2024-11-14T15:44:38-06:00 2023-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2023-01-01 822485535 Tall Ship Providence Foundation TALL 7039151600 201 N Union Street Suite 110 Alexandria VA 22314 Patrick Burchette Interim CEO 7039151600 2024-11-14 1 1 Jennica Jardine Whitfield CPA P01379267 7036422700 2023 2024-10-15 13:58:12Z Patrick Burchette 201 N Union Street Suite 110 Alexandria VA 22314 1210414 0 X tallshipprovidence.org X 2017 VA We are a floating classroom; our focus is to educate while entertaining our guests on the role Providence and the Continental Navy played in the American Revolution. 8 5 24 0 0 0 4680499 935842 89848 232509 -396 -16490 3869 16868 4773820 1168729 0 0 0 0 456936 856038 0 0 23690 537733 794744 994669 1650782 3779151 -482053 5101475 7395699 1609578 4385855 3491897 3009844 Our mission is to bring history to life on Alexandria's waterfront. Our Maritime Heritage Center serves as a floating museum and classroom where we educate visitors on the role Providence and Captain John Paul Jones played during the American Revolution. 0 0 1256623 239335 Providence is a reproduction of the first ship authorized to serve in the Continental Navy. Our tours are interactive, educational and entertaining. Once our guests "make their mark" they are the newest recruits in the Continental Navy. Their tour guide, a fellow sailor in colonial clothes, distributes cards with job assignments (e.g., purser, master gunner, etc.) and briefs them on the ship and reminds them of the reason they are here. Guests then board Providence and meet Captain John Paul Jones. Once aboard, guests visit the quarterdeck, main deck, Captain's Cabin and the hold. Once the new recruits disembark, they enter our Naval History Theater to view a film, "Providence: Dawn of the U.S. Navy." 1256623 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 VA X Tall Ship Providence Foundation 7039151600 201 N Union Street Suite 110 Alexandria VA 22314 William Scott Shaw Chair 10.00 X X 0 0 0 Tom Church Treasurer 10.00 X X 0 0 0 Serge Sarandinaki Secretary (through Spring 2023) 10.00 X X 0 0 0 Rusty Connor Director 3.00 X 0 0 0 Kirk Casey Director 3.00 X 0 0 0 Valerie Ianieri Director 3.00 X 0 0 0 Henry Fonville Director 3.00 X 0 0 0 Patrick Burchette Director 3.00 X 0 0 0 Walter Trip Howell IV Director 3.00 X 0 0 0 Clair S Sassin President & CEO 40.00 X 161867 0 0 161867 0 0 1 0 1 0 Cianbro Corporation 101 Cianbro Square PO Box 100 Pittsfield ME 04967 Capital improvements 3145248 Special Event Flooring Technology LLC 8301 Retreat Rd Ste C Walkersville MD 21793 Capital improvements 187297 2 935842 935842 Tours and events 900099 232509 232509 232509 1068 1068 17558 -17558 -17558 -17558 30953 24127 6826 6826 Vendor credit 900099 10042 10042 10042 1168729 239335 0 -6448 161867 113307 32373 16187 597584 597584 41593 41593 54994 51478 2344 1172 5422 5422 39300 39300 111382 105051 6331 7743 7743 5131 5131 51567 33000 18567 18906 18906 220815 220815 139380 139380 53676 45577 8099 Ship-related costs 72298 72298 Administrative costs 42649 575 42074 Program costs 25000 25000 Other expenses 1475 1475 1650782 1256623 370469 23690 2076366 145002 227 175 185171 70171 10669 23510 8440 16663 7432055 293152 1334858 7138903 1485744 1275 5101475 7395699 220913 1049377 1273 442172 464280 946493 2870925 1609578 4385855 X 3491897 3009844 3491897 3009844 5101475 7395699 -482053 0 X 0 0 0 X 324033 376784 877409 4680499 935842 7194567 14960 28673 161614 96409 263461 565117 338993 405457 1039023 4776908 1199303 7759684 0 0 0 7759684 338993 405457 1039023 4776908 1199303 7759684 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5882436 68354 5814082 5893 4606 1287 1543726 220192 1323534 7138903 X 0 0 0 0 0 0 0 0 0 Clair S Sassin President & CEO 161867 0 0 0 0 0 0 0 0 0 161867 0 0 0 A Tall Ship Providence Foundation 822485535 000000000 2018-12-28 250000 To restore Providence and pre-opening costs. 0 1 0 B Tall Ship Providence Foundation 822485535 000000000 2018-08-28 100000 To restore Providence and pre-opening costs. 0 1 0 A 250000 25000 225000 0 0 0 1 B 100000 40000 60000 0 0 0 1 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 A 0 B 0 William Scott Shaw Board Chair Ship Purchase X 175000 214922 0 0 1 Walter Howell Director Ship restoration and operating expenses X 50000 62703 0 1 1 John Mitchell Director (deceased) Ship restoration and operating expenses X 100000 124156 0 1 1 Valerie Ianieri Director Ship restoration and operating expenses X 50000 62499 0 1 1 464280 Form 990, Part VI, Section B, line 11b The President & CEO and Treasurer review the 990 before sending it to the full board for review. Form 990, Part VI, Section B, line 12c The conflict of interest policy will be reviewed on an annual basis with board members. Form 990, Part VI, Section C, line 19 The governing documents are made available to the public upon request.