FURP.ORG / PUBLIC DATA EXPLORER

COUNTY BANK FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COUNTY BANK FOUNDATION (EIN 23-7128545)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-01-15
IRS object ID
202020159349100362
Schema version
2018v3.2
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)
Return2020-01-15T15:06:37-06:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

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 Begin2018-09-01TaxPeriodBeginDt

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
Signature2020-01-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA C GARVINPreparerPersonNm
PTINP01361696PTIN
Phone8642294951PhoneNum
Preparation2020-01-10PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$161,920ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$8DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8DividendsNetInvstIncmAmt
Dividends Adj Net Incm$8DividendsAdjNetIncmAmt
Total Rev And Expnss$161,928TotalRevAndExpnssAmt
Total Net Invst Incm$8TotalNetInvstIncmAmt
Total Adj Net Incm$8TotalAdjNetIncmAmt
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$161,920ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$161,920ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$161,920TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$161,920TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8ExcessRevenueOverExpensesAmt
Net Investment Income$8NetInvestmentIncomeAmt
Adjusted Net Income$8AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$8CashEOYAmt
Cash EOYFMV$8CashEOYFMVAmt
Total Assets EOY$8TotalAssetsEOYAmt
Total Assets EOYFMV$8TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning EOY$8RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances EOY$8TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$0TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

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

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$154,181AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$107,883AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$147,550AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$95,750AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$127,088AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$6,958NetVlNoncharitableAssetsYr5Amt
Distribution Yr518.265019DistributionYr5Rt
Total Distribution18.265019TotalDistributionRt
Average Distribution18.265019AverageDistributionRt
Net Vl Noncharitable Assets$43NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$785AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$785AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$161,920QualifyingDistributionsAmt

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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
R THORNWELL DUNLAP III
419 MAIN STREETGREENWOODSC29646TRUSTEE000.00$0$0$0
HAZEL B ALLIN
419 MAIN STREETGREENWOODSC29646TRUSTEE000.00$0$0$0
GEORGE W BALLENTINE JR
419 MAIN STREETGREENWOODSC29646TRUSTEE000.00$0$0$0
SL DAVIS
419 MAIN STREETGREENWOODSC29646TRSUTEE000.00$0$0$0
DAVID C KING
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 GREENWOOD YMCADescription1Txt
Expenses1$30,000Expenses1Amt
Description2DONATION TO GREENWOOD GENETIC CENTER FOUNDATIONDescription2Txt
Expenses2$20,000Expenses2Amt
Description3DONATION TO HABITAT FOR HUMANITYDescription3Txt
Expenses3$20,000Expenses3Amt
Description4DONATION TO FOUNDATION FOR A GREATER GREENWOOD COUNTY, INC.Description4Txt
Expenses4$20,000Expenses4Amt

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$44AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$44TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$44AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1CashDeemedCharitableAmt
Net Vl Noncharitable Assets$43NetVlNoncharitableAssetsAmt
Minimum Investment Return$2MinimumInvestmentReturnAmt

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$161,920ExpensesAndContributionsAmt
Qualifying Distributions$161,920QualifyingDistributionsAmt
Adjusted Qualifying Distri$161,920AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$161,920QualifyingDistributionsAmt
Remaining Distri From Corpus$161,920RemainingDistriFromCorpusAmt
Total Corpus$161,920TotalCorpusAmt

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$2CurrentYearAmt
Total$2TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

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

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$161,920CurrentYearAmt
Year1$107,883Year1Amt
Year2$147,550Year2Amt
Year3$95,750Year3Amt
Total$513,103TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$161,920CurrentYearAmt
Year1$107,883Year1Amt
Year2$147,550Year2Amt
Year3$95,750Year3Amt
Total$513,103TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

