BOYS & GIRLS CLUBS OF BUFFALO, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan BOYS & GIRLS CLUBS OF BUFFALO, INC. 403(B) PLAN
401k plan membership statisitcs for BOYS & GIRLS CLUBS OF BUFFALO, INC. 403(B) PLAN
| Measure | Date | Value |
|---|
| 2025 : BOYS & GIRLS CLUBS OF BUFFALO, INC. 403(B) PLAN 2025 401k financial data |
|---|
| Total transfers to/from plan in this plan year | 2025-01-07 | 0 |
| Total liabilities as of the end of the plan year | 2025-01-07 | 0 |
| Total liabilities as of the beginning of the plan year | 2025-01-07 | 0 |
| Total expenses incurred by plan in this plan year | 2025-01-07 | 194561 |
| Net assets as of the end of the plan year | 2025-01-07 | 1491164 |
| Total assets as of the beginning of the plan year | 2025-01-07 | 1392207 |
| Value of plan covered by a fidelity bond | 2025-01-07 | 1000000 |
| Participant contributions to plan in this plan year | 2025-01-07 | 41062 |
| Value of participant loans at end of plan year | 2025-01-07 | 10600 |
| Other expenses paid from plan in this plan year | 2025-01-07 | 0 |
| Other contributions to plan in this plan year | 2025-01-07 | 19059 |
| Other income to plan in this plan year | 2025-01-07 | 185901 |
| Plan net income in this plan year | 2025-01-07 | 98957 |
| Net assets as of the end of the plan year | 2025-01-07 | 1491164 |
| Net assets as of the beginning of the plan year | 2025-01-07 | 1392207 |
| Employer contributions to plan in this plan year | 2025-01-07 | 47496 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-01-07 | 12666 |
| 2023 : BOYS & GIRLS CLUBS OF BUFFALO, INC. 403(B) PLAN 2023 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-06-30 | $0 |
| Total income from all sources (including contributions) | 2023-06-30 | $224,642 |
| Total of all expenses incurred | 2023-06-30 | $71,075 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-06-30 | $56,827 |
| Expenses. Certain deemed distributions of participant loans | 2023-06-30 | $1,669 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-06-30 | $93,466 |
| Value of total assets at end of year | 2023-06-30 | $1,392,207 |
| Value of total assets at beginning of year | 2023-06-30 | $1,238,640 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-06-30 | $12,579 |
| Total interest from all sources | 2023-06-30 | $236 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-06-30 | No |
| Was this plan covered by a fidelity bond | 2023-06-30 | Yes |
| Value of fidelity bond cover | 2023-06-30 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2023-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-06-30 | No |
| Contributions received from participants | 2023-06-30 | $47,408 |
| Participant contributions at end of year | 2023-06-30 | $3,244 |
| Participant contributions at beginning of year | 2023-06-30 | $4,668 |
| Participant contributions at end of year | 2023-06-30 | $156 |
| Participant contributions at beginning of year | 2023-06-30 | $1,862 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-06-30 | No |
| Value of net income/loss | 2023-06-30 | $153,567 |
| Value of net assets at end of year (total assets less liabilities) | 2023-06-30 | $1,392,207 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-06-30 | $1,238,640 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-06-30 | $1,385,059 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-06-30 | $1,228,440 |
| Income. Interest from loans (other than to participants) | 2023-06-30 | $236 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-06-30 | $130,940 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-06-30 | No |
| Contributions received in cash from employer | 2023-06-30 | $46,058 |
| Employer contributions (assets) at end of year | 2023-06-30 | $3,748 |
| Employer contributions (assets) at beginning of year | 2023-06-30 | $3,670 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-06-30 | $56,827 |
| Contract administrator fees | 2023-06-30 | $12,579 |
| Did the plan have assets held for investment | 2023-06-30 | 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 | 2023-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-06-30 | Disclaimer |
| Accountancy firm name | 2023-06-30 | LUMSDEN & MCCORMICK, LLP |
| Accountancy firm EIN | 2023-06-30 | 160765486 |
| 2022 : BOYS & GIRLS CLUBS OF BUFFALO, INC. 403(B) PLAN 2022 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-07-01 | $0 |
| Total income from all sources (including contributions) | 2022-07-01 | $224,642 |
| Total of all expenses incurred | 2022-07-01 | $71,075 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-07-01 | $56,827 |
| Expenses. Certain deemed distributions of participant loans | 2022-07-01 | $1,669 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-07-01 | $93,466 |
| Value of total assets at end of year | 2022-07-01 | $1,392,207 |
| Value of total assets at beginning of year | 2022-07-01 | $1,238,640 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-07-01 | $12,579 |
| Total interest from all sources | 2022-07-01 | $236 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-07-01 | No |
| Was this plan covered by a fidelity bond | 2022-07-01 | Yes |
