Civic Intelligence

Wmht Educational Telecommunications Inc.

990 • Fiscal year 2016 • EIN 14-1400177

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 27, 2017

Organization ProfileWWW.WMHT.ORG

View Organization Page

4 Global ViewTroy, NY 12180-8368

(518) 880-3400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$271,261

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$18,178,703

Down $1,021,640 (-5.3%) from 2015

Net Assets

Down

$14,472,268

Down $654,338 (-4.3%) from 2015

Liabilities

Down

$3,706,435

Down $367,302 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$8,629,481

Down $678,580 (-7.3%) from 2015

Expenses

Up

$9,059,949

Up $383,651 (+4.4%) from 2015

Net Income

Down

-$430,468

Down $1,062,231 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$18,178,703
Liabilities$3,706,435
Net Assets$14,472,268
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$8,629,481
Expenses$9,059,949
Net Income-$430,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$15,321,966
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-dt (17.1), wmht-create (17.2), and wmht-world (17.3) 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$7,688,638$7,597,428▼ $91,210
Investments in Publicly Traded Securities$6,501,243$6,311,618▼ $189,625
Investments Other Securities$975,898$895,964▼ $79,934
Accounts Receivable$720,403$715,753▼ $4,650
Cash and Non-Interest-Bearing Accounts$1,083,626$530,981▼ $552,645
Prepaid Expenses and Deferred Charges$221,233$199,915▼ $21,318
Pledges and Grants Receivable$11,477$481▼ $10,996
Total Assets$19,200,343$18,178,703▼ $1,021,640
Other Assets Total$1,997,825$1,926,563▼ $71,262
Liabilities
Tax Exempt Bond Liabilities$3,115,000$2,825,000▼ $290,000
Accounts Payable and Accrued Expenses$657,401$690,066▲ $32,665
Deferred Revenue$198,554$141,386▼ $57,168
Mortgage Notes Payable Secured by Investment Property$50,000$0▼ $50,000
Other Liabilities$52,782$49,983▼ $2,799
Total Liabilities$4,073,737$3,706,435▼ $367,302
Net Assets / Fund Balance
Unrestricted Net Assets$12,226,103$11,967,503▼ $258,600
Temporarily Rstr Net Assets$2,893,503$2,497,765▼ $395,738
Permanently Rstr Net Assets$7,000$7,000→ $0
Total Net Assets Fund Balance$15,126,606$14,472,268▼ $654,338
Total Liabilities and Net Assets / Fund Balance$19,200,343$18,178,703▼ $1,021,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,467,780$2,742,744$9,210,524
Equipment$1,129,648$7,497,262$8,626,910
Other Assets Org$1,140,345--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,000$0→ $0$0$7,000
2014$6,000$1,000→ $0$0$7,000
2013$0$6,000→ $0$0$6,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Altman Ex OfficioPresident & CEOFT$211,878$59,383$271,261
Scott SauerExecutive Vice PresidentFT$134,899$10,127$145,026
Katherine BeamDirector of Corporate SupportFT$122,512$8,698$131,210
Julie RaskinVP of Finance and AccountingFT$85,576$14,360$99,936

Board Members and Trustees

NameTitle
Karen HitchcockChair
H Graham JonesVice Chair
Annmarie LaneseyTrustee
Doris Fischer MalesardiTrustee
Eugene ZeltmannTrustee
Gloria DesoleTrustee
Harry RutledgeTrustee
Jan SmithTrustee
Jane AltesTrustee
John KolbTrustee
Joseph RaggioTrustee
Joseph RichardsonTrustee
Karen OpalkaTrustee
Lee McelroyTrustee
Maggie VinciguerraTrustee
Prentiss CarnellTrustee
Richard H Taylor Ex OfficioTrustee
Scott RajeskiTrustee
Shelby SchneiderTrustee
Steady MoonoTrustee
Susan NovotnyTrustee
William PicotteTrustee
Carl ShusterSecretary
Eileen BagnoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,525,723
Program Service Revenue
$818,164
Investment Income
$99,154
Other Revenue
$186,440
All Other Contributions
$6,328,050
Change in Net Assets
$-430,468

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles140$45,952Sale Price, Net
Total Noncash Contributions140$45,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,629,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-223,870
Total Revenue per Audited Statements
$8,405,611
Total Revenue per Form 990
$8,629,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,248,886
Salaries, Compensation, and Employee Benefits$3,740,850
Total Fundraising Expense$2,146,873
Professional Fundraising Fees$70,213
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,623,021$242,065$606,193$2,471,279
Depreciation Depletion$688,468$55,754$66,441$810,663
Fees for Services Other$667,645$26,065-$693,710
Current Officers, Directors, Trustees, and Key Employees-$440,299$146,766$587,065
Other Employee Benefits$266,303$98,051$102,583$466,937
Occupancy$322,663$8,310$65,549$396,522
All Other Expenses$286,996$2,127-$289,123
Payroll Taxes$120,358$40,532$54,679$215,569
Other Expenses$5,930$87,908$113,901$207,739
Information Technology$70,580$44,477$92,310$207,367
Travel$37,443$47,959$58,230$143,632
Office Expenses$95,348$16,859$24,720$136,927
Insurance-$107,163-$107,163
Fees for Services Professional Fundraising--$70,213$70,213
Advertising$7,453$2,160$40,953$50,566
Fees for Services Legal-$20,928-$20,928
Fees for Services Accounting-$17,150-$17,150
Interest-$7,118-$7,118
Fees for Services Management$768--$768
Total Functional Expenses$5,638,313$1,274,763$2,146,873$9,059,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,059,949
Total Expenses per Audited Statements$9,059,949
Total Expenses per Form 990$9,059,949
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$70,213
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$49,983

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACivic Facility Revenue Bond Series 2003a2003-12-23$5,235,000Various construction projects for additions, improvements, and installations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,010,745-$2,410,000$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, it is sent to the full board for approval. The finance chair reviews the 990 with the board before it is approved.”

