Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
CAMP GRACE INC
 
Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 91206
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MOBILE, AL366911206
A Employer identification number

27-2102742
B Telephone number (see instructions)

(251) 607-7700
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,972,425J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 509,193
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 11,077
b Gross sales price for all assets on line 6a 22,500
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 520,270 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 364,540     364,540
15 Pension plans, employee benefits....... 32,700     32,700
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 1,714     1,714
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 497     497
19 Depreciation (attach schedule) and depletion... Click to see attachment 232,871    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 200     200
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 408,558     408,558
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,041,080 0   808,209
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,041,080 0   808,209
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -520,810
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,036,112 623,036 623,036
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet36,713
Less: allowance for doubtful accounts bullet   5,372 Click to see attachment36,713 36,713
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet7,582,557
Less: accumulated depreciation (attach schedule) bullet2,263,376 5,380,573 Click to see attachment5,319,181 5,312,676
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,422,057 5,978,930 5,972,425
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment3,924 Click to see attachment81,607
23 Total liabilities (add lines 17 through 22)......... 3,924 81,607
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 6,418,133 5,897,323
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 6,418,133 5,897,323
30 Total liabilities and net assets/fund balances (see instructions). 6,422,057 5,978,930
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
6,418,133
2
Enter amount from Part I, line 27a .....................
2
-520,810
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
5,897,323
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
5,897,323
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
 
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
    Yes
     
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletCAMPGRACE.COM
    14
    The books are in care ofbulletSANDY BLOUNT Telephone no.bullet (251) 634-5287

    Located atbulletPO BOX 91206MOBILEAL ZIP+4bullet366911206
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    W DAVIS PILOT JR PRESIDENT
    000.00     		0 0 0
    128 PINEBROOK DR W
    MOBILE,AL36608
    JOHN C BELL SECRETARY
    000.00     		0 0 0
    1055 HILLCREST RD
    MOBILE,AL36695
    SANDRA BLOUNT TREASURER
    000.00     		0 0 0
    1111 MCMURRAY PL E
    MOBILE,AL36609
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 MAINTAIN CAMP 808,209
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    568,567
    c
    Fair market value of all other assets (see instructions)................
    1c
    5,319,176
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,887,743
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    5,887,743
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    88,316
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    5,799,427
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    289,971
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    808,209
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    808,209
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    808,209
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 808,209
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus 808,209
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 808,209
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
    0 197 842 2,242 3,281
    b 85% of line 2a .........   167 716 1,906 2,789
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		808,209 1,045,581 1,239,479 846,981 3,940,250
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		808,209 1,045,581 1,239,479 846,981 3,940,250
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		193,314 5,393 11,422 3,927 214,056
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    SANDRA BLOUNT
    PO BOX 91206
    MOBILE,AL36691
    (251) 634-5287
    bThe form in which applications should be submitted and information and materials they should include:
    NONE
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        11,077
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     11,077
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    11,077
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    CAMP GRACE INC
     
    Employer identification number

    27-2102742
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    CAMP GRACE INC
          		Employer identification number
    27-2102742
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    PILOT CATATROPHE SERVICES INC
     
    PO BOX 91206
     
    MOBILE, AL366911206

    		$ 500,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    RJJB FAMILY FOUNDATION
     
    PO BOX 91206
     
    MOBILE, AL366911206

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    CAMP GRACE INC
          		Employer identification number

    27-2102742
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    CAMP GRACE INC
          		Employer identification number

