GRODEN CENTER, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan THE GRODEN CENTER, INC. 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : THE GRODEN CENTER, INC. 401(K) PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $3,309,096 |
| Total of all expenses incurred | 2023-12-31 | $1,113,880 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,110,543 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,301,859 |
| Value of total assets at end of year | 2023-12-31 | $17,346,098 |
| Value of total assets at beginning of year | 2023-12-31 | $15,150,882 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $3,337 |
| Total interest from all sources | 2023-12-31 | $80,406 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $857,161 |
| Participant contributions at end of year | 2023-12-31 | $138,904 |
| Participant contributions at beginning of year | 2023-12-31 | $70,375 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $213,674 |
| Administrative expenses (other) incurred | 2023-12-31 | $3,337 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $2,195,216 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $17,346,098 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $15,150,882 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $13,300,463 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $10,834,413 |
| Interest on participant loans | 2023-12-31 | $13,264 |
| Interest earned on other investments | 2023-12-31 | $67,142 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $3,906,731 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $4,246,094 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $1,926,831 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $231,024 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,110,543 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2023-12-31 | No |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | MULLEN SCORPIO CERILLI |
| Accountancy firm EIN | 2023-12-31 | 050392605 |
| Total income from all sources (including contributions) | 2023-01-01 | $3,309,096 |
| Total of all expenses incurred | 2023-01-01 | $1,113,880 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,110,543 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,301,859 |
| Value of total assets at end of year | 2023-01-01 | $17,346,098 |
| Value of total assets at beginning of year | 2023-01-01 | $15,150,882 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $3,337 |
| Total interest from all sources | 2023-01-01 | $80,406 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $857,161 |
| Participant contributions at end of year | 2023-01-01 | $138,904 |
| Participant contributions at beginning of year | 2023-01-01 | $70,375 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $213,674 |
| Administrative expenses (other) incurred | 2023-01-01 | $3,337 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $2,195,216 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $17,346,098 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $15,150,882 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $13,300,463 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $10,834,413 |
| Interest on participant loans | 2023-01-01 | $13,264 |
| Interest earned on other investments | 2023-01-01 | $67,142 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $3,906,731 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $4,246,094 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $1,926,831 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $231,024 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,110,543 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2023-01-01 | No |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | MULLEN SCORPIO CERILLI |
| Accountancy firm EIN | 2023-01-01 | 050392605 |
| 2022 : THE GRODEN CENTER, INC. 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total income from all sources (including contributions) | 2022-12-31 | $-1,317,712 |
| Total of all expenses incurred | 2022-12-31 | $1,163,955 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,124,375 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $32,688 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,021,713 |
| Value of total assets at end of year | 2022-12-31 | $15,150,882 |
| Value of total assets at beginning of year | 2022-12-31 | $17,632,549 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $6,892 |
| Total interest from all sources | 2022-12-31 | $25,195 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $806,515 |
| Participant contributions at end of year | 2022-12-31 | $70,375 |
| Participant contributions at beginning of year | 2022-12-31 | $104,430 |
| Other income not declared elsewhere | 2022-12-31 | $243 |
| Administrative expenses (other) incurred | 2022-12-31 | $6,892 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-2,481,667 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $15,150,882 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $17,632,549 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $10,834,413 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $13,488,815 |
| Interest on participant loans | 2022-12-31 | $4,300 |
| Interest earned on other investments | 2022-12-31 | $20,895 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $4,246,094 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $4,039,304 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,364,863 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $215,198 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,124,375 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-12-31 | No |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | MULLEN SCORPIO CERILLI |
| Accountancy firm EIN | 2022-12-31 | 050392605 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,317,712 |
| Total of all expenses incurred | 2022-01-01 | $1,163,955 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,124,375 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $32,688 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,021,713 |
| Value of total assets at end of year | 2022-01-01 | $15,150,882 |
| Value of total assets at beginning of year | 2022-01-01 | $17,632,549 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $6,892 |
| Total interest from all sources | 2022-01-01 | $25,195 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $806,515 |
| Participant contributions at end of year | 2022-01-01 | $70,375 |
| Participant contributions at beginning of year | 2022-01-01 | $104,430 |
| Other income not declared elsewhere | 2022-01-01 | $243 |
| Administrative expenses (other) incurred | 2022-01-01 | $6,892 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-2,481,667 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $15,150,882 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $17,632,549 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $10,834,413 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $13,488,815 |
| Interest on participant loans | 2022-01-01 | $4,300 |
| Interest earned on other investments | 2022-01-01 | $20,895 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $4,246,094 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $4,039,304 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-2,364,863 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $215,198 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,124,375 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-01-01 | No |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | MULLEN SCORPIO CERILLI |
| Accountancy firm EIN | 2022-01-01 | 050392605 |
| 2021 : THE GRODEN CENTER, INC. 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $2,836,886 |
| Total of all expenses incurred | 2021-12-31 | $778,318 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $755,198 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $15,993 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $933,664 |
