2024-11-01T13:16:23-04:00 2023-12-31 464695596 PF TAX AND ACCOUNTING LLC 1055 HILLCREST RD STE F-1 MOBILE AL 366953957 990PF 2023-01-01 272102742 CAMP GRACE INC CAMP 2516077700 P O BOX 91206 MOBILE AL 366911206 JOHN C BELL SECRETARY 2516077700 2024-11-01 true true SANDRA BLOUNT P00381766 2516345287 2024-11-01 2023 2024-10-15 13:58:12Z X 795939 X 1294366 4696 4696 1299062 0 4696 336497 336497 30173 30173 1872 1872 709 709 271863 4687 4687 624054 624054 1269855 0 997992 1800 1800 1271655 0 999792 27407 0 4696 550091 790769 790769 5170 20465 5170 5170 8070748 3057010 5208516 5013738 5779072 5809677 795939 6005 9203 6005 9203 X 5773067 5800474 5773067 5800474 5779072 5809677 5773067 27407 5800474 5800474 0 false false false false false false true true AL true true true false false true CAMPGRACE.COM SANDY BLOUNT 2516345287 PO BOX 91206 MOBILE AL 366911206 false false false false false false false false false false false false false false false false false false false false W DAVIS PILOT JR 128 PINEBROOK DR W MOBILE AL 36608 PRESIDENT 000.00 0 0 0 JOHN C BELL 1055 HILLCREST RD MOBILE AL 36695 SECRETARY 000.00 0 0 0 SANDRA BLOUNT 1111 MCMURRAY PL E MOBILE AL 36609 TREASURER 000.00 0 0 0 NONE NONE MAINTAIN CAMP 999792 N/A 0 275156 5013738 5288894 5288894 79333 5209561 260478 X 999792 999792 999792 999792 999792 2010-03-05 X 4696 1364 93742 99802 3992 1159 79681 84832 999792 900926 772149 808209 3481076 999792 900926 772149 808209 3481076 173652 194290 181346 193314 742602 SANDRA BLOUNT PO BOX 91206 MOBILE AL 36691 2516345287 NONE NONE NONE YOUNG LIFE PO BOX 5184 HARLAN IA 515930684 501(C)3 UNRESTRICTED 1800 1800 CAR SHOW 4696 4696 4696 1A PROVIDES FUNDS FOR THE OPERATIONS OF CAMP GRACE false false false false false false false false false false X X 1 W DAVIS PILOT JR 128 PINEBROOK DR W MOBILE AL 36608 373338 X 2 DAVIS & DEBBIE PILOT FAMILY FDN PO BOX 91206 MOBILE AL 36691 111000 X 3 PILOT CATATROPHE SERVICES INC PO BOX 91206 MOBILE AL 366911206 800000 X BUILDING - ART & CRAFT 2010-05-26 128500 41598 S/L 39.0000 3295 BUILDING - BATHHOUSE 2010-05-26 397400 128645 S/L 39.0000 10190 BUILDING - CABIN 2010-05-26 1385785 448603 S/L 39.0000 35533 BUILDING - HOUSE 2010-05-26 87300 28261 S/L 39.0000 2238 BUILDING - LODGE 2010-05-26 209300 67754 S/L 39.0000 5367 BUILDING - MED BUILDING 2010-05-26 74400 24085 S/L 39.0000 1907 BUILDING - PAVALION 2010-05-26 384500 124470 S/L 39.0000 9858 BUILDING - REC CENTER 2010-05-26 248500 80444 S/L 39.0000 6372 BUILDING - SHOP 2010-05-26 245800 79570 S/L 39.0000 6302 BUILDING - STORAGE 2010-05-26 48067 15560 S/L 39.0000 1233 WATER EQUIPMENT 2010-05-26 73577 73577 200DB 7.0000 ROPES COURSE 2010-05-26 122700 113643 150DB 15.0000 3623 ROAD IMPROVEMENT 2011-03-15 38546 38546 150DB 15.0000 EQUIPMENT 2011-06-15 110222 