WSRE TV FOUNDATION INC

Address
1000 COLLEGE BLVD
PENSACOLA, FL 32504
Contact
Website: http://www.wrse.org
Phone: +1 (850) 484-1200
Nonprofit
NTEE: A113 - Arts, culture and humanities
EIN: 59-2993200

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.
 201720162015
Basic features of the organization
Year of formation1990
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area6080
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers110101172
Number of highly compensated contractors000
Personnel
Adcox, Gerald
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person GERALD ADCOXGERALD ADCOX
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Andrews, Tracy
Title SECRETARYBOARD MEMBER
Name of key/compensated person TRACY ANDREWSTRACY ANDREWS
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Benjamin, Pat
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person PAT MILLS BENJAMINPAT MILLS BENJAMIN
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Boles, Becca
TitleSecretaryBOARD MEMBER 
Name of key/compensated personBecca BolesBECCA BOLES 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Campbell, Doug
TitleBoard MemberBOARD MEMBER 
Name of key/compensated personDoug CampbellDOUG CAMPBELL 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Clark, Steve
TitleBoard MemberBOARD MEMBER 
Name of key/compensated personSteve ClarkSTEVE CLARK 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Culkeen, Bob
TitleEXECUTIVE DIRECTOR (AS OF DEC 2016)  
Name of key/compensated personBOB CULKEEN  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Emmons, Bobby
TitleVice ChairBOARD MEMBERBOARD MEMBER
Name of key/compensated personBobby EmmonsBOBBY EMMONSBOBBY EMMONS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hale, Sheila
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person SHEILA HALESHEILA HALE
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Hayward, Ashton
Title  BOARD MEMBER
Name of key/compensated person  ASHTON HAYWARD
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Holman, Stephen
TitleChairVICE-CHAIRVICE-CHAIR
Name of key/compensated personStephen T HolmanSTEPHEN T HOLMANSTEPHEN HOLMAN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ihns, Helen
TitleBoard Member  
Name of key/compensated personHelen Ihns  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Ihns, Jesse
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person JESSE IHNSJESSE IHNS
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Johnson, Michael
TitlePast ChairCHAIRCHAIR
Name of key/compensated personMichael JohnsonMICHAEL JOHNSONMICHAEL JOHNSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lemox, Ann
Title  BOARD MEMBER
Name of key/compensated person  ANN LEMOX
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Lovoy, Joe
TitleBoard MemberBOARD MEMBERBOARD MEMBER
Name of key/compensated personJoe LovoyJOE LOVOYJOE LOVOY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Merrill, Jane
Title  BOARD MEMBER
Name of key/compensated person  JANE MERRILL
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Moftaqir, Tammi
TitleBoard MemberBOARD MEMBERBOARD MEMBER
Name of key/compensated personTammi MoftaqirTAMMI MOFTAQIRTAMMI MOFTAQIR
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Neal, Ann
TitleBoard MemberBOARD MEMBER 
Name of key/compensated personAnn NealANN NEAL 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Nickelsen, Peg
TitleBoard MemberBOARD MEMBERBOARD MEMBER
Name of key/compensated personPeg NickelsenPEG NICKELSENPEG NICKELSEN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Nobles, Sharon
TitleBoard MemberBOARD MEMBER 
Name of key/compensated personSharon NoblesSHARON NOBLES 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Peacock, John
TitleBoard MemberBOARD MEMBER 
Name of key/compensated personJohn L Peacock JrJOHN L PEACOCK JR 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Phillips, Kathy
TitleBoard Member  
Name of key/compensated personKathy Phillips  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Pruett, Jack
Title  SECRETARY
Name of key/compensated person  JACK PRUETT
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Ray, Sandra
TitleExecutive Director (ENDING DEC 2016)EXECUTIVE DIRECTOR 
Name of key/compensated personSandra Cesaretti RaySANDRA CESARETTI RAY 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Ray, Sandy
Title  EXECUTIVE DIRECTOR
Name of key/compensated person  SANDY RAY
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Reeves, Carl
TitleBoard MemberBOARD MEMBERBOARD MEMBER
Name of key/compensated personRev Carl ReevesREV CARL REEVESREV CARL REEVES
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Remke, Andy
TitleBoard MemberBOARD MEMBERBOARD MEMBER
Name of key/compensated personAndy RemkeANDY REMKEANDY REMKE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Shaud, Laura
TitleTreasurerTREASURERTREASURER
Name of key/compensated personLaura ShaudLAURA SHAUDLAURA SHAUD
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Sims, Sandy
Title  PAST CHAIR
Name of key/compensated person  SANDY SIMS
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Studer, Mallory
TitleBoard MemberBOARD MEMBERBOARD MEMBER
Name of key/compensated personMallory StuderMALLORY STUDERMALLORY STUDER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Usry, Dona
TitleBoard MemberBOARD MEMBERBOARD MEMBER
Name of key/compensated personDona UsryDONA USRYDONA USRY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Washington, Tiffany
TitleBoard MemberBOARD MEMBERBOARD MEMBER
Name of key/compensated personTiffany WashingtonTIFFANY WASHINGTONTIFFANY WASHINGTON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
White, Frank
TitleBoard MemberBOARD MEMBERBOARD MEMBER
Name of key/compensated personFrank WhiteFRANK WHITEFRANK WHITE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Work, Larry
TitleBoard MemberBOARD MEMBER 
Name of key/compensated personLarry WorkLARRY WORK 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Yee, Edwin
TitleBoard MemberBOARD MEMBERBOARD MEMBER
Name of key/compensated personDr Edwin E YeeDR EDWIN E YEEEDWIN YEE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE FOUNDATION OPERATES AS A DIRECT SUPPORT ORGANIZATION FOR WSRE-TV. WSRE BROADCASTS EDUCATIONAL AND COMMUNITY ORIENTED PROGRAMS IN ASSOCIATION WITH PENSACOLA STATE COLLEGE.THE FOUNDATION OPERATES AS A DIRECT SUPPORT ORGANIZATION FOR WSRE-TV. WSRE BROADCASTS EDUCATIONAL AND COMMUNITY ORIENTED PROGRAMS IN ASSOCIATION WITH PENSACOLA STATE COLLEGE.THE FOUNDATION OPERATES AS A DIRECT SUPPORT ORGANIZATION FOR WSRE-TV. WSRE BROADCASTS EDUCATIONAL AND COMMUNITY ORIENTED PROGRAMS IN ASSOCIATION WITH PENSACOLA STATE COLLEGE.