| Value of total assets at end of year | 2021-12-31 | $17,632,549 |
| Value of total assets at beginning of year | 2021-12-31 | $15,573,981 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $7,127 |
| Total interest from all sources | 2021-12-31 | $44,062 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $742,439 |
| Participant contributions at end of year | 2021-12-31 | $104,430 |
| Participant contributions at beginning of year | 2021-12-31 | $133,215 |
| Other income not declared elsewhere | 2021-12-31 | $491 |
| Administrative expenses (other) incurred | 2021-12-31 | $7,127 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $2,058,568 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $17,632,549 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $15,573,981 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $13,488,815 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $11,507,459 |
| Interest on participant loans | 2021-12-31 | $4,355 |
| Interest earned on other investments | 2021-12-31 | $39,707 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $4,039,304 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $3,933,307 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,858,669 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $191,225 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $755,198 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2021-12-31 | No |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | MULLEN SCORPIO CERILLI |
| Accountancy firm EIN | 2021-12-31 | 050392605 |
| 2020 : THE GRODEN CENTER, INC. 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $2,588,959 |
| Total of all expenses incurred | 2020-12-31 | $1,271,155 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,297,882 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $-30,412 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $909,044 |
| Value of total assets at end of year | 2020-12-31 | $15,633,007 |
| Value of total assets at beginning of year | 2020-12-31 | $14,315,203 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $3,685 |
| Total interest from all sources | 2020-12-31 | $40,683 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $714,636 |
| Participant contributions at end of year | 2020-12-31 | $192,241 |
| Participant contributions at beginning of year | 2020-12-31 | $127,029 |
| Other income not declared elsewhere | 2020-12-31 | $101 |
| Administrative expenses (other) incurred | 2020-12-31 | $3,685 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,317,804 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $15,633,007 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $14,315,203 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $11,507,459 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $10,329,981 |
| Interest on participant loans | 2020-12-31 | $2,091 |
| Interest earned on other investments | 2020-12-31 | $38,592 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $3,933,307 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $3,858,193 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,639,131 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $194,408 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,297,882 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2020-12-31 | No |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | MULLEN SCORPIO CERILLI |
| Accountancy firm EIN | 2020-12-31 | 050392605 |
| 2019 : THE GRODEN CENTER, INC. 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $3,139,563 |
| Total of all expenses incurred | 2019-12-31 | $1,168,442 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,127,697 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $28,708 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,240,321 |
| Value of total assets at end of year | 2019-12-31 | $14,315,203 |
| Value of total assets at beginning of year | 2019-12-31 | $12,344,082 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $12,037 |
| Total interest from all sources | 2019-12-31 | $69,933 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $1,040,651 |
| Participant contributions at end of year | 2019-12-31 | $127,029 |
| Participant contributions at beginning of year | 2019-12-31 | $133,832 |
| Other income not declared elsewhere | 2019-12-31 | $314 |
| Administrative expenses (other) incurred | 2019-12-31 | $12,037 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $1,971,121 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $14,315,203 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $12,344,082 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $10,329,981 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $8,314,260 |
| Interest on participant loans | 2019-12-31 | $3,038 |
| Interest earned on other investments | 2019-12-31 | $66,895 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $3,858,193 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $3,895,990 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,828,995 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $199,670 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,127,697 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-12-31 | No |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | MULLEN SCORPIO CERILLI |
| Accountancy firm EIN | 2019-12-31 | 050392605 |
| 2018 : THE GRODEN CENTER, INC. 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $275,582 |
| Total of all expenses incurred | 2018-12-31 | $755,915 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $725,758 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $15,596 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $863,809 |
| Value of total assets at end of year | 2018-12-31 | $12,344,082 |
| Value of total assets at beginning of year | 2018-12-31 | $12,824,415 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $14,561 |
| Total interest from all sources | 2018-12-31 | $41,040 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $664,034 |
| Participant contributions at end of year | 2018-12-31 | $133,832 |
| Participant contributions at beginning of year | 2018-12-31 | $90,803 |
| Other income not declared elsewhere | 2018-12-31 | $153 |
| Administrative expenses (other) incurred | 2018-12-31 | $14,561 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-480,333 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $12,344,082 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $12,824,415 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $8,314,260 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $8,939,659 |
| Interest on participant loans | 2018-12-31 | $2,507 |
| Interest earned on other investments | 2018-12-31 | $38,533 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $3,895,990 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $3,793,953 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-629,420 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $199,775 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $725,758 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | No |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | MULLEN SCORPIO CERILLI |
| Accountancy firm EIN | 2018-12-31 | 050392605 |
| 2017 : THE GRODEN CENTER, INC. 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $2,022,523 |
| Total of all expenses incurred | 2017-12-31 | $1,607,880 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,554,268 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $43,276 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $731,880 |
| Value of total assets at end of year | 2017-12-31 | $12,781,139 |
| Value of total assets at beginning of year | 2017-12-31 | $12,366,496 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $10,336 |
| Total interest from all sources | 2017-12-31 | $49,413 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $541,070 |