    27-2102742
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BUILDING - ART & CRAFT 2010-05-26 128,500 31,713 S/L 39.0000 3,295      
    BUILDING - BATHHOUSE 2010-05-26 397,400 98,076 S/L 39.0000 10,190      
    BUILDING - CABIN 2010-05-26 1,385,785 342,005 S/L 39.0000 35,533      
    BUILDING - HOUSE 2010-05-26 87,300 21,545 S/L 39.0000 2,238      
    BUILDING - LODGE 2010-05-26 209,300 51,654 S/L 39.0000 5,367      
    BUILDING - MED BUILDING 2010-05-26 74,400 18,362 S/L 39.0000 1,908      
    BUILDING - PAVALION 2010-05-26 384,500 94,893 S/L 39.0000 9,859      
    BUILDING - REC CENTER 2010-05-26 248,500 61,328 S/L 39.0000 6,372      
    BUILDING - SHOP 2010-05-26 245,800 60,662 S/L 39.0000 6,303      
    BUILDING - STORAGE 2010-05-26 48,067 11,863 S/L 39.0000 1,232      
    WATER EQUIPMENT 2010-05-26 73,577 73,577 200DB 7.0000        
    ROPES COURSE 2010-05-26 122,700 102,775 150DB 15.0000 3,623      
    ROAD IMPROVEMENT 2011-03-15 38,546 38,546 150DB 15.0000        
    EQUIPMENT 2011-06-15 110,222 110,222 200DB 7.0000        
    BATHHOUSE ADDITION 2011-09-15 25,912 5,509 S/L 39.0000 664      
    CABIN INSULATION 2011-02-14 5,400 1,229 S/L 39.0000 138      
    PAVILION ADDITION 2011-12-14 68,143 14,051 S/L 39.0000 1,747      
    STORAGE BUILDING 2011-03-15 4,318 973 S/L 39.0000 111      
    LAKESITE IMPROVEMENT - BULKHEAD 2012-03-26 34,855 27,137 150DB 15.0000 1,029      
    ROAD IMPROVEMENT 2012-05-09 45,591 35,495 150DB 15.0000 1,346      
    PAVILION SOUND SYSTEM 2012-02-28 50,338 50,338 200DB 7.0000        
    20 X 20 CANOPY 2012-02-16 1,663 1,663 200DB 7.0000        
    REFRIGERATOR 2012-03-06 2,871 2,871 200DB 7.0000        
    FREEZER 2012-03-06 3,247 3,247 200DB 7.0000        
    COFFE/TEA SERVING EQUIPMENT 2012-03-06 5,515 5,515 200DB 7.0000        
    BAD BOY BUGGY 2012-03-12 6,500 6,500 200DB 7.0000        
    20 X 20 CANOPY 2012-03-15 1,662 1,662 200DB 7.0000        
    PANASONIC BLUE RAY PLAYER 2012-03-20 578 578 200DB 7.0000        
    GRILLS (2) 2012-03-22 1,088 1,088 200DB 7.0000        
    SERVING TABLES W/SINK 2012-04-06 6,608 6,608 200DB 7.0000        
    SATELLITE DISH 2012-05-25 1,115 1,115 200DB 7.0000        
    WATER EQUIP - TRAMPOLINE/SLIDE 2012-05-25 4,732 4,732 200DB 7.0000        
    RADIOS (8) 2012-06-01 7,986 7,986 200DB 7.0000        
    EZ GO CART 2012-06-01 10,986 10,986 200DB 7.0000        
    EZ GO CART 2012-06-01 10,986 10,986 200DB 7.0000        
    TRAILER 2012-06-12 2,294 2,294 200DB 7.0000        
    WATER EQUIP - PADDLE BOARDS (3) 2012-06-13 2,985 2,985 200DB 7.0000        
    TELEVISION 2012-06-15 1,577 1,577 200DB 7.0000        
    7' MOWER 2012-06-20 3,733 3,733 200DB 7.0000        
    ICE CREAM COOLERS 2012-06-26 1,699 1,699 200DB 7.0000        
    LOG SPLITTER 2012-11-20 1,425 1,425 200DB 7.0000        
    MAC COMPUTER 2012-01-10 1,242 1,242 200DB 5.0000        
    MAC COMPUTER 2012-06-26 2,430 2,430 200DB 5.0000        
    AC AIR HANDLER - LODGE 2012-08-22 1,900 1,479 150DB 15.0000 56      
    PAVILION ADDITION 2012-11-28 515,218 94,126 S/L 39.0000 13,211      
