Civic Intelligence

Wsre-TV Foundation Inc.

990 • Fiscal year 2014 • EIN 59-2993200

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.WSRE.ORG
1000 College BlvdPensacola, FL 32504

(850) 484-1233

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,638,131

Up $180,399 (+7.3%) from 2013

Net Assets

Up

$2,499,308

Up $192,821 (+8.4%) from 2013

Liabilities

Down

$138,823

Down $12,422 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Down

$1,056,311

Down $4,910 (-0.5%) from 2013

Expenses

Down

$913,514

Down $250,969 (-22%) from 2013

Net Income

Up

$142,797

Up $246,059 (+238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,343,826Liabilities 2010: $225,940Net Assets 2010: $2,117,8862010Assets 2011: $2,821,124Liabilities 2011: $360,869Net Assets 2011: $2,460,2552011Assets 2012: $2,703,485Liabilities 2012: $342,239Net Assets 2012: $2,361,2462012Assets 2013: $2,457,732Liabilities 2013: $151,245Net Assets 2013: $2,306,4872013Assets 2014: $2,638,131Liabilities 2014: $138,823Net Assets 2014: $2,499,3082014Assets 2015: $2,767,316Liabilities 2015: $234,321Net Assets 2015: $2,532,9952015Assets 2016: $2,645,174Liabilities 2016: $101,817Net Assets 2016: $2,543,3572016Assets 2017: $3,028,462Liabilities 2017: $120,941Net Assets 2017: $2,907,5212017Assets 2018: $3,283,567Liabilities 2018: $97,600Net Assets 2018: $3,185,9672018Assets 2020: $3,550,215Liabilities 2020: $165,111Net Assets 2020: $3,385,1042020Assets 2021: $4,036,173Liabilities 2021: $131,307Net Assets 2021: $3,904,8662021Assets 2022: $3,786,075Liabilities 2022: $138,390Net Assets 2022: $3,647,6852022Assets 2023: $4,109,654Liabilities 2023: $136,262Net Assets 2023: $3,973,3922023Assets 2024: $4,525,996Liabilities 2024: $126,361Net Assets 2024: $4,399,6352024

Highlighted filing

2014

Assets$2,638,131
Liabilities$138,823
Net Assets$2,499,308
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,265,8702010Expenses 2011: $1,286,4002011Expenses 2012: $1,152,2752012Revenue 2013: $1,061,221Expenses 2013: $1,164,483Net Income 2013: -$103,2622013Revenue 2014: $1,056,311Expenses 2014: $913,514Net Income 2014: $142,7972014Revenue 2015: $1,159,422Expenses 2015: $1,085,151Net Income 2015: $74,2712015Revenue 2016: $1,294,756Expenses 2016: $1,226,358Net Income 2016: $68,3982016Revenue 2017: $1,494,780Expenses 2017: $1,233,180Net Income 2017: $261,6002017Revenue 2018: $1,472,808Expenses 2018: $1,234,051Net Income 2018: $238,7572018Revenue 2020: $1,342,370Expenses 2020: $1,236,981Net Income 2020: $105,3892020Revenue 2021: $1,381,109Expenses 2021: $1,224,081Net Income 2021: $157,0282021Revenue 2022: $1,353,658Expenses 2022: $1,142,317Net Income 2022: $211,3412022Revenue 2023: $1,155,695Expenses 2023: $980,119Net Income 2023: $175,5762023Revenue 2024: $1,505,726Expenses 2024: $1,206,665Net Income 2024: $299,0612024