| Value of fidelity bond cover | 2022-07-01 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2022-07-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-07-01 | No |
| Contributions received from participants | 2022-07-01 | $47,408 |
| Participant contributions at end of year | 2022-07-01 | $3,244 |
| Participant contributions at beginning of year | 2022-07-01 | $4,668 |
| Participant contributions at end of year | 2022-07-01 | $156 |
| Participant contributions at beginning of year | 2022-07-01 | $1,862 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-07-01 | No |
| Value of net income/loss | 2022-07-01 | $153,567 |
| Value of net assets at end of year (total assets less liabilities) | 2022-07-01 | $1,392,207 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-07-01 | $1,238,640 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-07-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-07-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-07-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-07-01 | $1,385,059 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-07-01 | $1,228,440 |
| Income. Interest from loans (other than to participants) | 2022-07-01 | $236 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-07-01 | $130,940 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-07-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-07-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-07-01 | No |
| Contributions received in cash from employer | 2022-07-01 | $46,058 |
| Employer contributions (assets) at end of year | 2022-07-01 | $3,748 |
| Employer contributions (assets) at beginning of year | 2022-07-01 | $3,670 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-07-01 | $56,827 |
| Contract administrator fees | 2022-07-01 | $12,579 |
| Did the plan have assets held for investment | 2022-07-01 | 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 | 2022-07-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-07-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-07-01 | 3 |
| Accountancy firm name | 2022-07-01 | LUMSDEN & MCCORMICK, LLP |
| Accountancy firm EIN | 2022-07-01 | 160765486 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-06-30 | $0 |
| Total income from all sources (including contributions) | 2022-06-30 | $-66,712 |
| Total of all expenses incurred | 2022-06-30 | $99,706 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-06-30 | $83,550 |
| Value of total corrective distributions | 2022-06-30 | $2,544 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-06-30 | $110,367 |
| Value of total assets at end of year | 2022-06-30 | $1,238,640 |
| Value of total assets at beginning of year | 2022-06-30 | $1,405,058 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-06-30 | $13,612 |
| Total interest from all sources | 2022-06-30 | $131 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-06-30 | No |
| Administrative expenses professional fees incurred | 2022-06-30 | $13,612 |
| Was this plan covered by a fidelity bond | 2022-06-30 | Yes |
| Value of fidelity bond cover | 2022-06-30 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2022-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-06-30 | No |
| Contributions received from participants | 2022-06-30 | $49,862 |
| Participant contributions at end of year | 2022-06-30 | $4,668 |
| Participant contributions at beginning of year | 2022-06-30 | $3,075 |
| Participant contributions at end of year | 2022-06-30 | $1,862 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-06-30 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-06-30 | No |
| Value of net income/loss | 2022-06-30 | $-166,418 |
| Value of net assets at end of year (total assets less liabilities) | 2022-06-30 | $1,238,640 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-06-30 | $1,405,058 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-06-30 | $1,228,440 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-06-30 | $1,401,594 |
| Income. Interest from loans (other than to participants) | 2022-06-30 | $131 |
| Interest earned on other investments | 2022-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-06-30 | $-177,210 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-06-30 | No |
| Contributions received in cash from employer | 2022-06-30 | $60,505 |
| Employer contributions (assets) at end of year | 2022-06-30 | $3,670 |
| Employer contributions (assets) at beginning of year | 2022-06-30 | $389 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-06-30 | $83,550 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2022-06-30 | $0 |
| Did the plan have assets held for investment | 2022-06-30 | 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 | 2022-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-06-30 | Unqualified |
| Accountancy firm name | 2022-06-30 | LUMSDEN & MCCORMICK, LLP |
| Accountancy firm EIN | 2022-06-30 | 160765486 |
| 2021 : BOYS & GIRLS CLUBS OF BUFFALO, INC. 403(B) PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-06-30 | $413,728 |
| Total of all expenses incurred | 2021-06-30 | $192,390 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-06-30 | $170,690 |
| Expenses. Certain deemed distributions of participant loans | 2021-06-30 | $6,000 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-06-30 | $109,767 |