    WATER LINE - HORSE STABLES 2012-05-01 1,850 1,440 150DB 15.0000 55      
    STORAGE BUILDING 2012-05-21 4,605 900 S/L 39.0000 118      
    FENCING 2012-05-10 15,965 12,430 150DB 15.0000 471      
    LIFTMASTER GATE OPERATOR 2012-07-24 3,173 2,470 150DB 15.0000 94      
    72" ROUND TABLES (12) 2012-05-01 2,616 2,616 200DB 7.0000        
    2009 CHEVROLET TRUCK 2012-04-02 23,298 23,298 200DB 5.0000        
    2005 CHEV SILVERADO 2012-05-16 15,000 15,000 200DB 5.0000        
    1997 FORD LGT CONVT 2012-05-16 4,000 4,000 200DB 5.0000        
    2005 HUMMER H2 2012-05-16 21,500 21,500 200DB 5.0000        
    2002 CHEV SILVERADO 2012-05-16 4,500 4,500 200DB 5.0000        
    1998 CHEV S-10 TRUCK 2012-05-16 2,500 2,500 200DB 5.0000        
    WELL 2013-06-27 6,500 3,238 150DB 15.0000 384      
    LANDSCAPING 2013-08-27 195,829 97,539 150DB 15.0000 11,563      
    ROAD IMPROVEMENT 2013-05-01 39,341 19,595 150DB 15.0000 2,323      
    APPLE COMPUTER 2013-02-13 2,109 2,109 200DB 5.0000        
    COMPUTER 2013-04-08 2,189 2,189 200DB 5.0000        
    APPLE COMPUTER 2013-06-11 829 829 200DB 5.0000        
    PAVILION ADDITION 2013-05-01 26,965 4,581 S/L 39.0000 691      
    BUILDING - BIG TOP TENT 2013-02-05 771,885 136,069 S/L 39.0000 19,792      
    FENCING 2013-03-12 1,460 727 150DB 15.0000 86      
    TABLE 2013-01-18 1,900 1,815 200DB 7.0000 85      
    TRAILER 2013-01-23 3,285 3,138 200DB 7.0000 147      
    TRAILER 2013-02-04 5,064 4,838 200DB 7.0000 226      
    SCISSOR LIFT 2013-02-05 5,302 5,065 200DB 7.0000 237      
    LEAF REMOVER 2013-02-13 2,105 2,011 200DB 7.0000 94      
    HORSE MATTS 2013-02-13 2,075 1,982 200DB 7.0000 93      
    DEHUMIDIFIER 2013-02-13 1,135 1,085 200DB 7.0000 51      
    WATER EQUIP - BALANCE BOARDS 2013-03-06 2,655 2,536 200DB 7.0000 118      
    SECURITY SYSTEM 2013-06-12 6,423 6,137 200DB 7.0000 287      
    TRUCK SHED 2013-04-05 1,295 1,237 200DB 7.0000 58      
    GENERATOR 2013-04-08 1,100 1,051 200DB 7.0000 49      
    DIFIBRILLATOR 2013-04-10 1,945 1,858 200DB 7.0000 87      
    COVERED WAGON 2013-04-11 1,500 1,433 200DB 7.0000 67      
    TRAILER 2013-04-17 1,106 1,057 200DB 7.0000 49      
    ICE CREAM FREEZER 2013-04-24 8,341 7,969 200DB 7.0000 372      
    RADIOS (2) 2013-05-23 1,627 1,555 200DB 7.0000 73      
    LAWN MOWER - KAWASAKI 2013-06-05 11,180 10,682 200DB 7.0000 499      
    STIHL BLOWER 2013-06-05 528 504 200DB 7.0000 24      
    STIHL WEED TRIMMER (3) 2013-06-05 990 946 200DB 7.0000 44      
    RADIO 2013-06-13 556 531 200DB 7.0000 25      
    CHAIRS (200) 2013-07-19 2,625 2,508 200DB 7.0000 117      
    SECURITY - FRONT GATE 2013-08-13 2,475 2,365 200DB 7.0000 110      
    TUFLINE DISK 2013-09-10 3,475 3,320 200DB 7.0000 155      
    ALUMINUM CONTAINMENT SEAT 2013-10-29 1,622 1,550 200DB 7.0000 72      
    AC UNIT 2014-08-21 773 662 200DB 7.0000 68      
    INTERNET EQUIPMENT 2014-08-21 942 942 200DB 5.0000        
    LAND PRIDE SPREADER 2014-08-28 1,188 1,017 200DB 7.0000 105      
    GENERATOR 2014-09-17 1,116 956 200DB 7.0000 99      
    BULL DOG UTV 2014-11-18 3,715 3,107 200DB 7.0000 324      
    LAWN MOWER 2015-03-15 2,493 1,936 200DB 7.0000 222      
