 2018: $7,963,113Net Income 2018: $1,699,1482018Revenue 2019: $9,110,936Expenses 2019: $8,409,145Net Income 2019: $701,7912019Revenue 2020: $9,317,323Expenses 2020: $8,407,445Net Income 2020: $909,8782020Revenue 2021: $10,228,669Expenses 2021: $8,117,435Net Income 2021: $2,111,2342021Revenue 2022: $10,052,137Expenses 2022: $8,232,840Net Income 2022: $1,819,2972022Revenue 2023: $9,442,153Expenses 2023: $8,741,329Net Income 2023: $700,8242023Revenue 2024: $10,748,092Expenses 2024: $9,158,257Net Income 2024: $1,589,8352024Revenue 2025: $10,458,351Expenses 2025: $9,381,748Net Income 2025: $1,076,6032025

Highlighted filing

2014

Revenue$7,870,674
Expenses$8,395,386
Net Income-$524,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$10,197,871
Mission and Program Overview

Mission

Wmht enriches communities and elevates diverse perspectives by providing content, connection, and conversation that advance education, culture, and civic engagement.

To provide education through three distinct public television services wmht 17.1, wmht 17.2 (create) and wmht 17.3 (pbs world) which reach more than half a million households in eastern ny and western new england and two public radio stations with distinct musical formats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,087,684$8,389,979▼ $697,705
Investments in Publicly Traded Securities$6,042,776$6,563,018▲ $520,242
Investments Other Securities$1,211,456$1,093,406▼ $118,050
Accounts Receivable$677,745$984,324▲ $306,579
Cash and Non-Interest-Bearing Accounts$802,261$901,735▲ $99,474
Prepaid Expenses and Deferred Charges$252,951$259,122▲ $6,171
Pledges and Grants Receivable$246,463$29,309▼ $217,154
Total Assets$20,460,719$20,290,146▼ $170,573
Other Assets Total$2,139,383$2,069,253▼ $70,130
Liabilities
Tax Exempt Bond Liabilities$3,660,000$3,395,000▼ $265,000
Mortgage Notes Payable Secured by Investment Property$500,000$700,000▲ $200,000
Accounts Payable and Accrued Expenses$745,381$565,245▼ $180,136
Deferred Revenue$57,887$249,187▲ $191,300
Other Liabilities$58,672$55,678▼ $2,994
Total Liabilities$5,021,940$4,965,110▼ $56,830
Net Assets / Fund Balance
Unrestricted Net Assets$11,951,197$12,126,738▲ $175,541
Temporarily Rstr Net Assets$3,487,582$3,192,298▼ $295,284
Permanently Rstr Net Assets$0$6,000▲ $6,000
Total Net Assets Fund Balance$15,438,779$15,325,036▼ $113,743
Total Liabilities and Net Assets / Fund Balance$20,460,719$20,290,146▼ $170,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,584,461$9,562,347$11,146,808
Buildings$6,805,518$2,276,191$9,081,709
Other Assets Org$1,217,657--
Other Securities$151,672--
Closely Held Equity Interests$941,734--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$6,000→ $0$0$6,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AltmanPresident & CEO (ex Officio)FT$199,278$106,956$306,234
Scott SauerExecutive Vice PresidentFT$116,180$9,252$125,432
Julie RaskinVP of Finance and AccountingFT$73,082$5,806$78,888