Highlighted filing

2014

Revenue$1,056,311
Expenses$913,514
Net Income$142,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,589,851
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,161,248$1,351,460▲ $190,212
Cash and Non-Interest-Bearing Accounts$519,026$653,799▲ $134,773
Savings and Temporary Cash Investments$406,846$242,770▼ $164,076
Investments Other Securities$65,853$127,972▲ $62,119
Pledges and Grants Receivable$146,900$102,787▼ $44,113
Accounts Receivable$60,285$61,405▲ $1,120
Prepaid Expenses and Deferred Charges$52,124$59,259▲ $7,135
Land, Buildings, and Equipment, Net$45,450$38,679▼ $6,771
Total Assets$2,457,732$2,638,131▲ $180,399
Liabilities
Deferred Revenue$106,122$97,489▼ $8,633
Accounts Payable and Accrued Expenses$45,123$41,334▼ $3,789
Total Liabilities$151,245$138,823▼ $12,422
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,441$1,452,973▲ $216,532
Permanently Rstr Net Assets$1,054,596$1,037,656▼ $16,940
Temporarily Rstr Net Assets$15,450$8,679▼ $6,771
Total Net Assets Fund Balance$2,306,487$2,499,308▲ $192,821
Total Liabilities and Net Assets / Fund Balance$2,457,732$2,638,131▲ $180,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,679$791,954$800,633
Land$30,000-$30,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,313,337$2,160▲ $159,602-$1,469,635
2013$1,206,639$229▲ $111,435-$1,313,337
2012$1,191,898$1,198▲ $20,117$2,000$1,206,639
2011$1,028,460$34,739▲ $133,470-$1,191,898
2010$954,281$14,697▲ $71,352-$1,028,460
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sandy SimsChair
Michael JohnsonVice-chair
Andy RemkeBoard Member
Ashton HaywardBoard Member
Dona UsryBoard Member
Elba W RobertsonBoard Member
Gerald AdcoxBoard Member
Jack PruettBoard Member
Jane MerrillBoard Member
Jesse IhnsBoard Member
Joe LovoyBoard Member
Mallory StuderBoard Member
Megan PrattBoard Member
Pat Mills BenjaminBoard Member
Peg NickelsenBoard Member
Rev Carl ReevesBoard Member
Rick LambertBoard Member
Sheila HaleBoard Member
Tiffany WashingtonBoard Member
Tracy AndrewsBoard Member
Sandy RayExecutive Director
Stephen HolmanSecretary
Karen PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,865
Program Service Revenue
$0
Investment Income
$105,208
Other Revenue
$-37,762
All Other Contributions
$747,057
Change in Net Assets
$142,797

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
Other Non Cash Contri Table1$232,499Cost
Other Non Cash Contri Table1$111Cost
Total Noncash Contributions2$232,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$362,047
Total Revenue per Audited Statements
$1,418,358
Total Revenue per Form 990
$1,056,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,514
Total Fundraising Expense$236,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$156,545$66,027$141,551$156,545
All Other Expenses$124,840$15,442$-1,939$138,343
Office Expenses$13,008$2,078$30,097$45,183
Fees for Services Accounting$10,180$24,550-$34,730
Travel$10,207$66$5,738$16,011
Insurance$7,120$7,679-$14,799
Advertising$9,507-$3,756$13,263
Depreciation Depletion$6,771--$6,771
Occupancy$494--$494
Total Functional Expenses$508,756$168,598$236,160$913,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,225,537
Expenses per Audited Statements$913,514
Total Expenses per Form 990$913,514
Expenses Not Reported on Form 990$312,023
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 ItemAmount
Fundraising Direct Expenses$133,813
Fundraising Gross Income$29,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$184,940$26,640$48,546$-21,906
Event 2$17,008-$12,444-
Total Events$271,638$29,830$133,813$-103,983
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
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 11

“Circulated electronically. 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

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
59-2993200
Phone
8504841233

Signing Officer

Name
Sandy Ray
Title
Executive Director
Phone
8504841231
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Ray
Formed
1990
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
50

Preparer

Preparer
MARGARET N 'MCGEE' LORREN
Phone
8504357400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pledge premiums: program service expenses 85. Management and general expenses 0. Fundraising expenses 70,289. Total expenses 70,374. Equipment repairs & maintenance: program service expenses 20,317. Management and general expenses 6,326. Fundraising expenses 17,168. Total expenses 43,811. Memberships and subscriptions: program service expenses 39,936. Management and general expenses 1,365. Fundraising expenses 1,271. Total expenses 42,572. Program and traffic services: program service expenses 42,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,240. Rental facilities & equipment: program service expenses 1,680. Management and general expenses 33. Fundraising expenses 19,795. Total expenses 21,508. Communications: program service expenses 11,711. Management and general expenses 1,920. Fundraising expenses 1,053. Total expenses 14,684. Service charges: program service expenses 20. Management and general expenses 788. Fundraising expenses 9,035. Total expenses 9,843. Software: program service expenses 0. Management and general expenses 103. Fundraising expenses 7,500. Total expenses 7,603. Bad debt expense: program service expenses 3,640. Management and general expenses 0. Fundraising expenses 3,180. Total expenses 6,820. Hospitality: program service expenses 1,614. Management and general expenses 3,454. Fundraising expenses 1,692. Total expenses 6,760. Minor equipment: program service expenses 3,064. Management and general expenses 1,253. Fundraising expenses 0. Total expenses 4,317. Honoraria fees: program service expenses 300. Management and general expenses 200. Fundraising expenses 750. Total expenses 1,250. Staff development: program service expenses 135. Management and general expenses 0. Fundraising expenses 30. Total expenses 165. In-kind goods and services: program service expenses 0. Management and general expenses 0. Fundraising expenses 111. Total expenses 111. Videotape / storage media: program service expenses 98. Management and general expenses 0. Fundraising expenses 0. Total expenses 98. Special events expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses -133,813. Total expenses -133,813.”

