Civic Intelligence

Wmht Educational Telecommunications Inc.

990 • Fiscal year 2017 • EIN 14-1400177

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$342,842

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$18,575,755

Up $397,052 (+2.2%) from 2016

Net Assets

Up

$15,479,599

Up $1,007,331 (+7.0%) from 2016

Liabilities

Down

$3,096,156

Down $610,279 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$9,089,085

Up $459,604 (+5.3%) from 2016

Expenses

Down

$8,528,602

Down $531,347 (-5.9%) from 2016

Net Income

Up

$560,483

Up $990,951 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$18,575,755
Liabilities$3,096,156
Net Assets$15,479,599
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$9,089,085
Expenses$8,528,602
Net Income$560,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$11,299,747
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 four distinct public television services wmht 17.1, wmht 17.2 (create), wmht 17.3 (pbs world) and wmht 17.4 (pbs kids) 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
Investments in Publicly Traded Securities$6,311,618$7,150,246▲ $838,628
Land, Buildings, and Equipment, Net$7,597,428$7,118,217▼ $479,211
Investments Other Securities$895,964$867,915▼ $28,049
Cash and Non-Interest-Bearing Accounts$530,981$765,973▲ $234,992
Accounts Receivable$715,753$671,540▼ $44,213
Prepaid Expenses and Deferred Charges$199,915$233,716▲ $33,801
Pledges and Grants Receivable$481$2,241▲ $1,760
Total Assets$18,178,703$18,575,755▲ $397,052
Other Assets Total$1,926,563$1,765,907▼ $160,656
Liabilities
Tax Exempt Bond Liabilities$2,825,000$2,435,554▼ $389,446
Accounts Payable and Accrued Expenses$690,066$540,737▼ $149,329
Deferred Revenue$141,386$72,579▼ $68,807
Other Liabilities$49,983$47,286▼ $2,697
Total Liabilities$3,706,435$3,096,156▼ $610,279
Net Assets / Fund Balance
Unrestricted Net Assets$11,967,503$13,241,313▲ $1,273,810
Temporarily Rstr Net Assets$2,497,765$2,231,286▼ $266,479
Permanently Rstr Net Assets$7,000$7,000→ $0
Total Net Assets Fund Balance$14,472,268$15,479,599▲ $1,007,331
Total Liabilities and Net Assets / Fund Balance$18,178,703$18,575,755▲ $397,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,199,248$3,011,276$9,210,524
Equipment$918,969$7,464,153$8,383,122
Other Assets Org$1,101,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,000$0→ $0$0$7,000
2015$7,000$0→ $0$0$7,000
2014$6,000$1,000→ $0$0$7,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Altman Ex OfficioPresident & CEOFT$277,554$65,288$342,842
Scott SauerExecutive Vice PresidentFT$142,629$12,509$155,138
Katherine BeamDirector of Corporate SupportFT$116,218$7,566$123,784
Julie RaskinVP of Finance and AccountingFT$90,648$15,655$106,303

Board Members and Trustees

NameTitle
Karen HitchcockChair
John KolbVice Chair
Annmarie LaneseyTrustee
Doris MalesardiTrustee
Estela RiveroTrustee
Eugene ZeltmannTrustee
Gloria DesoleTrustee
Jane AltesTrustee
Joseph RaggioTrustee
Joseph RichardsonTrustee
Karen OpalkaTrustee
Kathy JiminoTrustee
Lee Mcelroy JrTrustee
Maggie VinciguerraTrustee
Mona GolubTrustee
Prentiss CarnellTrustee
Steady MoonoTrustee
Susan NovotnyTrustee
Viki SandTrustee
William PicotteTrustee
Carl ShusterSecretary
Harry RutledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,118,313
Program Service Revenue
$592,388
Investment Income
$204,798
Other Revenue
$173,586
All Other Contributions
$6,920,640
Change in Net Assets
$560,483

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 Vehicles154$62,720Sale Price, Net
Total Noncash Contributions154$62,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,089,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$446,848
Total Revenue per Audited Statements
$9,535,933
Total Revenue per Form 990
$9,089,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,944,913
Salaries, Compensation, and Employee Benefits$3,536,364
Total Fundraising Expense$1,960,070
Professional Fundraising Fees$47,325
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,500,861$218,118$549,359$2,268,338
Depreciation Depletion$607,608$31,612$49,031$688,251
Current Officers, Directors, Trustees, and Key Employees-$413,512$137,837$551,349
Fees for Services Other$448,745$64,956$14,400$528,101
Other Employee Benefits$295,451$122,515$100,510$518,476
Occupancy$303,230$2,830$64,396$370,456
All Other Expenses$89,562$65,749$123,845$279,156
Information Technology$78,589$88,932$95,648$263,169
Other Expenses$232,072$492$311,441$232,564
Payroll Taxes$111,225$37,346$49,630$198,201
Office Expenses$79,994$30,880$30,864$141,738
Travel$39,670$72,369$24,090$136,129
Insurance-$105,990-$105,990
Fees for Services Professional Fundraising--$47,325$47,325
Interest-$33,152-$33,152
Fees for Services Accounting-$30,100-$30,100
Advertising$4,180$3,827$14,770$22,777
Fees for Services Management$3,955--$3,955
Total Functional Expenses$5,234,267$1,334,265$1,960,070$8,528,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,528,602
Total Expenses per Audited Statements$8,528,602
Total Expenses per Form 990$8,528,602
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$47,325
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$47,286

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-$2,710,000$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 11B

“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 President
Title
President
Phone
5188803400
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Altman
Formed
1967
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
55
Volunteers
500

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -11,184. Equity loss on share of investee companies -31,516.”