| Value of total assets at end of year | 2021-06-30 | $1,405,058 |
| Value of total assets at beginning of year | 2021-06-30 | $1,183,720 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-06-30 | $15,700 |
| Total interest from all sources | 2021-06-30 | $407 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-06-30 | No |
| Administrative expenses professional fees incurred | 2021-06-30 | $15,670 |
| Was this plan covered by a fidelity bond | 2021-06-30 | Yes |
| Value of fidelity bond cover | 2021-06-30 | $118,372 |
| If this is an individual account plan, was there a blackout period | 2021-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-06-30 | No |
| Contributions received from participants | 2021-06-30 | $59,321 |
| Participant contributions at end of year | 2021-06-30 | $3,075 |
| Participant contributions at beginning of year | 2021-06-30 | $20,051 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2021-06-30 | $0 |
| Other income not declared elsewhere | 2021-06-30 | $306 |
| Administrative expenses (other) incurred | 2021-06-30 | $30 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-06-30 | No |
| Value of net income/loss | 2021-06-30 | $221,338 |
| Value of net assets at end of year (total assets less liabilities) | 2021-06-30 | $1,405,058 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-06-30 | $1,183,720 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-06-30 | $1,401,594 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-06-30 | $1,163,669 |
| Interest on participant loans | 2021-06-30 | $407 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-06-30 | $303,248 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-06-30 | No |
| Contributions received in cash from employer | 2021-06-30 | $50,446 |
| Employer contributions (assets) at end of year | 2021-06-30 | $389 |
| Employer contributions (assets) at beginning of year | 2021-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-06-30 | $170,690 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2021-06-30 | $0 |
| Did the plan have assets held for investment | 2021-06-30 | 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 | 2021-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-06-30 | Disclaimer |
| Accountancy firm name | 2021-06-30 | LUMSDEN & MCCORMICK, LLP |
| Accountancy firm EIN | 2021-06-30 | 160765486 |
| 2020 : BOYS & GIRLS CLUBS OF BUFFALO, INC. 403(B) PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-06-30 | $144,962 |
| Total of all expenses incurred | 2020-06-30 | $69,822 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-06-30 | $54,782 |
| Expenses. Certain deemed distributions of participant loans | 2020-06-30 | $253 |
| Value of total corrective distributions | 2020-06-30 | $1,910 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-06-30 | $105,248 |
| Value of total assets at end of year | 2020-06-30 | $1,183,720 |
| Value of total assets at beginning of year | 2020-06-30 | $1,108,580 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-06-30 | $12,877 |
| Total interest from all sources | 2020-06-30 | $1,076 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-06-30 | No |
| Administrative expenses professional fees incurred | 2020-06-30 | $12,877 |
| Was this plan covered by a fidelity bond | 2020-06-30 | Yes |
| Value of fidelity bond cover | 2020-06-30 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2020-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-06-30 | No |
| Contributions received from participants | 2020-06-30 | $43,724 |
| Participant contributions at end of year | 2020-06-30 | $20,051 |
| Participant contributions at beginning of year | 2020-06-30 | $9,025 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-06-30 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-06-30 | No |
| Value of net income/loss | 2020-06-30 | $75,140 |
| Value of net assets at end of year (total assets less liabilities) | 2020-06-30 | $1,183,720 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-06-30 | $1,108,580 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-06-30 | $1,163,669 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-06-30 | $1,099,555 |
| Interest on participant loans | 2020-06-30 | $1,076 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-06-30 | $38,638 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-06-30 | No |
| Contributions received in cash from employer | 2020-06-30 | $61,524 |
| Employer contributions (assets) at end of year | 2020-06-30 | $0 |
| Employer contributions (assets) at beginning of year | 2020-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-06-30 | $54,782 |
| Did the plan have assets held for investment | 2020-06-30 | 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 | 2020-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-06-30 | Disclaimer |
| Accountancy firm name | 2020-06-30 | LUMSDEN & MCCORMICK, LLP |
| Accountancy firm EIN | 2020-06-30 | 160765486 |
| 2019 : BOYS & GIRLS CLUBS OF BUFFALO, INC. 403(B) PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-06-30 | $144,752 |
| Total of all expenses incurred | 2019-06-30 | $17,355 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-06-30 | $8,729 |