FORM 990, PART XI, LINE 9:

“UNREALIZED GAIN 50,024.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 24,366. Special events expenses 133,813.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 24,366. Special events expenses 133,813.”

Raw XML AppendixShowing 400 of 613 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/ActivityOrMissionDesc0THE 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/Desc0THE WSRE 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 4 DIGITAL BROADCAST STREAMS AND OVER ITS WEBSITE. BROADCAST HOURS ARE APPROXIMATELY 35,000 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 RAISING READERS PROGRAM, TEACHER TRAINING OPPORTUNITIES AND OTHER LITERACY-BASED INITIATIVES. WSRE IMAGINATION STATION, IN PARTNERSHIP WITH A LOCAL BASEBALL TEAM, IS A NEW OUTREACH VENUE AT THE TEAM'S BALLPARK IN DOWNTOWN PENSACOLA, OFFERING FREE EARLY LITERARY RESOURCES AND ACCESS TO HANDS-ON DIGITAL MEDIA LEARNING ASSETS PROVIDED BY PBS AND WSRE.
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IRS990/Form990PartVIISectionAGrp/PersonNm18PEG NICKELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MALLORY STUDER
IRS990/Form990PartVIISectionAGrp/PersonNm20TIFFANY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN POPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0241808
IRS990/FundraisingDirectExpensesAmt0133813
IRS990/FundraisingGrossIncomeAmt029830
IRS990/GainOrLossGrp/SecuritiesAmt084477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0459838
IRS990/GrossReceiptsAmt01589851
IRS990/GrossRentsGrp/PersonalAmt076385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07679
IRS990/InsuranceGrp/ProgramServicesAmt07120
IRS990/InsuranceGrp/TotalAmt014799
IRS990/InvestmentIncomeGrp/ExclusionAmt020731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt065853
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0127972
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01161248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01351460
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0830633
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375361
IRS990/LessRentalExpensesGrp/PersonalAmt024366
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02306487
IRS990/NetAssetsOrFundBalancesEOYAmt02499308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084477
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-103983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052019
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt052019
IRS990/NetUnrelatedBusTxblIncmAmt051018
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0232609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0494
IRS990/OccupancyGrp/TotalAmt0494
IRS990/OfficeExpensesGrp/FundraisingAmt030097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OfficeExpensesGrp/ProgramServicesAmt013008
IRS990/OfficeExpensesGrp/TotalAmt045183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2IN-KIND SALARIES
IRS990/OtherExpensesGrp/Desc3PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/FundraisingAmt056957
IRS990/OtherExpensesGrp/FundraisingAmt1141551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266027
IRS990/OtherExpensesGrp/ProgramServicesAmt06673
IRS990/OtherExpensesGrp/ProgramServicesAmt1158000
IRS990/OtherExpensesGrp/ProgramServicesAmt25411
IRS990/OtherExpensesGrp/ProgramServicesAmt3156545
IRS990/OtherExpensesGrp/TotalAmt07009
IRS990/OtherExpensesGrp/TotalAmt1267377
IRS990/OtherExpensesGrp/TotalAmt2212989
IRS990/OtherExpensesGrp/TotalAmt3156545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AMOS STUDIO
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014202
IRS990/OtherRevenueTotalAmt014202
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYOtherExpensesAmt01164483
IRS990/PYOtherRevenueAmt0-30884
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103262
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01164483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01061221
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt052019
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01149089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01177106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01551043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01308200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06310045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111757

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Filings

Displayed year

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

Open filing
Assets
$2,638,131
Liabilities
$138,823
Net assets
$2,499,308
Revenue
$1,056,311
Expenses
$913,514
Net income
$142,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.13$4.40$1.51$1.21$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.14$3.97$1.16$0.98$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.14$3.65$1.35$1.14$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.13$3.90$1.38$1.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.17$3.39$1.34$1.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.10$3.19$1.47$1.23$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.91$1.49$1.23$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.10$2.54$1.29$1.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.53$1.16$1.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.14$2.50$1.06$0.91$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.15$2.31$1.06$1.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.34$2.36$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.36$2.46$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.23$2.12$1.27