
INTRODUCTION
The
Pennsylvania State Navy in cooperation with the Philadelphia Wooden Boat Factory has
undertaken the task of rebuilding the BASILISK, a full-scale naval vessel employed by the
Commonwealth of Pennsylvania during the Revolutionary War.
No colonial vessel of this class has ever been reproduced, and no original
vessel of its type exists anywhere in the world.
The story told by the history of the Pennsylvania State Navy is one
of American ingenuity and determination at a time of great national crisis. At the outbreak of the Revolution the Pennsylvania
Assembly voted to form a Committee of Safety to handle the defenses of the Colony. The Committee was formed on June 30, 1775 and
Benjamin Franklin was unanimously elected President.
Six days later the Committee formed the Pennsylvania State Navy, and within
two years Pennsylvania had assembled the largest colonial maritime force in America.
By
September of 1777 the British army was occupying Philadelphia, and the Pennsylvania State
Navy was employed to blockade the Delaware River and delay the British from receiving
supplies and reinforcements. The heroism of
the State Navy and the soldiers garrisoned at Forts Mifflin and Mercer ensured that the
American cause for liberty would survive.
Today
the newly constructed BASILISK will provide the educational value of a tall ship but
without the high maintenance, large crew requirements and costly overhead that a tall ship
demands. A full-scale reproduction with a
length of 30', a beam of 8'4" and weighing 3,500 pounds, the vessel falls within
restricted travel limitations and can therefore be trailered and taken anywhere. A State boat registration is not necessary because
the vessel has no engine, and a Coast Guard approved captain is not needed because the
BASILISK isn't designed for paid passenger service. Educational
programs won't require the vessel to be in the water, allowing for unrestricted hands-on
experiences from schools to local museums and beyond.

EDUCATIONAL
PROGRAMMING
The
Pennsylvania State Navy's Mission and Constitution lay the foundation for the programming
to be undertaken with the BASILISK project:
To interpret the maritime
roles of men, women, and children in 18th
century Pennsylvania in support of interactive educational programming.
The
BASILISK creates a unique opportunity to present interactive maritime history programs to
limitless venues. Practical hands-on
learning can be encouraged by permitting school children to experience programs on board
the vessel without the risks that come with it being on the water or the restrictions that
are imposed by the US Coast Guard on passenger vessels.
Yet waterborne opportunities abound, whether as part of maritime museum
educational programs, historical reenactments or film documentaries produced by the likes
of the History Channel, the Discovery Channel and National Geographic.
The
construction of the BASILISK is itself an undertaking in education. The Philadelphia Wooden Boat Factory is known
throughout Philadelphia for its work with both school children and adult students for over
a decade, and it was no accident that the Pennsylvania State Navy approached them for
their boatbuilding expertise. The BASILISK
will be built by the students and staff of the Philadelphia Wooden Boat Factory, affording
the students the opportunity to learn practical construction and strong team-building skills while they work on the vessel. The funds raised for the BASILISK will go directly
to support the educational programs of the Philadelphia Wooden Boat Factory while the
vessel is being constructed, offering sponsors an opportunity to serve multiple
educational organizations in a single project.
When
the vessel is completed it will augment well-established educational programs already in
place by the Pennsylvania State Navy, including serving as an exhibit at Historic Fort
Mifflin on the Delaware where in 1777 the original BASILISK was stationed. Fort Mifflin is the only standing Revolutionary
War fort in the City of Philadelphia and is a testament to this amazing chapter of the
American Revolution. The Pennsylvania State
Navy and the Olde Fort Mifflin Historical Society both endeavor to tell this story, and
through their combined efforts and mutual support are able to make an exciting educational
venue like the BASILISK possible.
MARKETING
Over
the last five years the Pennsylvania State Navy has established itself though numerous
educational and history programs throughout the northeast.
It became a Pennsylvania non-profit corporation in January of 2000, and in
October of 2005 it received its 501(c)3 federal non-profit status. It has built upon a successful and impressive
resume of educational and historical programs that cater to numerous educational, civic,
community and maritime history events throughout the region.