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 839 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 FOUR DISTINCT PUBLIC TELEVISION SERVICES WMHT 17.1, WMHT 17.2 (CREATE), WMHT 17.3 (PBS WORLD) AND WMHT 17.4 (PBS KIDS) 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 HENRY JOHNSON- TALE OF COURAGE, HAMILTON'S ALBANY, TVFILM AND DOCUMENTARIES ON SUBJECTS AS DIVERSE AS THE WILLIAM KENNEDY AND MARIO CUOMO. WE CONTINUED TO CELEBRATE THE REGION'S ARTS AND CULTURE WITH OUR WEEKLY PROGRAM AHA! AND OUR LOCAL DOCUMENTARY BEHIND THE LIGHTS WHICH WENT BEHIND THE SCENES OF BREATHING LIGHTS, A TEMPORARY PUBLIC ART INSTALLATION DESIGNED TO ILLUMINATE THE PAST, PRESENT AND FUTURE OF ALBANY, SCHENECTADY AND TROY THROUGH FUNDING FROM THE NATIONAL BLOOMBERG PHILANTHROPIES PUBLIC ART CHALLENGE, WHILE CRAFTING A COMPELLING PROGRAM SCHEDULE ON ALL FOUR TELEVISION CHANNELS, DESIGNED FOR OUR LOCAL AUDIENCE, WHICH RESULTED IN INCREASED AUDIENCES FOR THE FIFTH 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. SEGMENTS PRODUCED IN FY17 RANGED FROM INCREDIBLE LOCAL INSTITUTIONS WITH NATIONAL RECOGNITION (JACOB'S PILLOW, TANGLEWOOD, MAVERICKS, BOTTLE MUSEUM, SHAKESPEARE & CO) TO HYPER-LOCAL PROJECTS AND INITIATIVES WITH IMMEDIATE CULTURAL AND COMMUNITY EFFECTS (A YOUNG BLACK ENTREPRENEUR WORKING TO CREATE MORE CREATIVE ARTS SPACES THAT ARE WELCOMING TO PEOPLE OF COLOR, AFTERSCHOOL MUSIC PROGRAM, THAT SERVES CHILDREN FROM LESS-ADVANTAGED BACKGROUNDS, AND AN ARTIST WHO HAD TO RELEARN TO PAINT WITH HIS OPPOSITE HAND AFTER A STROKE). EACH STORY IS RELEVANT, AND HOPES TO SHARE INFORMATION ABOUT THE MYRIAD PEOPLE AND PLACES THAT MAKE OUR COMMUNITY AND REGION UNIQUE. 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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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/OtherCompensationAmt2232588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247509
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL SHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE ALTES
IRS990/Form990PartVIISectionAGrp/PersonNm5PRENTISS CARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA DESOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MONA GOLUB
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY JIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNMARIE LANESEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DORIS MALESARDI
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE MCELROY JR
IRS990/Form990PartVIISectionAGrp/PersonNm12STEADY MOONO
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN NOVOTNY
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN OPALKA
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM PICOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH RAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ESTELA RIVERO
IRS990/Form990PartVIISectionAGrp/PersonNm19VIKI SAND
IRS990/Form990PartVIISectionAGrp/PersonNm20MAGGIE VINCIGUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm21EUGENE ZELTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT ALTMAN EX OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHERINE BEAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt22310254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2390648
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF FINANCE AND ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF CORPORATE SUPPORT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03646
IRS990/GainOrLossGrp/SecuritiesAmt070613
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01197673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06102
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02278819
IRS990/GrossReceiptsAmt011299747
IRS990/GrossSalesOfInventoryAmt018079
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt095648
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088932
IRS990/InformationTechnologyGrp/ProgramServicesAmt078589
IRS990/InformationTechnologyGrp/TotalAmt0263169
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105990
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IRS990/InterestGrp/TotalAmt033152
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130539
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IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07597428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07118217
IRS990/LandBldgEquipCostOrOtherBssAmt017593646
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02456
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02208206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018079
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030880
IRS990/OfficeExpensesGrp/ProgramServicesAmt079994
IRS990/OfficeExpensesGrp/TotalAmt0141738
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01765907
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518476
IRS990/OtherExpensesGrp/Desc0BROADCAST RIGHTS & NETW
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0346924
IRS990/OtherExpensesGrp/FundraisingAmt1311441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2492
IRS990/OtherExpensesGrp/ProgramServicesAmt01308180
IRS990/OtherExpensesGrp/ProgramServicesAmt1100943
IRS990/OtherExpensesGrp/ProgramServicesAmt230002
IRS990/OtherExpensesGrp/ProgramServicesAmt3232072
IRS990/OtherExpensesGrp/TotalAmt01308180
IRS990/OtherExpensesGrp/TotalAmt1452373
IRS990/OtherExpensesGrp/TotalAmt2348822
IRS990/OtherExpensesGrp/TotalAmt3232564
IRS990/OtherLiabilitiesGrp/BOYAmt049983
IRS990/OtherLiabilitiesGrp/EOYAmt047286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155507

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,575,755
Liabilities
$3,096,156
Net assets
$15,479,599
Revenue
$9,089,085
Expenses
$8,528,602
Net income
$560,483
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