Nonprofit · EIN 23-7326998
PAID HOLIDAY PLAN
Tax-exempt · SAN FRANCISCO, CA 94105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $94,998,204 | $95,256,942 | -$258,738 | $788,317 | $187,702 | $600,615 |
| June 30, 2024 | 990 | $94,816,113 | $101,358,438 | -$6,542,325 | $1,035,458 | $176,105 | $859,353 |
| June 30, 2023 | 990 | $85,746,842 | $78,347,612 | $7,399,230 | $7,541,470 | $139,792 | $7,401,678 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $94,998,204
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $74,127
Balance sheet and other
- Total assets, start of year
- $1,035,458
- Total assets, end of year
- $788,317
- Total liabilities, end of year
- $187,702
- Net assets, end of year
- $600,615
- Gross receipts
- $94,998,204
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN HENNESSEY | TRUSTEE Trustee or director | 1 | $0 | $1,007,175 | $156,383 |
| MICHAEL H WECHSLER | TRUSTEE Trustee or director | 1 | $0 | $921,659 | $231,747 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES C MCKENNA | TRUSTEE (UNTIL 3/24) Trustee or director | 1 | $0 | $1,422,423 | $279,143 |
| MICHAEL H WECHSLER | TRUSTEE Trustee or director | 1 | $0 | $879,321 | $225,029 |
| STEPHEN HENNESSEY | TRUSTEE (FROM 1/24) Trustee or director | 1 | $0 | $871,619 | $149,760 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES C MCKENNA | MEMBER, BOARD OF TRUSTEES Trustee or director | 1 | $0 | $1,286,274 | $254,835 |
| MICHAEL H WECHSLER | MEMBER, BOARD OF TRUSTEES Trustee or director | 1 | $0 | $799,786 | $206,363 |
Address and contacts
- Address (IRS master file)
- 555 MARKET STREET 3RD FL, SAN FRANCISCO, CA 94105-5801
- In care of
- % HOLGER BESCH
- Principal officer (990 for 2024)
- STEPHEN HENNESSEY, 555 MARKET ST 3RD FLOOR, SAN FRANCISCO, CA 94105
- Signed the 990
- MICHAEL WECHSLER, TRUSTEE
- Phone
- (415) 576-3200
- Website
- WWW.PMANET.ORG
- Return prepared by
- PwC US Tax LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7326998 or by the name PAID HOLIDAY PLAN.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE PMA PAID HOLIDAY PLAN PROVIDES ALL LONGSHORE WORKERS, CLERKS, WALKING BOSSES, AND WATCHMEN, WHO ARE ELIGIBLE, PAID HOLIDAYS, AS DEFINED BY THE ILWU-PMA COLLECTIVE BARGAINING AGREEMENTS.
Program accomplishments
- THE PMA PAID HOLIDAY PLAN PROVIDES ALL LONGSHORE WORKERS, CLERKS, WALKING BOSSES, AND WATCHMEN, WHO ARE ELIGIBLE, PAID HOLIDAYS, AS DEFINED BY THE ILWU-PMA COLLECTIVE BARGAINING AGREEMENTS.0
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7326998
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $788,317
- Income (IRS master file)
- $94,998,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $94,998,204 | $95,256,942 | $788,317 | IRS |
| 990 | June 2024 | $94,816,113 | $101,358,438 | $1,035,458 | IRS |
| 990 | June 2023 | $85,746,842 | $78,347,612 | $7,541,470 | XML |
| 990 | June 2022 | $70,276,545 | $70,277,163 | $133,819 | IRS |
| 990 | June 2021 | – | – | – | 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 23-7326998).
Questions about PAID HOLIDAY PLAN
- What is the EIN of PAID HOLIDAY PLAN?
- The employer identification number (EIN) of PAID HOLIDAY PLAN is 23-7326998.
- Is PAID HOLIDAY PLAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1974.
- Are donations to PAID HOLIDAY PLAN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PAID HOLIDAY PLAN 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 PAID HOLIDAY PLAN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAID HOLIDAY PLAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PAID HOLIDAY PLAN?
- The 990 for the year ended June 30, 2025 names STEPHEN HENNESSEY.
- Who are the officers and directors of PAID HOLIDAY PLAN?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does PAID HOLIDAY PLAN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $94,998,204, expenses of $95,256,942 and total assets of $788,317 at year end.
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