Civic Intelligence

Shinnecock Kelp Farmers Incorporated

EIN 88-3011968 • 501(c)3 • Southampton, NY

Pub. 78 EligibleNTEE C60

Profile

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.

26 Hill Street 124Southampton, NY 11968

www.shinnecockkelpfarmers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

NTEE C60 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$70,868

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

NTEE C60 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$402,398

Up $60,430 (+18%) from 2023

Liabilities

Up

$78,319

Up $69,813 (+821%) from 2023

Net Assets

Down

$324,079

Down $9,383 (-2.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$239,935

Down $194,796 (-45%) from 2023

Expenses

Up

$249,318

Up $30,461 (+14%) from 2023

Net Income

Down

-$9,383

Down $225,257 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $106,103Liabilities 2022: $0Net Assets 2022: $106,1032022Assets 2023: $341,968Liabilities 2023: $8,506Net Assets 2023: $333,4622023Assets 2024: $402,398Liabilities 2024: $78,319Net Assets 2024: $324,0792024

Highlighted filing

2024

Assets$402,398
Liabilities$78,319
Net Assets$324,079
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $198,950Expenses 2022: $92,847Net Income 2022: $106,1032022Revenue 2023: $434,731Expenses 2023: $218,857Net Income 2023: $215,8742023Revenue 2024: $239,935Expenses 2024: $249,318Net Income 2024: -$9,3832024

Highlighted filing

2024

Revenue$239,935
Expenses$249,318
Net Income-$9,383
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,398
Liabilities
$78,319
Net assets
$324,079
Revenue
$239,935
Expenses
$249,318
Net income
-$9,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.78$3.24$2.40$2.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.09$3.33$4.35$2.19$2.16
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.99$0.93$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$239,935
Mission and Program Overview

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.

We are a multi-generation collective of indigenous women who are enrolled members of the shinnecock indian nation, leveraging our 10,000+-year-old traditional relationship with the sea and with seaweed to capture carbon and nitrogen that has poisoned the waters of shinnecock bay and beyond. All while laying the groundwork for green jobs on the east end.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,244$239,552▼ $27,692
Accounts Receivable$74,455$118,627▲ $44,172
Land, Buildings, and Equipment, Net$0$43,950▲ $43,950
Inventories for Sale or Use$269$269→ $0
Total Assets$341,968$402,398▲ $60,430
Liabilities
Deferred Revenue-$64,941-
Accounts Payable and Accrued Expenses$8,506$13,378▲ $4,872
Total Liabilities$8,506$78,319▲ $69,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,462$324,079▼ $9,383
Total Net Assets Fund Balance$333,462$324,079▼ $9,383
Total Liabilities and Net Assets / Fund Balance$341,968$402,398▲ $60,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,950$745-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tela TrogeBoard MemberPT$70,868$70,868
Donna Collins SmithBoard MemberPT$29,275$29,275
Danielle Hopson BegunBoard MemberPT$23,913$23,913
Darlene TrogeSecretary TreasurerPT$18,556$18,556
Rebecca GeniaChairPT$18,500$18,500
Revenue and Support

Revenue Composition

Contributions and Grants
$236,246
Program Service Revenue
$0
Investment Income
$3,511
Other Revenue
$178
All Other Contributions
$194,263
Change in Net Assets
$-9,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,656
Other Expenses$77,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$171,656--$171,656
Fees for Services Management-$22,627-$22,627
Travel$20,344--$20,344
Fees for Services Accounting-$9,106-$9,106
Occupancy-$4,400-$4,400
Office Expenses-$2,160-$2,160
Insurance-$1,683-$1,683
Advertising-$1,098-$1,098
Depreciation Depletion$745--$745
Other Expenses$14,768$117-$117
Total Functional Expenses$207,513$41,805$0$249,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“There are no independent board members, each board member is compensated by the organization for non-board related services performed.”

Form 990, Part VI, Section A, Line 2

“The organization's secretary/treasurer is related to another board member.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is completed by the cpa with information provided by the executive officers and it is then circulated to the board.”

Form 990, Part VI, Section B, Line 12C

“Governance committee reviews and enforces compliance policies and issues.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviewed job descriptions and objectives with compensation based on current market rates for other similar organizations. Staff compensation must have concensus approval by the board.”

Form 990, Part VI, Section C, Line 18

“Available through guidestar.org as well as the nys charities website.”

Form 990, Part VI, Section C, Line 19

“Available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Shinnecock Kelp Farmers Incorporated
EIN
88-3011968
Phone
6318750271
Address
26 HILL STREET 124, SOUTHAMPTON, NY 11968

Signing Officer

Name
Darlene Troge
Title
Treasurer
Phone
6318750271
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Troge
Formed
2022
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SECRETARY/TREASURER IS RELATED TO ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS COMPLETED BY THE CPA WITH INFORMATION PROVIDED BY THE EXECUTIVE OFFICERS AND IT IS THEN CIRCULATED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE COMMITTEE REVIEWS AND ENFORCES COMPLIANCE POLICIES AND ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWED JOB DESCRIPTIONS AND OBJECTIVES WITH COMPENSATION BASED ON CURRENT MARKET RATES FOR OTHER SIMILAR ORGANIZATIONS. STAFF COMPENSATION MUST HAVE CONCENSUS APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE THROUGH GUIDESTAR.ORG AS WELL AS THE NYS CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/ReturnTs02025-07-23T10:57:02-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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