Nonprofit · EIN 59-2993200
WSRE-TV FOUNDATION INC
Tax-exempt · PENSACOLA, FL 32504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,219,851 | $1,175,814 | $1,044,037 | $5,349,786 | $137,723 | $5,212,063 |
| June 30, 2024 | 990 | $1,505,726 | $1,206,665 | $299,061 | $4,525,996 | $126,361 | $4,399,635 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,532,421
- Program service revenue
- $0
- Investment income
- $627,491
- Net rental income
- $51,631
- Net gain from sales of assets
- $533,351
- Net income from fundraising events
- $8,308
- Other revenue
- $59,939
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,096
- Accounting fees
- $39,950
- Travel
- $4,716
- Depreciation
- $19,606
- Program services (functional)
- $411,166
- Management and general (functional)
- $341,713
- Fundraising (functional)
- $422,935
Balance sheet and other
- Total assets, start of year
- $4,525,996
- Total assets, end of year
- $5,349,786
- Total liabilities, end of year
- $137,723
- Net assets, end of year
- $5,212,063
- Land, buildings and equipment
- $23,478
- Publicly traded securities
- $4,073,218
- Net assets without donor restrictions
- $3,385,548
- Net assets with donor restrictions
- $1,826,515
- Gross unrelated business income
- $51,631
- Gross receipts
- $4,770,161
- Employees
- 0
- Volunteers
- 40
- Year formed
- 1990
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR BRENT VIDEAU | CHAIR Trustee or director, Officer | 1 | $0 |
| EL ROCHE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KAREN POPE | INTERIM TREASURER Trustee or director, Officer | 1 | $0 |
| DR TROY TIPPETT | TRUSTEE REPRESENTATIVE Trustee or director, Officer | 1 | $0 |
| JILL HUBBS | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 |
| AMY DAY | SECRETARY Trustee or director, Officer | 1 | $0 |
| CAPT STERLING GILLIAM USN RET | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA GRIFFIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JONATHAN HAAS | BOARD MEMBER Trustee or director | 1 | $0 |
| MAMIE HIXON | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL JOYNER | BOARD MEMBER Trustee or director | 1 | $0 |
| TYLER KERCHER | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK LAMBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY LOVE | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM PARKER | BOARD MEMBER Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE POWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEX SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL SPAIN | BOARD MEMBER Trustee or director | 1 | $0 |
| CARSON WILBER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEA WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| DR PC WU | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JARROD DAWSON | CHAIR Trustee or director, Officer | 1 | $0 |
| DR BRENT VIDEAU | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| EL ROCHE | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAURA SHAUD | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN ADAMS | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| JILL HUBBS | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 |
| AMARIS BRONNER | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSAY CARPENTIER | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY DAY | BOARD MEMBER Trustee or director | 1 | $0 |
| AIMEE DUMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL JOYNER | BOARD MEMBER Trustee or director | 1 | $0 |
| TYLER KERCHER | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY LOVE | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM PARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE POWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIE SHEPPARD | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEX SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| CARSON WILBER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEA WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| DR PC WU | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 COLLEGE BLVD, PENSACOLA, FL 32504-8910
- Principal officer (990 for 2024)
- AMY DAY, 1000 COLLEGE BLVD, PENSACOLA, FL 32504
- Signed the 990
- AMY DAY, CHAIRPERSON
- Phone
- (850) 484-1200
- Return prepared by
- WARREN AVERETT LLC
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.
Program accomplishments
- 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. 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.Expenses $411,166
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2993200
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A32I)
- Assets (IRS master file)
- $5,349,786
- Income (IRS master file)
- $4,770,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,155,695 | $980,119 | $4,109,654 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,353,658 | $1,142,317 | $3,786,075 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about WSRE-TV FOUNDATION INC
- What is the EIN of WSRE-TV FOUNDATION INC?
- The employer identification number (EIN) of WSRE-TV FOUNDATION INC is 59-2993200.
- Is WSRE-TV FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to WSRE-TV FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WSRE-TV FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WSRE-TV FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WSRE-TV FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WSRE-TV FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names AMY DAY.
- Who are the officers and directors of WSRE-TV FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does WSRE-TV FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,219,851, expenses of $1,175,814 and total assets of $5,349,786 at year end.
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