Ancient City Parking Inc
- Assets
- $80.2k
- Revenue
- $403.2k
- Investments
- $0.0
- Employees
- 0
- Location
- St Augustine, FL
- Founding
- 11/2019
- Data as of
- 12/2022
- EIN
- 82-3885204
Organization Overview
Ancient City Parking Inc is located in St Augustine, FL. The organization was established in 2019. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ancient City Parking Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ancient City Parking Inc generated $403.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $417.7k during the year ending 12/2022. While expenses have increased by 6.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Haddock President | 1 | $0 | |
Pam Noble Secretary | 1 | $0 | |
Jocelyn R Flynt Treasurer | 3 | $0 | |
Conley Weiss Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $15 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $403,193 |
| Total Revenue | $403,208 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,534 |
| Depreciation | $0 |
| Occupancy | $200,856 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $156,492 |
| Total operating and administrative expenses | $367,732 |
| Contributions, gifts, grants paid | $50,000 |
| Total expenses and disbursements | $417,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,562 |
| Savings and temporary cash investments | $3,004 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,624 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $80,190 |
| Accounts payable and accrued expenses | $1,784 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,306 |
| Total liabilities | $4,090 |
Grants Awarded
Over the last fiscal year, Ancient City Parking Inc has awarded $50,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
ALPHA OMEGA MIRACLE HOME INC PURPOSE: DEMONSTRATES GOD'S LOVE BY PROVIDING HOUSING, EDUCATION AND COUNSELING TO THOSE WHO ARE THE MOST VULNERABLE: YOUNG MOTHERS, THEIR CHILDREN AND SENIOR WOMEN. | $9,000 |
GOOD SAMARITAN HEALTH CENTERS INC - WILDFLOWER CLINIC PURPOSE: PROVIDE QUALITY MEDICAL AND DENTAL SERVICES TO LOW-INCOME, UNINSURED ADULT RESIDENTS OF ST. JOHNS COUNTY, FL | $9,000 |
ST GERARD CAMPUS PURPOSE: DONATION TO THE GENERAL FUND OF ST. GERARD CAMPUS, A PUBLIC CHARITY WHOSE MISSION IS TO PROVIDE HOPE AND SUPPORT TO MOTHERS AND PREGNANT WOMEN IN NEED. ST. GERARD CAMPUS IS A BIBLE-BASED, PRO-LIFE ORGANIZATION THAT PROVIDES FREE PREGANCY TESTS, FREE SONOGRAMS, ASSISTANCE AND REFERRALS FOR MEDICAL CARE, HIGH SCHOOL EDUCATION AND RESIDENT PROGRAM, FOOD AND BABY SUPPLIES, REFERRAL FOR COUNSELING AND ADOPTION ASSISTANCE. | $9,000 |
ST JOHNS COUNTY COUNCIL ON AGING PURPOSE: DONATION TO THE GENERAL FUND OF SJC COUNCIL ON AGING. COUNCIL ON AGING HAS BEEN SERVING ST. JOHNS COUNTY OLDER ADULTS, THEIR FAMILIES, AND CAREGIVERS SINCE 1973. THEY OPERATE 6 SENIOR COMMUNITY CENTERS IN ST. JOHNS COUNTY, DELIVER OVER 300 MEALS ON WHEELS EVERY DAY, OFFER 5 INTEGRATIVE MEMORY ENHANCEMENT PROGRAMS AND AN ADULT DAY CARE CENTER, PROVIDE SERVICES AND COMPANIONSHIP TO ELDER RESIDENTS THROUGH THEIR SOCIAL SERVICES DEPARTMENT AND HAVE A SCHEDULE OF CLASSES AND ACTIVITIES THAT INCLUDE WRITING, EXERCISE, PAINTING, YOGA, BOOK CLUBS, MOVIE CLUBS AND MORE. THEY ALSO PROVIDE RESOURCES FOR CAREGIVERS, STRATEGIES FOR DEALING WITH HEALTH CHALLENGES, AND INFORMATION ON WELLNESS. | $9,000 |
TAG CHILDREN'S MUSEUM PURPOSE: DONATION TO THE CAPITAL CAMPAIGN OF TAG! CHILDREN'S MUSEUM, A CHILDREN'S MUSEUM THAT CREATES TRANSFORMATIVE, PLAY-BASED OPPORTUNITIES FOR FAMILIES. THE MUSEUM'S MISSION IS TO INSPIRE PLAY, DISCOVERY, EXPLORATION, AND INNOVATION THROUGH SCIENCE AND CREATIVITY. | $9,000 |
LIFE SERVICES PURPOSE: THE ORGANIZATION PROVIDES WOMEN AND FAMILIES IN UNPLANNED PREGNANCIES WITH NECESSARY SUPPORT/RESOURCES TO CARRY THEIR BABIES TO TERM | $5,000 |