Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$795,939J 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) 1,294,366
2 Check right arrow.............
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  
b Gross sales price for all assets on line 6a  
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)....... Click to see attachment
List of Attached Documents:
// Content
4,696   4,696
12 Total. Add lines 1 through 11........ 1,299,062 0 4,696
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 336,497     336,497
15 Pension plans, employee benefits....... 30,173     30,173
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
1,872     1,872
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
709     709
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
271,863    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 4,687     4,687
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
624,054     624,054
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,269,855 0   997,992
25 Contributions, gifts, grants paid....... 1,800 1,800
26 Total expenses and disbursements. Add lines 24 and 25 1,271,655 0   999,792
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 27,407
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 4,696
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 550,091 790,769 790,769
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow5,170
Less: allowance for doubtful accounts right arrow   20,465 Click to see attachment
List of Attached Documents:
// Content
5,170 		5,170
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 right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow8,070,748
Less: accumulated depreciation (attach schedule) right arrow3,057,010 5,208,516 Click to see attachment
List of Attached Documents:
// Content
5,013,738 		 
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,779,072 5,809,677 795,939
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
6,005 		Click to see attachment
List of Attached Documents:
// Content
9,203
23 Total liabilities (add lines 17 through 22)......... 6,005 9,203
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 5,773,067 5,800,474
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 5,773,067 5,800,474
30 Total liabilities and net assets/fund balances (see instructions). 5,779,072 5,809,677
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
5,773,067
2
Enter amount from Part I, line 27a .....................
2
27,407
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
5,800,474
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
5,800,474
Form 990-PF (2023)
Form 990-PF (2023)
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
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 right arrow 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) 1 0
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 2023 estimated tax payments and 2022 overpayment credited to 2023 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.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowAL
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
 
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 addressright arrowCAMPGRACE.COM
14
The books are in care ofright arrowSANDY BLOUNT Telephone no.right arrow (251) 634-5287

Located atright arrowPO BOX 91206MOBILEAL ZIP+4right arrow366911206
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
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.............right arrow  
Part VIII-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 999,792
2  
3  
4  
Part VIII-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.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
275,156
c
Fair market value of all other assets (see instructions)................
1c
5,013,738
d
Total (add lines 1a, b, and c).........................
1d
5,288,894
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
5,288,894
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
79,333
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
5,209,561
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
260,478
Part X
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 IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
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 XII, line 1 ...
7
 
Part XI
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
999,792
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
999,792
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 999,792
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus 999,792
5 Excess distributions carryover applied to 2023.    
(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 5 999,792
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
2010-03-05
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
4,696 1,364 93,742   99,802
b 85% (0.85) of line 2a ......... 3,992 1,159 79,681   84,832
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		999,792 900,926 772,149 808,209 3,481,076
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 .... 		999,792 900,926 772,149 808,209 3,481,076
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 IX, line 6 for each year listed .. 		173,652 194,290 181,346 193,314 742,602
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 XIV
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 right arrow
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 (2023)
Form 990-PF (2023)
Page 11
Part XIV
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
YOUNG LIFE


PO BOX 5184
HARLAN,IA515930684 		  501(C)3 UNRESTRICTED 1,800
Total .................................right arrow 3a 1,800
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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
aCAR SHOW         4,696
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 ............ 		         
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) ..     4,696
13Total. Add line 12, columns (b), (d), and (e)..................
13
4,696
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1A PROVIDES FUNDS FOR THE OPERATIONS OF CAMP GRACE
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
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
2023
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) (2023)
Schedule B (Form 990) (2023) 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
W DAVIS PILOT JR
128 PINEBROOK DR W
 
MOBILE, AL36608

$ 373,338


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
DAVIS & DEBBIE PILOT FAMILY FDN
 
PO BOX 91206
 
MOBILE, AL36691

$ 111,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
PILOT CATATROPHE SERVICES INC
 
PO BOX 91206
 
MOBILE, AL366911206

$ 800,000


(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.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Additional Data


Software ID:  
Software Version:  