    FUN AIR GAGA BALL 2015-03-20 2,695 2,094 200DB 7.0000 241      
    2012 EZ GO GOLF CART 2015-04-01 5,550 4,312 200DB 7.0000 495      
    BAD BOY BUGGY 2015-04-09 7,587 5,894 200DB 7.0000 677      
    LARGE DRUM FANS (2) 2015-05-21 1,588 1,234 200DB 7.0000 142      
    PATIO HEATERS (3) 2015-06-16 1,366 1,061 200DB 7.0000 122      
    MICROPHONES 2015-06-19 1,081 840 200DB 7.0000 96      
    TURFLINE TANDEM DISC 2015-06-25 3,857 2,996 200DB 7.0000 344      
    FOUR SEAT EZ GO CARTS (2) 2015-07-02 10,128 7,868 200DB 7.0000 904      
    WINDOW AC UNITS (2) 2015-07-16 1,505 1,169 200DB 7.0000 134      
    PROPANE HEATERS (2) 2015-11-17 2,359 1,832 200DB 7.0000 211      
    5 TON HEAT PUMP 2015-08-20 6,477 2,440 150DB 15.0000 404      
    PLANTER/GARDEN BEDS 2015-07-28 32,592 12,278 150DB 15.0000 2,031      
    ROAD IMPROVEMENTS 2015-09-30 3,400 1,281 150DB 15.0000 212      
    ROPES COURSE TREE HOUSE NETTING 2015-03-11 8,886 3,347 150DB 15.0000 554      
    LANDPRIDE FINISH MOWER 2016-06-21 5,132 3,529 200DB 7.0000 458      
    KUBOTO ZERO TURN 2016-06-21 15,351 10,556 200DB 7.0000 1,370      
    USED TRACTOR 2016-06-15 6,210 4,270 200DB 7.0000 554      
    MACBOOK FOR PAVILLION SOUND SYSTEM 2016-10-27 2,210 1,829 200DB 5.0000 255      
    GOLF CART - LEEANNE LAMHAM 2017-05-05 4,000 2,251 200DB 7.0000 500      
    TUFLINE - CULTI PACKER/BEDDER 2017-05-22 4,137 2,328 200DB 7.0000 517      
    MOWER - TIMECUTTER SS5000 KAWASAKI 2017-09-08 3,138 1,766 200DB 7.0000 392      
    MOWER - LANDPRIDE 90" 2017-11-20 5,090 2,864 200DB 7.0000 636      
    ROCK SOLID CARGO TRAILER 2017-10-10 5,049 2,841 200DB 7.0000 631      
    EZGO GOLF CART 2017-11-10 10,179 5,728 200DB 7.0000 1,272      
    BATHHOUSE IMPROVEMENTS 2017-12-21 22,350 1,170 S/L 39.0000 573      
    CABINS IMPROVEMENTS 2017-08-10 49,038 2,986 S/L 39.0000 1,257      
    CHAPEL 2018-08-01 1,311,857 46,251 S/L 39.0000 33,637      
    BATHHOUSE TRAILER 2018-06-18 35,698 5,176 150DB 15.0000 3,052      
    LANDSCAPING 2018-04-06 57,333 8,313 150DB 15.0000 4,902      
    ROAD PAVING 2018-02-19 24,000 3,480 150DB 15.0000 2,052      
    POND IMPROVEMENTS 2018-06-13 6,500              
    7X16 ENCLOSED TRAILER 2018-01-26 4,438 2,308 200DB 5.0000 852      
    USED 2016 KUBOTA TRACTOR M5-111 CAB & LOADER 2019-09-27 50,000 7,143 200DB 7.0000 12,245      
    6 SEATER GOLF CART 2019-08-13 8,759 1,251 200DB 7.0000 2,145      
    IMAC WITH RETINA 4K 21.5 IN 2019-08-26 2,970 594 200DB 5.0000 950      
    BATHHOUSE IMPROVEMENTS 2019-03-15 8,088 164 S/L 39.0000 207      
    CURTAINS FOR PAVILLION 2019-04-17 36,300 1,815 150DB 15.0000 3,449      
    CUSTOM STORAGE SHED 2019-08-20 7,997 77 S/L 39.0000 205      
    ICE MACHINE 2019-09-27 4,245 607 200DB 7.0000 1,040      
    MATTRESSES (25) 2019-11-14 4,677 668 200DB 7.0000 1,145      
    USED KABOTA 4WD M7040SU 2017-08-21 30,472 17,146 200DB 7.0000 1,904      
    NETWORK & SECURITY UPGRADES 2020-12-15 164,628   200DB 7.0000 5,880      
    NEW WELL 2020-02-19 3,200   150DB 15.0000 280      
    BIG TOP APSE 2020-12-16 15,068   150DB 15.0000 188      

