Civic Intelligence

Wmht Educational Telecommunications Inc.

990 • Fiscal year 2019 • EIN 14-1400177

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

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

0.15x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$291,783

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$21,726,804

Up $461,253 (+2.2%) from 2018

Net Assets

Up

$18,419,401

Up $922,312 (+5.3%) from 2018

Liabilities

Down

$3,307,403

Down $461,059 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Down

$9,110,936

Down $551,325 (-5.7%) from 2018

Expenses

Up

$8,409,145

Up $446,032 (+5.6%) from 2018

Net Income

Down

$701,791

Down $997,357 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$21,726,804
Liabilities$3,307,403
Net Assets$18,419,401
Open 2019 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

2019

Revenue$9,110,936
Expenses$8,409,145
Net Income$701,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$12,435,848
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.

1. 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
Land, Buildings, and Equipment, Net$8,337,186$8,621,088▲ $283,902
Investments in Publicly Traded Securities$7,591,912$8,027,426▲ $435,514
Cash and Non-Interest-Bearing Accounts$698,259$1,490,926▲ $792,667
Investments Other Securities$972,379$943,224▼ $29,155
Accounts Receivable$1,770,083$829,471▼ $940,612
Prepaid Expenses and Deferred Charges$186,405$153,897▼ $32,508
Pledges and Grants Receivable$500$7,570▲ $7,070
Total Assets$21,265,551$21,726,804▲ $461,253
Other Assets Total$1,708,827$1,653,202▼ $55,625
Liabilities
Tax Exempt Bond Liabilities$2,134,315$1,818,076▼ $316,239
Deferred Revenue$60,075$797,242▲ $737,167
Accounts Payable and Accrued Expenses$1,529,379$645,881▼ $883,498
Other Liabilities$44,693$46,204▲ $1,511
Total Liabilities$3,768,462$3,307,403▼ $461,059
Net Assets / Fund Balance
Unrestricted Net Assets$15,455,928$18,309,151▲ $2,853,223
Temporarily Rstr Net Assets$2,041,161$110,250▼ $1,930,911
Total Net Assets Fund Balance$17,497,089$18,419,401▲ $922,312
Total Liabilities and Net Assets / Fund Balance$21,265,551$21,726,804▲ $461,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,669,378$3,546,471$9,215,849
Equipment$2,018,004$6,914,492$8,932,496
Other Land Buildings$933,706-$933,706
Other Assets Org$1,024,378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,000---$7,000
2017$7,000---$7,000
2016$7,000---$7,000
2015$7,000---$7,000
2014$6,000$1,000--$7,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AltmanPresident & CEO (ex OfficiFT$228,048$63,735$291,783
George HauensteinVice President and Chief DFT$113,191$10,950$124,141
Julie RaskinVP of Finance & AccountingFT$100,669$19,296$119,965
Chris HaysVP of Content & CommunityFT$116,219$3,502$119,721

Board Members and Trustees

NameTitle
John KolbChair
Kathy JiminoVice Chair
Annemarie LaneseyTrustee
Doris MalesardiTrustee
Estela RiveroTrustee
Gloria DesoleTrustee
Joseph RichardsonTrustee
Karen Carpenter PalumboTrustee
Karen OpalkaTrustee
Lee McelroyTrustee
Maggie VinciguerraTrustee
Mary-ellen PicheTrustee
Mona GolubTrustee
Steady MoonoTrustee
Susan KressTrustee
Viki SandTrustee
William PicotteTrustee
Susan NovotnySecretary
Harry RutledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,210,657
Program Service Revenue
$482,115
Investment Income
$236,272
Other Revenue
$181,892
All Other Contributions
$7,054,278
Change in Net Assets
$701,791

