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Pmta Ila Vacation Fund

Vacation Fund

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Summary charts: organization finances over time

Revenue
$9.99M (2023)

Expenses
$10.2M (2023)

Total Assets
$10.6M (2023)

Total Liabilities
$6.14M (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,988,657
Expenses
$10,213,267
Net Income
-$224,610
Net Assets
$4,446,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,744,627
97.6%
Investment Income $148,921
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $95,109
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,590,475
Total Liabilities $6,144,199
Net Assets $4,446,276
Compensation
Key Employees and Officers Compensation Related Other
Jim Lyons (Employer Trustee) $0 $0 $0
Brian Casal (Employer Trustee) $0 $0 $0
Andrew Sentyz (Employer Trustee) $0 $0 $0
David Whene (Employer Trustee) $0 $0 $0
Bayard Hogans (Employer Trustee) $0 $0 $0
Joseph Carson (Union Trustee) $0 $0 $0
Martin Masculli (Union Trustee) $0 $0 $0
Lee W Cole Jr (Union Trustee) $0 $0 $0
Robert Eells (Union Trustee) $0 $0 $0
Philip Renzi (Union Trustee) $0 $0 $0
William Ashe Jr (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,907,818
Expenses
$8,710,126
Net Income
$1,197,692
Net Assets
$4,836,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,514,353
> 100%
Investment Income -$461,100
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$145,435
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,783,501
Total Liabilities $5,946,618
Net Assets $4,836,883
Compensation
Key Employees and Officers Compensation Related Other
Patrick Dolan (Employer Trustee) $0 $0 $0
Jim Lyons (Employer Trustee) $0 $0 $0
Mike Hall (Employer Trustee) $0 $0 $0
Andrew Sentyz (Employer Trustee) $0 $0 $0
David Whene (Employer Trustee) $0 $0 $0
Gina Petrille (Employer Trustee) $0 $0 $0
Joseph Carson (Union Trustee) $0 $0 $0
Martin Masculli (Union Trustee) $0 $0 $0
Lee W Cole Jr (Union Trustee) $0 $0 $0
Robert Eells (Union Trustee) $0 $0 $0
Philip Renzi (Union Trustee) $0 $0 $0
William Ashe Jr (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,347,330
Expenses
$8,432,161
Net Income
$915,169
Net Assets
$4,491,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,068,307
97.0%
Investment Income $93,109
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $185,914
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,587,968
Total Liabilities $5,096,476
Net Assets $4,491,492
Compensation
Key Employees and Officers Compensation Related Other
Patrick Dolan (Employer Trustee) $0 $0 $0
Jim Lyons (Employer Trustee) $0 $0 $0
Mike Hall (Employer Trustee) $0 $0 $0
Andrew Sentyz (Employer Trustee) $0 $0 $0
David Whene (Employer Trustee) $0 $0 $0
Gina Petrille (Employer Trustee) $0 $0 $0
Joseph Carson (Union Trustee) $0 $0 $0
Martin Masculli (Union Trustee) $0 $0 $0
Lee W Cole Jr (Union Trustee) $0 $0 $0
Robert Eells (Union Trustee) $0 $0 $0
Philip Renzi (Union Trustee) $0 $0 $0
William Ashe Jr (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,659,026
Expenses
$8,043,369
Net Income
$1,615,657
Net Assets
$3,496,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,532,477
98.7%
Investment Income $98,995
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,554
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,296,047
Total Liabilities $4,799,630
Net Assets $3,496,417
Compensation
Key Employees and Officers Compensation Related Other
Patrick Dolan (Employer Trustee) $0 $0 $0
Jim Lyons (Employer Trustee) $0 $0 $0
John Coulahan (Employer Trustee) $0 $0 $0
Robert Palaima (Employer Trustee) $0 $0 $0
David Whene (Employer Trustee) $0 $0 $0
Gina Petrille (Employer Trustee) $0 $0 $0
Joseph Carson (Union Trustee) $0 $0 $0
John Cook (Union Trustee) $0 $0 $0
Lee W Cole Jr (Union Trustee) $0 $0 $0
James Paylor (Union Trustee) $0 $0 $0
Philip Renzi (Union Trustee) $0 $0 $0
William Ashe Jr (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,967,241
Expenses
$7,508,783
Net Income
-$541,542
Net Assets
$1,878,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,662,006
95.6%
Investment Income $154,443
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $150,792
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,072,874
Total Liabilities $4,194,334
Net Assets $1,878,540
Compensation
Key Employees and Officers Compensation Related Other
Patrick Dolan (Employer Trustee) $0 $0 $0
Jim Lyons (Employer Trustee) $0 $0 $0
John Coulahan (Employer Trustee) $0 $0 $0
Robert Palaima (Employer Trustee) $0 $0 $0
David Whene (Employer Trustee) $0 $0 $0
Gina Petrille (Employer Trustee) $0 $0 $0
Joseph Carson (Union Trustee) $0 $0 $0
Martin Masculli (Union Trustee) $0 $0 $0
Lee W Cole Jr (Union Trustee) $0 $0 $0
Robert Eells (Union Trustee) $0 $0 $0
Philip Renzi (Union Trustee) $0 $0 $0
William Ashe Jr (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,723,250
Expenses
$7,029,441
Net Income
-$306,191
Net Assets
$3,263,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,554,389
97.5%
Investment Income $147,738
