2023-11-15T14:25:04-06:00 2022-12-31 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2022-01-01 822485535 Tall Ship Providence Foundation TALL 7039151600 201 N Union Street Suite 110 Alexandria VA 22314 Clair S Sassin President & CEO 7039151600 2023-11-15 1 Clair Sassin XXX-XX-XXXX 1 Jennica Jardine Whitfield CPA P01379267 7036422700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Clair S Sassin 201 N Union Street Suite 110 Alexandria VA 22314 4776908 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. 6 4 27 0 0 0 877409 4680499 144922 89848 0 -396 12335 3869 1034666 4773820 0 0 0 0 542156 456936 0 0 16229 486559 537733 1028715 994669 5951 3779151 2543328 5101475 2830582 1609578 -287254 3491897 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 726324 93717 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." 726324 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 6 4 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 Albert T Church Treasurer 10.00 X X 0 0 0 Serge Sarandinaki Secretary 10.00 X X 0 0 0 Valerie Ianieri Director 3.00 X 0 0 0 Henry Fonville 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 149033 0 0 149033 0 0 1 0 0 0 0 4680499 4680499 Tours and events 900099 89848 89848 89848 396 -396 -396 -396 6561 2692 3869 3869 4773820 93717 0 -396 149033 104323 29807 14903 239439 239439 33904 33904 34560 30582 2652 1326 12147 12147 31863 31863 43848 43848 1640 1640 2307 2307 64447 47875 16572 7581 7581 120631 120631 60777 60777 31759 22129 9630 Ship-related costs 69519 69519 Program costs 56119 56119 Administrative costs 30235 2834 27401 0 Tour ticket fees 3447 3447 1413 1413 994669 726324 252116 16229 140817 2076366 245 227 132671 185171 13361 10669 7054 8440 1493175 158317 1394388 1334858 854792 1485744 2543328 5101475 359268 220913 421116 442172 481468 0 1568730 946493 2830582 1609578 X -287254 3491897 -287254 3491897 2543328 5101475 3779151 0 X 0 0 0 X 149979 324033 376784 877409 4680499 6408704 14960 28673 161614 96409 301656 149979 338993 405457 1039023 4776908 6710360 0 0 0 6710360 149979 338993 405457 1039023 4776908 6710360 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5893 4277 1616 1487282 154040 1333242 1334858 Waterfront Park - CIP 1484469 Security deposits 1275 1485744 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 204688 0 0 1 Walter Howell Director Ship restoration and operating expenses X 50000 59717 0 1 1 John Mitchell Director (deceased) Ship restoration and operating expenses X 100000 118244 0 1 1 Valerie Ianieri Director Ship restoration and operating expenses X 50000 59523 0 1 1 442172 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.