| Expenses. Certain deemed distributions of participant loans | 2019-06-30 | $1,034 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-06-30 | $77,136 |
| Value of total assets at end of year | 2019-06-30 | $1,108,580 |
| Value of total assets at beginning of year | 2019-06-30 | $981,183 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-06-30 | $7,592 |
| Total interest from all sources | 2019-06-30 | $586 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-06-30 | No |
| Administrative expenses professional fees incurred | 2019-06-30 | $7,592 |
| Was this plan covered by a fidelity bond | 2019-06-30 | Yes |
| Value of fidelity bond cover | 2019-06-30 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2019-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-06-30 | No |
| Contributions received from participants | 2019-06-30 | $41,663 |
| Participant contributions at end of year | 2019-06-30 | $9,025 |
| Participant contributions at beginning of year | 2019-06-30 | $14,554 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-06-30 | $19,633 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-06-30 | No |
| Income. Non cash contributions | 2019-06-30 | $0 |
| Value of net income/loss | 2019-06-30 | $127,397 |
| Value of net assets at end of year (total assets less liabilities) | 2019-06-30 | $1,108,580 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-06-30 | $981,183 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-06-30 | $1,099,555 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-06-30 | $960,668 |
| Interest on participant loans | 2019-06-30 | $586 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-06-30 | $67,030 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-06-30 | No |
| Contributions received in cash from employer | 2019-06-30 | $15,840 |
| Employer contributions (assets) at end of year | 2019-06-30 | $0 |
| Employer contributions (assets) at beginning of year | 2019-06-30 | $5,961 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-06-30 | $8,729 |
| Did the plan have assets held for investment | 2019-06-30 | 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 | 2019-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-06-30 | Disclaimer |
| Accountancy firm name | 2019-06-30 | LUMSDEN & MCCORMICK, LLP |
| Accountancy firm EIN | 2019-06-30 | 160765486 |
| 2018 : BOYS & GIRLS CLUBS OF BUFFALO, INC. 403(B) PLAN 2018 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-06-30 | $0 |
| Total income from all sources (including contributions) | 2018-06-30 | $184,803 |
| Total of all expenses incurred | 2018-06-30 | $103,683 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-06-30 | $100,371 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-06-30 | $125,253 |
| Value of total assets at end of year | 2018-06-30 | $981,183 |
| Value of total assets at beginning of year | 2018-06-30 | $900,063 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-06-30 | $3,312 |
| Total interest from all sources | 2018-06-30 | $839 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-06-30 | No |
| Was this plan covered by a fidelity bond | 2018-06-30 | Yes |
| Value of fidelity bond cover | 2018-06-30 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2018-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-06-30 | No |
| Contributions received from participants | 2018-06-30 | $44,967 |
| Participant contributions at end of year | 2018-06-30 | $0 |
| Participant contributions at beginning of year | 2018-06-30 | $1,651 |
| Assets. Loans (other than to participants) at end of year | 2018-06-30 | $14,554 |
| Assets. Loans (other than to participants) at beginning of year | 2018-06-30 | $22,423 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-06-30 | No |
| Value of net income/loss | 2018-06-30 | $81,120 |
| Value of net assets at end of year (total assets less liabilities) | 2018-06-30 | $981,183 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-06-30 | $900,063 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-06-30 | $960,668 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-06-30 | $841,095 |
| Interest on participant loans | 2018-06-30 | $839 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-06-30 | $58,711 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2018-06-30 | No |
| Contributions received in cash from employer | 2018-06-30 | $80,286 |
| Employer contributions (assets) at end of year | 2018-06-30 | $5,961 |
| Employer contributions (assets) at beginning of year | 2018-06-30 | $34,894 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-06-30 | $100,371 |
| Contract administrator fees | 2018-06-30 | $3,312 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-06-30 | $0 |
| Did the plan have assets held for investment | 2018-06-30 | 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 | 2018-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-06-30 | Disclaimer |
| Accountancy firm name | 2018-06-30 | LUMSDEN & MCCORMICK, LLP |
| Accountancy firm EIN | 2018-06-30 | 160765486 |
| 2017 : BOYS & GIRLS CLUBS OF BUFFALO, INC. 403(B) PLAN 2017 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-06-30 | $0 |
