2024-06-21T18:40:53-05:00 2022-12-31 990 2022-01-01 237272425 PHILADELPHIA SHIP PRESERVATION GUILD % Mary Beth Tomlinson PHIL 2152380280 3600 WELSH ROAD PHILADELPHIA PA 19136 MARY BETH TOMLINSON TREASURER 2152380280 2024-06-21 MARY BETH TOMLINSON XXX-XX-XXXX false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z MELISSA BLACK-SIMMONS 3600 WELSH RD PHILADELPHIA PA 19136 396828 false X WWW.PHILASHIPGUILD.ORG X 1978 PA PSPG IS DEDICATED TO PRESERVING HISTORIC SHIPS TEACHING SEAMANSHIP RESTORATION SKILLS MARITIME SCIENCE AND CULTURE 8 7 5 195 0 68563 97053 25533 4418 135912 34026 -1934 230008 133563 0 0 95759 38871 0 0 91644 153553 187403 192424 42605 -58861 1802346 1758794 30000 38023 1772346 1720771 PSPG IS DEDICATED TO PRESERVING HISTORIC SHIPS, TEACHING SEAMANSHIP, RESTORATION SKILLS, MARITIME SCIENCE AND CULTURE. PSPG MAINTAINS AND OPERATES TWO HISTORIC VESSELS : TALL SHIP GAZELA AND TUGBOAT JUPITER. false false 87651 THE PHILADELPHIA SHIP PRESERVATION GUILD IS A VOLUNTEER CENTERED NON PROFIT 501C(3) CORPORATION DEDICATED TO PRESERVING HISTORIC SHIPS AND TEACHING SEAMANSHIP, RESTORATION SKILLS, MARITIME SCIENCE AND CULTURE. THE GUILD MAINTAINS AND OPERATES TWO HISTORIC VESSELS: THE TALL SHIP GAZELA BUILT IN 1901 AND THE TUGBOAT JUPITER BUILT IN 1902. DURING 2022 WITH IMPROVEMENT IN CIRCUMSTANCES REGARDING THE GLOBAL PANDEMIC, VOLUNTEER RECRUITMENT AND WORK ON THE SHIP INCREASED. SEVERAL ORGANIZATION MANAGEMENT IMPROVEMENTS WERE MADE INCLUDING CONTINUED ADMIN COST REDUCTION MEASURES AND A WEBSITE REDESIGN. 26235 8270 THE 2022 EVENT SCHEDULE WAS INITIATED WITH PAID EVENT AND SOCIAL MEDIA COORDINATORS FOR THE SUMMER, NEW PERFORMANCES ABOARD INCLUDING A MUSIC SERIES AND SUBSTANTIAL INCREASE IN NEW GUESTS A NEW AWNING WAS PROCURED ALLOWING GAZELA TO HOST EVENTS REGARDLESS OF WEATHER, A MAJOR MILESTONE. 113886 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 3 0 false 5 true false false false false false false true true false false false false false false false false false X 8 7 true false false false true true true true true false false true false false false false false false PA X MATTHEW S NEWCOMER 2152380280 3600 WELSH RD PHILADELPHIA PA 19136 X MELISSA BLACK-SIMMONS PRESIDENT 10.00 X X 0 0 0 PATRICK FLYNN SECRETARY 15.00 X X 0 0 0 MARCUS BRANDT MARINE COMMITTEE CHAIR 20.00 X X 0 0 0 JOHN TELENCIO MEMBER 5.000 X 0 0 0 ROBIN SCHIMPF MEMBER 5.000 X 0 0 0 GINA PICKTON TREASURER 30.00 X X 0 0 0 LEON BROOKS MEMBER 5.000 X 0 0 0 LINDA BILLS RECORDING SECRETARY 20.00 X 0 0 0 DESMOND CHEUNG MEMBER 20.00 X 0 0 0 false false false 5077 91976 760 97053 EVENTS ABOARD GAZELA 713990 4418 4418 4418 27746 27746 266254 600 259407 1167 6847 -567 6280 5430 1934 -1934 757 757 133563 32164 X 28180 28180 10691 10691 13551 13551 49828 35568 14260 338 338 2827 2827 4049 4049 1319 1319 50888 47409 3479 MARINE MAINT SUP 