COUNTY BANK FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COUNTY BANK FOUNDATION (EIN 23-7128545)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-01-15
IRS object ID
201400179349100105
Schema version
2012v2.1
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)
Timestamp2014-01-15T17:00:58-06:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN570381582EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ELLIOTT DAVIS LLCPLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 429AddressLine1
CityGREENWOODCity
StateSCState
ZIP Code296480429ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237128545EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COUNTYBANK FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOUNNameControl
Phone8642292551Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 3129AddressLine1
CityGREENWOODCity
StateSCState
ZIP Code29648ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameR THORNWELL DUNLAP IIIName
TitleTRUSTEETitle
Phone8642292551Phone
Date Signed2014-01-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES M MANLEY JR CPAName
PTINP00220993PTIN
Phone8642294951Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY15301FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss71500ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss1InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm1InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses71501TotalRevenueAndExpenses
Total Net Investment Income1TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss0TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss56262ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps56262ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss56262TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps56262TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses15239ExcessOfRevenueOverExpenses
Net Investment Income1NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY62SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY15301SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV15301SavingsAndTempCashInvstEOYFMV
Total Assets BOY62TotalAssetsBOY
Total Assets EOY15301TotalAssetsEOY
Total Assets EOYFMV15301TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY62RetainedEarningsBOY
Retained Earnings EOY15301RetainedEarningsEOY
Total Net Assets BOY62TotalNetAssetsBOY
Total Net Assets EOY15301TotalNetAssetsEOY
Total Liabilities Net Assets BOY62TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY15301TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY62TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses15239ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal15301Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY15301TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year125100QualifyingDistributionsYear1
Noncharitable Assets Year161NoncharitableAssetsYear1
Distribution Ratio Year1411.475410DistributionRatioYear1
Total Distribution Ratio411.475410TotalDistributionRatio
Average Distribution Ratio411.475410AverageDistributionRatio
Net Noncharitable Assets11951NetNoncharitableAssets
Adjusted Noncharitable Assets4917543AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One4917543AdjNonchrtblAssetsAndOnePct
Qualifying Distributions56262QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithSCStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation1PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameR THORNWELL DUNLAP IIIBooksInCareOfPersonName
Books In Care Of Phone Number8642292551BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1419 MAIN STREETAddressLine1
CityGREENWOODCity
StateSCState
ZIP Code29648ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
R T DUNLAP III
419 MAIN STREETGREENWOODSC29648TRUSTEE0.00000
M JOHN HEYDEL
419 MAIN STREETGREENWOODSC29648TRUSTEE0.00000
W B PATRICK JR
419 MAIN STREETGREENWOODSC29648TRUSTEE0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1DONATION TO THE ARTS COUNCILDescription1
Expenses115000Expenses1
Description2DONATION TO PIEDMONT TECHNICAL COLLEGE FOUNDATIONDescription2
Expenses211000Expenses2
Description3DONATION TO UNITED WAY OF GREENWOOD AND ABBEVILLE COUNTIESDescription3
Expenses310500Expenses3
Description4DONATION TO GREENWOOD COUNTY LIBRARYDescription4
Expenses410000Expenses4

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances12133AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets12133TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets12133AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable182CashDeemedCharitable
Net Noncharitable Assets11951NetNoncharitableAssets
Minimum Investment Return598MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions56262ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions56262QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions56262AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year5200410ExcessDistriCarryoverYear5
Excess Distri Carryover Year418283ExcessDistriCarryoverYear4
Excess Distri Carryover Year343814ExcessDistriCarryoverYear3
Excess Distri Carryover Year222145ExcessDistriCarryoverYear2
Total Excess Distri Carryover284652TotalExcessDistriCarryover
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year0AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus284652TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5200410ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year84242ExcessDistriCyovToNextYear
Excess From Year418283ExcessFromYear4
Excess From Year343814ExcessFromYear3
Excess From Year222145ExcessFromYear2

Private Operating Foundations PrivateOperatingFoundations

FieldValueIRS element (for citing)
Section4942j3XSection4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

FieldValueIRS element (for citing)
Current Year0CurrentYear
Year10Year1
Year20Year2
Year30Year3
Total0Total

Percent85 Of Lessor Percent85OfLessor

FieldValueIRS element (for citing)
Current Year0CurrentYear
Year10Year1
Year20Year2
Year30Year3
Total0Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year56262CurrentYear
Year125100Year1
Year222150Year2
Year343821Year3
Total147333Total

Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly

FieldValueIRS element (for citing)
Current Year0CurrentYear
Year10Year1
Year20Year2
Year30Year3
Total0Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year56262CurrentYear
Year125100Year1
Year222150Year2
Year343821Year3
Total147333Total

Total Assets TotalAssets

FieldValueIRS element (for citing)
Total0Total

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi

FieldValueIRS element (for citing)
Year162Year1
Year2103Year2
Year3136Year3
Total301Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Total0Total

Total Support TotalSupport

FieldValueIRS element (for citing)
Total0Total

Public Support PublicSupport

FieldValueIRS element (for citing)
Total0Total

Largest Support From EO LargestSupportFromEO

FieldValueIRS element (for citing)
Total0Total

Gross Investment Income GrossInvestmentIncome

FieldValueIRS element (for citing)
Total0Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
THE ARTS COUNCIL
120 MAIN STREETGREENWOODSC29646N/AGENERAL$15,000
GREENWOOD COUNTY LIBRARY
600 SOUTH MAIN STREETGREENWOODSC29646N/AGENERAL$10,000
THE LANDER FOUNDATION
320 STANLEY AVENUEGREENWOODSC29649N/AGENERAL$2,000
PIEDMONT TECHNICAL COLLEGE FOUNDATION
POST OFFICE BOX 1467GREENWOODSC29648N/AGENERAL$11,000
SPECIAL OLYMPICS OF SOUTH CAROLINA
1276 ASSEMBLY STREETCOLUMBIASC29201N/AGENERAL$2,000
UNITED WAY OF GREENWOOD AND ABBEVILLE COUNTIES
929 PHOENIX STREETGREENWOODSC29646N/AGENERAL$10,500
LAKELANDS FCA
802 NORTH MAIN STREETABBEVILLESC29620N/AGENERAL$500
PROJECT HOPE
PMB 358 2131 WOODRUFF ROAD SUITEGREENVILLESC29607N/AGENERAL$5002100
UNITED WAY OF GREENVILLE COUNTY
105 EDINBURGH COURTGREENVILLESC29607N/AGENERAL$3,362
WESLEY COMMONS
1110 MARSHALL ROADGREENWOODSC29646N/AGENERAL$250
HOSPICE CARE OF THE PIEDMONT INC
408 WEST ALEXANDER AVENUEGREENWOODSC29646N/AGENERAL$350
MENTORING FOR SUCCESS
1816 COKESBURY ROADGREENWOODSC29649N/AGENERAL$300
HEALTHY GREENWOOD NEIGHBORHOODS INC
110 PHOENIX STREETGREENWOODSC29646N/AGENERAL$500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year56262TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$1ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$1ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA1TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.