Program expenses (total)$526,755.00$565,395.00$418,440.00
Programs, including revenue & expenses
The 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.
Program expenses$526,755.00$565,395.00$418,440.00
Program revenue  $7,340.00
Program descriptionThe 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.The 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.THE 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.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,233,180.00$1,226,358.00$1,085,151.00
Program services (total functional expenses)$526,755.00$565,395.00$418,440.00
Management & general (total functional expenses)$338,705.00$248,583.00$283,428.00
Fundraising (total functional expenses)$367,720.00$412,380.00$383,283.00
Revenue
Total revenue$1,494,780.00$1,294,756.00$1,159,422.00
Program service revenue (total)  $0.00
Revenue from contributions (total)$1,104,615.00$1,165,669.00$1,058,963.00
Revenue from noncash contributions$395,050.00$366,664.00$336,674.00
Investment income$82,062.00$79,627.00$73,559.00
Total unrelated business revenue$96,124.00$46,089.00$39,986.00
Other revenue, current yr$308,103.00$49,460.00$26,900.00
Net unrelated business taxable revenue$95,124.00$45,089.00$37,821.00
Total revenue from grants, etc., current yr$1,104,615.00$1,165,669.00$1,058,963.00
Gross receipts$2,040,723.00$1,487,236.00$1,797,818.00
Sources of contributions
Revenue from fundraising events$140,967.00$177,112.00$104,428.00
Revenue from all other contributions$963,648.00$988,557.00$954,535.00
Other types of revenue
Miscellaneous revenue (total)$237,387.00 $7,340.00
Income from dividends, interest, and similar investments$32,453.00$34,407.00$29,242.00
Net rental income$85,442.00$46,089.00$39,986.00
Net income from fundraising events-$14,726.00$3,371.00-$20,426.00
Fees for services
Legal fees (total)$51,412.00  
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$33,530.00$45,562.00$41,056.00
Assets and liabilities
Total assets$3,028,462.00$2,645,174.00$2,767,316.00
Total assets, beginning of year$2,645,174.00$2,767,316.00$2,638,131.00
Total liabilities$120,941.00$101,817.00$234,321.00
Total liabilities, beginning of year$101,817.00$234,321.00$138,823.00
Pledges & accounts receivable, net$43,089.00$52,358.00$59,006.00
Temporarily restricted net assets$23,231.00$16,733.00$10,896.00
Permanently restricted net assets, end of yr$1,137,973.00$1,051,304.00$1,038,170.00
Net assets$2,907,521.00$2,543,357.00$2,532,995.00
Net assets, beginning of year$2,543,357.00$2,532,995.00$2,499,308.00
Other assets$25,000.00$25,000.00 
Investments: other securities$88,887.00$96,709.00$101,359.00
Investments: publicly traded securities$1,825,867.00$1,638,315.00$1,609,145.00
Cash: non-interest bearing$673,379.00$453,787.00$544,484.00
Cash: non-interest bearing, beginning of year$453,787.00$544,484.00$653,799.00
Other financial variables
Revenue less expenses$261,600.00$68,398.00$74,271.00
Advertising (total)$47,669.00$39,363.00$29,612.00
Savings & temp cash investment$255,338.00$254,789.00$253,901.00
Accounts receivable, net$38,988.00$35,929.00$76,424.00
Prepaid expenses & deferred charges$54,683.00$71,554.00$82,101.00
Accounts payable & accrued expenses$33,333.00$24,442.00$74,058.00
Deferred revenue$87,608.00$77,375.00$160,263.00
Total net assets or fund balances$2,907,521.00$2,543,357.00$2,532,995.00
Depreciation, depletion, amortization$6,014.00$3,026.00$4,576.00
Governance and accountability
Number of voting members222524
Number of independent voting members222524
Financial sheets auditedTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-122017-07-312016-07-12
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201801359349302195201710449349300981201600439349301565
Use these data in your project Benchmark this organization against its peers