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 Amount
Cars and Other Vehicles190$66,304
Total Noncash Contributions190$66,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,110,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$220,521
Total Revenue per Audited Statements
$9,331,457
Total Revenue per Form 990
$9,110,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,646,032
Salaries, Compensation, and Employee Benefits$3,763,113
Total Fundraising Expense$1,993,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,869$515,055$647,814$2,314,738
Payroll Taxes$410,871$151,916$190,834$753,621
Current Officers, Directors, Trustees, and Key Employees$340,430$159,793$194,531$694,754
All Other Expenses$239,057$121,736$289,641$650,434
Depreciation Depletion$497,722$54,377$48,430$600,529
Fees for Services Other$443,640$63,629$72,287$579,556
Other Expenses$62,877$103,239$112,150$278,266
Occupancy$251,171--$251,171
Travel$30,328$65,965$29,749$126,042
Insurance-$99,348-$99,348
Information Technology$31,878$2,604$45,087$79,569
Fees for Services Management-$61,651$14,400$76,051
Office Expenses$2,005$14,288$22,530$38,823
Interest-$32,405-$32,405
Advertising$18,858$1,600$10,517$30,975
Total Functional Expenses$4,964,321$1,451,646$1,993,178$8,409,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,409,145
Total Expenses per Audited Statements$8,409,145
Total Expenses per Form 990$8,409,145
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$0
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$46,204

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,010,745-$601,000$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
Corrective action procedures
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
Title
President
Phone
5188803400
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Altman
Formed
1967
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
53
Volunteers
500

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in charitable gift annuity agreement -9,267. Equity loss on share of investee companies -46,174.”

Line 2B

“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 long-term 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 -46,174. Change in charitable gift annuity agreements -9,267.”

