FURP.ORG / PUBLIC DATA EXPLORER

COUNTY BANK FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COUNTY BANK FOUNDATION (EIN 23-7128545)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-01-15
IRS object ID
202110159349100001
Schema version
2019v5.0
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)
Return2021-01-15T08:06:30-06:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

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 Begin2019-09-01TaxPeriodBeginDt

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
Signature2021-01-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA C GARVINPreparerPersonNm
PTINP01361696PTIN
Phone8642294951PhoneNum
Preparation2021-01-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$181,150ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$2DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2DividendsAdjNetIncmAmt
Total Rev And Expnss$181,152TotalRevAndExpnssAmt
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$181,150ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$181,150ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$181,150TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$181,150TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2ExcessRevenueOverExpensesAmt
Net Investment Income$2NetInvestmentIncomeAmt
Adjusted Net Income$2AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8CashBOYAmt
Cash EOY$10CashEOYAmt
Cash EOYFMV$10CashEOYFMVAmt
Total Assets BOY$8TotalAssetsBOYAmt
Total Assets EOY$10TotalAssetsEOYAmt
Total Assets EOYFMV$10TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$8RetainedEarningBOYAmt
Retained Earning EOY$10RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2ExcessRevenueOverExpensesAmt
Subtotal$10SubtotalAmt
Tot Net Ast Or Fund Balances EOY$10TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$161,920AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$43NetVlNoncharitableAssetsYr1Amt
Distribution Yr13765.581395DistributionYr1Rt
Adjusted Qlfy Distri Yr2$154,181AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$107,883AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$147,550AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$95,750AdjustedQlfyDistriYr5Amt
Total Distribution3765.581395TotalDistributionRt
Average Distribution3765.581395AverageDistributionRt
Net Vl Noncharitable Assets$10NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$37,656AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$37,656AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$181,150QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HAZEL B ALLIN
419 MAIN STREETGREENWOODSC29646TRUSTEE000.00$0$0$0
GEORGE W BALLENTINE JR
419 MAIN STREETGREENWOODSC29646TRUSTEE000.00$0$0$0
STEPHEN L DAVIS
419 MAIN STREETGREENWOODSC29646TRUSTEE000.00$0$0$0
R THORNWELL DUNLAP III
419 MAIN STREETGREENWOODSC29646TRUSTEE000.00$0$0$0
DAVID C KING
419 MAIN STREETGREENWOODSC29646TRUSTEE000.00$0$0$0
MEGHA S LAL
419 MAIN STREETGREENWOODSC29646TRUSTEE000.00$0$0$0
JULIAN J NEXSEN JR
419 MAIN STREETGREENWOODSC29646TRUSTEE000.00$0$0$0
JOHN H STROUD
419 MAIN STREETGREENWOODSC29646TRUSTEE000.00$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 SELF REGIONAL HEALTHCARE FOUNDATIONDescription1Txt
Expenses1$100,000Expenses1Amt
Description2DONATION TO GREENWOOD GENETIC CENTER FOUNDATIONDescription2Txt
Expenses2$20,500Expenses2Amt
Description3DONATION TO HABITAT FOR HUMANITY (20,000) AND DONATION TO GREENWOOD PROMISE (20,000)Description3Txt
Expenses3$40,000Expenses3Amt
Description4DONATION TO PIEDMONT TECHNICAL COLLEGE FOUNDATIONDescription4Txt
Expenses4$11,000Expenses4Amt

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$10AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$10AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10NetVlNoncharitableAssetsAmt
Minimum Investment Return$1MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

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

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$181,150ExpensesAndContributionsAmt
Qualifying Distributions$181,150QualifyingDistributionsAmt
Adjusted Qualifying Distri$181,150AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$181,150QualifyingDistributionsAmt
Remaining Distri From Corpus$181,150RemainingDistriFromCorpusAmt
Total Corpus$181,150TotalCorpusAmt

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
Year1$2Year1Amt
Total$3TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$1CurrentYearAmt
Year1$2Year1Amt
Total$3TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$181,150CurrentYearAmt
Year1$161,920Year1Amt
Year2$107,883Year2Amt
Year3$147,550Year3Amt
Total$598,503TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$181,150CurrentYearAmt
Year1$161,920Year1Amt
Year2$107,883Year2Amt
Year3$147,550Year3Amt
Total$598,503TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$1CurrentYearAmt
Year1$1Year1Amt
Total$2TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Year1$161,920Year1Amt
Year2$107,883Year2Amt
Year3$147,550Year3Amt
Total$417,353TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
SELF REGIONAL HEALTHCARE FOUNDATION
1325 SPRING STREETGREENWOODSC29646GENERAL DONATION$100,000
CARL HOLLOWAY STROUD MEMORIAL
9833 OLD RIVER ROADPINEWOODSC29125GENERAL DONATION$400SCHOLARSHIP FUND
GREENWOOD AREA HABITAT FOR HUMANITY
337 MAXWELL AVENUEGREENWOODSC29649GENERAL DONATION$20,000
GREENWOOD GENETIC CENTER FOUNDATION
113 GREGOR MENDEL CIRCLEGREENWOODSC29646GENERAL DONATION$20,500
TEN AT THE TOP
150 EXECUTIVE CENTER DRGREENVILLESC29615GENERAL DONATION$500SUITE 202
THE SALVATION ARMY OF THE CAROLINAS
501 ARCHDALE DRIVECHARLOTTENC28217GENERAL DONATION$500
GREENWOOD SOUP KITCHEN
929 PHOENIX STREETGREENWOODSC29646GENERAL DONATION$500
THE GREENWOOD PROMISE
POST OFFICE BOX 49458GREENWOODSC29649GENERAL DONATION$20,000
PIEDMONT TECHNICAL COLLEGE
POST OFFICE BOX 1467GREENWOODSC29648GENERAL DONATION$11,000FOUNDATION
DAILY BREAD MINISTRIES
POST OFFICE BOX 2344GREERSC29652GENERAL DONATION$2,500
THE LANDER FOUNDATION
320 STANLEY FOUNDATIONGREENWOODSC29649GENERAL DONATION$1,500
HOSPICE AND PALLIATIVE CARE OF THE
408 WEST ALEXANDER AVENUEGREENWOODSC29646GENERAL DONATION$1,000PIEDMONT
THE CITADEL FOUNDATION
171 MOULTRIE STREETCHARLESTONSC29409GENERAL DONATION$500
FAITH HOME CHRISTIAN RECOVERY
144 FAITH HOME ROADGREENWOODSC29649GENERAL DONATION$500
GREENWOOD COMMUNITY THEATRE
110 MAIN STREET NORTHGREENWOODSC29646GENERAL DONATION$500
MEG'S HOUSE
929 PHOENIX STREETGREENWOODSC29648GENERAL DONATION$300
GREENWOOD CHRISTIAN SCHOOL
2026 WOODLAWN ROADGREENWOODSC29649GENERAL DONATION$250
THE MUSEUM & RAILROAD HISTORICAL
106 MAIN STREET NORTHGREENWOODSC29646GENERAL DONATION$250CENTER OF GREENWOOD
GREENWOOD YOUNG LIFE
1635 COKESBURY ROADGREENWOODSC29649GENERAL DONATION$250
LIGHTS OF LOVE
706 GROVE ROADGREENVILLESC29605GENERAL DONATION$200RONALD MCDONALD HOUSE CHARITITES
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$181,150TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

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$181,150TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNOT REQUIREDExplanationTxt