Civic Intelligence

Wsre-TV Foundation Inc.

990 • Fiscal year 2015 • EIN 59-2993200

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

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

47th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,767,316

Up $129,185 (+4.9%) from 2014

Net Assets

Up

$2,532,995

Up $33,687 (+1.3%) from 2014

Liabilities

Up

$234,321

Up $95,498 (+69%) from 2014

Revenue

Up

$1,159,422

Up $103,111 (+9.8%) from 2014

Expenses

Up

$1,085,151

Up $171,637 (+19%) from 2014

Net Income

Down

$74,271

Down $68,526 (-48%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,767,316
Liabilities$234,321
Net Assets$2,532,995

Operations Trend

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

2015

Revenue$1,159,422
Expenses$1,085,151
Net Income$74,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,797,818
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$1,351,460$1,609,145▲ $257,685
Cash and Non-Interest-Bearing Accounts$653,799$544,484▼ $109,315
Savings and Temporary Cash Investments$242,770$253,901▲ $11,131
Investments Other Securities$127,972$101,359▼ $26,613
Prepaid Expenses and Deferred Charges$59,259$82,101▲ $22,842
Accounts Receivable$61,405$76,424▲ $15,019
Pledges and Grants Receivable$102,787$59,006▼ $43,781
Land, Buildings, and Equipment, Net$38,679$40,896▲ $2,217
Total Assets$2,638,131$2,767,316▲ $129,185
Liabilities
Deferred Revenue$97,489$160,263▲ $62,774
Accounts Payable and Accrued Expenses$41,334$74,058▲ $32,724
Total Liabilities$138,823$234,321▲ $95,498
Net Assets / Fund Balance
Unrestricted Net Assets$1,452,973$1,483,929▲ $30,956
Permanently Rstr Net Assets$1,037,656$1,038,170▲ $514
Temporarily Rstr Net Assets$8,679$10,896▲ $2,217
Total Net Assets Fund Balance$2,499,308$2,532,995▲ $33,687
Total Liabilities and Net Assets / Fund Balance$2,638,131$2,767,316▲ $129,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,896$796,530$807,426
Land$30,000-$30,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,469,635$71▲ $37,791-$1,502,162
2013$1,313,337$2,160▲ $159,602-$1,469,635
2012$1,206,639$229▲ $111,435-$1,313,337
2011$1,191,898$1,198▲ $20,117$2,000$1,206,639
2010$1,028,460$34,739▲ $133,470-$1,191,898
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael JohnsonChair
Sandy SimsPast Chair
Stephen HolmanVice-chair
Andy RemkeBoard Member
Ann LemoxBoard Member
Ashton HaywardBoard Member
Bobby EmmonsBoard Member
Dona UsryBoard Member
Edwin YeeBoard Member
Frank WhiteBoard Member
Gerald AdcoxBoard Member
Jane MerrillBoard Member
Jesse IhnsBoard Member
Joe LovoyBoard Member
Mallory StuderBoard Member
Pat Mills BenjaminBoard Member
Peg NickelsenBoard Member
Rev Carl ReevesBoard Member
Sheila HaleBoard Member
Tammi MoftaqirBoard Member
Tiffany WashingtonBoard Member
Tracy AndrewsBoard Member
Sandy RayExecutive Director
Jack PruettSecretary
Laura ShaudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,963
Program Service Revenue
$0
Investment Income
$73,559
Other Revenue
$26,900
All Other Contributions
$954,535
Change in Net Assets
$74,271

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$333,509Cost
Other Non Cash Contri Table1$3,205Cost
Total Noncash Contributions2$336,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,825
Total Revenue per Audited Statements
$1,372,247
Total Revenue per Form 990
$1,159,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,151
Total Fundraising Expense$383,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,177$70,819$108,163$249,159
Other Expenses$130,977$52,739$57,921$130,977
Fees for Services Accounting$168$39,393$1,495$41,056
Advertising$25,248-$4,364$29,612
Office Expenses$14,365$4,625$6,448$25,438
Travel$11,025$8,062$619$19,706
Insurance$7,114$7,412-$14,526
Depreciation Depletion$2,220$2,356-$4,576
Total Functional Expenses$418,440$283,428$383,283$1,085,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,338,560
Expenses per Audited Statements$1,085,151
Total Expenses per Form 990$1,085,151
Expenses Not Reported on Form 990$253,409
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$39,571
Fundraising Gross Income$19,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine/food Classic$105,633$9,615$32,797$-23,182
Gulfarium$15,250$9,530$3,110$6,420
Total Events$123,573$19,145$39,571$-20,426
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

Filer Name
Wsre Tv Foundation Inc
EIN
59-2993200
Phone
8504841233
Address
1000 COLLEGE BLVD, PENSACOLA, FL 32504

Signing Officer

Name
Sandy Ray
Title
Executive Director
Phone
8504841231
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Ray
Formed
1990
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
172

