Nonprofit · EIN 16-1318008
PEF LAND HOLDING CORPORATION
Tax-exempt · ALBANY, NY 12212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $125,776 | $125,832 | -$56 | $166,625 | $0 | $166,625 |
| March 31, 2024 | 990 | $121,103 | $121,157 | -$54 | $166,681 | $0 | $166,681 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $125,776
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $125,776
- Depreciation
- $56
Balance sheet and other
- Total assets, start of year
- $166,681
- Total assets, end of year
- $166,625
- Total liabilities, end of year
- $0
- Net assets, end of year
- $166,625
- Land, buildings and equipment
- $166,625
- Net assets without donor restrictions
- $166,625
- Gross receipts
- $125,776
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WAYNE SPENCE | PRESIDENT Officer | 1 | $0 | $119,878 | $22,321 |
| JOE DONAHUE | SECRETARY-TREASURER Officer | 1 | $0 | $66,425 | $11,646 |
| DARLENE WILLIAMS | VICE PRESIDENT Officer | 1 | $0 | $60,193 | $9,725 |
| RANDI DIANTONIO | VICE PRESIDENT Officer | 1 | $0 | $41,621 | $6,869 |
| SHARON DESILVA | VICE PRESIDENT Officer | 1 | $0 | $23,434 | $1,293 |
| BRUCE GIDDINGS | VICE PRESIDENT Officer | 1 | $0 | $7,416 | $1,383 |
990 for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WAYNE SPENCE | PRESIDENT Officer | 1 | $0 | $113,250 | $21,020 |
| JOE DONAHUE | SECRETARY-TREASURER Officer | 1 | $0 | $58,199 | $10,108 |
| DARLENE WILLIAMS | VICE PRESIDENT Officer | 1 | $0 | $45,884 | $8,421 |
| RANDI DIANTONIO | VICE PRESIDENT Officer | 1 | $0 | $35,722 | $5,751 |
| SHARON DESILVA | VICE PRESIDENT Officer | 1 | $0 | $18,160 | $2,012 |
Address and contacts
- Address (IRS master file)
- PO BOX 12414, ALBANY, NY 12212-2414
- Principal officer (990 for 2024)
- WAYNE SPENCE, PO BOX 12414, ALBANY, NY 12212
- Signed the 990
- RAYMOND BROWN, DIRECTOR OF FINANCE
- Phone
- (518) 785-1900
- Return prepared by
- BONADIO & CO LLP
Mission
NONE
Program accomplishments
- THE PEF LAND HOLDING CORPORATION WAS ESTABLISHED TO HOLD THE TITLE TO THE LAND AND OFFICE BUILDING FOR NEW YORK STATE PUBLIC EMPLOYEES FEDERATION (PEF) LOCATED IN LATHAM, NY (A RELATED TAX-EXEMPT ORGANIZATION).Expenses $125,832 · revenue $125,776
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1318008
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $166,625
- Income (IRS master file)
- $125,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $125,776 | $125,832 | $166,625 | XML |
| 990 | March 2024 | $121,103 | $121,157 | $166,681 | XML |
| 990 | March 2023 | $137,680 | $137,733 | $166,735 | IRS |
| 990 | March 2022 | $141,813 | $141,867 | $166,788 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 16-1318008).
Questions about PEF LAND HOLDING CORPORATION
- What is the EIN of PEF LAND HOLDING CORPORATION?
- The employer identification number (EIN) of PEF LAND HOLDING CORPORATION is 16-1318008.
- Is PEF LAND HOLDING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1988.
- Are donations to PEF LAND HOLDING CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PEF LAND HOLDING CORPORATION 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 PEF LAND HOLDING CORPORATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEF LAND HOLDING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of PEF LAND HOLDING CORPORATION?
- The 990 for the year ended March 31, 2025 names WAYNE SPENCE.
- Who are the officers and directors of PEF LAND HOLDING CORPORATION?
- The 990 for the year ended March 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PEF LAND HOLDING CORPORATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $125,776, expenses of $125,832 and total assets of $166,625 at year end.
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