Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Wsre TV Foundation Inc
EIN 59-2993200 • 501(c)3 • Pensacola, FL
Profile
The mission of the wsre tv foundation is to raise funds and otherwise support the activities, operations and capital needs for wsre-tv, a public telecommunications station licensed by the federal communications commission. The station is licensed to the district board of trustees of pensacola state college and functions operationally as a department of pensacola state college. The station is an affiliated member of the public broadcasting service.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$4,525,996
Up $416,342 (+10%) from 2023
Liabilities
Down$126,361
Down $9,901 (-7.3%) from 2023
Net Assets
Up$4,399,635
Up $426,243 (+11%) from 2023
Revenue
Up$1,505,726
Up $350,031 (+30%) from 2023
Expenses
Up$1,206,665
Up $226,546 (+23%) from 2023
Net Income
Up$299,061
Up $123,485 (+70%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,525,996
- Liabilities
- $126,361
- Net assets
- $4,399,635
- Revenue
- $1,505,726
- Expenses
- $1,206,665
- Net income
- $299,061
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,614,768
Mission and Program Overview
Mission
The mission of the wsre tv foundation is to raise funds and otherwise support the activities, operations and capital needs for wsre-tv, a public telecommunications station licensed by the federal communications commission. The station is licensed to the district board of trustees of pensacola state college and functions operationally as a department of pensacola state college. The station is an affiliated member of the public broadcasting service.
The foundation operates as a direct support organization for wsre-tv. Wsre broadcasts educational and community oriented programs in association with pensacola state college.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,809,714 | $3,730,803 | ▲ $921,089 |
| Cash and Non-Interest-Bearing Accounts | $700,649 | $337,152 | ▼ $363,497 |
| Investments Other Securities | $295,177 | $231,040 | ▼ $64,137 |
| Savings and Temporary Cash Investments | $53,367 | $56,411 | ▲ $3,044 |
| Prepaid Expenses and Deferred Charges | $64,614 | $43,385 | ▼ $21,229 |
| Land, Buildings, and Equipment, Net | $77,550 | $43,084 | ▼ $34,466 |
| Pledges and Grants Receivable | $41,018 | $41,018 | → $0 |
| Accounts Receivable | $42,565 | $18,103 | ▼ $24,462 |
| Total Assets | $4,109,654 | $4,525,996 | ▲ $416,342 |
| Other Assets Total | $25,000 | $25,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $116,823 | $108,006 | ▼ $8,817 |
| Accounts Payable and Accrued Expenses | $19,439 | $18,355 | ▼ $1,084 |
| Total Liabilities | $136,262 | $126,361 | ▼ $9,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,382,761 | $2,701,336 | ▲ $318,575 |
| Net Assets With Donor Restrictions | $1,590,631 | $1,698,299 | ▲ $107,668 |
| Total Net Assets Fund Balance | $3,973,392 | $4,399,635 | ▲ $426,243 |
| Total Liabilities and Net Assets / Fund Balance | $4,109,654 | $4,525,996 | ▲ $416,342 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,084 | $988,890 | $1,031,974 |
| Other Securities | $231,040 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,429,117 | - | ▲ $288,031 | - | $2,707,477 |
| 2023 | $2,196,284 | - | ▲ $241,947 | - | $2,429,117 |
| 2022 | $2,518,587 | - | ▼ $312,283 | - | $2,196,284 |
| 2021 | $1,993,579 | - | ▲ $534,070 | - | $2,518,587 |
| 2020 | $1,902,692 | - | ▲ $98,682 | - | $1,993,579 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jarrod Dawson | Chair |
| John Adams | Past Chair |
| Dr Brent Videau | Vice Chair |
| Aimee Dumas | Board Member |
| Alea Williams | Board Member |
| Alex Smith | Board Member |
| Amaris Bronner | Board Member |
| Amy Day | Board Member |
| Carson Wilber | Board Member |
| Daniel Joyner | Board Member |
| Dr Pc Wu | Board Member |
| Julie Sheppard | Board Member |
| Kim Parker | Board Member |
| Larry Love | Board Member |
| Lindsay Carpentier | Board Member |
| Stephanie Powell | Board Member |
| Tyler Kercher | Board Member |
| Jill Hubbs | Executive Director |
| El Roche | Secretary |
| Laura Shaud | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,273,875
- Program Service Revenue
- $0
- Investment Income
- $232,831
- Other Revenue
- $-980
- All Other Contributions
- $1,228,575
- Change in Net Assets
- $299,061
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $497,408 | Cost |
| Total Noncash Contributions | 1 | $497,408 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,505,726
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $202,994
- Total Revenue per Audited Statements
- $1,708,720
- Total Revenue per Form 990
- $1,505,726
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,206,665 |