| Total income from all sources (including contributions) | 2017-06-30 | $233,166 |
| Total of all expenses incurred | 2017-06-30 | $93,300 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-06-30 | $92,077 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-06-30 | $140,838 |
| Value of total assets at end of year | 2017-06-30 | $900,063 |
| Value of total assets at beginning of year | 2017-06-30 | $760,197 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-06-30 | $1,223 |
| Total interest from all sources | 2017-06-30 | $660 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-06-30 | No |
| Was this plan covered by a fidelity bond | 2017-06-30 | Yes |
| Value of fidelity bond cover | 2017-06-30 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2017-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-06-30 | No |
| Contributions received from participants | 2017-06-30 | $43,137 |
| Participant contributions at end of year | 2017-06-30 | $1,651 |
| Participant contributions at beginning of year | 2017-06-30 | $1,410 |
| Assets. Loans (other than to participants) at end of year | 2017-06-30 | $22,423 |
| Assets. Loans (other than to participants) at beginning of year | 2017-06-30 | $14,363 |
| Other income not declared elsewhere | 2017-06-30 | $172 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-06-30 | No |
| Value of net income/loss | 2017-06-30 | $139,866 |
| Value of net assets at end of year (total assets less liabilities) | 2017-06-30 | $900,063 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-06-30 | $760,197 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-06-30 | $841,095 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-06-30 | $711,854 |
| Interest on participant loans | 2017-06-30 | $660 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-06-30 | $91,496 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-06-30 | No |
| Contributions received in cash from employer | 2017-06-30 | $97,701 |
| Employer contributions (assets) at end of year | 2017-06-30 | $34,894 |
| Employer contributions (assets) at beginning of year | 2017-06-30 | $32,570 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-06-30 | $92,077 |
| Contract administrator fees | 2017-06-30 | $1,223 |
| Liabilities. Value of benefit claims payable at end of year | 2017-06-30 | $0 |
| Did the plan have assets held for investment | 2017-06-30 | 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 | 2017-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-06-30 | Disclaimer |
| Accountancy firm name | 2017-06-30 | LUMSDEN & MCCORMICK, LLP |
| Accountancy firm EIN | 2017-06-30 | 160765486 |
| 2016 : BOYS & GIRLS CLUBS OF BUFFALO, INC. 403(B) PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-06-30 | $218,388 |
| Total of all expenses incurred | 2016-06-30 | $24,512 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-06-30 | $24,144 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-06-30 | $231,312 |
| Value of total assets at end of year | 2016-06-30 | $760,197 |
| Value of total assets at beginning of year | 2016-06-30 | $566,321 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-06-30 | $368 |
| Total interest from all sources | 2016-06-30 | $74 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-06-30 | No |
| Was this plan covered by a fidelity bond | 2016-06-30 | Yes |
| Value of fidelity bond cover | 2016-06-30 | $100,000 |
| If this is an individual account plan, was there a blackout period | 2016-06-30 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2016-06-30 | No |
| Contributions received from participants | 2016-06-30 | $29,588 |
| Participant contributions at end of year | 2016-06-30 | $1,410 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-06-30 | $105,434 |
| Assets. Loans (other than to participants) at end of year | 2016-06-30 | $14,363 |
| Assets. Loans (other than to participants) at beginning of year | 2016-06-30 | $2,420 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-06-30 | No |
| Value of net income/loss | 2016-06-30 | $193,876 |
| Value of net assets at end of year (total assets less liabilities) | 2016-06-30 | $760,197 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-06-30 | $566,321 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-06-30 | $711,854 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-06-30 | $554,067 |
| Interest on participant loans | 2016-06-30 | $74 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-06-30 | $-12,998 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-06-30 | No |
| Contributions received in cash from employer | 2016-06-30 | $96,290 |
| Employer contributions (assets) at end of year | 2016-06-30 | $32,570 |
| Employer contributions (assets) at beginning of year | 2016-06-30 | $9,834 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-06-30 | $24,144 |
| Contract administrator fees | 2016-06-30 | $368 |
| 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 | 2016-06-30 | Yes |
| Did the plan have assets held for investment | 2016-06-30 | 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 | 2016-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-06-30 | Disclaimer |
| Accountancy firm name | 2016-06-30 | LUMSDEN MCCORMICK |