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    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    USED KABOTA 4WD M7040SU 2017-08 PURCHASE 2020-01   22,500 30,472     11,077 19,049

    TY 2020 LandEtcSchedule2
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 7,576,057 2,263,376 5,312,681 5,312,676
    EQUIPMENT        
    LAND IMPROVEMENTS        
      6,500   6,500  


    TY 2020 OtherExpensesSchedule
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    AUTO REPAIRS 12,917     12,917
    BANK FEES 320     320
    CABLE TV 2,203     2,203
    CAMP MASH        
    CONSULTING 750     750
    CONTRACT LABOR 6,845     6,845
    DUES/SUBSCRIPTION 1,953     1,953
    EQUIPMENT RENTAL 2,895     2,895
    FACILITY SUPPLIES 20,013     20,013
    FEED/SEED/FERTILIZER 10,378     10,378
    FOOD & GROCERY 3,254     3,254
    FUEL 22,715     22,715
    INSURANCE 72,694     72,694
    MAINTENANCE 111,834     111,834
    MEALS - STAFF 1,692     1,692
    MEDICAL 19,746     19,746
    OFFICE SUPPLIES 8,124     8,124
    PEST CONTROL 5,315     5,315
    POND EXPENSE 14,735     14,735
    POSTAGE 12     12
    SECURITY 3,589     3,589
    SMALL TOOLS AND EQUIPMENT 3,639     3,639
    STORAGE 4,185     4,185
    TELEPHONE 9,796     9,796
    UTILITIES 41,431     41,431
    WASTE MANAGEMENT 26,624     26,624
    WEBSITE MAINTENANCE 899     899


    TY 2020 OtherLiabilitiesSchedule
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Description Beginning of Year - Book Value End of Year - Book Value
    COMPASS CREDIT CARD 3,924 4,235
    PPP LOAN - BBVA   77,372


    TY 2020 OtherNotesLoansRcvblShortSch2
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Name of 501(c)(3) Organization Balance Due
    MISC RECEIVABLES
          		36,713


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL SERVICES 1,714     1,714


    TY 2020 TaxesSchedule
    Name:
    CAMP GRACE INC
    EIN:
    27-2102742
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES & LICENSES 497     497