FURP.ORG / PUBLIC DATA EXPLORER

COUNTY BANK FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COUNTY BANK FOUNDATION (EIN 23-7128545)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-01-17
IRS object ID
202340179349100019
Schema version
2021v4.0
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)
Return2023-01-17T16:48:17-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

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 Begin2021-09-01TaxPeriodBeginDt

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
Signature2022-01-17SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstR THORNWELLPersonFirstNm
Person LastDUNLAP IIIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA C GARVINPreparerPersonNm
PTINP01361696PTIN
Phone8642294951PhoneNum
Preparation2023-01-17PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$127,850ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$127,850TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
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$127,850ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$127,850ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$127,850TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$127,850TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$0ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

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

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10TotNetAstOrFundBalancesBOYAmt
Subtotal$10SubtotalAmt
Tot Net Ast Or Fund Balances EOY$10TotNetAstOrFundBalancesEOYAmt

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 LAKELANDS YMCADescription1Txt
Expenses1$25,000Expenses1Amt
Description2DONATION TO GREENWOOD PROMISEDescription2Txt
Expenses2$25,000Expenses2Amt
Description3DONATION TO GREENWOOD HABITAT FOR HUMANITYDescription3Txt
Expenses3$20,000Expenses3Amt
Description4DONATION TO UNITED WAY OF GREENVILLEDescription4Txt
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$2,087AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,087TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,087AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$31CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,056NetVlNoncharitableAssetsAmt
Minimum Investment Return$103MinimumInvestmentReturnAmt

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$127,850ExpensesAndContributionsAmt
Qualifying Distributions$127,850QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$127,850QualifyingDistributionsAmt
Remaining Distri From Corpus$127,850RemainingDistriFromCorpusAmt
Total Corpus$127,850TotalCorpusAmt

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$0CurrentYearAmt
Year2$1Year2Amt
Year3$2Year3Amt
Total$3TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Year2$1Year2Amt
Year3$2Year3Amt
Total$3TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$127,850CurrentYearAmt
Year1$106,900Year1Amt
Year2$181,150Year2Amt
Year3$161,920Year3Amt
Total$577,820TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$127,850CurrentYearAmt
Year1$106,900Year1Amt
Year2$181,150Year2Amt
Year3$161,920Year3Amt
Total$577,820TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

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

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Year3$161,920Year3Amt
Total$161,920TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
GREENWOOD AREA HABITAT FOR HUMANITY
337 MAXWELL AVENUEGREENWOODSC29649GENERAL DONATION$20,000
THE SALVATION ARMY OF THE CAROLINAS
501 ARCHDALE DRIVECHARLOTTENC28217GENERAL DONATION$500
GREENWOOD SOUP KITCHEN
929 PHOENIX STREETGREENWOODSC29646GENERAL DONATION$750
THE GREENWOOD PROMISE
POST OFFICE BOX 49458GREENWOODSC29649GENERAL DONATION$25,000
PIEDMONT TECHNICAL COLLEGE
POST OFFICE BOX 1467GREENWOODSC29648GENERAL DONATION$4,500FOUNDATION
DAILY BREAD MINISTRIES
POST OFFICE BOX 2344GREERSC29652GENERAL DONATION$2,000GREER SOUP KITCHEN
THE LANDER FOUNDATION
320 STANLEY FOUNDATIONGREENWOODSC29649GENERAL DONATION$2,000
MEG'S HOUSE
929 PHOENIX STREETGREENWOODSC29648GENERAL DONATION$1,000
BOYS AND GIRLS CLUB
POST OFFICE BOX 50501GREENWOODSC29649GENERAL DONATION$1,000OF THE LAKELANDS REGION
UNITED WAY OF GREENVILLE COUNTY
105 EDINBURGH CTGREENVILLESC29607GENERAL DONATION$10,000
UNITED WAY OF THE LAKELANDS
929 PHOENIX STREETGREENWOODSC29646GENERAL DONATION$10,000
ANDERSON INTERFAITH MINISTRIES
1202 S MURRAY AVENUEANDERSONSC29624GENERAL DONATION$2,000
HUMANE SOCIETY OF GREENWOOD
2820 AIRPORT ROADGREENWOODSC29649GENERAL DONATION$1,500
NEXT LEVEL LIFESTYLES
1707 US 221GREENWOODSC29649GENERAL DONATION$2,500
HEALTHY LEARNERS GREENWOOD
211 MAIN STREET NGREENWOODSC29646GENERAL DONATION$1,000
LAKELANDS YMCA
1760 CALHOUN ROADGREENWOODSC29649GENERAL DONATION$25,000
NEXT LEVEL FITNESS
1715 SC-72GREENWOODSC29649GENERAL DONATION$5,000
GREER CENTENNIAL LIONS CLUB
PO BOX 1151GREERSC29652GENERAL DONATION$2,500
PENDLETON PLACE YOUTH
1133 PENDLETON STREETGREENVILLESC29601GENERAL DONATION$2,500RESOURCES CENTER
CENTER FOR COMMUNITY SERVICES
1102 HOWARD DRIVESIMPSONVILLESC29681GENERAL DONATION$2,000BUILDING 7
PROJECT HOST
525 S ACADEMY STREETGREENVILLESC29601GENERAL DONATION$2,000
GREENWOOD COUNTY
110 PHOENIX STREETGREENWOODSC29646GENERAL DONATION$1,250COMMUNITY FOUNDATION
THE ARTS CENTER OF GREENWOOD
120 MAIN STREETGREENWOODSC29646GENERAL DONATION$1,000
GREENWOOD PERFORMING ARTS
110 MAIN STREET NGREENWOODSC29646GENERAL DONATION$1,000
GREENWOOD FOOD BANK
222 EAST AVENUEGREENWOODSC29646GENERAL DONATION$750
COMMUNITY INITIATIVES
201-203 CHURCH AVENUEGREENWOODSC29646GENERAL DONATION$500
GREATER GREENWOOD
1404 EDGEFIELD STREETGREENWOODSC29646GENERAL DONATION$500UNITED MINISTRIES
MAIN STREET UNITED
211 MAIN STREET NGREENWOODSC29646GENERAL DONATION$100METHODIST CHURCH
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$127,850TotalGrantOrContriPdDurYrAmt

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$127,850TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNOT REQUIREDExplanationTxt