Civic Intelligence

Wsre-TV Foundation Inc.

990 • Fiscal year 2021 • EIN 59-2993200

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 15, 2022

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

(850) 484-1200

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.9%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,036,173

Up $485,958 (+14%) from 2020

Net Assets

Up

$3,904,866

Up $519,762 (+15%) from 2020

Liabilities

Down

$131,307

Down $33,804 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$1,381,109

Up $38,739 (+2.9%) from 2020

Expenses

Down

$1,224,081

Down $12,900 (-1.0%) from 2020

Net Income

Up

$157,028

Up $51,639 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$4,036,173
Liabilities$131,307
Net Assets$3,904,866
Open 2021 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

2021

Revenue$1,381,109
Expenses$1,224,081
Net Income$157,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,867,707
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$2,116,939$2,659,487▲ $542,548
Cash and Non-Interest-Bearing Accounts$681,081$687,006▲ $5,925
Savings and Temporary Cash Investments$258,540$258,698▲ $158
Investments Other Securities$141,356$151,937▲ $10,581
Land, Buildings, and Equipment, Net$181,431$151,615▼ $29,816
Pledges and Grants Receivable$41,018$41,018→ $0
Prepaid Expenses and Deferred Charges$56,455$39,971▼ $16,484
Accounts Receivable$48,395$21,441▼ $26,954
Total Assets$3,550,215$4,036,173▲ $485,958
Other Assets Total$25,000$25,000→ $0
Liabilities
Deferred Revenue$89,514$89,932▲ $418
Accounts Payable and Accrued Expenses$75,597$41,375▼ $34,222
Total Liabilities$165,111$131,307▼ $33,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,917,738$2,192,309▲ $274,571
Net Assets With Donor Restrictions$1,467,366$1,712,557▲ $245,191
Total Net Assets Fund Balance$3,385,104$3,904,866▲ $519,762
Total Liabilities and Net Assets / Fund Balance$3,550,215$4,036,173▲ $485,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,615$880,358$1,031,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,993,579-▲ $534,070-$2,518,587
2020$1,902,692-▲ $98,682-$1,993,579
2019$1,819,891-▲ $132,770-$1,902,692
2018$1,682,289-▲ $144,802-$1,819,891
2017$1,522,417-▲ $173,648-$1,682,289
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lusharon Wiley EddChair
Hal GeorgePast Chair
Chip WoodVice Chair
Aimee DumasBoard Member
Andrew MartinBoard Member
Barbara LittleBoard Member
Cameron GoreBoard Member
Delarian WigginsBoard Member
Dr Brent D VideauBoard Member
Dr Paul GlissonBoard Member
Dr Troy TippettBoard Member
Helen IhnsBoard Member
Herb WollBoard Member
James FitzpatrickBoard Member
Jarrod DawsonBoard Member
John AdamsBoard Member
Jolinda Jo JonesBoard Member
Kim ParkerBoard Member
Larry KuhnBoard Member
Mary Lou DonaldsonBoard Member
Tyler KercherBoard Member
David Emerson DearSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,989
Program Service Revenue
$0
Investment Income
$190,724
Other Revenue
$88,396
All Other Contributions
$1,080,193
Change in Net Assets
$157,028

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$413,671Cost
Total Noncash Contributions1$413,671-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$409,212
Total Revenue per Audited Statements
$1,790,321
Total Revenue per Form 990
$1,381,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,224,081
Total Fundraising Expense$339,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,756$51,314$99,268$255,338
Other Expenses$80,870$29,377$32,814$143,061
Depreciation Depletion$38,093$382-$38,475
Fees for Services Accounting-$37,595-$37,595
Office Expenses$8,943$4,827$6,852$20,622
Advertising$13,908-$4,560$18,468
Insurance$7,601$5,871-$13,472
Fees for Services Legal-$4,317-$4,317
Travel$24-$607$631
Total Functional Expenses$569,924$314,251$339,906$1,224,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,559
Expenses per Audited Statements$1,224,081
Total Expenses per Form 990$1,224,081
Expenses Not Reported on Form 990$46,478
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 Gross Income$37,279
Fundraising Direct Expenses$16,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine/food Festival$59,075$37,279$16,678$20,601
Total Events$59,075$37,279$16,678$20,601
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. 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
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Hubbs
Formed
1990
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

