Totals
- Total revenue
- $66,718
- Total expenses
- $315,878
- Contributions and grants received
- $79,985
- Grants paid
- $207,799
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$13,267
- Total assets, end of year
- $3,634,643
- Total liabilities, end of year
- $97,390
- Net assets or fund balances, end of year
- $3,537,253
- Program services expenses (Part IX)
- $215,349
- Management and general expenses
- $99,824
- Fundraising expenses
- $705
- Program service expenses (Part III)
- $215,349
Program services were 68.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$11,225
-
1f · All other contributions, gifts and grants
$68,760
-
8a · Fundraising events: gross income
$21,700
-
8a · Fundraising events: contributions included on line 1c
$11,225
-
8b · Fundraising events: direct expenses
$34,967
-
8c · Net income from fundraising events
total -$13,267 · excluded -$13,267
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $207,799 · program services $207,799
-
11g · Fees: other
total $74,116 · management and general $74,116
-
12 · Advertising and promotion
total $5,876 · management and general $5,876
-
13 · Office expenses
total $32 · management and general $32
-
14 · Information technology
total $5,914 · management and general $5,914
-
17 · Travel
total $449 · management and general $449
-
19 · Conferences, conventions and meetings
total $526 · management and general $526
-
24a · Other expenses: SPONSORSHIPS
total $7,550 · program services $7,550
-
24b · Other expenses: SUPPLIES & MATERIALS
total $6,866 · management and general $6,675 · fundraising $191
-
24c · Other expenses: MEALS & FOOD COSTS
total $5,460 · management and general $4,946 · fundraising $514
-
24d · Other expenses: LICENSES & OTHER FEES
total $600 · management and general $600
-
24e · All other expenses
total $690 · management and general $690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,168
-
4 · Accounts receivable
end of year $39,947
-
15 · Other assets
beginning of year $3,503,237 · end of year $3,593,528
-
25 · Other liabilities
beginning of year $15,868 · end of year $97,390
-
27 · Net assets without donor restrictions
beginning of year $3,487,369 · end of year $3,537,253
Mission and programs · 2024
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.
-
PARKS - THIS PROGRAM PROVIDES GRANTS AND ASSISTANCE TO THE CITY OF ROCK HILL WITHIN THE CITY'S LIMITS FOR A PARK'S IMPROVEMENTS, MAINTENANCE, AND REPAIRS.
Expenses $194,279 · Grants $194,279
-
RECREATION - THIS PROGRAM PROVIDES GRANTS AND ASSISTANCE TO THE CITY OF ROCK HILL WITHIN THE CITY'S LIMITS FOR RECREATION PROGRAMS AND THE MAINTENANCE AND REPAIRS OF RECREATION CENTERS.
Expenses $12,120 · Grants $12,120
-
TOURISM - THIS PROGRAM PROVIDES GRANTS AND ASSISTANCE TO THE CITY OF ROCK HILL WITHIN THE CITY'S LIMITS FOR TOURISM RELATED PROGRAMS AND EVENTS.
Expenses $7,000
-
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.
Expenses $1,950 · Grants $1,400
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brooke AdamsBROOKE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Counsclo BowieCOUNSCLO BOWIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa CassellMELISSA CASSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maddie EwingMADDIE EWING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy FreemanJIMMY FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zander GallowayZANDER GALLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernice HuskinsBERNICE HUSKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Rhea IIIJAMES RHEA III
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Angie PerryANGIE PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WilliamsDAVID WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WilsonKATHY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca AdamsREBECCA ADAMS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CITY OF ROCK HILL
$30,410
PARK REPAIRS
-
CITY OF ROCK HILL
$30,000
PARK MAINTENANCE
-
CITY OF ROCK HILL
$29,133
PARK REPAIRS
-
CITY OF ROCK HILL
$25,000
PARK MAINTENANCE
-
CITY OF ROCK HILL
$18,729
PARK REPAIRS
-
CITY OF ROCK HILL
$15,000
PARK MAINTENANCE
-
CITY OF ROCK HILL
$11,582
PARK IMPROVEMENTS
-
CITY OF ROCK HILL
$6,500
PARK REPAIRS
-
CITY OF ROCK HILL
$5,280
PARK REPAIRS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601049349300140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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