| Total Fundraising Expense | $401,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $148,051 | $56,466 | $77,843 | $282,360 |
| Other Expenses | $68,073 | $7,393 | $23,347 | $98,813 |
| Fees for Services Accounting | - | $39,500 | - | $39,500 |
| Depreciation Depletion | $34,085 | $382 | - | $34,467 |
| Advertising | $17,864 | - | $4,671 | $22,535 |
| Insurance | $9,034 | $6,671 | $442 | $16,147 |
| Office Expenses | $139 | $3,751 | $10,318 | $14,208 |
| Travel | $705 | $4,401 | $3,760 | $8,866 |
| Fees for Services Legal | - | $3,192 | - | $3,192 |
| Information Technology | $316 | - | - | $316 |
| Total Functional Expenses | $514,690 | $290,289 | $401,686 | $1,206,665 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,282,477 |
| Expenses per Audited Statements | $1,206,665 |
| Total Expenses per Form 990 | $1,206,665 |
| Expenses Not Reported on Form 990 | $75,812 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,598 |
| Fundraising Gross Income | $27,231 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine and Food | $54,852 | $20,052 | $27,134 | $-7,082 |
| Festival of Trees | $17,679 | $7,179 | $7,464 | $-285 |
| Total Events | $72,531 | $27,231 | $34,598 | $-7,367 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- 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 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Circulated electronically to all board members, reviewed and accepted by board. A copy will be provided to the finance/executive committee.”
Form 990, Part VI, Section B, Line 12C
“Disclosure form is required to be completed annually by each board member. Forms are reviewed by the board chair.”
Form 990, Part VI, Section C, Line 19
“Wsre's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wsre Tv Foundation Inc
- EIN
- 59-2993200
- Phone
- 8504841200
- Address
- 1000 COLLEGE BLVD, PENSACOLA, FL 32504
Signing Officer
- Name
- Jill Hubbs
- Title
- Executive Director
- Phone
- 8504841200
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jill Hubbs
- Formed
- 1990
- Legal Domicile
- Fl
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 0
- Volunteers
- 130
Preparer
- Firm
- Warren Averett LLC
- Address
- 350 W CEDAR STREET SUITE 400, PENSACOLA, FL 32502
- Preparer
- Claire C Duren CPA
- Phone
- 8504357400
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The foundation supported a satellite "imagination station" educational center in the past. Due to changing leases arrangements, this location had to be relocated. A new location has not been located as yet.”
Form 990, Part IX, Line 24E
“Equipment repair and maintenance: program service expenses 37,600. Management and general expenses 25,623. Fundraising expenses 30,599. Total expenses 93,822. Rental facilities and equipment: program service expenses 38,208. Management and general expenses 430. Fundraising expenses 3,779. Total expenses 42,417. Pledge premiums: program service expenses 0. Management and general expenses 0. Fundraising expenses 27,201. Total expenses 27,201. Equipment for station: program service expenses 25,438. Management and general expenses 1,155. Fundraising expenses 379. Total expenses 26,972. Program and traffic services: program service expenses 26,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,855. Service charges: program service expenses 0. Management and general expenses 287. Fundraising expenses 24,106. Total expenses 24,393. Affinity group fees and dues: program service expenses 0. Management and general expenses 20,715. Fundraising expenses 0. Total expenses 20,715. Freight and postage: program service expenses 2,544. Management and general expenses 44. Fundraising expenses 11,106. Total expenses 13,694. Printing: program service expenses 5,959. Management and general expenses 49. Fundraising expenses 3,827. Total expenses 9,835. Bad debt expense: program service expenses 2,800. Management and general expenses 0. Fundraising expenses 6,500. Total expenses 9,300. Hospitality: program service expenses 3,673. Management and general expenses 2,639. Fundraising expenses 2,975. Total expenses 9,287. Communications: program service expenses 3,177. Management and general expenses 4,094. Fundraising expenses 769. Total expenses 8,040. Memberships and subscriptions: program service expenses 671. Management and general expenses 1,300. Fundraising expenses 400. Total expenses 2,371. Videotape and storage: program service expenses 1,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,126. Honoraria fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 800. Total expenses 800. Staff development: program service expenses 0. Management and general expenses 130. Fundraising expenses 0. Total expenses 130. Special events expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses -34,598. Total expenses -34,598.”