110222 200DB 7.0000 BATHHOUSE ADDITION 2011-09-15 25912 7502 S/L 39.0000 665 CABIN INSULATION 2011-02-14 5400 1644 S/L 39.0000 139 PAVILION ADDITION 2011-12-14 68143 19293 S/L 39.0000 1747 STORAGE BUILDING 2011-03-15 4318 1305 S/L 39.0000 111 LAKESITE IMPROVEMENT - BULKHEAD 2012-03-26 34855 30224 150DB 15.0000 1029 ROAD IMPROVEMENT 2012-05-09 45591 39534 150DB 15.0000 1346 PAVILION SOUND SYSTEM 2012-02-28 50338 50338 200DB 7.0000 20 X 20 CANOPY 2012-02-16 1663 1663 200DB 7.0000 REFRIGERATOR 2012-03-06 2871 2871 200DB 7.0000 FREEZER 2012-03-06 3247 3247 200DB 7.0000 COFFE/TEA SERVING EQUIPMENT 2012-03-06 5515 5515 200DB 7.0000 BAD BOY BUGGY 2012-03-12 6500 6500 200DB 7.0000 20 X 20 CANOPY 2012-03-15 1662 1662 200DB 7.0000 PANASONIC BLUE RAY PLAYER 2012-03-20 578 578 200DB 7.0000 GRILLS (2) 2012-03-22 1088 1088 200DB 7.0000 SERVING TABLES W/SINK 2012-04-06 6608 6608 200DB 7.0000 SATELLITE DISH 2012-05-25 1115 1115 200DB 7.0000 WATER EQUIP - TRAMPOLINE/SLIDE 2012-05-25 4732 4732 200DB 7.0000 RADIOS (8) 2012-06-01 7986 7986 200DB 7.0000 EZ GO CART 2012-06-01 10986 10986 200DB 7.0000 EZ GO CART 2012-06-01 10986 10986 200DB 7.0000 TRAILER 2012-06-12 2294 2294 200DB 7.0000 WATER EQUIP - PADDLE BOARDS (3) 2012-06-13 2985 2985 200DB 7.0000 TELEVISION 2012-06-15 1577 1577 200DB 7.0000 ICE CREAM COOLERS 2012-06-26 1699 1699 200DB 7.0000 LOG SPLITTER 2012-11-20 1425 1425 200DB 7.0000 MAC COMPUTER 2012-01-10 1242 1242 200DB 5.0000 MAC COMPUTER 2012-06-26 2430 2430 200DB 5.0000 AC AIR HANDLER - LODGE 2012-08-22 1900 1648 150DB 15.0000 56 PAVILION ADDITION 2012-11-28 515218 133759 S/L 39.0000 13210 WATER LINE - HORSE STABLES 2012-05-01 1850 1604 150DB 15.0000 55 STORAGE BUILDING 2012-05-21 4605 1255 S/L 39.0000 118 FENCING 2012-05-10 15965 13844 150DB 15.0000 471 LIFTMASTER GATE OPERATOR 2012-07-24 3173 2751 150DB 15.0000 94 72" ROUND TABLES (12) 2012-05-01 2616 2616 200DB 7.0000 2009 CHEVROLET TRUCK 2012-04-02 23298 23298 200DB 5.0000 2005 CHEV SILVERADO 2012-05-16 15000 15000 200DB 5.0000 2005 HUMMER H2 2012-05-16 21500 21500 200DB 5.0000 2002 CHEV SILVERADO 2012-05-16 4500 4500 200DB 5.0000 1998 CHEV S-10 TRUCK 2012-05-16 2500 2500 200DB 5.0000 WELL 2013-06-27 6500 4389 150DB 15.0000 384 LANDSCAPING 2013-08-27 195829 132229 150DB 15.0000 11564 ROAD IMPROVEMENT 2013-05-01 39341 26564 150DB 15.0000 2323 APPLE COMPUTER 2013-02-13 2109 2109 200DB 5.0000 COMPUTER 2013-04-08 2189 2189 200DB 5.0000 APPLE COMPUTER 2013-06-11 829 829 200DB 5.0000 PAVILION ADDITION 2013-05-01 26965 6655 S/L 39.0000 691 BUILDING - BIG TOP TENT 2013-02-05 771885 195445 S/L 39.0000 19792 FENCING 2013-03-12 1460 986 150DB 15.0000 86 TABLE 2013-01-18 1900 1900 200DB 7.0000 TRAILER 2013-01-23 3285 3285 200DB 7.0000 TRAILER 2013-02-04 5064 5064 200DB 7.0000 SCISSOR LIFT 2013-02-05 