Board Members and Trustees

NameTitle
Richard TaylorChair
Karen HitchcockVice Chair
Carl SchusterTrustee
Caroline MasonTrustee
Carolyn CallnerTrustee
David HavilandTrustee
Dustin SwangerTrustee
Eileen BagnoliTrustee
James HoehnTrustee
Jan SmithTrustee
Jane AltesTrustee
John KatzTrustee
Joseph RaggioTrustee
Karthik BalaTrustee
Leonard GainesTrustee
Maggie VinciguerraTrustee
Patrick KehoeTrustee
Paul PowersTrustee
Prentiss CarnellTrustee
Robert BullockTrustee
Sarah SlingerlandTrustee
Scott RajeskiTrustee
Shelby SchneiderTrustee
Theresa SkaineTrustee
William PicotteTrustee
Eugene ZeltmannTrustee (ex Officio)
Bonnie Mcguire JonesSecretary
H Graham JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,752,373
Program Service Revenue
$591,057
Investment Income
$279,332
Other Revenue
$247,912
All Other Contributions
$5,595,910
Change in Net Assets
$-524,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles95$39,370Sale Price, Net
Other Non Cash Contri Table1$184Sales Price, Net
Boats and Planes1$105Sale Price, Net
Total Noncash Contributions97$39,659-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,870,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$410,969
Total Revenue per Audited Statements
$8,281,643
Total Revenue per Form 990
$7,870,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,017,833
Salaries, Compensation, and Employee Benefits$3,320,292
Total Fundraising Expense$1,979,257
Professional Fundraising Fees$57,261
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,922$211,211$523,323$1,922,456
Depreciation Depletion$661,512$70,290$105,115$836,917
Current Officers, Directors, Trustees, and Key Employees$222,040$406,395$141,432$769,867
All Other Expenses$273,596$260,389$51,540$585,525
Fees for Services Other$495,548$37,150-$532,698
Other Employee Benefits$258,025$86,568$91,882$436,475
Occupancy$353,653$11,178$68,574$433,405
Other Expenses$3,412$132,378$101,671$237,461
Payroll Taxes$106,469$37,157$47,868$191,494
Information Technology$47,530$20,368$88,907$156,805
Travel$37,942$42,533$30,051$110,526
Insurance-$104,785-$104,785
Fees for Services Professional Fundraising--$57,261$57,261
Fees for Services Accounting-$34,000-$34,000
Interest-$15,889-$15,889
Fees for Services Legal-$15,081-$15,081
Office Expenses$5,844$3,573$2,760$12,177
Advertising$286$5,600$1,500$7,386
Total Functional Expenses$4,916,375$1,499,754$1,979,257$8,395,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,395,386
Total Expenses per Audited Statements$8,395,386
Total Expenses per Form 990$8,395,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Agreements$55,678

Bond Issues

BondIssuerIssuedIssue PricePurpose
A14-14001772003-12-23$5,235,000Various construction projects for additions, improvements, and installations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,010,746-$1,840,000$104,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by wmht's external auditors and wmht's vp of finance and accounting. The completed 990 is sent to the finance committee for review and discussion. Once the 990 is approved by the finance committee, the final version is shared with the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors and trustees are required to disclose annually any interests that could rise to conflicts. The executive committee is aware of these conflicts, and continually monitors any potential conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee annually reviews the salary of the chief executive officer. The committee uses sas and apts peer information and analysis of other public broadcasting stations 990 salary information.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are on the website. Also on the website are minutes from board meetings. All other governing documents are available by request at no charge.”

Filing and Contact Details

Filer

EIN
14-1400177
Phone
5188803400

Signing Officer

Name
Robert Altman
Title
President and CEO
Phone
5188803400
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Altman
Formed
1967
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
28
Employees
58
Volunteers
500

Preparer

Preparer
Terri Conrad Regan
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -13,948. Equity loss on share of investee companies -116,366.”

Form 990, Part XII, Line 2C

“The organization's audit oversight and selection processes have not changed since the prior year. The auditors of wmht are hired and evaluated by the audit and finance committee.”

Financial Statement Notes

PART V, LINE 4:

“Donor restricted endowment funds have been set aside for longterm support of the organization.”

PART X, LINE 2:

“Wmht is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable new york state law. Wmht has been classified as a publicly-supported organization that is not a private foundation. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of june 30, 2014, wmht does not have a liability for unrecognized tax benefits. Wmht files information returns in the u.s. Federal jurisdiction and new york state. Wmht is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity loss on share of investee company -116,366. Change in charitable gift annuity agreements -13,948.”

