FURP.ORG / PUBLIC DATA EXPLORER

COUNTY BANK FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COUNTY BANK FOUNDATION (EIN 23-7128545)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-02-15
IRS object ID
202410469349101006
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-15T13:15:55-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475156994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANLEY GARVIN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 429AddressLine1Txt
CityGREENWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29648ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237128545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNTYBANK FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone8649421500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 3129AddressLine1Txt
CityGREENWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonR THORNWELL DUNLAP IIIPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone8649421500PhoneNum
Signature2024-02-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstR THORNWELLPersonFirstNm
Person LastDUNLAP IIIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA C GARVINPreparerPersonNm
PTINP01361696PTIN
Phone8642294951PhoneNum
Preparation2024-02-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$144,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$144,002TotalRevAndExpnssAmt
Total Net Invst Incm$2TotalNetInvstIncmAmt
Total Adj Net Incm$2TotalAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$144,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$144,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$144,000TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$144,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2ExcessRevenueOverExpensesAmt
Net Investment Income$2NetInvestmentIncomeAmt
Adjusted Net Income$2AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$10CashBOYAmt
Cash EOY$12CashEOYAmt
Cash EOYFMV$12CashEOYFMVAmt
Total Assets BOY$10TotalAssetsBOYAmt
Total Assets EOY$12TotalAssetsEOYAmt
Total Assets EOYFMV$12TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$10RetainedEarningBOYAmt
Retained Earning EOY$12RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$10TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$12TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$12TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2ExcessRevenueOverExpensesAmt
Subtotal$12SubtotalAmt
Tot Net Ast Or Fund Balances EOY$12TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksR THORNWELL DUNLAP IIIIndividualWithBooksNm
Phone8649421500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1419 MAIN STREETAddressLine1Txt
CityGREENWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29646ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HAZEL B ALLIN
419 MAIN STREETGREENWOODSC29646TRUSTEE0.00$0$0$0
GEORGE W BALLENTINE JR
419 MAIN STREETGREENWOODSC29646TRUSTEE0.00$0$0$0
STEPHEN L DAVIS
419 MAIN STREETGREENWOODSC29646TRUSTEE0.00$0$0$0
R THORNWELL DUNLAP III
419 MAIN STREETGREENWOODSC29646TRUSTEE0.00$0$0$0
DAVID C KING
419 MAIN STREETGREENWOODSC29646TRUSTEE0.00$0$0$0
MEGHA S LAL
419 MAIN STREETGREENWOODSC29646TRUSTEE0.00$0$0$0
JULIAN J NEXSEN JR
419 MAIN STREETGREENWOODSC29646TRUSTEE0.00$0$0$0
JOHN H STROUD
419 MAIN STREETGREENWOODSC29646TRUSTEE0.00$0$0$0
WES MCMULLAN
419 MAIN STREETGREENWOODSC29646TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DONATION TO PATHWAY HOUSEDescription1Txt
Expenses1$25,000Expenses1Amt
Description2DONATION TO HOSPICECARE OF THE PIEDMONTDescription2Txt
Expenses2$25,000Expenses2Amt
Description3DONATION TO CONNIE MAXWELL CHILDREN'S HOMEDescription3Txt
Expenses3$11,000Expenses3Amt
Description4DONATION TO ANDERSON INTERFAITH MINISTRYDescription4Txt