5302 5302 200DB 7.0000 LEAF REMOVER 2013-02-13 2105 2105 200DB 7.0000 HORSE MATTS 2013-02-13 2075 2075 200DB 7.0000 DEHUMIDIFIER 2013-02-13 1135 1135 200DB 7.0000 WATER EQUIP - BALANCE BOARDS 2013-03-06 2655 2655 200DB 7.0000 SECURITY SYSTEM 2013-06-12 6423 6423 200DB 7.0000 TRUCK SHED 2013-04-05 1295 1295 200DB 7.0000 GENERATOR 2013-04-08 1100 1100 200DB 7.0000 DIFIBRILLATOR 2013-04-10 1945 1945 200DB 7.0000 COVERED WAGON 2013-04-11 1500 1500 200DB 7.0000 TRAILER 2013-04-17 1106 1106 200DB 7.0000 ICE CREAM FREEZER 2013-04-24 8341 8341 200DB 7.0000 RADIOS (2) 2013-05-23 1627 1627 200DB 7.0000 LAWN MOWER - KAWASAKI 2013-06-05 11180 11180 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 2625 2625 200DB 7.0000 SECURITY - FRONT GATE 2013-08-13 2475 2475 200DB 7.0000 TUFLINE DISK 2013-09-10 3475 3475 200DB 7.0000 ALUMINUM CONTAINMENT SEAT 2013-10-29 1622 1622 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 1188 1188 200DB 7.0000 GENERATOR 2014-09-17 1116 1116 200DB 7.0000 BULL DOG UTV 2014-11-18 3715 3715 200DB 7.0000 LAWN MOWER 2015-03-15 2493 2493 200DB 7.0000 FUN AIR GAGA BALL 2015-03-20 2695 2695 200DB 7.0000 2012 EZ GO GOLF CART 2015-04-01 5550 5550 200DB 7.0000 BAD BOY BUGGY 2015-04-09 7587 7587 200DB 7.0000 LARGE DRUM FANS (2) 2015-05-21 1588 1588 200DB 7.0000 PATIO HEATERS (3) 2015-06-16 1366 1366 200DB 7.0000 MICROPHONES 2015-06-19 1081 1081 200DB 7.0000 TURFLINE TANDEM DISC 2015-06-25 3857 3857 200DB 7.0000 FOUR SEAT EZ GO CARTS (2) 2015-07-02 10128 10128 200DB 7.0000 WINDOW AC UNITS (2) 2015-07-16 1505 1505 200DB 7.0000 PROPANE HEATERS (2) 2015-11-17 2359 2359 200DB 7.0000 5 TON HEAT PUMP 2015-08-20 6477 3609 150DB 15.0000 382 PLANTER/GARDEN BEDS 2015-07-28 32592 18158 150DB 15.0000 1925 ROAD IMPROVEMENTS 2015-09-30 3400 1894 150DB 15.0000 201 ROPES COURSE TREE HOUSE NETTING 2015-03-11 8886 4951 150DB 15.0000 524 LANDPRIDE FINISH MOWER 2016-06-21 5132 4903 200DB 7.0000 229 KUBOTO ZERO TURN 2016-06-21 15351 14666 200DB 7.0000 685 USED TRACTOR 2016-06-15 6210 5933 200DB 7.0000 277 MACBOOK FOR PAVILLION SOUND SYSTEM 2016-10-27 2210 2210 200DB 5.0000 GOLF CART - LEEANNE LAMHAM 2017-05-05 4000 3465 200DB 7.0000 357 TUFLINE - CULTI PACKER/BEDDER 2017-05-22 4137 3583 200DB 7.0000 369 MOWER - TIMECUTTER SS5000 KAWASAKI 2017-09-08 3138 2718 200DB 7.0000 280 MOWER - LANDPRIDE 90" 2017-11-20 5090 4409 200DB 7.0000 454 ROCK SOLID CARGO TRAILER 2017-10-10 5049 4373 200DB 7.0000 451 EZGO GOLF CART 2017-11-10 10179 8817 200DB 7.0000 908 BATHHOUSE IMPROVEMENTS 2017-12-21 22350 2889 S/L 39.0000 573 CABINS IMPROVEMENTS 2017-08-10 49038 6759 S/L 39.0000 1257 CHAPEL 2018-08-01 1311857 147163 S/L 39.0000 33638 BATHHOUSE TRAILER 2018-06-18 35698 13448 150DB 15.0000 2225 LANDSCAPING 2018-04-06 57333 21598 150DB 15.0000 3573 ROAD PAVING 2018-02-19 