The
organization has found itself a unique niche in maritime historical education, and the
programs they offer are often supported by well-established museums & historic sites
and through educational and corporate grants. It's
through these programs that the PSN pays for its insurance, program costs & equipment
maintenance.
For
the past four years the organization has successfully operated and maintained a
traditionally built 18' cutter that it uses in many of its programs. Based upon the experience it draws from its
skilled members and the successful maritime events it has logged, the PSN has discovered a
strong desire from educational institutions, museums and historical societies for a larger
and more structured regional maritime educational program.
The
Pennsylvania State Navy's success is achieved by taking a compelling true story of our
heritage and presenting it through an educational program that is new and unique. In its present form, the Navy's current marketing
plan holds the potential to exceed the necessary financial support that would be needed to
operate and maintain the BASILISK. With its
addition to the Navy's educational curriculum, the increased revenue earned from the
vessel will allow the Pennsylvania State Navy to fund additional programs at museums and
historic sites where program and exhibit funding is currently unavailable.
The
Pennsylvania State Navy is taking full advantage of technology in regard to this project. The entire process of building the BASILISK will
be extensively photographed and filmed. Both
a historical documentary and a companion book on the building of the vessel are considered
important tools in telling the story and developing long-term financial support for the
project.

OPERATIONS
Since
its inception the Pennsylvania State Navy has demonstrated its ability for quality
educational programming. As an all-volunteer
organization, the PSN draws its managerial and historical expertise from its membership. Its Board of Directors was chosen based on the
members' tangible business experience, and the Navy's chain of command was established
based on practical maritime experience and tall ship training. It's through this responsible volunteer leadership
that the educational programs are managed and fulfilled.
The
Pennsylvania State Navy board of directors is responsible for the organization's mission
statement, support of the volunteers, the negotiation and management of financial
resources, program oversight and the maintenance of programming assets. It also manages the BASILISK capital campaign.
The
Philadelphia Wooden Boat Factory has agreed to design and construct the vessel. It will provide the cost and labor estimates
needed to support the capital campaign and will supply the professional oversight when
building the vessel. Once the BASILISK is
completed the Philadelphia Wooden Boat Factory will put the vessel through its sea trials,
and upon completion will turn the vessel over to the Pennsylvania State Navy for use with
its educational and historical programming.
FINANCIAL
DEVELOPMENT
The
Pennsylvania State Navy received its 501(c)3 status from the IRS on October 27, 2005.
Since its inception in 2000 it has consistently demonstrated sound fiscal
responsibility. A total of $130,000 is being raised by the PSN to fund the vessel's
construction, custom trailer and towing vehicle, with revenue being derived from corporate
sponsors, state & local grants and private educational & program funding.
Revenue
to support the BASILISK is generated through educational school programs, living history
programs at historic sites and state parks, paid media appearances, annual appeals,
grants, corporate gifts and in-kind contributions.
During
fiscal 2005 the organization attended ten paid educational events and generated revenue in
excess of $7,000. The key components that
make up its revenue stream are:
| * |
Membership
dues |
| * |
In-kind
contributions |
| * |
School history
programs |
| * |
Township and
municipal sponsored history events |
| * |
National and
state park sponsored history events |
| * |
Museum
educational programs |
| * |
Private/Corporate
donations |
| * |
T-shirt &
merchandise sales |
The Pennsylvania State Navy has
experienced steady financial growth since its inception five years ago. Gross revenue for each year is given here:
Fiscal 2005 ~
$7,200
Fiscal 2004 ~ $5,400
Fiscal 2003 ~ $5,000
Fiscal 2002 ~ $3,300
Fiscal 2001 ~ $2,400 |
Having established itself as an
independent history venue, the Pennsylvania State Navy can deliver quality educational
programming to schools, museums and historic sites while still maintaining low overhead
and operating costs.
Fiscal
2005 total maintenance and insurance costs: $975.00
Fiscal 2005 total equipment
costs: $600.00
The
Pennsylvania State Navy's estimated operating cost inclusive of maintaining the BASILISK
falls within the current revenue potential of the organization.
Estimated
total annual maintenance and insurance costs with the BASILISK: $3,500
Estimated total annual equipment costs with the BASILISK: $1,000
2005 gross revenue: $7,200
Estimated annual first year revenue earned by the BASILISK: $20,000
SUMMARY
The
BASILISK project is indeed unique. It
combines multiple facets of education, history, imagination and adventure into one dynamic
presentation, while each dollar contributed to the project benefits three 501(c)3
non-profit organizations: The Pennsylvania State Navy, the Philadelphia Wooden Boat
Factory and Historic Fort Mifflin on the Delaware.
Projected
total cost: $130,000 ($88,000 vessel, $6,500 trailer, $35,500 tow vehicle)
Projected annual maintenance & equipment cost: $4,500
Projected first year revenue: $20,000
The
Pennsylvania State Navy thanks you for your interest in the BASILISK project. Further information can be obtained from the
following:
Damian
Siekonic
Pennsylvania State Navy
P.O. Box 66
Center Valley, PA 18034
damian

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