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TY 2023 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 41,598 S/L 39.0000 3,295      
BUILDING - BATHHOUSE 2010-05-26 397,400 128,645 S/L 39.0000 10,190      
BUILDING - CABIN 2010-05-26 1,385,785 448,603 S/L 39.0000 35,533      
BUILDING - HOUSE 2010-05-26 87,300 28,261 S/L 39.0000 2,238      
BUILDING - LODGE 2010-05-26 209,300 67,754 S/L 39.0000 5,367      
BUILDING - MED BUILDING 2010-05-26 74,400 24,085 S/L 39.0000 1,907      
BUILDING - PAVALION 2010-05-26 384,500 124,470 S/L 39.0000 9,858      
BUILDING - REC CENTER 2010-05-26 248,500 80,444 S/L 39.0000 6,372      
BUILDING - SHOP 2010-05-26 245,800 79,570 S/L 39.0000 6,302      
BUILDING - STORAGE 2010-05-26 48,067 15,560 S/L 39.0000 1,233      
WATER EQUIPMENT 2010-05-26 73,577 73,577 200DB 7.0000        
ROPES COURSE 2010-05-26 122,700 113,643 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 7,502 S/L 39.0000 665      
CABIN INSULATION 2011-02-14 5,400 1,644 S/L 39.0000 139      
PAVILION ADDITION 2011-12-14 68,143 19,293 S/L 39.0000 1,747      
STORAGE BUILDING 2011-03-15 4,318 1,305 S/L 39.0000 111      
LAKESITE IMPROVEMENT - BULKHEAD 2012-03-26 34,855 30,224 150DB 15.0000 1,029      
ROAD IMPROVEMENT 2012-05-09 45,591 39,534 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        
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 1,648 150DB 15.0000 56      
PAVILION ADDITION 2012-11-28 515,218 133,759 S/L 39.0000 13,210      
WATER LINE - HORSE STABLES 2012-05-01 1,850 1,604 150DB 15.0000 55      
STORAGE BUILDING 2012-05-21 4,605 1,255 S/L 39.0000 118      
FENCING 2012-05-10 15,965 13,844 150DB 15.0000 471      
LIFTMASTER GATE OPERATOR 2012-07-24 3,173 2,751 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        
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 4,389 150DB 15.0000 384      
LANDSCAPING 2013-08-27 195,829 132,229 150DB 15.0000 11,564      
ROAD IMPROVEMENT 2013-05-01 39,341 26,564 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 6,655 S/L 39.0000 691      
BUILDING - BIG TOP TENT 2013-02-05 771,885 195,445 S/L 39.0000 19,792      
FENCING 2013-03-12 1,460 986 150DB 15.0000 86      
TABLE 2013-01-18 1,900 1,900 200DB 7.0000        
TRAILER 2013-01-23 3,285 3,285 200DB 7.0000        
TRAILER 2013-02-04 5,064 5,064 200DB 7.0000        
SCISSOR LIFT 2013-02-05 5,302 5,302 200DB 7.0000        
LEAF REMOVER 2013-02-13 2,105 2,105 200DB 7.0000        
HORSE MATTS 2013-02-13 2,075 2,075 200DB 7.0000        
DEHUMIDIFIER 2013-02-13 1,135 1,135 200DB 7.0000        
WATER EQUIP - BALANCE BOARDS 2013-03-06 2,655 2,655 200DB 7.0000        
SECURITY SYSTEM 2013-06-12 6,423 6,423 200DB 7.0000        
TRUCK SHED 2013-04-05 1,295 1,295 200DB 7.0000        
GENERATOR 2013-04-08 1,100 1,100 200DB 7.0000        
DIFIBRILLATOR 2013-04-10 1,945 1,945 200DB 7.0000        
COVERED WAGON 2013-04-11 1,500 1,500 200DB 7.0000        
TRAILER 2013-04-17 1,106 1,106 200DB 7.0000        
ICE CREAM FREEZER 2013-04-24 8,341 8,341 200DB 7.0000        
RADIOS (2) 2013-05-23 1,627 1,627 200DB 7.0000        
LAWN MOWER - KAWASAKI 2013-06-05 11,180 11,180 200DB 7.0000        
STIHL BLOWER 2013-06-05 528 528 200DB 7.0000        
STIHL WEED TRIMMER (3) 2013-06-05 990 990 200DB 7.0000        
RADIO 2013-06-13 556 556 200DB 7.0000        
CHAIRS (200) 2013-07-19 2,625 2,625 200DB 7.0000        
SECURITY - FRONT GATE 2013-08-13 2,475 2,475 200DB 7.0000        
TUFLINE DISK 2013-09-10 3,475 3,475 200DB 7.0000        
ALUMINUM CONTAINMENT SEAT 2013-10-29 1,622 1,622 200DB 7.0000        
AC UNIT 2014-08-21 773 773 200DB 7.0000        
INTERNET EQUIPMENT 2014-08-21 942 942 200DB 5.0000        
LAND PRIDE SPREADER 2014-08-28 1,188 1,188 200DB 7.0000        
GENERATOR 2014-09-17 1,116 1,116 200DB 7.0000        
BULL DOG UTV 2014-11-18 3,715 3,715 200DB 7.0000        
LAWN MOWER 2015-03-15 2,493 2,493 200DB 7.0000        
FUN AIR GAGA BALL 2015-03-20 2,695 2,695 200DB 7.0000        