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,064
0.3%
Net Inventory Sales $0
Other Revenue $59
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,166,692
Total Liabilities $3,903,222
Net Assets $3,263,470
Compensation
Key Employees and Officers Compensation Related Other
Patrick Dolan (Employer Trustee) $0 $0 $0
Jim Lyons (Employer Trustee) $0 $0 $0
John Coulahan (Employer Trustee) $0 $0 $0
Robert Palaima (Employer Trustee) $0 $0 $0
David Whene (Employer Trustee) $0 $0 $0
Gina Petrille (Employer Trustee) $0 $0 $0
Joseph Carson (Union Trustee) $0 $0 $0
John Cook (Union Trustee) $0 $0 $0
Lee W Cole Jr (Union Trustee) $0 $0 $0
James Paylor (Union Trustee) $0 $0 $0
Philip Renzi (Union Trustee) $0 $0 $0
William Ashe Jr (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,834,328
Expenses
$6,776,373
Net Income
$57,955
Net Assets
$3,544,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,607,171
96.7%
Investment Income $146,300
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,617
1.1%
Net Inventory Sales $0
Other Revenue $8,240
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,255,177
Total Liabilities $3,710,425
Net Assets $3,544,752
Compensation
Key Employees and Officers Compensation Related Other
Patrick Dolan (Employer Trustee) $0 $0 $0
Jim Lyons (Employer Trustee) $0 $0 $0
John Coulahan (Employer Trustee) $0 $0 $0
Robert Palaima (Employer Trustee) $0 $0 $0
David Whene (Employer Trustee) $0 $0 $0
Gina Petrille (Employer Trustee) $0 $0 $0
Joseph Carson (Union Trustee) $0 $0 $0
John Cook (Union Trustee) $0 $0 $0
Lee W Cole Jr (Union Trustee) $0 $0 $0
James Paylor Jr (Union Trustee) $0 $0 $0
Philip Renzi (Union Trustee) $0 $0 $0
William Ashe Jr (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,959,021
Expenses
$6,764,437
Net Income
$194,584
Net Assets
$3,346,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,798,581
97.7%
Investment Income $114,339
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,197
0.6%
Net Inventory Sales $0
Other Revenue $6,904
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,051,897
Total Liabilities $3,705,852
Net Assets $3,346,045
Compensation
Key Employees and Officers Compensation Related Other
Patrick Dolan (Employer Trustee) $0 $0 $0
Jim Lyons (Employer Trustee) $0 $0 $0
John Coulahan (Employer Trustee) $0 $0 $0
Robert Palaima (Employer Trustee) $0 $0 $0
David Whene (Employer Trustee) $0 $0 $0
Gina Petrille (Employer Trustee) $0 $0 $0
Boise Butler (Union Trustee) $0 $0 $0
Joseph Carson (Union Trustee) $0 $0 $0
John Cavanaugh (Union Trustee) $0 $0 $0
Lee W Cole Jr (Union Trustee) $0 $0 $0
James Paylor (Union Trustee) $0 $0 $0
Philip Renzi (Union Trustee) $0 $0 $0
William Ashe Jr (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,121,807
Expenses
$6,853,124
Net Income
$268,683
Net Assets
$3,288,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,903,756
96.9%
Investment Income $104,899
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $102,470
1.4%
Net Inventory Sales $0
Other Revenue $10,682
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,029,065
Total Liabilities $3,740,565
Net Assets $3,288,500
Compensation
Key Employees and Officers Compensation Related Other
Patrick Dolan (Employer Trustee) $0 $0 $0
Jim Lyons (Employer Trustee) $0 $0 $0
John Coulahan (Employer Trustee) $0 $0 $0
Robert Palaima (Employer Trustee) $0 $0 $0
David Whene (Employer Trustee) $0 $0 $0
Gina Petrille (Employer Trustee) $0 $0 $0
Boise Butler (Union Trustee) $0 $0 $0
Joseph Carson (Union Trustee) $0 $0 $0
John Cavanaugh (Union Trustee) $0 $0 $0
Lee W Cole Jr (Union Trustee) $0 $0 $0
James Paylor (Union Trustee) $0 $0 $0
Philip Renzi (Union Trustee) $0 $0 $0
William Ashe Jr (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,762,604
Expenses
$6,574,486
Net Income
-$3,811,882
Net Assets
$2,940,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,607,269
94.4%
Investment Income $148,760
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,226
Net Inventory Sales $0
Other Revenue $15,801
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,656,751
Total Liabilities $3,716,563
Net Assets $2,940,188

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,943,813
Expenses
$3,446,456
Net Income
$497,357
Net Assets
$4,983,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,690,684
93.6%
Investment Income $167,787
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,342
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,218,791
Total Liabilities $1,235,414
Net Assets $4,983,377

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,816,642
Expenses
$3,491,434
Net Income
$1,325,208
Net Assets
$4,198,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,519,166
93.8%
Investment Income $139,171
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $158,305
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,459,597
Total Liabilities $1,261,266
Net Assets $4,198,331

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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