Financial Statement Notes
PART V, LINE 4:
“The foundation's endowment funds consist of individual funds established for the support of the future needs of wsre. They consist of a board-designated endowment fund and a donor-restricted endowment fund established for future technological upgrades to the jean and paul amos performance studio. The foundation does not have any true permanent endowment funds. The board-designated endowment was established with the policy that earnings are reinvested until the corpus reaches $1,000,000, at which time the earnings may be used to supplement income from other sources for program or capital expenses benefitting wsre. The donor restricted amos endowment was established to provide corpus and earnings to fund technological upgrades to the jean and paul amos performance studio as needed. The foundation's board of directors is empowered to determine the timing and distribution of funds for this purpose.”
PART X, LINE 2:
“The foundation is recognized as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. The foundation is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with generally accepted accounting principles.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses 34,205. Special event expenses 34,598.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses 34,205. Special event expenses 34,598.”
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| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION OPERATES AS A DIRECT SUPPORT ORGANIZATION FOR WSRE-TV. WSRE BROADCASTS EDUCATIONAL AND COMMUNITY ORIENTED PROGRAMS IN ASSOCIATION WITH PENSACOLA STATE COLLEGE. |
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| IRS990/Desc | 0 | THE WSRE-TV FOUNDATION PROVIDES SUPPORT FOR THE OPERATIONAL NEEDS OF WSRE, PBS FOR THE GULF COAST. ITS PROGRAM SERVICE ACTIVITIES SUPPORT STATION EFFORTS TO:1. PROVIDE EDUCATIONAL TELEVISION TO THE CITIZENS OF NORTHWEST FLORIDA OVER 5 DIGITAL BROADCAST STREAMS AND OVER ITS WEBSITE. BROADCAST HOURS ARE APPROXIMATELY 43,000 PER YEAR, 24 HOURS A DAY, 7 DAYS A WEEK. 2. PROVIDE A DIVERSE ARRAY OF HIGH-QUALITY LOCALLY-PRODUCED PROGRAMMING INCLUDING CURRENT AFFAIRS, ARTS/CULTURE, MINORITY ISSUES, AND DOCUMENTARIES.3. PROVIDE EDUCATIONAL AND OUTREACH SERVICES TO THE CITIZENS OF NORTHWEST FLORIDA THROUGH WSRE'S READING PROGRAMS, TEACHER TRAINING OPPORTUNITIES, AND OTHER LITERACY-BASED INITIATIVES, AND OPPORTUNITIES FOR PUBLIC ENGAGEMENT AROUND PBS AND WSRE PROGRAMMING. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JARROD DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR BRENT VIDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EL ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA SHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL HUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMARIS BRONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSAY CARPENTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AIMEE DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TYLER KERCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEX SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARSON WILBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALEA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR PC WU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 45300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34598 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27231 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 146461 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3186699 |
| IRS990/GrossReceiptsAmt | 0 | 4614768 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 40593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 316 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 295177 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 231040 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2809714 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3730803 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 988890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1031974 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3040238 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 34206 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE WSRE TV FOUNDATION IS TO RAISE FUNDS AND OTHERWISE SUPPORT THE ACTIVITIES, OPERATIONS AND CAPITAL NEEDS FOR WSRE-TV, A PUBLIC TELECOMMUNICATIONS STATION LICENSED BY THE FEDERAL COMMUNICATIONS COMMISSION. THE STATION IS LICENSED TO THE DISTRICT BOARD OF TRUSTEES OF PENSACOLA STATE COLLEGE AND FUNCTIONS OPERATIONALLY AS A DEPARTMENT OF PENSACOLA STATE COLLEGE. THE STATION IS AN AFFILIATED MEMBER OF THE PUBLIC BROADCASTING SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3973392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4399635 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 146461 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 146461 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7367 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7367 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6387 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5546 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 127182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2382761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2701336 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 497408 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14208 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND SALARIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM AQUISITIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 281305 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 168252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 497408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41018 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43385 |
| IRS990/PrincipalOfficerNm | 0 | JILL HUBBS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1027838 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97538 |
| IRS990/PYOtherExpensesAmt | 0 | 980119 |
| IRS990/PYOtherRevenueAmt | 0 | 30319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 980119 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1155695 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299061 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 6387 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53367 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1263375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1027838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1186750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1101989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1181427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5761379 |
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