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

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Year1$107,883Year1Amt
Year2$147,550Year2Amt
Total$255,433TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
A CHILD'S HAVEN
20 MARTIN DRIVEGREENVILLESC29617GENERAL DONATION$500
ANDERSON INTERFAITH MINISTRIES
1202 S MURRAY AVENUEANDERSONSC29624GENERAL DONATION$6,000
BURTON CENTER
2605 HIGHWAY 72/221 EGREENWOODSC29649GENERAL DONATION$600
CANCER SURVIVORS PARK ALLIANCE
POST OFFICE BOX 9428GREENVILLESC29604GENERAL DONATION$500
CARL HOLLOWAY STROUD MEMORIAL
9833 OLD RIVER ROADPINEWOODSC29125GENERAL DONATION$100SCHOLARSHIP FUND
COMMUNITY INITIATIVES INC
201 CHURCH AVENUEGREENWOODSC29646GENERAL DONATION$5,000
CONNIE MAXWELL CHILDREN'S HOME
POST OFFICE BOX 1178GREENWOODSC29648GENERAL DONATION$600
CREATIVE ADVANCEMENT CENTERS
POST OFFICE BOX 2474GREERSC29652GENERAL DONATION$5,000
FOUNDATION FOR A GREATER GREENWOOD
POST OFFICE BOX 366GREENWODSC29648GENERAL DONATION$20,000COUNTY
GREATER GREER CHAMBER OF COMMERCE
111 TRADE STREETGREERSC29651GENERAL DONATION$1,500PUBLIC SAFETY APPRECIATION DINNER
GREENWOOD ABBEVILLE LITTLE LEAGUE
POST OFFICE BOX 51471GREENWOODSC29649GENERAL DONATION$500
GREENWOOD AREA HABITAT FOR HUMANITY
337 MAXWELL AVENUEGREENWOODSC29649GENERAL DONATION$20,000
GREENWOOD COUNTY COMMUNITY
110 PHOENIX STREETGREENWOODSC29646GENERAL DONATION$1,000FOUNDATION
GREENWOOD GENETIC CENTER FOUNDATION
113 GREGOR MENDEL CIRCLEGREENWOODSC29646GENERAL DONATION$20,000
GREENWOOD MIRACLE LEAGUE
2605 HIGHWAY 72/221 EGREENWOODSC29649GENERAL DONATION$2,500
GREENWOOD YMCA
1760 CALHOUN ROADGREENWOODSC29649GENERAL DONATION$30,000
GREER COMMUNITY MINISTRIES
POST OFFICE BOX 1373GREERSC29652GENERAL DONATION$5,000
GREER CULTURAL ARTS COUNCIL
301 E POINSETT STREETGREERSC29651GENERAL DONATION$1,500
LAKELANDS FELLOWSHIP OF CHRISTIAN
802 N MAIN STREETABBEVILLESC29620GENERAL DONATION$2,500ATHLETES
NEXT LEVEL FITNESS
316 WOODLAWN ROADGREENWOODSC29646GENERAL DONATION$500NEXT LEVEL LIFESTYLES
PARTNERSHIP FOR TOMORROW
111 S MAIN STREETGREERSC29650GENERAL DONATION$1,000
REBUILD UPSTATE
POST OFFICE BOX 8693GREENVILLESC29604GENERAL DONATION$7,500
SC COLORECTAL CANCER PREVENTION
712 MAIN STREETCOLUMBIASC29208GENERAL DONATION$500NETWORKROOM 614
TEN AT THE TOP
150 EXECUTIVE CENTER DRGREENVILLESC29615GENERAL DONATION$500SUITE 202
THE SALVATION ARMY OF THE CAROLINAS
501 ARCHDALE DRIVECHARLOTTENC28217GENERAL DONATION$500
UNITED WAY OF ANDERSON COUNTY
POST OFFICE BOX 2067ANDERSONSC29622GENERAL DONATION$620
UNITED WAY OF GREENVILLE COUNTY
105 EDINBURGH COURTGREENVILLESC29607GENERAL DONATION$17,500
UNITED WAY OF GREENWOOD AND
929 PHOENIX STREETGREENWOODSC29646GENERAL DONATION$10,000ABBEVILLE COUNTIES
GREENWOOD SOUP KITCHEN
929 PHOENIX STREETGREENWOODSC29646GENERAL DONATION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$161,920TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$8ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8TotalIncomeProducingActyAmt

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$161,920TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNOT REQUIREDExplanationTxt