Civic Intelligence

Rock Hill Parks Foundation

EIN 99-4948025 • Rock Hill, SC

Pub. 78 EligibleNTEE W99

Profile

To enhance the city of rock hill community's quality of life above and beyond the city's parks, recreation & tourism department's normal operating budget.

PO Box 11706Rock Hill, SC 29730
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,634,643

No earlier filing loaded for comparison.

Liabilities

$97,390

No earlier filing loaded for comparison.

Net Assets

$3,537,253

No earlier filing loaded for comparison.

Operations

Revenue

$66,718

No earlier filing loaded for comparison.

Expenses

$315,878

No earlier filing loaded for comparison.

Net Income

-$249,160

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2025: $3,634,643Liabilities 2025: $97,390Net Assets 2025: $3,537,2532025

Highlighted filing

2025

Assets$3,634,643
Liabilities$97,390
Net Assets$3,537,253
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2025: $66,718Expenses 2025: $315,878Net Income 2025: -$249,1602025

Highlighted filing

2025

Revenue$66,718
Expenses$315,878
Net Income-$249,160
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,634,643
Liabilities
$97,390
Net assets
$3,537,253
Revenue
$66,718
Expenses
$315,878
Net income
-$249,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.10$3.54$0.07$0.32$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 5, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$101,685
Mission and Program Overview

Mission

To enhance the city of rock hill community's quality of life above and beyond the city's parks, recreation & tourism department's normal operating budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$39,947-
Cash and Non-Interest-Bearing Accounts-$1,168-
Total Assets$3,503,237$3,634,643▲ $131,406
Other Assets Total$3,503,237$3,593,528▲ $90,291
Liabilities
Other Liabilities$15,868$97,390▲ $81,522
Total Liabilities$15,868$97,390▲ $81,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,487,369$3,537,253▲ $49,884
Total Net Assets Fund Balance$3,487,369$3,537,253▲ $49,884
Total Liabilities and Net Assets / Fund Balance$3,503,237$3,634,643▲ $131,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,593,528--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,503,237$100,485▲ $299,044-$3,593,528
Compensation and Service Providers

Board Members and Trustees

NameTitle
James Rhea IiiBoard Chair
Angie PerryBoard Member
Bernice HuskinsBoard Member
Brooke AdamsBoard Member
Counsclo BowieBoard Member
David WilliamsBoard Member
Jimmy FreemanBoard Member
Kathy WilsonBoard Member
Maddie EwingBoard Member
Zander GallowayBoard Member
Rebecca AdamsExecutive Di
Melissa CassellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,267
All Other Contributions
$68,760
Change in Net Assets
$-249,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,799
Other Expenses$108,079
Total Fundraising Expense$705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,799--$207,799
Fees for Services Other-$74,116-$74,116
Information Technology-$5,914-$5,914
Advertising-$5,876-$5,876
All Other Expenses-$690-$690
Other Expenses$7,550$600$514$600
Conferences and Meetings-$526-$526
Travel-$449-$449
Office Expenses-$32-$32
Total Functional Expenses$215,349$99,824$705$315,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Rock HillRock Hill, SCGovPark Repairs$30,410
City of Rock HillRock Hill, SCGovPark Maintenance$30,000
City of Rock HillRock Hill, SCGovPark Repairs$29,133
City of Rock HillRock Hill, SCGovPark Maintenance$25,000
City of Rock HillRock Hill, SCGovPark Repairs$18,729
City of Rock HillRock Hill, SCGovPark Maintenance$15,000
City of Rock HillRock Hill, SCGovPark Improvements$11,582
City of Rock HillRock Hill, SCGovPark Repairs$6,500
City of Rock HillRock Hill, SCGovPark Repairs$5,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,967
Fundraising Gross Income$21,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden & Gather$32,925$21,700$14,327$7,373
Total Events$32,925$21,700$34,967$-13,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$97,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director meets and reviews the form 990 draft with the board chair and finance committee before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rock Hill Parks Foundation
EIN
99-4948025
Phone
8033263787
Address
PO BOX 11706, ROCK HILL, SC 29730

Signing Officer

Name
Rebecca Adams
Title
Executive Director
Phone
8033263787
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rhea Iii
Formed
2024
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
William Drinnon CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community iniatives - this program provides grants and assistance to community initiatives coordinated and/or hosted by the city of rock hill or sponsorship support of programs and/or events benefiting the city of rock hill.”