24000 9041 150DB 15.0000 1496 POND IMPROVEMENTS 2018-06-13 6500 7X16 ENCLOSED TRAILER 2018-01-26 4438 4183 200DB 5.0000 255 USED 2016 KUBOTA TRACTOR M5-111 CAB & LOADER 2019-09-27 50000 34382 200DB 7.0000 4462 6 SEATER GOLF CART 2019-08-13 8759 6023 200DB 7.0000 782 IMAC WITH RETINA 4K 21.5 IN 2019-08-26 2970 2457 200DB 5.0000 342 BATHHOUSE IMPROVEMENTS 2019-03-15 8088 786 S/L 39.0000 208 CURTAINS FOR PAVILLION 2019-04-17 36300 11160 150DB 15.0000 2514 CUSTOM STORAGE SHED 2019-08-20 7997 692 S/L 39.0000 205 ICE MACHINE 2019-09-27 4245 2919 200DB 7.0000 379 MATTRESSES (25) 2019-11-14 4677 3216 200DB 7.0000 417 NETWORK & SECURITY UPGRADES 2020-12-15 164628 83634 200DB 7.0000 23141 NEW WELL 2020-02-19 3200 835 150DB 15.0000 236 BIG TOP APSE 2020-12-16 15068 3015 150DB 15.0000 1206 ROAD IMPROVEMENTS 2021-10-27 28882 3213 150DB 15.0000 2567 PAVILLION PROJECTOR 2021-05-06 4388 2413 200DB 5.0000 790 TILLER 2021-08-10 2860 1401 200DB 5.0000 584 2021 SPARTAN SRT XD VANGUARD 37HP 2021-06-30 13774 5692 200DB 7.0000 2309 2021 SPARTAN SRT SX VANGUARD 37HP 2021-07-14 13662 4949 200DB 7.0000 2489 BATHHOUSE IMPROVEMENTS 2021-04-14 7855 344 S/L 39.0000 201 BIG TOP TENT IMPROVEMENTS 2021-11-03 26450 2943 150DB 15.0000 2350 ROAD IMPROVEMENTS 2022-01-05 55643 4869 150DB 15.0000 5077 CHAPEL IMPROVEMENTS 2022-02-10 18950 425 S/L 39.0000 486 RUNOFF PROJECT 2022-11-16 246375 3080 150DB 15.0000 24329 RUNOFF PROJECT 2023-05-03 4250 150DB 15.0000 266 ROAD IMPROVEMENTS 2023-10-11 15642 150DB 15.0000 196 72" KAWASAKI FX MOWER 2023-05-25 16277 200DB 7.0000 2907 ICE MACHINE 2023-06-08 4215 200DB 7.0000 753 1997 JOHN DEERE 907 TRACTOR 2023-09-18 5000 200DB 7.0000 536 2023 TRACKER OX 400 - BUGGY 2023-05-03 10742 200DB 7.0000 1918 2012 EZ GO 48 VOLT GOLF CART 2023-11-16 4000 200DB 7.0000 143 PAVILLION SPEAKERS 2023-10-04 16959 150DB 15.0000 212 BUILDINGS 8064248 3057010 5007238 EQUIPMENT LAND IMPROVEMENTS 6500 6500 EXPENSES AUTO REPAIRS 20802 20802 CABLE TV 6439 6439 CAMP MASH 42944 42944 CONTRACT LABOR 9064 9064 DUES/SUBSCRIPTION 3076 3076 EMPLOYEE GIFTS 3842 3842 EQUIPMENT RENTAL 13424 13424 FACILITY SUPPLIES 13181 13181 FEED/SEED/FERTILIZER 8474 8474 FOOD & GROCERY 5311 5311 FUEL 27428 27428 INSURANCE 121724 121724 INSURANCE - WORKERS COMP 14136 14136 MAINTENANCE 99015 99015 GROUNDS MAINTENANCE 31134 31134 MEALS - STAFF 1124 1124 MEDICAL 22861 22861 OFFICE SUPPLIES 5127 5127 PEST CONTROL 8468 8468 POND EXPENSE 15010 15010 SECURITY 3589 3589 SMALL TOOLS AND EQUIPMENT 13704 13704 STORAGE 5157 5157 TELEPHONE 9231 9231 UTILITIES 66692 66692 WASTE MANAGEMENT 51947 51947 WEBSITE MAINTENANCE 1150 1150 CAR SHOW 4696 4696 COMPASS CREDIT CARD 6005 FIRST HORIZON CREDIT CARD 9203 MISC RECEIVABLES 5170 RECEIVABLE FROM WDP PAYROLL SERVICES 1872 1872 TAXES & LICENSES 709 709