Preparer

Firm
Warren Averett LLC
Address
316 SOUTH BAYLEN ST SUITE 300, PENSACOLA, FL 32502
Preparer
MARGARET N 'MCGEE' LORREN
Phone
8504357400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Pledge premiums: program service expenses 0. Management and general expenses 0. Fundraising expenses 80,527. Total expenses 80,527. Memberships and subscriptions: program service expenses 171. Management and general expenses 41,009. Fundraising expenses 1,588. Total expenses 42,768. Equipment repairs & maintenance: program service expenses 18,715. Management and general expenses 6,643. Fundraising expenses 16,727. Total expenses 42,085. Program and traffic services: program service expenses 24,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,000. Printing: program service expenses 3,776. Management and general expenses 1,132. Fundraising expenses 18,547. Total expenses 23,455. Communications: program service expenses 9,897. Management and general expenses 4,682. Fundraising expenses 2,194. Total expenses 16,773. Minor equipment: program service expenses 8,244. Management and general expenses 4,097. Fundraising expenses 525. Total expenses 12,866. Service charges: program service expenses 0. Management and general expenses 991. Fundraising expenses 11,236. Total expenses 12,227. Staff development: program service expenses 0. Management and general expenses 8,044. Fundraising expenses 1,835. Total expenses 9,879. Hospitality: program service expenses 333. Management and general expenses 3,522. Fundraising expenses 4,358. Total expenses 8,213. Rental facilities & equipment: program service expenses 615. Management and general expenses 0. Fundraising expenses 3,807. Total expenses 4,422. Software: program service expenses 299. Management and general expenses 0. Fundraising expenses 3,000. Total expenses 3,299. In-kind goods and services: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,205. Total expenses 3,205. Videotape / storage media: program service expenses 3,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,050. Freight and postage: program service expenses 1,077. Management and general expenses 99. Fundraising expenses 185. Total expenses 1,361. Honoraria fees: program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. Special events expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses -39,571. Total expenses -39,571.

FORM 990, PART XI, LINE 9:

Unrealized gain -40,585. Rounding 1.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expense 30,444. Special events expenses 39,571. Rounding 1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expense 30,444. Special events expenses 39,571.

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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 AN 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/PersonNm7SHEILA HALE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT MILLS BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSE IHNS
IRS990/Form990PartVIISectionAGrp/PersonNm12REV CARL REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALD ADCOX
IRS990/Form990PartVIISectionAGrp/PersonNm14PEG NICKELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MALLORY STUDER
IRS990/Form990PartVIISectionAGrp/PersonNm16TIFFANY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm17BOBBY EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN LEMOX
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMI MOFTAQIR
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWIN YEE
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm23SANDY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA SHAUD
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104428
IRS990/FundraisingDirectExpensesAmt039571
IRS990/FundraisingGrossIncomeAmt019145
IRS990/GainOrLossGrp/SecuritiesAmt044317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0612698
IRS990/GrossReceiptsAmt01797818
IRS990/GrossRentsGrp/PersonalAmt070430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07412
IRS990/InsuranceGrp/ProgramServicesAmt07114
IRS990/InsuranceGrp/TotalAmt014526
IRS990/InvestmentIncomeGrp/ExclusionAmt029242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0127972
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0101359
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01351460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01609145
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040896
IRS990/LandBldgEquipCostOrOtherBssAmt0837426
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0568381
IRS990/LessRentalExpensesGrp/PersonalAmt030444
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/NetAssetsOrFundBalancesBOYAmt02499308
IRS990/NetAssetsOrFundBalancesEOYAmt02532995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039986
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039986
IRS990/NetUnrelatedBusTxblIncmAmt037821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0336674
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04625
IRS990/OfficeExpensesGrp/ProgramServicesAmt014365
IRS990/OfficeExpensesGrp/TotalAmt025438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1IN-KIND SALARIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM ACQUISITIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1204273
IRS990/OtherExpensesGrp/FundraisingAmt257921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252739
IRS990/OtherExpensesGrp/ProgramServicesAmt07148
IRS990/OtherExpensesGrp/ProgramServicesAmt14346
IRS990/OtherExpensesGrp/ProgramServicesAmt2145652
IRS990/OtherExpensesGrp/ProgramServicesAmt3130977
IRS990/OtherExpensesGrp/TotalAmt07477
IRS990/OtherExpensesGrp/TotalAmt1306312
IRS990/OtherExpensesGrp/TotalAmt2256312
IRS990/OtherExpensesGrp/TotalAmt3130977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AMOS STUDIO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07340
IRS990/OtherRevenueTotalAmt07340
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01037656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01038170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082101
IRS990/PrincipalOfficerNm0SANDY RAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0988865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105208
IRS990/PYOtherExpensesAmt0913514
IRS990/PYOtherRevenueAmt0-37762
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142797
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0913514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056311
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt039986
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

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