Expenses4$10,000Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$12AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$12AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12NetVlNoncharitableAssetsAmt
Minimum Investment Return$1MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$144,000ExpensesAndContributionsAmt
Qualifying Distributions$144,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$144,000QualifyingDistributionsAmt
Remaining Distri From Corpus$144,000RemainingDistriFromCorpusAmt
Total Corpus$144,000TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$1CurrentYearAmt
Year3$1Year3Amt
Total$2TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$1CurrentYearAmt
Year3$1Year3Amt
Total$2TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$144,000CurrentYearAmt
Year1$127,850Year1Amt
Year2$106,900Year2Amt
Year3$181,150Year3Amt
Total$559,900TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$144,000CurrentYearAmt
Year1$127,850Year1Amt
Year2$106,900Year2Amt
Year3$181,150Year3Amt
Total$559,900TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$1CurrentYearAmt
Year1$69Year1Amt
Year2$1Year2Amt
Year3$1Year3Amt
Total$72TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
ANDERSON INTERFAITH MINISTRIES
1202 S MURRAY AVENUEANDERSONSC29624GENERAL DONATION$10,000
BURTON CENTER
2605 HIGHWAY 72/221 EGREENWOODSC29649GENERAL DONATION$5,000
COMMUNITY INITIATIVES
201-203 CHURCH AVENUEGREENWOODSC29646GENERAL DONATION$7,500
CONNIE MAXWELL CHILDREN'S HOME
810 MAXWELL AVENUEGREENWOODSC29646GENERAL DONATION$11,000
GREENWOOD AREA HABITAT FOR HUMANITY
337 MAXWELL AVENUEGREENWOODSC29649GENERAL DONATION$5,000
GREENWOOD FOOD BANK
222 EAST AVENUEGREENWOODSC29646GENERAL DONATION$1,000
GREENWOOD GENETIC CENTER FOUNDATION
113 GREGOR MENDEL CIRCLEGREENWOODSC29646GENERAL DONATION$5,000
GREENWOOD SOUP KITCHEN
929 PHOENIX STREETGREENWOODSC29646GENERAL DONATION$500
GREER PARTNERSHIP FOR TOMORROW
111 S MAIN STREET BGREERSC29651GENERAL DONATION$10,000
HEALTHY LEARNERS GREENWOOD
211 MAIN STREET NGREENWOODSC29646GENERAL DONATION$1,000
HOSPICECARE OF THE PIEDMONT
408 WEST ALEXANDER AVENUEGREENWOODSC29646GENERAL DONATION$25,000
LAKELANDS YMCA
1760 CALHOUN ROADGREENWOODSC29649GENERAL DONATION$3,000
PIEDMONT TECHNICAL COLLEGE
POST OFFICE BOX 1467GREENWOODSC29648GENERAL DONATION$1,000FOUNDATION
THE LANDER FOUNDATION
320 STANLEY FOUNDATIONGREENWOODSC29649GENERAL DONATION$1,000
THE MUSEUM & RAILROAD HISTORICAL
106 MAIN STREET NORTHGREENWOODSC29646GENERAL DONATION$500CENTER OF GREENWOOD
THE SALVATION ARMY OF THE CAROLINAS
501 ARCHDALE DRIVECHARLOTTENC28217GENERAL DONATION$1,000
UNITED WAY OF GREENVILLE COUNTY
105 EDINBURGH CTGREENVILLESC29607GENERAL DONATION$10,000
UNITED WAY OF THE LAKELANDS
929 PHOENIX STREETGREENWOODSC29646GENERAL DONATION$10,000
GREENWOOD PATHWAY HOUSE
208 PANOLA AVENUEGREENWOODSC29646GENERAL DONATION$25,000
CAROLINA FOOTBALL CLUB
POST OFFICE BOX 170343SPARTANBURGSC29301GENERAL DONATION$5,000
GREENWOOD COUNTY VETERANS
106 MAIN STEET NGREENWOODSC29646GENERAL DONATION$2,500ASSOCIATION
GREENWOOD ABBEVILLE LITTLE LEAGUE
1760 CALHOUN ROADGREENWOODSC29649GENERAL DONATION$1,000
CORNERSTONE
1612 RIVERS STREETGREENWOODSC29649GENERAL DONATION$1,000
CHARITY BALL BOARD OF GREENVILLE
POST OFFICE BOX 16834GREENVILLESC29606GENERAL DONATION$1,000
OUR UPSTATE SC
150 EXECUTIVE CENTER DRGREENVILLESC29615GENERAL DONATION$500SUITE 202
A PLACE FOR US MINISTRIES
1412 MONTAGUE AVE EXTGREENWOODSC29649GENERAL DONATION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$144,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNTYBANKBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 3129AddressLine1Txt
CityGREENWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29648ZIPCd
FieldValueIRS element (for citing)
Total Contributions$144,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNOT REQUIREDExplanationTxt