Nonprofit · EIN 57-0862203
ROCK HILL SCHOOL DISTRICT FOUNDATION
Tax-exempt · ROCK HILL, SC 29731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $569,289 | $629,563 | -$60,274 | $888,940 | $22,179 | $866,761 |
| June 30, 2024 | 990 | $487,920 | $520,456 | -$32,536 | $855,135 | $18,714 | $836,421 |
| June 30, 2023 | 990 | $356,950 | $443,919 | -$86,969 | $793,944 | $8,125 | $785,819 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $566,116
- of which government grants
- $81,200
- Program service revenue
- $0
- Investment income
- $1,910
- Net income from fundraising events
- $1,263
- Other revenue
- $1,263
Expenses
- Grants and similar amounts paid
- $105,444
- Other salaries and wages
- $102,598
- Salaries, compensation and benefits (total)
- $128,720
- Professional fundraising fees
- $0
- Accounting fees
- $12,790
- Occupancy
- $727
- Travel
- $4,276
- Depreciation
- $485
- Program services (functional)
- $560,047
- Management and general (functional)
- $69,516
Balance sheet and other
- Total assets, start of year
- $855,135
- Total assets, end of year
- $888,940
- Total liabilities, end of year
- $22,179
- Net assets, end of year
- $866,761
- Land, buildings and equipment
- $2,268
- Publicly traded securities
- $706,957
- Net assets without donor restrictions
- $775,088
- Net assets with donor restrictions
- $91,673
- Gross receipts
- $592,267
- Employees
- 2
- Volunteers
- 566
- Year formed
- 1987
- State of legal domicile
- SC
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 |
|---|---|---|---|
| Alice Davis | Director Trustee or director | 1 | $0 |
| Stan Stuart | Treasurer Trustee or director, Officer | 2 | $0 |
| Tracy Lee | Nominating Chair Trustee or director, Officer | 2 | $0 |
| Bara Wetherell | President Trustee or director, Officer | 3 | $0 |
| Beth Copley | Programs Chair Trustee or director, Officer | 2 | $0 |
| Brandon Allen | Director Trustee or director | 1 | $0 |
| Brian Hovis | Director Trustee or director | 1 | $0 |
| Colleen Coesens | Secretary Trustee or director, Officer | 2 | $0 |
| Laney Buckley | Marketing Chair Trustee or director, Officer | 2 | $0 |
| Roseanne Koellner | Director Trustee or director | 1 | $0 |
| Jimmy Wilhide | Director Trustee or director | 1 | $0 |
| Keisha Leightner | Vice Chair Trustee or director, Officer | 2 | $0 |
| Leigh Threatt | Vice President of Grants Trustee or director, Officer | 2 | $0 |
| Regina Price | Director Trustee or director | 1 | $0 |
| Eben Whisonant | Director Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scottie Talaski | Director Trustee or director | 1 | $0 |
| Paul Humphreys | Director Trustee or director | 1 | $0 |
| Anne Lambert | Director Trustee or director | 1 | $0 |
| Derrick Lindsay | Director Trustee or director | 1 | $0 |
| Troy Reeves | Director Trustee or director | 1 | $0 |
| Dr Tommy Schmolze | Director Trustee or director | 1 | $0 |
| Lindsay Machak | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alice Davis | Director Trustee or director | 1 | $0 |
| Angela Ashe | Vice President of Finance Trustee or director, Officer | 2 | $0 |
| Tracy Lee | Vice President of Nominati Trustee or director, Officer | 2 | $0 |
| Bara Wetherell | President Trustee or director, Officer | 3 | $0 |
| Beth Copley | Vice President of Programs Trustee or director, Officer | 2 | $0 |
| Olivia Chamblee | Director Trustee or director | 1 | $0 |
| Brian Hovis | Director Trustee or director | 1 | $0 |
| Colleen Coesens | Secretary Trustee or director, Officer | 1 | $0 |
| Jane Turner | Director Trustee or director | 1 | $0 |
| Jazmin Deyerle | Director Trustee or director | 1 | $0 |
| Jimmy Wilhide | Director Trustee or director | 1 | $0 |
| Lacey Smith | Director Trustee or director | 1 | $0 |
| Leigh Threatt | Vice President of Grants Trustee or director, Officer | 2 | $0 |
| Regina Price | Director Trustee or director | 1 | $0 |
| Riley Leitner | Director Trustee or director, Officer | 1 | $0 |
| Roseanne Koellner | Past President Trustee or director | 1 | $0 |
| Scottie Talaski | Director Trustee or director | 1 | $0 |
| Tadean Page | Director Trustee or director | 1 | $0 |
| Paul Humphreys | Director Trustee or director | 1 | $0 |
| Anne Lambert | Director Trustee or director | 1 | $0 |
| Derrick Lindsay | Director Trustee or director | 1 | $0 |
| Troy Reeves | Director Trustee or director | 1 | $0 |