Raw XML AppendixShowing 400 of 778 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/ActivityOrMissionDesc01. 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.
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IRS990/Desc0PUBLIC TELEVISION BROADCASTING AND PRODUCTIONWMHT 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 INSIDE THE WRITERS INSTITUTE, FIELD TRIP, NATIVE AMERICA, TVFILM AND SHE INSPIRES WHICH ARE SHORT PIECES ON INFLUENTIAL WOMEN FROM HISTORY WHO HAVE MADE AN IMPACT ON OUR REGION. WE CONTINUED TO CELEBRATE THE REGION'S ARTS AND CULTURE WITH OUR WEEKLY PROGRAM AHA! ALONG WITH SHORT PIECES HIGHLIGHTING THE CREATIVE ECONOMY IN OUR REGION. WE CELEBRATED LOCAL FARM-TO-TABLE WITH OUR PROGRAM "LOCAL FEED." WE CONTINUE TO CRAFT A COMPELLING PROGRAM SCHEDULE ON ALL FOUR TELEVISION CHANNELS DESIGNED FOR OUR LOCAL AUDIENCE.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 EMPHASIZING 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 FY19 RANGED FROM SKYWALK WHICH LINKS OLANA TO THE THOMAS COLE NATIONAL HISTORIC SITE TO POWERFUL AND INTIMATE BLACK AND WHITE PHOTOS OF BOB PALEY. 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/MissionDesc0WMHT 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RADIO BROADCASTING WMHT HAS 2 RADIO SERVICES WEXT (97.7) A AAA-FORMAT, AND WMHT-FM A CLASSICAL MUSIC STATION. WMHT-FM PROVIDES COMPREHENSIVE CLASICAL MUSIC PROGRAMMING, COMBINING ORIGINAL PRODUCTION, DISTINCTIVE SPECIALITY PROGRAMS, LIVE CONCERT PRESENTATIONS AND THE TALENTS OF LOCALLY AND NATIONALLY-RECOGNIZED HOSTS. THE CLASSICAL MUSIC STATION WMHT-FM IS LOCATED AT 89.1 IN NEW YORK'S CAPITAL REGION AND ON WRHV-FM 88.7 IN THE POUGHKEEPSIE AREA (AND ALSO AVAILABLE VIA HD RADIO), WMHT HELPS KEEP THE ARTS THRIVING IN OUR COMMUNITY BY MAKING WONDERFUL CLASSICAL MUSIC ACCESSIBLE TO ALL. WMHT AND WRHV AIRS RENOWNED PROGRAMS SUCH AS "BACH'S LUNCH, "PERFORMANCE TODAY", "SYMPHONYCAST AND "WMHT LIVE", "COMPOSER'S NOTEBOOK" ALONG WITH NPR NEWS UPDATES. WMHT-FM ALSO CELEBRATES STUDENT MUSICIANS WITH THE MONTHLY FEATURE " CLASSICAL STUDENT MUSICIAN OF THE MONTH." WMHT ALSO OPERATES RISE WHICH IS A 24 HOUR RADIO INFORMATION SERVICES FOR THE BLIND AND PRINT DISABLED IN NEW YORK'S CAPITAL REGION AND HUDSON VALLEY. BESIDES WMHT/WRHV AND RISE, WMHT ALSO OPERATES 97.7 AND 106.1 WEXT WHOSE FOCUS IS ON EMERGING ARTISTS, CLASSIC SONGS THAT REGULAR RADIO HAS FORGOTTEN, ESPECIALLY MUSIC BY LOCAL MUSICIANS IN OUR REGION (THE LOCAL 518).
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICESWHAT DISTINGUISHES WMHT AND PBS FROM OTHER BROADCASTER IS OUR PUBLIC SERVICE COMMITMENT TO FOSTERING LIFELONG LEARNING. THIS COMMITMENT IS REFLECTED IN OUR ON-AIR EDUCATIONAL PROGRAMS, OUR ONLINE SERVICES AND THE WORK WE DO WITHIN THE COMMUNITY. AN ESTABLISHED PBS AFFILIATE SERVING EASTERN NYS AND AREAS OF WESTERN NEW ENGLAND, WMHT-TV OFFERS A RICH ARRAY OF EDUCATIONAL CHILDREN'S TELEVISION PROGRAMS FROM SESAME STREET TO CURIOUS GEORGE TO NEWER FAVORITES LIKE SUPER WHY! FY 19 EDUCATION/ LOCAL COMMUNITY OUTREACH FOCUSED ON UNSERVED AND UNDERSERVED AUDIENCES THROUGH A NUMBER OF PROGRAMS AND SERVICES INCLUDING:READY TO LEARNEVERY YEAR WMHT'S READY TO LEARN SERVICES OFFERS A WIDE RANGE OF FAMILY ENGAGEMENT ACTIVITIES. THROUGH SCHOOLS, HEAD START LOCATIONS, LIBRARIES, AND OTHER COMMUNITY ORGANIZATIONS, IN-PERSON WORKSHOPS AND