Form 990, Part IX, Line 11G

“Philanthropic support fees 0 74,116 0”

Form 990, Part X

“Part x column (a) - the organization was formed in september 2024 but had operated informally for several years in partnership with the city of rock hill, south carolina, and the foundation for the carolinas. The organization's mission has always been to support the general public in rock hill above and beyond what the city's department of parks, recreation, and tourism already does in these areas. The balances in column a represent the total fund balances at august 31, 2024, for the various initiatives that were established in collaboration with the city of rock hill or from specific donor advised funds. These fund balances have been under the management of the foundation for the carolinas since inception so fund financial statements were available from the informally operated organization to be able to record these opening balances for the newly formed entity.”

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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03593528
IRS990ScheduleD/TotalLiabilityAmt097390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034967
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN & GATHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014327
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02884
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02884
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IRS990ScheduleI/RecipientTable/CashGrantAmt018729
IRS990ScheduleI/RecipientTable/CashGrantAmt15280
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt629133
IRS990ScheduleI/RecipientTable/CashGrantAmt730410
IRS990ScheduleI/RecipientTable/CashGrantAmt811582
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARK REPAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PARK REPAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PARK REPAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PARK MAINTENANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PARK MAINTENANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PARK MAINTENANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PARK REPAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PARK REPAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PARK IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ROCK HILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF ROCK HILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF ROCK HILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF ROCK HILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF ROCK HILL
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CITY OF ROCK HILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CITY OF ROCK HILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CITY OF ROCK HILL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 JOHNSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1155 JOHNSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2155 JOHNSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3155 JOHNSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4155 JOHNSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5155 JOHNSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6155 JOHNSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7155 JOHNSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8155 JOHNSTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCK HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCK HILL
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5SC
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8SC
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY INIATIVES - THIS PROGRAM PROVIDES GRANTS AND ASSISTANCE TO COMMUNITY INITIATIVES COORDINATED AND/OR HOSTED BY THE CITY OF ROCK HILL OR SPONSORSHIP SUPPORT OF PROGRAMS AND/OR EVENTS BENEFITING THE CITY OF ROCK HILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MEETS AND REVIEWS THE FORM 990 DRAFT WITH THE BOARD CHAIR AND FINANCE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHILANTHROPIC SUPPORT FEES 0 74,116 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART X COLUMN (A) - THE ORGANIZATION WAS FORMED IN SEPTEMBER 2024 BUT HAD OPERATED INFORMALLY FOR SEVERAL YEARS IN PARTNERSHIP WITH THE CITY OF ROCK HILL, SOUTH CAROLINA, AND THE FOUNDATION FOR THE CAROLINAS. THE ORGANIZATION'S MISSION HAS ALWAYS BEEN TO SUPPORT THE GENERAL PUBLIC IN ROCK HILL ABOVE AND BEYOND WHAT THE CITY'S DEPARTMENT OF PARKS, RECREATION, AND TOURISM ALREADY DOES IN THESE AREAS. THE BALANCES IN COLUMN A REPRESENT THE TOTAL FUND BALANCES AT AUGUST 31, 2024, FOR THE VARIOUS INITIATIVES THAT WERE ESTABLISHED IN COLLABORATION WITH THE CITY OF ROCK HILL OR FROM SPECIFIC DONOR ADVISED FUNDS. THESE FUND BALANCES HAVE BEEN UNDER THE MANAGEMENT OF THE FOUNDATION FOR THE CAROLINAS SINCE INCEPTION SO FUND FINANCIAL STATEMENTS WERE AVAILABLE FROM THE INFORMALLY OPERATED ORGANIZATION TO BE ABLE TO RECORD THESE OPENING BALANCES FOR THE NEWLY FORMED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03503237
IRS990/TotalAssetsEOYAmt03634643
IRS990/TotalAssetsGrp/BOYAmt03503237
IRS990/TotalAssetsGrp/EOYAmt03634643

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