| Stan Stuart | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alice Davis | Director Trustee or director | 1 | $0 |
| Angela Ashe | Vice President of Finance Trustee or director, Officer | 2 | $0 |
| Anna Mobley | Vice President of Nominating Trustee or director, Officer | 2 | $0 |
| Bara Wetherell | Vice President of Marketin Trustee or director, Officer | 2 | $0 |
| Beth Copley | Vice President of Programs Trustee or director, Officer | 2 | $0 |
| Bob Norwood | Director Trustee or director | 1 | $0 |
| Brian Hovis | Director Trustee or director | 1 | $0 |
| Colleen Coesens | Secretary Trustee or director, Officer | 1 | $0 |
| Jane Turner | Director Trustee or director | 1 | $0 |
| Jazmin Deyerle | Director Trustee or director | 1 | $0 |
| Jimmy Wilhide | Director Trustee or director | 1 | $0 |
| Lacey Smith | Director Trustee or director | 1 | $0 |
| Leigh Threatt | Vice President of Grants Trustee or director, Officer | 2 | $0 |
| Regina Price | Director Trustee or director | 1 | $0 |
| Riley Leitner | Director Trustee or director, Officer | 1 | $0 |
| Roseanne Koellner | President Trustee or director, Officer | 3 | $0 |
| Scottie Talaski | Director Trustee or director | 1 | $0 |
| Tadean Page | Director Trustee or director | 1 | $0 |
| Tracy Lee | Director Trustee or director | 1 | $0 |
| Tracy Wimmer | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12286, ROCK HILL, SC 29731-2286
- Principal officer (990 for 2024)
- Megan Paat, Post Office Drawer 12286, Rock Hill, SC 297312286
- Signed the 990
- Megan Paat, Executive Director
- Phone
- (803) 981-5020
- Website
- rhsef.org
- Return prepared by
- BNA CPAs & Advisors
Mission
The Rock Hill School District Foundation engages the community in collaborative efforts that strengthen, support, and advance public education in Rock Hill Schools.
Program accomplishments
- Education Grants - Educators need community support to maximize their classroom impact. The Foundation provides $100,000 in grant funding to educators in Rock Hill to create engaging, impactful experiences for local students. Over $1,300,000 have been awarded since 1992.Expenses $128,808 · grants $105,444
- Back the Pack - A data-driven, workforce development program that prepares students for employment in Distribution and Logistics while providing weekend meals for over 750 local students who experience food insecurity.Expenses $159,421
- Other special programs include the Student Celebration that honors students who have overcome adversity; the Back to School Rally which celebrates ALL employees of Rock Hill Schools with prizes, giveaways, food trucks, and community encouragement; and Educator for a Day program which builds empathy through proximity by offering community partners the opportunity to shadow educators for an authentic experience of public education in Rock Hill Schools.Expenses $271,818
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
- 57-0862203
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $888,940
- Income (IRS master file)
- $592,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $569,289 | $629,563 | $888,940 | IRS |
| 990 | June 2024 | $487,920 | $520,456 | $855,135 | XML |
| 990 | June 2023 | $356,950 | $443,919 | $793,944 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 57-0862203).
Questions about ROCK HILL SCHOOL DISTRICT FOUNDATION
- What is the EIN of ROCK HILL SCHOOL DISTRICT FOUNDATION?
- The employer identification number (EIN) of ROCK HILL SCHOOL DISTRICT FOUNDATION is 57-0862203.
- Is ROCK HILL SCHOOL DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ROCK HILL SCHOOL DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK HILL SCHOOL DISTRICT FOUNDATION 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 ROCK HILL SCHOOL DISTRICT FOUNDATION 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 ROCK HILL SCHOOL DISTRICT FOUNDATION 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 ROCK HILL SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended June 30, 2025 names Megan Paat.
- Who are the officers and directors of ROCK HILL SCHOOL DISTRICT FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does ROCK HILL SCHOOL DISTRICT FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $569,289, expenses of $629,563 and total assets of $888,940 at year end.
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