Raw XML AppendixShowing 400 of 855 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION THROUGH THREE DISTINCT PUBLIC TELEVISION SERVICES WMHT 17.1, WMHT 17.2 (CREATE) AND WMHT 17.3 (PBS WORLD) WHICH REACH MORE THAN HALF A MILLION HOUSEHOLDS IN EASTERN NY AND WESTERN NEW ENGLAND AND TWO PUBLIC RADIO STATIONS WITH DISTINCT MUSICAL FORMATS.
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IRS990/Desc0WMHT PROVIDES WEEKLY LOCAL AND REGIONAL PROGRAMMING ON PUBLIC AFFAIRS, GOVERNMENT, BUSINESS, COOKING, HEALTH, ECONOMIC ISSUES AND ARTS IN NEW YORK'S CAPITAL REGION AND BEYOND. DURING THE PAST YEAR WE ENHANCED OUR ROLE AS THE REGION'S STORYTELLER WITH SUBSTANTIAL DOCUMENTARIES ON TOPICS AS DIVERSE AS CHARLES PROTEUS STEINMETZ AND THE ALBANY ACADEMIES. OUR AUDIENCE DISCOVERED THE STORY OF THE ALBANY ACADEMIES, A CITY AND A SCHOOL. THE ALBANY ACADEMY, FOUNDED IN 1813, AND ALBANY ACADEMY FOR GIRLS, FOUNDED IN 1814, HAVE BEEN PRODUCING LEADERS OF THE CAPITAL REGION, THE STATE OF NEW YORK, AND THE WORLD AT LARGE FOR 200 YEARS.WE SOUGHT OUT WORK OF INDEPENDENT FILMMAKERS THAT HIGHLIGHTED THE GOOD WORKS OF COMMUNITY INSTITUTIONS INCLUDING THE ALBANY INSTITUTE OF HISTORY AND ART AND THE EMPIRE STATE YOUTH ORCHESTRA AND SUPPORTED THE REGIONAL FILMMAKER COMMUNITY WITH A SIXTH SEASON OF TVFILM. THE TVFILM WEBSITE, FACEBOOK PAGE AND BLOG ENGAGED AUDIENCES ONLINE AND ALLOWED FOR ADDITIONAL CONTENT SUCH AS EXTENDED FILMMAKER INTERVIEWS AS WELL AS AUDIENCE REACTION AND CONVERSATION.WE PREMIERED A NEW WEEKLY SERIES, AHA! A HOUSE FOR ARTS HIGHLIGHTING OUR REGION'S ARTISTS AND CULTURAL INSTITUTIONS CREATED OUR FIRST WEB-ONLY SERIES PLANET HERO AND PRODUCED TWELVE INITIAL SEGMENTS OF PATH THROUGH HISTORY HIGHLIGHTING THE REGION'S CULTURAL HERITAGE. FOR MORE THAN HALF A CENTURY WMHT HAS HAD A UNIQUE AND IMPORTANT RELATIONSHIP WITH THE REGION'S CULTURAL COMMUNITY, SUPPORTING THE ARTISTS, AUDIENCES AND CULTURAL INSTITUTIONS THAT TOGETHER CREATE THE REGION'S UNIQUE CULTURE. NEW YORK NOW - DESPITE ITS CRITICAL IMPORTANCE, STATE GOVERNMENT IS OFTEN OVERLOOKED BY MEDIA AS THEY FOCUS ON NATIONAL OR PURELY LOCAL ISSUES. EACH WEEK, NEW YORK NOW BRINGS THIS IMPORTANT COVERAGE TO CITIZENS IN THE CAPITAL REGION AND ACROSS NEW YORK STATE, HELPING THE CITIZENS OF NEW YORK TO UNDERSTAND THE ISSUES THAT THEIR ELECTED AND APPOINTED ARE GRAPPLING WITH ON THEIR BEHALF. OUR WEEKLY PRESENCE IS COMPLEMENTED BY AN ONGOING SERIES OF SPECIALS ON TOPICS AS DIVERSE AS THE BUDGET AND EDUCATION AS WELL AS IN-DEPTH COVERAGE OF THE ELECTION PROCESS. THE PROGRAM ALSO FEATURES REGULAR REPORTS FROM THE INNOVATION TRAIL; A CPB FUNDED LOCAL JOURNALISM CENTER FOLLOWING THE DEVELOPMENT OF A KNOWLEDGE BASED ECONOMY IN UPSTATE NEW YORK.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE MCGUIRE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3H GRAHAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE ALTES
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN BAGNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm6KARTHIK BALA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN CALLNER
IRS990/Form990PartVIISectionAGrp/PersonNm9PRENTISS CARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10LEONARD GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HAVILAND
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES HOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLINE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM PICOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH RAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT RAJESKI
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IRS990/Form990PartVIISectionAGrp/PersonNm21CARL SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm22THERESA SKAINE
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH SLINGERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm24JAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25DUSTIN SWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm26MAGGIE VINCIGUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm27EUGENE ZELTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29JULIE RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm30SCOTT SAUER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE (EX OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & CEO (EX OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF FINANCE AND ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE VICE PRESIDENT
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0MISSION:WMHT USES MEDIA TO ENRICH OUR COMMUNITIES WITH PROGRAMS AND SERVICES THAT ADVANCE EDUCATION, CULTURE AND CIVIC ENGAGEMENT, EMPOWER INDIVIDUALS, CELEBRATE OUR DIVERSITY AND REVEAL WHAT WE HAVE IN COMMON.VISION:WMHT ENVISIONS A COMMUNITY CONFIDENT IN ITS IDENTITY, ITS POTENTIAL FULLY REALIZED, INSPIRED AND CONNECTED THROUGH TRUSTED PUBLIC MEDIA.VALUES AND GOALS:COMMUNITY: WE PLACE THE COMMUNITY AT THE CENTER OF OUR WORK.INTEGRITY: WE HONOR THE TRUST PLACED IN US BY DOING OUR WORK WITH HONESTY AND TRANSPARENCY.EXCELLENCE: WE BELIEVE THAT THE IMPORTANCE OF OUR SERVICES DEMANDS THAT THEY BE CARRIED OUT WITH EXCELLENCE.INNOVATION: WE EMBRACE THE NEW SOLUTIONS THAT WILL BE NEEDED TO SERVE OUR EVOLVING COMMUNITIES.RESPECT: WE EXPRESS AN AUTHENTIC REGARD FOR THE INTELLIGENCE AND DIVERSE VIEWPOINTS OF OUR AUDIENCES AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt02760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03573
IRS990/OfficeExpensesGrp/ProgramServicesAmt05844

