Akf Foundation for Culture and Environment

990PF • Fiscal year 2020 • EIN 26-3398852

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 15, 2020

Organization Profile

PO Box 1250Cooperstown, NY 13326

(607) 432-8700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.58x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

3.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

-162%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

-20%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

-63%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$137,693

Down $34,895 (-20%) from 2019

Net Assets

Down

$58,479

Down $37,496 (-39%) from 2019

Liabilities

$79,214

Up $2,601 (+3.4%) from 2019

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin18th percentile

Revenue

Down

$23,171

Down $38,705 (-63%) from 2019

Expenses

Down

$60,667

Down $1,207 (-2.0%) from 2019

Net Income

Down

-$37,496

Down $37,498 (-1874900%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$137,693

Liabilities$79,214

Net Assets$58,479

Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$23,171

Expenses$60,667

Net Income-$37,496

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2019 to Aug 31, 2020
Signed: Dec 15, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAREN A SHAFER	President	PT	$0	-	-
RALPH BLOOM III	Secretary	-	$0	-	-
CHARLES E STEELE	Treasurer	-	$0	-	-
DR MARION TERENZIO	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Akf Foundation for Culture & Environment
EIN: 26-3398852
Phone: 6074328700
Address: PO BOX 1250, COOPERSTOWN, NY 13326

Signing Officer

Name: Karen a Shafer
Title: President
Signed: 2020-12-15
Discuss with paid preparer: Yes

Preparer

Firm: Mostert Manzanero & Scott LLP
Address: 4 Associate Dr, Oneonta, NY 13820
Preparer: Deborah L Mostert
Phone: 6074328700

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	CHARLES E STEELE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	DR MARION TERENZIO
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	While, our program trusts it's affiliates as described in Part XV to have the expertise to evaluate artists and agrarians who are appropriate for our programming aspirations. However, significant scientific research has demonstrated that creative process is enhanced when artists work in a rural natural environment. Artists who reach out to us, not being referred by our Affiliates, are provided "artist directed" opportunities, if there is studio space available. They are asked to contribute toward the operating costs of maintaining the residency opportunities.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Hosted residencies for writers, composers, dancers, performers and artists with families. Note: Program paused during the 2020 season due to COVID; however, facilities were maintained and consultants were retained for future.Costs for program manager, program consultants and artists $26,500Rented facilities to house program manager & some artist residences $12,000Accepted use of donated spaces for hosting additional artist residences; average cost basis used to compute value of housing $9,700Direct program costs of truncated activity $1,531
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	Maintained property acquired for environmental conservation and ecological sustainability.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	Collaborated with Upstate Production Services Curtailed by COVID
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	Participation in residencies is by invitation only or through nomination by the New York Foundation of the Arts (NYFA).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt	0	[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	KAREN SHAFER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	6074328700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 1250
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	COOPERSTOWN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	13326
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	Limited to culture (including arts and education) and environment (including agriculture). Due to NYS COVID restrictions programs including the convening of Antarctic ARtists and Writer and the agricultural studies program in conjunction with SUNY Cobleskill were canceled.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt	0	21700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt	0	1b(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt	0	AKF Otsego LLC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc	0	Rental of housing for Program Manager and Artist residencies. $12,000Donated use of space to house programs when space was required in excess of space rented $9,700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	7581
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	7581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	52846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	36966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	12914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	4785
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	159592
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	52081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	52846
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	36966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	12914
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	4785
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	59662
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	52081
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	159592
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	107511
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	AKF Otsego LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	Box 1250
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Cooperstown
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	13326
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	9700
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	9700
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	In-kind facility use rental
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2020-09-30
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Artistic hospitality fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	43
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	61
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	622
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	827
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	746
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	43
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	61
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	827
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	746
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	109
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Artistic usage fee
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1355
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	2	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	3	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	4	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	1488
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	2	6000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	3	18000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	4	700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Community outreach
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Hospitality manager
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	2	Program advisor
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	3	Program management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	4	Upstate productions
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	2500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	1488
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	2	6000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	3	18000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	4	700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	2	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	3	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	4	0
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	AKF OTSEGO LLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	PO BOX 1250
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	COOPERSTOWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	13326
TaxesSchedule/TaxesDetail/Amt	0	75
TaxesSchedule/TaxesDetail/Amt	1	5
TaxesSchedule/TaxesDetail/Amt	2	160
TaxesSchedule/TaxesDetail/Amt	3	263
TaxesSchedule/TaxesDetail/CategoryTxt	0	Char filing fee
TaxesSchedule/TaxesDetail/CategoryTxt	1	Excise tax
TaxesSchedule/TaxesDetail/CategoryTxt	2	Property taxes
TaxesSchedule/TaxesDetail/CategoryTxt	3	School taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	75
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	160
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	263
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAREN A SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	AKF FOUNDATION FOR CULTURE & ENVIRONMENT
ReturnHeader/Filer/BusinessNameControlTxt	0	AKFF
ReturnHeader/Filer/EIN	0	263398852
ReturnHeader/Filer/PhoneNum	0	6074328700
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1250
ReturnHeader/Filer/USAddress/CityNm	0	COOPERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	13326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	150625503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Mostert Manzanero & Scott LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4 Associate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	13820
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6074328700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEBORAH L MOSTERT
ReturnHeader/ReturnTs	0	2020-12-15T08:18:46-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-09-01
ReturnHeader/TaxPeriodEndDt	0	2020-08-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $137,693
Liabilities: $79,214
Net assets: $58,479
Revenue: $23,171
Expenses: $60,667
Net income: -$37,496

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.65	$0.07	$2.59	$0.48	$0.21	$0.27
2024Detailed filing. Detailed filing data is available for this year.	$2.38	$0.80	$1.58	$0.27	$0.27	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$2.38	$0.80	$1.58	$0.33	$0.29	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$2.33	$0.80	$1.53	$0.38	$0.43	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$2.37	$0.79	$1.58	$1.80	$0.80	$1.00
2020Detailed filing. Detailed filing data is available for this year.	$1.38	$0.79	$0.58	$0.23	$0.61	$0.37
2019Detailed filing. Detailed filing data is available for this year.	$1.73	$0.77	$0.96	$0.62	$0.62	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$1.75	$0.79	$0.96	$0.42	$0.42	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.99	$0.03	$0.97	$0.18	$0.19	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.99	$0.02	$0.97	$0.09	$0.10	$0.02