Civic Intelligence

Pef Land Holding Corporation

EIN 16-1318008 • 501(c)2 • Albany, NY

Profile

NONE

PO Box 12414Albany, NY 12212

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2025

Net Margin

45th percentile

-0.0%

Higher net margin than 45% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$142,199

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 113.1% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

-0.0%

Faster asset growth than 67% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

3.9%

Faster revenue growth than 64% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$166,625

Down $56 (-0.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$166,625

Down $56 (-0.0%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$125,776

Up $4,673 (+3.9%) from 2024

Expenses

Up

$125,832

Up $4,675 (+3.9%) from 2024

Net Income

Down

-$56

Down $2 (-3.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,747,809Liabilities 2010: $0Net Assets 2010: $1,747,8092010Assets 2011: $1,747,809Liabilities 2011: $0Net Assets 2011: $1,747,8092011Assets 2012: $1,747,809Liabilities 2012: $0Net Assets 2012: $1,747,8092012Assets 2013: $1,747,809Liabilities 2013: $0Net Assets 2013: $1,747,8092013Assets 2014: $1,747,809Liabilities 2014: $0Net Assets 2014: $1,747,8092014Assets 2015: $1,747,809Liabilities 2015: $0Net Assets 2015: $1,747,8092015Assets 2016: $1,747,809Liabilities 2016: $0Net Assets 2016: $1,747,8092016Assets 2017: $1,747,809Liabilities 2017: $0Net Assets 2017: $1,747,8092017Assets 2018: $247,517Liabilities 2018: $0Net Assets 2018: $247,5172018Assets 2019: $166,949Liabilities 2019: $0Net Assets 2019: $166,9492019Assets 2020: $166,895Liabilities 2020: $0Net Assets 2020: $166,8952020Assets 2021: $166,842Liabilities 2021: $0Net Assets 2021: $166,8422021Assets 2022: $166,788Liabilities 2022: $0Net Assets 2022: $166,7882022Assets 2023: $166,735Liabilities 2023: $0Net Assets 2023: $166,7352023Assets 2024: $166,681Liabilities 2024: $0Net Assets 2024: $166,6812024Assets 2025: $166,625Liabilities 2025: $0Net Assets 2025: $166,6252025

Highlighted filing

2025

Assets$166,625
Liabilities$0
Net Assets$166,625
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $502,2612010Expenses 2011: $598,1062011Expenses 2012: $494,1662012Expenses 2013: $442,9092013Revenue 2014: $476,054Expenses 2014: $534,663Net Income 2014: -$58,6092014Revenue 2015: $559,652Expenses 2015: $618,261Net Income 2015: -$58,6092015Revenue 2016: $487,005Expenses 2016: $545,614Net Income 2016: -$58,6092016Revenue 2017: $501,375Expenses 2017: $559,984Net Income 2017: -$58,6092017Revenue 2018: $117,277Expenses 2018: $175,886Net Income 2018: -$58,6092018Revenue 2019: $119,536Expenses 2019: $200,104Net Income 2019: -$80,5682019Revenue 2020: $120,352Expenses 2020: $120,406Net Income 2020: -$542020Revenue 2021: $131,612Expenses 2021: $131,665Net Income 2021: -$532021Revenue 2022: $141,813Expenses 2022: $141,867Net Income 2022: -$542022Revenue 2023: $137,680Expenses 2023: $137,733Net Income 2023: -$532023Revenue 2024: $121,103Expenses 2024: $121,157Net Income 2024: -$542024Revenue 2025: $125,776Expenses 2025: $125,832Net Income 2025: -$562025

Highlighted filing

2025

Revenue$125,776
Expenses$125,832
Net Income-$56
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$166,625
Liabilities
$0
Net assets
$166,625
Revenue
$125,776
Expenses
$125,832
Net income
-$56
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.13$0.13$0.00
2024Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.12$0.12$0.00
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.14$0.14$0.00
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.14$0.14$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.13$0.13$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.12$0.12$0.00
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.12$0.20$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.12$0.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.50$0.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.49$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.56$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.48$0.53$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.50
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$131,612
Mission and Program Overview

Mission

NONE

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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,895$166,842▼ $53
Total Assets$166,895$166,842▼ $53
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,895$166,842▼ $53
Total Net Assets Fund Balance$166,895$166,842▼ $53
Total Liabilities and Net Assets / Fund Balance$166,895$166,842▼ $53

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$937$1,845,261$1,846,198
Land$165,905-$165,905
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Wayne SpencePresident$109,154$109,154
Randi DiantonioVice President$25,968$25,968
Adreina AdamsVice President$24,229$24,229
Sharon DesilvaVice President$11,256$11,256

Board Members and Trustees

NameTitle
Joe DonahueSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,612
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-53

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$131,612
Total Revenue per Form 990
$131,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$122,032
Interest---$8,829
Fees for Services Accounting---$750
Depreciation Depletion---$54
Total Functional Expenses$0$0$0$131,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,665
Total Expenses per Audited Statements$131,665
Total Expenses per Form 990$131,665
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors will review form 990 prior to submitting to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pef Land Holding Corporation
EIN
16-1318008
Phone
5187851900
Address
PO BOX 12414, ALBANY, NY 12212

Signing Officer

Name
Raymond Brown
Title
Director of Finance
Phone
5187851900
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Spence
Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Judith J Soro
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee to oversee the finacial statement audit and the selection of the independent auditor. There has been no change from the prior years.”

Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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).
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAY BROWN DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum05187851900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12414
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0131612
IRS990/CYRevenuesLessExpensesAmt0-53
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt054
IRS990/Desc0THE 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).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0131665
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43418
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm2ADREINA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON DESILVA
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDI DIANTONIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt091958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt39439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt422550
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0131612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt08829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01845261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166842
IRS990/LandBldgEquipCostOrOtherBssAmt02012103
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166895
IRS990/NetAssetsOrFundBalancesEOYAmt0166842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0166895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0122032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE SPENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0120406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120352
IRS990/PYRevenuesLessExpensesAmt0-54
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131612
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01845261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01846198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131665
IRS990ScheduleD/LandGrp/BookValueAmt0165905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165905
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166842
IRS990ScheduleD/TotalExpensesPerForm990Amt0131665
IRS990ScheduleD/TotalRevenuePerForm990Amt0131612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131665
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINACIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW YORK STATE PUBLIC EMPLOYEES FEDERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132808635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTS PROFESSIONAL SCIENTIFIC AND TECHNICAL EMPLOYEES OF NYS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01168-70 TROY SCHENECTADY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LATHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0131611
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW YORK STATE PUBLIC EMPLOYEES FEDERATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0166842
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IRS990/TotalAssetsGrp/EOYAmt0166842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166842
IRS990/TotalOtherCompensationAmt026530
IRS990/TotalProgramServiceExpensesAmt0131665
IRS990/TotalProgramServiceRevenueAmt0131612
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166842
IRS990/TotReportableCompRltdOrgAmt0144077
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12414
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05187851900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEF LAND HOLDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PEFL
ReturnHeader/Filer/EIN0161318008
ReturnHeader/Filer/PhoneNum05187851900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12414
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WEMBLEY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH J SORO
ReturnHeader/ReturnTs02021-12-15T09:26:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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