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Nonprofiteer
← PEF LAND HOLDING CORPORATION

Form 990 for tax year 2022

Filed by PEF LAND HOLDING CORPORATION.

Totals

Total revenue
$137,680
Total expenses
$137,733
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$137,680
Investment income
$0
Other revenue
$0
Total assets, end of year
$166,735
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$166,735
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$137,734

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.

  • 2a · Program service revenue: RENTAL INCOME

    total $137,680 · related or exempt $137,680

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $123,754

  • 20 · Interest

    total $13,925

  • 22 · Depreciation, depletion and amortization

    total $54

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $2,012,103

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,845,368

  • 10c · Land, buildings and equipment, net

    beginning of year $166,788 · end of year $166,735

  • 27 · Net assets without donor restrictions

    beginning of year $166,788 · end of year $166,735

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

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).

  • 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 $137,734 · Revenue $137,680

As filed on the 2022 return.

Listed in Part VII

  • Wayne Spence

    PRESIDENT

    Total calculated
    $127,067
    From this org
    $0
    From related orgs
    $107,210
    Other
    $19,857
    Hours/week
    1 + 34 related
  • Joe Donahue

    SECRETARY-TREASURER

    Total calculated
    $59,533
    From this org
    $0
    From related orgs
    $50,432
    Other
    $9,101
    Hours/week
    1 + 34 related
  • Sharon Desilva

    VICE PRESIDENT

    Total calculated
    $19,833
    From this org
    $0
    From related orgs
    $17,874
    Other
    $1,959
    Hours/week
    1 + 34 related
  • Randi Diantonio

    VICE PRESIDENT

    Total calculated
    $35,798
    From this org
    $0
    From related orgs
    $30,837
    Other
    $4,961
    Hours/week
    1 + 34 related
  • Darlene Williams

    VICE PRESIDENT

    Total calculated
    $54,570
    From this org
    $0
    From related orgs
    $47,009
    Other
    $7,561
    Hours/week
    1 + 34 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 December 2023
IRS schema version
2022v5.0
Source object
202323409349300507

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