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 IX, Line 24E

“Pledge premiums: program service expenses 0. Management and general expenses 0. Fundraising expenses 46,541. Total expenses 46,541. Affinity group fees and dues: program service expenses 0. Management and general expenses 40,895. Fundraising expenses 0. Total expenses 40,895. Equipment for station: program service expenses 29,969. Management and general expenses 1,871. Fundraising expenses 0. Total expenses 31,840. Rental facilities and equipment: program service expenses 30,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,909. Printing: program service expenses 4,696. Management and general expenses 0. Fundraising expenses 25,326. Total expenses 30,022. Program and traffic services: program service expenses 24,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,000. Service charges: program service expenses 0. Management and general expenses 347. Fundraising expenses 20,204. Total expenses 20,551. Freight and postage: program service expenses 738. Management and general expenses 65. Fundraising expenses 12,059. Total expenses 12,862. Communications: program service expenses 6,576. Management and general expenses 4,136. Fundraising expenses 1,609. Total expenses 12,321. In-kind value of goods and services: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,350. Total expenses 7,350. Equipment repair and maintenance: program service expenses 4,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,645. Hospitality: program service expenses 877. Management and general expenses 1,307. Fundraising expenses 957. Total expenses 3,141. Memberships and subscriptions: program service expenses 350. Management and general expenses 1,190. Fundraising expenses 1,150. Total expenses 2,690. Staff development: program service expenses 360. Management and general expenses 1,503. Fundraising expenses 750. Total expenses 2,613. Software: program service expenses 1,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,099. Videotape/storage media: program service expenses 537. Management and general expenses 0. Fundraising expenses 0. Total expenses 537. Special events expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses -16,678. Total expenses -16,678.”

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 13,468. Special event expenses 16,678.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 13,468. Special event expenses 16,678.”

Raw XML AppendixShowing 400 of 597 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 READING PROGRAMS, 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/PersonNm1LUSHARON WILEY EDD
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID EMERSON DEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JARROD DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR PAUL GLISSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAMERON GORE
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN IHNS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOLINDA JO JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10TYLER KERCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR TROY TIPPETT
IRS990/Form990PartVIISectionAGrp/PersonNm15DELARIAN WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm16HERB WOLL
IRS990/Form990PartVIISectionAGrp/PersonNm17DR BRENT D VIDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm19AIMEE DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY LOU DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES FITZPATRICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt10BOARD MEMBER
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
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IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021796
IRS990/FundraisingDirectExpensesAmt016678
IRS990/FundraisingGrossIncomeAmt037279
IRS990/GainOrLossGrp/SecuritiesAmt0163904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0620356
IRS990/GrossReceiptsAmt01867707
IRS990/GrossRentsGrp/PersonalAmt081263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05871
IRS990/InsuranceGrp/ProgramServicesAmt07601
IRS990/InsuranceGrp/TotalAmt013472
IRS990/InvestmentIncomeGrp/ExclusionAmt026820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0141356
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0151937
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02116939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02659487
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0880358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151615
IRS990/LandBldgEquipCostOrOtherBssAmt01031973
IRS990/LegalDomicileStateCd0FL
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IRS990/LessRentalExpensesGrp/PersonalAmt013468
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
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IRS990/NetAssetsOrFundBalancesEOYAmt03904866
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020601
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067795
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt067795
IRS990/NetUnrelatedBusTxblIncmAmt066795
IRS990/NetUnrlzdGainsLossesInvstAmt0362734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01917738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02192309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0421021
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04827
IRS990/OfficeExpensesGrp/ProgramServicesAmt08943
IRS990/OfficeExpensesGrp/TotalAmt020622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1IN-KIND SALARIES
IRS990/OtherExpensesGrp/Desc2PROGRAM AQUISITIONS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1195805
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt332814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329377
IRS990/OtherExpensesGrp/ProgramServicesAmt012966
IRS990/OtherExpensesGrp/ProgramServicesAmt137551
IRS990/OtherExpensesGrp/ProgramServicesAmt2265212
IRS990/OtherExpensesGrp/ProgramServicesAmt380870
IRS990/OtherExpensesGrp/TotalAmt013219
IRS990/OtherExpensesGrp/TotalAmt1413671
IRS990/OtherExpensesGrp/TotalAmt2265212
IRS990/OtherExpensesGrp/TotalAmt3143061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039971
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01342370
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt067795
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01181427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01237780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01392666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01104615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06018477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0226705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89170

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,036,173
Liabilities
$131,307
Net assets
$3,904,866
Revenue
$1,381,109
Expenses
$1,224,081
Net income
$157,028
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