| Participant contributions at end of year | 2017-12-31 | $47,527 |
| Participant contributions at beginning of year | 2017-12-31 | $52,459 |
| Administrative expenses (other) incurred | 2017-12-31 | $10,336 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $414,643 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $12,781,139 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $12,366,496 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $8,939,659 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $8,170,516 |
| Interest on participant loans | 2017-12-31 | $1,372 |
| Interest earned on other investments | 2017-12-31 | $48,041 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $3,793,953 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $4,143,521 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,241,230 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $190,810 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,554,268 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | No |
| Did the plan have assets held for investment | 2017-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | MULLEN SCORPIO CERILLI |
| Accountancy firm EIN | 2017-12-31 | 050392605 |
| 2016 : THE GRODEN CENTER, INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total transfer of assets to this plan | 2016-12-31 | $923,288 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,641,870 |
| Total of all expenses incurred | 2016-12-31 | $737,170 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $723,435 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $931,526 |
| Value of total assets at end of year | 2016-12-31 | $12,366,496 |
| Value of total assets at beginning of year | 2016-12-31 | $10,538,508 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $13,735 |
| Total interest from all sources | 2016-12-31 | $62,517 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $733,313 |
| Participant contributions at end of year | 2016-12-31 | $52,459 |
| Administrative expenses (other) incurred | 2016-12-31 | $13,735 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $904,700 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $12,366,496 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $10,538,508 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $8,170,516 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $6,293,241 |
| Interest on participant loans | 2016-12-31 | $306 |
| Interest earned on other investments | 2016-12-31 | $62,211 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $4,143,521 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $4,245,267 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $647,827 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $198,213 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $723,435 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | No |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | MULLEN SCORPIO CERILLI |
| Accountancy firm EIN | 2016-12-31 | 050392605 |
| 2015 : THE GRODEN CENTER, INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $1,587,142 |
| Total of all expenses incurred | 2015-12-31 | $769,306 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $756,788 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,578,282 |
| Value of total assets at end of year | 2015-12-31 | $10,538,508 |
| Value of total assets at beginning of year | 2015-12-31 | $9,720,672 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $12,518 |
| Total interest from all sources | 2015-12-31 | $61,624 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $1,379,865 |
| Administrative expenses (other) incurred | 2015-12-31 | $12,518 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $817,836 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $10,538,508 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $9,720,672 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $6,293,241 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $5,401,021 |
| Interest earned on other investments | 2015-12-31 | $61,624 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $4,245,267 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $4,319,651 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-52,764 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $198,417 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $756,788 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | No |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | MULLEN SCORPIO CERILLI |
| Accountancy firm EIN | 2015-12-31 | 050392605 |
| 2014 : THE GRODEN CENTER, INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-12-31 | $1,087,766 |
| Total of all expenses incurred | 2014-12-31 | $677,334 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $666,707 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $673,986 |
| Value of total assets at end of year | 2014-12-31 | $9,720,672 |
| Value of total assets at beginning of year | 2014-12-31 | $9,310,240 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $10,627 |
| Total interest from all sources | 2014-12-31 | $61,808 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $490,012 |
| Administrative expenses (other) incurred | 2014-12-31 | $10,627 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $410,432 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $9,720,672 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $9,310,240 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $5,401,021 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $4,764,818 |
| Interest earned on other investments | 2014-12-31 | $61,808 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $4,319,651 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $4,545,422 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $351,972 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $183,974 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $666,707 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | No |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | MULLEN SCORPIO CERILLI |
| Accountancy firm EIN | 2014-12-31 | 050392605 |
| 2013 : THE GRODEN CENTER, INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total transfer of assets to this plan | 2013-12-31 | $8,988,319 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,221,048 |
| Total of all expenses incurred | 2013-12-31 | $899,127 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $885,392 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $498,445 |
| Value of total assets at end of year | 2013-12-31 | $9,310,240 |
| Value of total assets at beginning of year | 2013-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $13,735 |
| Total interest from all sources | 2013-12-31 | $68,729 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $750,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Funding deficiency by the employer to the plan for this plan year | 2013-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2013-12-31 | $118,248 |
| Amount contributed by the employer to the plan for this plan year | 2013-12-31 | $118,248 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $380,197 |
| Administrative expenses (other) incurred | 2013-12-31 | $13,735 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $321,921 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $9,310,240 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $4,764,818 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $0 |
| Interest earned on other investments | 2013-12-31 | $68,729 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $4,545,422 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $653,874 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $118,248 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $885,392 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | No |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | MULLEN SCORPIO CERILLI |
| Accountancy firm EIN | 2013-12-31 | 050392605 |