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,290,146
Liabilities
$4,965,110
Net assets
$15,325,036
Revenue
$7,870,674
Expenses
$8,395,386
Net income
-$524,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.4$1.20$29.2$10.5$9.38$1.08
2024Detailed filing. Detailed filing data is available for this year.$28.6$1.21$27.4$10.7$9.16$1.59
2023Detailed filing. Detailed filing data is available for this year.$26.2$1.72$24.5$9.44$8.74$0.70
2022Detailed filing. Detailed filing data is available for this year.$24.6$1.73$22.9$10.1$8.23$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.52$22.3$10.2$8.12$2.11
2020Detailed filing. Detailed filing data is available for this year.$21.8$2.76$19.0$9.32$8.41$0.91
2019Detailed filing. Detailed filing data is available for this year.$21.7$3.31$18.4$9.11$8.41$0.70
2018Detailed filing. Detailed filing data is available for this year.$21.3$3.77$17.5$9.66$7.96$1.70
2017Detailed filing. Detailed filing data is available for this year.$18.6$3.10$15.5$9.09$8.53$0.56
2016Detailed filing. Detailed filing data is available for this year.$18.2$3.71$14.5$8.63$9.06$0.43
2015Detailed filing. Detailed filing data is available for this year.$19.2$4.07$15.1$9.31$8.68$0.63
2014Detailed filing. Detailed filing data is available for this year.$20.3$4.97$15.3$7.87$8.40$0.52
2013Summary only. Only limited summary data is available for this year.$20.5$5.02$15.4$8.45$8.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$5.29$14.9$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$5.83$15.4$8.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$6.42$14.9$8.83