Nonprofit · EIN 88-3011968
SHINNECOCK KELP FARMERS INCORPORATED
Tax-exempt · SOUTHAMPTON, NY 11968
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $239,935 | $249,318 | -$9,383 | $402,398 | $78,319 | $324,079 |
| December 31, 2023 | 990 | $434,731 | $218,857 | $215,874 | $341,968 | $8,506 | $333,462 |
| December 31, 2022 | 990-EZ | $198,950 | $92,847 | $106,103 | $106,103 | $0 | $106,103 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $236,246
- of which government grants
- $41,983
- Program service revenue
- $0
- Investment income
- $3,511
- Other revenue
- $178
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $171,656
- Salaries, compensation and benefits (total)
- $171,656
- Professional fundraising fees
- $0
- Accounting fees
- $9,106
- Occupancy
- $4,400
- Travel
- $20,344
- Depreciation
- $745
- Program services (functional)
- $207,513
- Management and general (functional)
- $41,805
Balance sheet and other
- Total assets, start of year
- $341,968
- Total assets, end of year
- $402,398
- Total liabilities, end of year
- $78,319
- Net assets, end of year
- $324,079
- Land, buildings and equipment
- $43,950
- Net assets without donor restrictions
- $324,079
- Gross receipts
- $239,935
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2022
- State of legal domicile
- NY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TELA TROGE | BOARD MEMBER Trustee or director | 20 | $70,868 |
| DONNA COLLINS SMITH | BOARD MEMBER Trustee or director | 10 | $29,275 |
| DANIELLE HOPSON BEGUN | BOARD MEMBER Trustee or director | 10 | $23,913 |
| DARLENE TROGE | SECRETARY TREASURER Trustee or director, Officer | 10 | $18,556 |
| REBECCA GENIA | CHAIR Trustee or director, Officer | 10 | $18,500 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TELA TROGE | BOARD MEMBER Trustee or director | 20 | $57,865 |
| DONNA COLLINS SMITH | BOARD MEMBER Trustee or director | 10 | $35,164 |
| REBECCA GENIA | CHAIR Trustee or director, Officer | 10 | $26,000 |
| DANIELLE HOPSON BEGUN | BOARD MEMBER Trustee or director | 10 | $25,623 |
| DARLENE TROGE | SECRETARY TREASURER Trustee or director, Officer | 10 | $16,925 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA GENIA | CHAIR | 2 | $0 |
| DENISE SILVA DENNIS | SECRETARY TREASURER | 2 | $0 |
| SISTER KERRY HANDAL | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 26 HILL STREET 124, SOUTHAMPTON, NY 11968-5317
- In care of
- % TELA TROGE
- Principal officer (990 for 2024)
- DARLENE TROGE, 26 HILL STREET 124, SOUTHAMPTON, NY 11968
- Signed the 990
- DARLENE TROGE, TREASURER
- Phone
- (631) 875-0271
- Return prepared by
- CERINI & ASSOCIATES LLP
Mission
THE ORGANIZATION IS FORMED FOR THE PURPOSE OF RESTORING THE HEALTH OF THE SHINNECOCK BAY THROUGH THE CULTIVATION OF SUGAR KELP. ACTIVITIES COMBINE ENVIRONMENTAL RESTORATION, TRADITIONAL SHINNECOCK KNOWLEDGE, CLIMATE RESILIENCE EFFORTS, AND EDUCATING THE PUBLIC WITH WORKSHOPS AND TRAINING.
Program accomplishments
- THE SHINNECOCK KELP FARMERS CONTINUED TO EXPAND INDIGENOUS-LED KELP RESTORATION EFFORTS THROUGH CULTIVATION, DEPLOYMENT OF MARINE LINES, AND COMMUNITY-BASED STEWARDSHIP PRACTICES. PUBLIC ENGAGEMENT GREW THROUGH WIDESPREAD MEDIA COVERAGE IN NATIONALLY AND INTERNATIONALLY RECOGNIZED OUTLETS, HELPING TO RAISE AWARENESS OF THE ENVIRONMENTAL AND CULTURAL IMPORTANCE OF INDIGENOUS AQUACULTURE AND COASTAL RESTORATION.Expenses $207,513
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 | Not 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
- 88-3011968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $402,398
- Income (IRS master file)
- $239,935
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $239,935 | $249,318 | $402,398 | XML |
| 990 | December 2023 | $434,731 | $218,857 | $341,968 | XML |
| 990-EZ | December 2022 | $198,950 | $92,847 | $106,103 | XML |
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 88-3011968).
Questions about SHINNECOCK KELP FARMERS INCORPORATED
- What is the EIN of SHINNECOCK KELP FARMERS INCORPORATED?
- The employer identification number (EIN) of SHINNECOCK KELP FARMERS INCORPORATED is 88-3011968.
- Is SHINNECOCK KELP FARMERS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SHINNECOCK KELP FARMERS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINNECOCK KELP FARMERS INCORPORATED 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 SHINNECOCK KELP FARMERS INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHINNECOCK KELP FARMERS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHINNECOCK KELP FARMERS INCORPORATED?
- The 990 for the year ended December 31, 2024 names DARLENE TROGE.
- Who are the officers and directors of SHINNECOCK KELP FARMERS INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $70,868 (TELA TROGE, BOARD MEMBER).
- How much revenue does SHINNECOCK KELP FARMERS INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $239,935, expenses of $249,318 and total assets of $402,398 at year end.
Other nonprofits in SOUTHAMPTON
- PECONIC LAND TRUST INCORPORATED EIN 11-2667021 · last filed 990 for 2024
- LAKE AGAWAM CONSERVANCY INC EIN 84-2984845 · last filed 990 for 2024
- PEAKPOWER LI EIN 81-1195151 · last filed 990-EZ for 2024
- SOUTHAMPTON GARDEN CLUB EIN 11-6037608 · last filed 990 for 2025
- CONSCIENCE POINT SHELLFISH HATCHERY EIN 46-3179524 · last filed 990-EZ for 2025
- LITTLE FRESH POND ASSOCIATION EIN 82-2527232 · last filed 990-EZ for 2025
- FEDERATED GARDEN CLUBS OF NEW YORK STATE INC EIN 27-0094979 · last filed 990-N for 2025
- SOUTHAMPTON HOSPITAL ASSOCIATION EIN 11-1667765 · last filed 990 for 2024