Form 990 for tax year 2024
Filed by SHINNECOCK KELP FARMERS INCORPORATED.
Totals
- Total revenue
- $239,935
- Total expenses
- $249,318
- Contributions and grants received
- $236,246
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,511
- Other revenue
- $178
- Total assets, end of year
- $402,398
- Total liabilities, end of year
- $78,319
- Net assets or fund balances, end of year
- $324,079
- Program services expenses (Part IX)
- $207,513
- Management and general expenses
- $41,805
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $207,513
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$41,983
-
1f · All other contributions, gifts and grants
$194,263
-
3 · Investment income
total $3,511 · excluded $3,511
-
11a · Other revenue: REFUND
total $178 · excluded $178
-
11e · Other revenue, total
$178
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $171,656 · program services $171,656
-
11a · Fees: management
total $22,627 · management and general $22,627
-
11c · Fees: accounting
total $9,106 · management and general $9,106
-
12 · Advertising and promotion
total $1,098 · management and general $1,098
-
13 · Office expenses
total $2,160 · management and general $2,160
-
16 · Occupancy
total $4,400 · management and general $4,400
-
17 · Travel
total $20,344 · program services $20,344
-
22 · Depreciation, depletion and amortization
total $745 · program services $745
-
23 · Insurance
total $1,683 · management and general $1,683
-
24a · Other expenses: SUPPLIES
total $14,768 · program services $14,768
-
24b · Other expenses: POSTAGE
total $378 · management and general $378
-
24c · Other expenses: OTHER EXPENSE
total $236 · management and general $236
-
24d · Other expenses: VEHICLE EXPENSE
total $117 · management and general $117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,244 · end of year $239,552
-
4 · Accounts receivable
beginning of year $74,455 · end of year $118,627
-
8 · Inventories for sale or use
beginning of year $269 · end of year $269
-
10a · Land, buildings and equipment: cost or other basis
$44,695
-
10b · Land, buildings and equipment: accumulated depreciation
$745
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $43,950
-
17 · Accounts payable and accrued expenses
beginning of year $8,506 · end of year $13,378
-
19 · Deferred revenue
end of year $64,941
-
27 · Net assets without donor restrictions
beginning of year $333,462 · end of year $324,079
Mission and programs · 2024
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.
Activities or mission (Part I)
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.
-
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
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca GeniaREBECCA GENIA
CHAIR
- Total calculated
- $18,500
- From this org
- $18,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Darlene TrogeDARLENE TROGE
SECRETARY TREASURER
- Total calculated
- $18,556
- From this org
- $18,556
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Danielle Hopson BegunDANIELLE HOPSON BEGUN
BOARD MEMBER
- Total calculated
- $23,913
- From this org
- $23,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Donna Collins SmithDONNA COLLINS SMITH
BOARD MEMBER
- Total calculated
- $29,275
- From this org
- $29,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Tela TrogeTELA TROGE
BOARD MEMBER
- Total calculated
- $70,868
- From this org
- $70,868
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542049349300539
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