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

Filer Name
Wmht Educational Telecommunications Inc
EIN
14-1400177
Phone
5188803400
Address
4 GLOBAL VIEW, TROY, NY 12180-8368

Signing Officer

Name
Robert Altman
Title
President
Phone
5188803400
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Altman
Formed
1967
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
24
Employees
60
Volunteers
500

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -11,133. Equity loss on share of investee companies -81,854.”

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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity loss on share of investee companies change in charitable gift annuity agreements”

Raw XML AppendixShowing 400 of 836 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-DT (17.1), WMHT-CREATE (17.2), AND WMHT-WORLD (17.3) 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/Desc0PUBLIC TELEVISION BROADCASTING AND PRODUCTION. WMHT 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 WELL-EARNED REPUTATION AS THE COMMUNITY'S STORY TELLER WITH PROGRAMS LIKE SPAC AT 50, FREDRIC CHURCH'S OLANA, THE GREAT LEDGE, THE MOHAWK GIANTS, AND TVFILM. WE CONTINUED TO CELEBRATE THE REGION'S ARTS AND CULTURE ON OUR WEEKLY PROGRAM AHA! AND WHILE CRAFTING A COMPELLING PROGRAM SCHEDULE ON ALL THREE TELEVISION CHANNELS, DESIGNED FOR OUR LOCAL AUDIENCE, WHICH RESULTED IN INCREASED AUDIENCES FOR THE EIGTH CONSECUTIVE YEAR.AHA! A HOUSE FOR ARTS IS WMHT'S WEEKLY PROGRAM CELEBRATING THE REGION'S ARTISTS, MAKERS AND CREATIVE INSTITUTIONS. EACH WEEK AHA! TAKES A LOOK AT ONE THREAD OF THE CREATIVE FABRIC THAT MAKES OUR REGION AND EXCITING PLACE TO LIVE AND WORK. THROUGH A WEEKLY PRESENCE, AHA! HAS NOT ONLY ESTABLISHED AN IMPORTANT PLACE IN THE VIEWING LIFE OF OUR AUDIENCES BUT PLAYED A VITAL ROLE IN HIGHLIGHTING THE ROLE OF THE CREATIVE COMMUNITY IN THE LIFE OF OUR REGION AND BUILDING NEW AUDIENCES AND CONSUMERS FOR THAT COMMUNITY IN THE PROCESS. FEATURED PROJECTS AND ARTISTS INCLUDED YOUTH FX, AN INNER-CITY NON-PROFIT THAT TEACHES AT-RISK YOUTH HOW TO USE VIDEO AS A MEANS OF SELF-EXPRESSION AND A WAY TO ENHANCE THE COMMUNITY, AND CHIME, AN AFTER SCHOOL PROGRAM LAUNCHED BY THE EMPIRE STATE YOUTH ORCHESTRA, AND BREATHING LIGHTS AN INNOVATIVE PUBLIC ART PROJECT.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/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278698
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1H GRAHAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL SHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN BAGNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE ALTES
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA DESOLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNMARIE LANESEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DORIS FISCHER MALESARDI
IRS990/Form990PartVIISectionAGrp/PersonNm9PRENTISS CARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEADY MOONO
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN NOVOTNY
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN OPALKA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRY RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM PICOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD H TAYLOR EX OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH RAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT RAJESKI
IRS990/Form990PartVIISectionAGrp/PersonNm20SHELBY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm21JAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22MAGGIE VINCIGUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm23EUGENE ZELTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT ALTMAN EX OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIE RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHERINE BEAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF FINANCE AND ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF CORPORATE SUPPORT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt084053
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01197673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01560
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06664788
IRS990/GrossReceiptsAmt015321966
IRS990/GrossSalesOfInventoryAmt018454
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt092310
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044477
IRS990/InformationTechnologyGrp/ProgramServicesAmt070580
IRS990/InformationTechnologyGrp/TotalAmt0207367
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107163
IRS990/InsuranceGrp/TotalAmt0107163
IRS990/InterestGrp/ManagementAndGeneralAmt07118
IRS990/InterestGrp/TotalAmt07118
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125291
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0895964
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06311618
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07597428
IRS990/LandBldgEquipCostOrOtherBssAmt017837434
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0111750
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06580735
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08310
IRS990/OccupancyGrp/ProgramServicesAmt0322663
IRS990/OccupancyGrp/TotalAmt0396522
IRS990/OfficeExpensesGrp/FundraisingAmt024720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016859
IRS990/OfficeExpensesGrp/ProgramServicesAmt095348
IRS990/OfficeExpensesGrp/TotalAmt0136927
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01997825
IRS990/OtherAssetsTotalGrp/EOYAmt01926563
IRS990/OtherChangesInNetAssetsAmt0-92987
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466937
IRS990/OtherExpensesGrp/Desc0BROADCAST RIGHTS & NETW
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK & OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt0326914
IRS990/OtherExpensesGrp/FundraisingAmt1377421
IRS990/OtherExpensesGrp/FundraisingAmt2113901

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,178,703
Liabilities
$3,706,435
Net assets
$14,472,268
Revenue
$8,629,481
Expenses
$9,059,949
Net income
-$430,468
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