Nonprofit · EIN 26-3378404
SHIP OPERATIONS COOPERATIVE PROGRAM INC
Tax-exempt · NEW ORLEANS, LA 70123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $132,152 | $72,457 | $59,695 | $290,335 | $345 | $289,990 |
| December 31, 2024 | 990 | $114,077 | $172,221 | -$58,144 | $230,386 | $91 | $230,295 |
| December 31, 2023 | 990 | $250,628 | $311,376 | -$60,748 | $307,705 | $19,266 | $288,439 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $131,308
- of which government grants
- $71,808
- Membership dues
- $57,750
- Program service revenue
- $359
- Investment income
- $485
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $975
- Travel
- $3,944
Balance sheet and other
- Total assets, start of year
- $230,386
- Total assets, end of year
- $290,335
- Total liabilities, end of year
- $345
- Net assets, end of year
- $289,990
- Net assets without donor restrictions
- $289,990
- Gross receipts
- $132,152
- Employees
- 0
- Volunteers
- 24
- Year formed
- 2008
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher Nette | Director Trustee or director | 7 | $0 |
| Valerie Kelly | Director Trustee or director | 7 | $0 |
| Hayden Roberts | Director Trustee or director | 7 | $0 |
| Gerald Pannel | Director Trustee or director | 7 | $0 |
| Catherine Gianelloni | President Officer | 7 | $0 |
| Robert Sheen | Treasurer Officer | 7 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher Nette | Director Trustee or director | 7 | $0 |
| Valerie Kelly | Director Trustee or director | 7 | $0 |
| Hayden Roberts | Director Trustee or director | 7 | $0 |
| Gerald Pannel | Director Trustee or director | 7 | $0 |
| Catherine Gianelloni | President Officer | 7 | $0 |
| Robert Sheen | Treasurer Officer | 7 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry Pannell | Director Trustee or director | 7 | $0 |
| Chris Nette | Director Trustee or director | 7 | $0 |
| Valerie Kelly | Director Trustee or director | 7 | $0 |
| Jayson Toth | Director Trustee or director | 7 | $0 |
| Catherine Gianelloni | President Officer | 7 | $0 |
| Robert Sheen | Vice Presiden Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 DEALERS AVE, NEW ORLEANS, LA 70123-2207
- In care of
- % TODD RIPLEY
- Principal officer (990 for 2025)
- Robert Sheen, 1301 Dealers Avenue, New Orleans, LA 70123
- Signed the 990
- Robert Sheen, Treasurer
- Phone
- (301) 538-7627
- Website
- WWW.SOCP.US
- Return prepared by
- Harrity & Vogt CPA LLC
Mission
TO PROMOTE BENEFICIAL INNOVATIONS IN SHIP OPERATIONS THROUGH THE IDENTIFICATION, DEVELOPMENT, AND APPLICATION OF NEW METHODS, TOOLS, AND TECHNOLOGIES.
Program accomplishments
- CONFERENCES, MEETINGS, AND OTHER ADMINISTRATIVE COSTS
- SASH - Sexual Assault and sexual harassment - A program being developed by the organization and Maritime Administration as a joint venture.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3378404
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $290,335
- Income (IRS master file)
- $132,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $132,152 | $72,457 | $290,335 | IRS |
| 990 | December 2024 | $114,077 | $172,221 | $230,386 | IRS |
| 990 | December 2023 | $250,628 | $311,376 | $307,705 | XML |
| 990 | December 2022 | $94,563 | $151,376 | $349,187 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3378404).
Questions about SHIP OPERATIONS COOPERATIVE PROGRAM INC
- What is the EIN of SHIP OPERATIONS COOPERATIVE PROGRAM INC?
- The employer identification number (EIN) of SHIP OPERATIONS COOPERATIVE PROGRAM INC is 26-3378404.
- Is SHIP OPERATIONS COOPERATIVE PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2009.
- Are donations to SHIP OPERATIONS COOPERATIVE PROGRAM INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHIP OPERATIONS COOPERATIVE PROGRAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHIP OPERATIONS COOPERATIVE PROGRAM INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHIP OPERATIONS COOPERATIVE PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHIP OPERATIONS COOPERATIVE PROGRAM INC?
- The 990 for the year ended December 31, 2025 names Robert Sheen.
- Who are the officers and directors of SHIP OPERATIONS COOPERATIVE PROGRAM INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHIP OPERATIONS COOPERATIVE PROGRAM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $132,152, expenses of $72,457 and total assets of $290,335 at year end.
Other nonprofits in NEW ORLEANS
- UNITY OF GREATER NEW ORLEANS INC EIN 72-1222911 · last filed 990 for 2025
- PARKING FACILITIES CORPORATION EIN 72-1483958 · last filed 990 for 2024
- CLEAN GULF ASSOCIATES INC EIN 72-1058176 · last filed 990 for 2025
- NOCHI REAL ESTATE INC EIN 82-2982419 · last filed 990 for 2024
- OCF MEDICAL FACILITIES II INC EIN 92-1190277 · last filed 990 for 2024
- GREATER NEW ORLEANS DEVELOPMENT FOUNDATION EIN 72-1177207 · last filed 990 for 2024
- EBR MEDICAL FACILITIES INC EIN 47-1267935 · last filed 990 for 2024
- OCF MEDICAL FACILITIES INC EIN 46-4381058 · last filed 990 for 2024
All nonprofits in NEW ORLEANS · Louisiana · Community improvement and capacity building