24760 24760 FINANCIAL SOFTWARE 2143 2143 EVENT PROGRAM EXPENSE 2731 2731 PAYROLL PROCESS EXP 888 888 231 231 192424 149677 42747 0 8404 7868 21518 19786 1470 8300 5243 587767 93158 273018 494609 1470308 1209020 20798 20798 1802346 1758794 815 30000 37200 8 30000 38023 X 279065 491307 1493281 1229464 1772346 1720771 1802346 1758794 X -58861 -212765 13551 -3057 221591 X false false false X 42476 317919 63861 68564 97813 590633 42476 317919 63861 68564 97813 590633 40748 549885 99954 31129 39827 135912 34593 341415 25533 5019 30552 962600 0.57125 0.67859 X Part II Line 10/Part III Line 12 EVENT PROGRAM REVENUE SHIP PRESERV PROG REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1470308 -178181 69556 13551 1209020 1367793 177973 60745 14713 1470308 1267618 509 172128 60000 12461 1367794 1131323 231598 83034 12270 1267617 1216004 -72970 11711 1131323 1.00000 false false 587767 93158 494609 494609 LUMBER FOR REBUILD CAPITAL IMRPOVEMENT 20798 20798 ACCRUED SALES TAX PAYABLE 8 8 P5, Ln 4 UPKEEP MAINTENANCE TALLSHIP GAZELA false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false PATRICK FLYNN BOARD MEMBER 26479 SHIPWRIGHT false false false false false false false false false false PART IV LINE 1 PATRICK FLYNN WAS PAID THROUGH HIS BUSINESS MASCHER PART IV LINE 1 STREET WORKS FOR EXPERT SERVICES AS A SHIPWRIGHT Part VI Line 1a NO DIFFERENCES Part VI Line 1a FINANCE COMMITTEE: GENERAL BUSINESS OPERATIONS Part VI Line 1a MARINE COMMITTEE: VESSEL PROJECTS AND SPENDING Part VI Line 2 PATRICK FLYNN AND GINA PICKTON ARE MARRIED. PATRICK FLYNN AND GINA Part VI Line 2 PICKTON CO OWN MASCHER STREET WORKS LLC. Part VI Line 6 GENERAL PHILADELPHIA GUILD SHIP PRESERVATION GUILD MEMBERS Part VI Line 6 (ONLY ONE MEMBERSHIP CLASS) Part VI Line 7a TWO BOARD MEMBERS ARE ELECTED BY A VOTE OF THE GENERAL GUILD Part VI Line 7a MEMBERSHIP. ALL GUILD MEMBERS ARE ELIGIBLE TO VOTE. Part VI Line 7b INCREASE IN MEMBERSHIP DUES REQUIRES APPROVAL VOTE BY GENERAL Part VI Line 7b MEMBERSHIP Part VI Line 11b 990 EMAILED TO BOARD MEMBERS BEFORE TRANSMISSION FOR THEIR REVIEW. Part VI Line 11b TIME ALLOWED FOR BOARD MEMBERS TO COMMENT, RAISE ANY CONCERNS. Part VI Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST Part IX Line 11g MARINE SURVEYOR Total expenses - $3803.00 Program service expenses - $3803.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g DEVELOPMENT CONSULTANT Total expenses - $14260.00 Program service expenses - $0.00 Mgmt and general expenses - $14260.00 Fundraising expenses - $0.00 Part IX Line 11g INDEPENDENT SHIPWRIGHTS Total expenses - $31765.00 Program service expenses - $31765.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part XI Line 9 Value of major capital assets Gazela and Poplar was updated to match Marine Part XI Line 9 Surveryor report Jan 2022, by reducing Acc Deprec against Retained Earnings