2012 EZ GO GOLF CART 2015-04-01 5,550 5,550 200DB 7.0000        
BAD BOY BUGGY 2015-04-09 7,587 7,587 200DB 7.0000        
LARGE DRUM FANS (2) 2015-05-21 1,588 1,588 200DB 7.0000        
PATIO HEATERS (3) 2015-06-16 1,366 1,366 200DB 7.0000        
MICROPHONES 2015-06-19 1,081 1,081 200DB 7.0000        
TURFLINE TANDEM DISC 2015-06-25 3,857 3,857 200DB 7.0000        
FOUR SEAT EZ GO CARTS (2) 2015-07-02 10,128 10,128 200DB 7.0000        
WINDOW AC UNITS (2) 2015-07-16 1,505 1,505 200DB 7.0000        
PROPANE HEATERS (2) 2015-11-17 2,359 2,359 200DB 7.0000        
5 TON HEAT PUMP 2015-08-20 6,477 3,609 150DB 15.0000 382      
PLANTER/GARDEN BEDS 2015-07-28 32,592 18,158 150DB 15.0000 1,925      
ROAD IMPROVEMENTS 2015-09-30 3,400 1,894 150DB 15.0000 201      
ROPES COURSE TREE HOUSE NETTING 2015-03-11 8,886 4,951 150DB 15.0000 524      
LANDPRIDE FINISH MOWER 2016-06-21 5,132 4,903 200DB 7.0000 229      
KUBOTO ZERO TURN 2016-06-21 15,351 14,666 200DB 7.0000 685      
USED TRACTOR 2016-06-15 6,210 5,933 200DB 7.0000 277      
MACBOOK FOR PAVILLION SOUND SYSTEM 2016-10-27 2,210 2,210 200DB 5.0000        
GOLF CART - LEEANNE LAMHAM 2017-05-05 4,000 3,465 200DB 7.0000 357      
TUFLINE - CULTI PACKER/BEDDER 2017-05-22 4,137 3,583 200DB 7.0000 369      
MOWER - TIMECUTTER SS5000 KAWASAKI 2017-09-08 3,138 2,718 200DB 7.0000 280      
MOWER - LANDPRIDE 90" 2017-11-20 5,090 4,409 200DB 7.0000 454      
ROCK SOLID CARGO TRAILER 2017-10-10 5,049 4,373 200DB 7.0000 451      
EZGO GOLF CART 2017-11-10 10,179 8,817 200DB 7.0000 908      
BATHHOUSE IMPROVEMENTS 2017-12-21 22,350 2,889 S/L 39.0000 573      
CABINS IMPROVEMENTS 2017-08-10 49,038 6,759 S/L 39.0000 1,257      
CHAPEL 2018-08-01 1,311,857 147,163 S/L 39.0000 33,638      
BATHHOUSE TRAILER 2018-06-18 35,698 13,448 150DB 15.0000 2,225      
LANDSCAPING 2018-04-06 57,333 21,598 150DB 15.0000 3,573      
ROAD PAVING 2018-02-19 24,000 9,041 150DB 15.0000 1,496      
POND IMPROVEMENTS 2018-06-13 6,500              
7X16 ENCLOSED TRAILER 2018-01-26 4,438 4,183 200DB 5.0000 255      
USED 2016 KUBOTA TRACTOR M5-111 CAB & LOADER 2019-09-27 50,000 34,382 200DB 7.0000 4,462      
6 SEATER GOLF CART 2019-08-13 8,759 6,023 200DB 7.0000 782      
IMAC WITH RETINA 4K 21.5 IN 2019-08-26 2,970 2,457 200DB 5.0000 342      
BATHHOUSE IMPROVEMENTS 2019-03-15 8,088 786 S/L 39.0000 208      
CURTAINS FOR PAVILLION 2019-04-17 36,300 11,160 150DB 15.0000 2,514      
CUSTOM STORAGE SHED 2019-08-20 7,997 692 S/L 39.0000 205      
ICE MACHINE 2019-09-27 4,245 2,919 200DB 7.0000 379      
MATTRESSES (25) 2019-11-14 4,677 3,216 200DB 7.0000 417      
NETWORK & SECURITY UPGRADES 2020-12-15 164,628 83,634 200DB 7.0000 23,141      
NEW WELL 2020-02-19 3,200 835 150DB 15.0000 236      
BIG TOP APSE 2020-12-16 15,068 3,015 150DB 15.0000 1,206      
ROAD IMPROVEMENTS 2021-10-27 28,882 3,213 150DB 15.0000 2,567      
PAVILLION PROJECTOR 2021-05-06 4,388 2,413 200DB 5.0000 790      
TILLER 2021-08-10 2,860 1,401 200DB 5.0000 584      
2021 SPARTAN SRT XD VANGUARD 37HP 2021-06-30 13,774 5,692 200DB 7.0000 2,309      
2021 SPARTAN SRT SX VANGUARD 37HP 2021-07-14 13,662 4,949 200DB 7.0000 2,489      
BATHHOUSE IMPROVEMENTS 2021-04-14 7,855 344 S/L 39.0000 201      
BIG TOP TENT IMPROVEMENTS 2021-11-03 26,450 2,943 150DB 15.0000 2,350      
ROAD IMPROVEMENTS 2022-01-05 55,643 4,869 150DB 15.0000 5,077      
CHAPEL IMPROVEMENTS 2022-02-10 18,950 425 S/L 39.0000 486      
RUNOFF PROJECT 2022-11-16 246,375 3,080 150DB 15.0000 24,329      
RUNOFF PROJECT 2023-05-03 4,250   150DB 15.0000 266      
ROAD IMPROVEMENTS 2023-10-11 15,642   150DB 15.0000 196      
72" KAWASAKI FX MOWER 2023-05-25 16,277   200DB 7.0000 2,907      
ICE MACHINE 2023-06-08 4,215   200DB 7.0000 753      
1997 JOHN DEERE 907 TRACTOR 2023-09-18 5,000   200DB 7.0000 536      
2023 TRACKER OX 400 - BUGGY 2023-05-03 10,742   200DB 7.0000 1,918      
2012 EZ GO 48 VOLT GOLF CART 2023-11-16 4,000   200DB 7.0000 143      
PAVILLION SPEAKERS 2023-10-04 16,959   150DB 15.0000 212      