| Accountancy firm EIN | 2016-06-30 | 160765486 |
| 2015 : BOYS & GIRLS CLUBS OF BUFFALO, INC. 403(B) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-06-30 | $0 |
| Total income from all sources (including contributions) | 2015-06-30 | $102,045 |
| Total loss/gain on sale of assets | 2015-06-30 | $0 |
| Total of all expenses incurred | 2015-06-30 | $80,987 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-06-30 | $80,987 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-06-30 | $95,415 |
| Value of total assets at end of year | 2015-06-30 | $566,321 |
| Value of total assets at beginning of year | 2015-06-30 | $545,263 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-06-30 | $0 |
| Total interest from all sources | 2015-06-30 | $365 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-06-30 | No |
| Was this plan covered by a fidelity bond | 2015-06-30 | Yes |
| Value of fidelity bond cover | 2015-06-30 | $50,000 |
| If this is an individual account plan, was there a blackout period | 2015-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-06-30 | No |
| Contributions received from participants | 2015-06-30 | $18,601 |
| Participant contributions at end of year | 2015-06-30 | $2,420 |
| Participant contributions at beginning of year | 2015-06-30 | $12,255 |
| Participant contributions at beginning of year | 2015-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-06-30 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-06-30 | No |
| Value of net income/loss | 2015-06-30 | $21,058 |
| Value of net assets at end of year (total assets less liabilities) | 2015-06-30 | $566,321 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-06-30 | $545,263 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-06-30 | $554,067 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-06-30 | $533,008 |
| Interest on participant loans | 2015-06-30 | $365 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-06-30 | $6,265 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-06-30 | No |
| Contributions received in cash from employer | 2015-06-30 | $76,814 |
| Employer contributions (assets) at end of year | 2015-06-30 | $9,834 |
| Employer contributions (assets) at beginning of year | 2015-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-06-30 | $80,987 |
| Did the plan have assets held for investment | 2015-06-30 | 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 | 2015-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-06-30 | Disclaimer |
| Accountancy firm name | 2015-06-30 | LUMSDEN MCCORMICK |
| Accountancy firm EIN | 2015-06-30 | 160765486 |
| 2014 : BOYS & GIRLS CLUBS OF BUFFALO, INC. 403(B) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-30 | $0 |
| Total income from all sources (including contributions) | 2014-06-30 | $182,395 |
| Total loss/gain on sale of assets | 2014-06-30 | $0 |
| Total of all expenses incurred | 2014-06-30 | $278,873 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-06-30 | $278,873 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-06-30 | $100,954 |
| Value of total assets at end of year | 2014-06-30 | $545,263 |
| Value of total assets at beginning of year | 2014-06-30 | $641,741 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-06-30 | $0 |
| Total interest from all sources | 2014-06-30 | $342 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-06-30 | No |
| Was this plan covered by a fidelity bond | 2014-06-30 | Yes |
| Value of fidelity bond cover | 2014-06-30 | $70,000 |
| If this is an individual account plan, was there a blackout period | 2014-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-06-30 | No |
| Contributions received from participants | 2014-06-30 | $26,307 |
| Participant contributions at end of year | 2014-06-30 | $12,255 |
| Participant contributions at beginning of year | 2014-06-30 | $16,160 |
| Participant contributions at end of year | 2014-06-30 | $0 |
| Participant contributions at beginning of year | 2014-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-06-30 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-06-30 | No |
| Value of net income/loss | 2014-06-30 | $-96,478 |
| Value of net assets at end of year (total assets less liabilities) | 2014-06-30 | $545,263 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-06-30 | $641,741 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-06-30 | $533,008 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-06-30 | $625,581 |
| Interest on participant loans | 2014-06-30 | $342 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-06-30 | $81,099 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-06-30 | No |
| Contributions received in cash from employer | 2014-06-30 | $74,647 |
| Employer contributions (assets) at end of year | 2014-06-30 | $0 |
| Employer contributions (assets) at beginning of year | 2014-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-06-30 | $278,873 |
| Did the plan have assets held for investment | 2014-06-30 | 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 | 2014-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-06-30 | Disclaimer |
| Accountancy firm name | 2014-06-30 | LUMBSDEN MCCORMICK |
| Accountancy firm EIN | 2014-06-30 | 160765486 |