PROGRAMS DEMONSTRATE TO PARENTS HOW THEY CAN SIGNIFICANTLY CONTRIBUTE TO THE LITERACY SKILLS OF THEIR CHILDREN. HANDS-ON ACTIVITIES PROVIDE A COLLABORATIVE LEARNING ENVIRONMENT BETWEEN PARENT AND CHILD. WMHT PROVIDED OVER 80 PROGRAMS AND EVENTS, TO NEARLY 4,000 PEOPLE IN NINE COUNTIES THROUGHOUT THE WMHT VIEWING AREA. THIS CONTINUING COMMITMENT TO OUR COMMUNITIES THROUGH PUBLIC EVENTS & WORKSHOPS REMAINS AN IMPORTANT CONNECTION TO THE PEOPLE WE SERVE. WMHT HAS A LONG-STANDING PARTNERSHIP WITH THE CITY SCHOOL DISTRICT OF ALBANY TO PROVIDE A SERIES OF FAMILY LITERACY PROGRAMS TWICE A YEAR [FALL & SPRING]. THESE PROGRAMS ARE OFFERED TO PRE-K AND K CLASSES IN EACH ELEMENTARY SCHOOL.WMHT ALSO WORKS WITH THE BOYS & GIRLS CLUB OF ALBANY TO PROVIDE A SERIES OF STAFF AND STUDENT LITERACY PROGRAMS TWICE A YEAR [FALL & SPRING] FOR STUDENTS K THRU 3RD GRADE. UNLIKE OTHER PROGRAMS, THE B&G CLUB AFTERSCHOOL PROGRAMS ARE OFFERED "FREE OF CHARGE", THUS REACHING LOW-RESOURCED FAMILIES WITHIN THE ALBANY SCHOOL DISTRICTWMHT MAINTAINS STRONG PARTNERSHIPS WITH LIBRARIES THROUGHOUT THE VIEWING AREA. FAMILY LITERACY PROGRAMS ARE OFFERED ON WEEKENDS AND SCHOOL BREAKS FOR AGES PRE-K THRU 2ND GRADE. THIS YEAR 43 FAMILY PROGRAMS SERVED 1,128 PARENTS AND CHILDREN. WMHT ALSO HELD A BOOFEST WITH CURIOUS GEORGE AT COLONIE CENTER IN OCTOBER 2018. THE EVENT ATTRACTED HUNDREDS OF FAMILIES AND INCLUDED FUN CRAFTS FOR CHILDREN.THE MONTH OF FEBRUARY IS CLIFFORD'S BIRTHDAY, AND WMHT OFFERS EVENTS WITH A CLIFFORD COSTUME, VIEWING A BIRTHDAY SURPRISE STORY, CRAFT ACTIVITIES, AND FUN FOR ALL. A TOTAL OF 13 EVENTS WITH 994 PEOPLE ATTENDING WERE HELD THROUGHOUT THE WMHT COMMUNITY. COMMUNITY SCREENINGS AND EVENTSWMHT CONTINUED ITS PARTNERSHIP WITH ITVS TO OFFER A SUITE OF FREE SCREENINGS AND DISCUSSIONS OF INDEPENDENTLY-PRODUCED FILMS TO THE COMMUNITY. FEATURING DOCUMENTARIES SEEN ON THE PBS SERIES INDEPENDENT LENS, INDIE LENS POP-UP DRAWS LOCAL RESIDENTS, LEADERS, AND ORGANIZATIONS TOGETHER TO DISCUSS WHAT MATTERS MOST, FROM NEWSWORTHY TOPICS TO FAMILY AND RELATIONSHIPS. SCREENINGS OF INDIE LENS POP-UP FILMS INCLUDED WON'T YOU BE MY NEIGHBOR, WRESTLE, CHARM CITY, THE PROVIDERS, AND RUMBLE AND WERE ATTENDED BY HUNDREDS OF PEOPLE THROUGHOUT THE REGION. WMHT ALSO HELD SCREENINGS WITH PARTNERS FOR ADDITIONAL NATIONAL PROGRAMS INCLUDING CHASING THE MOON, AMERICAN CREED, THE THROWAWAYS, GRIT, AMERICAN REVOLUTIONARY, TELL THEM WE ARE RISING, AMONG OTHER FILMS.THE GREAT AMERICAN READTHE GREAT AMERICAN READ TOOK VIEWERS ON A JOURNEY THROUGH LITERATURE, INTRODUCING THEM TO PBS'S LIST OF THE 100 BEST-LOVED BOOKS AND EXPLORED THE MANY WAYS IN WHICH THESE NOVELS AFFECT, REFLECT AND CONNECT US ALL. WE HELD LOCAL EVENTS TO ENGAGE READERS, LOCAL AUTHORS, AND THE GENERAL COMMUNITY AROUND THE LOVE OF READING. THESE INITIATIVES INCLUDED HAVING A TABLE AT THE FIRST NEW YORK STATE WRITERS INSTITUTE BOOK FESTIVAL WHICH HAD 5,000 PEOPLE ATTEND AND WE HAD HUNDREDS STOP BY OUR TABLE TO VOTE FOR THEIR FAVORITE TGAR BOOK. WE HIGHLIGHTED THE RED BOOKSHELF WHICH RE-CIRCULATES GENTLY-USED CHILDREN'S BOOKS BACK INTO THE COMMUNITY WHERE THEY ARE MADE AVAILABLE FRE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,726,804
Liabilities
$3,307,403
Net assets
$18,419,401
Revenue
$9,110,936
Expenses
$8,409,145
Net income
$701,791
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