TY 2023 LandEtcSchedule2
Name:
CAMP GRACE INC
EIN:
27-2102742
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BUILDINGS 8,064,248 3,057,010 5,007,238  
EQUIPMENT        
LAND IMPROVEMENTS        
  6,500   6,500  


TY 2023 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 20,802     20,802
CABLE TV 6,439     6,439
CAMP MASH 42,944     42,944
CONTRACT LABOR 9,064     9,064
DUES/SUBSCRIPTION 3,076     3,076
EMPLOYEE GIFTS 3,842     3,842
EQUIPMENT RENTAL 13,424     13,424
FACILITY SUPPLIES 13,181     13,181
FEED/SEED/FERTILIZER 8,474     8,474
FOOD & GROCERY 5,311     5,311
FUEL 27,428     27,428
INSURANCE 121,724     121,724
INSURANCE - WORKERS COMP 14,136     14,136
MAINTENANCE 99,015     99,015
GROUNDS MAINTENANCE 31,134     31,134
MEALS - STAFF 1,124     1,124
MEDICAL 22,861     22,861
OFFICE SUPPLIES 5,127     5,127
PEST CONTROL 8,468     8,468
POND EXPENSE 15,010     15,010
SECURITY 3,589     3,589
SMALL TOOLS AND EQUIPMENT 13,704     13,704
STORAGE 5,157     5,157
TELEPHONE 9,231     9,231
UTILITIES 66,692     66,692
WASTE MANAGEMENT 51,947     51,947
WEBSITE MAINTENANCE 1,150     1,150


TY 2023 OtherIncomeSchedule2
Name:
CAMP GRACE INC
EIN:
27-2102742
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
CAR SHOW 4,696   4,696


TY 2023 OtherLiabilitiesSchedule
Name:
CAMP GRACE INC
EIN:
27-2102742
Description Beginning of Year - Book Value End of Year - Book Value
COMPASS CREDIT CARD 6,005  
FIRST HORIZON CREDIT CARD   9,203


TY 2023 OtherNotesLoansRcvblShortSch2
Name:
CAMP GRACE INC
EIN:
27-2102742
Name of 501(c)(3) Organization Balance Due
MISC RECEIVABLES
  		5,170
RECEIVABLE FROM WDP
  		 


TY 2023 OtherProfessionalFeesSchedule
Name:
CAMP GRACE INC
EIN:
27-2102742
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL SERVICES 1,872     1,872


TY 2023 TaxesSchedule
Name:
CAMP GRACE INC
EIN:
27-2102742
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAXES & LICENSES 709     709