401k Plan data: DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN plan

DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 401k Plan overview

Plan Name	DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN
Plan identification number	002

DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

DAVID MICHAEL & CO. INC. has sponsored the creation of one or more 401k plans.

Company Name: DAVID MICHAEL & CO. INC.

Employer identification number (EIN): 231296213

NAIC Classification: 311900
NAIC Description: Other Food Manufacturing

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2017-01-01 DIANE FRANZONI
002 2016-01-01 DIANE FRANZONI
002 2015-01-01 DIANE FRANZONI
002 2014-01-01 DIANE FRANZONI
002 2013-01-01 DIANE FRANZONI
002 2012-01-01 DIANE FRANZONI
002 2011-01-01 DIANE FRANZONI
002 2010-01-01 JEDD STILLMAN
002 2009-01-01 JEDD STILLMAN JEDD STILLMAN 2010-09-23

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2017-01-01	DIANE FRANZONI
002	2016-01-01	DIANE FRANZONI
002	2015-01-01	DIANE FRANZONI
002	2014-01-01	DIANE FRANZONI
002	2013-01-01	DIANE FRANZONI
002	2012-01-01	DIANE FRANZONI
002	2011-01-01	DIANE FRANZONI
002	2010-01-01	JEDD STILLMAN
002	2009-01-01	JEDD STILLMAN	JEDD STILLMAN	2010-09-23

Financial Data on DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN

Measure	Date	Value
2017 : DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$4,508,042
Total unrealized appreciation/depreciation of assets	2017-12-31	$4,508,042
Total transfer of assets from this plan	2017-12-31	$32,389,841
Total income from all sources (including contributions)	2017-12-31	$8,425,681
Total of all expenses incurred	2017-12-31	$11,689,186
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$11,686,069
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$2,510,940
Value of total assets at end of year	2017-12-31	$0
Value of total assets at beginning of year	2017-12-31	$35,653,346
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$3,117
Total interest from all sources	2017-12-31	$7,663
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$1,399,036
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$1,399,036
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$906,709
Participant contributions at end of year	2017-12-31	$0
Participant contributions at beginning of year	2017-12-31	$167,886
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$1,454,503
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	$-3,263,505
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$35,653,346
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
Investment advisory and management fees	2017-12-31	$3,117
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$34,739,762
Interest on participant loans	2017-12-31	$7,663
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	$149,728
Employer contributions (assets) at end of year	2017-12-31	$0
Employer contributions (assets) at beginning of year	2017-12-31	$745,698
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$11,686,069
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	Yes
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	MAZARS USA LLP
Accountancy firm EIN	2017-12-31	131459550
2016 : DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$1,270,830
Total unrealized appreciation/depreciation of assets	2016-12-31	$1,270,830
Total income from all sources (including contributions)	2016-12-31	$4,291,237
Total of all expenses incurred	2016-12-31	$1,974,397
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,974,397
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,890,028
Value of total assets at end of year	2016-12-31	$35,653,346
Value of total assets at beginning of year	2016-12-31	$33,336,506
Total interest from all sources	2016-12-31	$9,009
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$1,121,370
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$1,121,370
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
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	$986,352
Participant contributions at end of year	2016-12-31	$167,886
Participant contributions at beginning of year	2016-12-31	$224,768
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$1,775
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$260
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	$2,316,840
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$35,653,346
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$33,336,506
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	$34,739,762
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$32,425,897
Interest on participant loans	2016-12-31	$9,009
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	$901,901
Employer contributions (assets) at end of year	2016-12-31	$745,698
Employer contributions (assets) at beginning of year	2016-12-31	$685,841
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,974,137
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	MAZARS USA LLP
Accountancy firm EIN	2016-12-31	131459550
2015 : DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$-1,346,990
Total unrealized appreciation/depreciation of assets	2015-12-31	$-1,346,990
Total income from all sources (including contributions)	2015-12-31	$1,877,237
Total of all expenses incurred	2015-12-31	$3,799,247
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$3,784,269
Expenses. Certain deemed distributions of participant loans	2015-12-31	$14,978
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,771,520
Value of total assets at end of year	2015-12-31	$33,336,506
Value of total assets at beginning of year	2015-12-31	$35,258,516
Total interest from all sources	2015-12-31	$8,902
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$1,443,805
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$1,443,805
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
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	$936,777
Participant contributions at end of year	2015-12-31	$224,768
Participant contributions at beginning of year	2015-12-31	$268,862
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$300
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
Income. Non cash contributions	2015-12-31	$0
Value of net income/loss	2015-12-31	$-1,922,010
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$33,336,506
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$35,258,516
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	$32,425,897
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$34,305,864
Interest on participant loans	2015-12-31	$8,902
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	$834,743
Employer contributions (assets) at end of year	2015-12-31	$685,841
Employer contributions (assets) at beginning of year	2015-12-31	$683,790
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$3,783,969
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	WEISERMAZARS, LLP
Accountancy firm EIN	2015-12-31	131459550
2014 : DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$626,353
Total unrealized appreciation/depreciation of assets	2014-12-31	$626,353
Total income from all sources (including contributions)	2014-12-31	$4,126,695
Total of all expenses incurred	2014-12-31	$3,373,195
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$3,373,195
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,816,542
Value of total assets at end of year	2014-12-31	$35,258,516
Value of total assets at beginning of year	2014-12-31	$34,505,016
Total interest from all sources	2014-12-31	$9,161
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$1,674,639
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$1,674,639
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
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	$952,336
Participant contributions at end of year	2014-12-31	$268,862
Participant contributions at beginning of year	2014-12-31	$176,010
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$29,981
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$220
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	$753,500
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$35,258,516
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$34,505,016
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	$34,305,864
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$33,633,154
Interest on participant loans	2014-12-31	$9,161
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	$834,225
Employer contributions (assets) at end of year	2014-12-31	$683,790
Employer contributions (assets) at beginning of year	2014-12-31	$695,852
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$3,372,975
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	WEISERMAZARS, LLP
Accountancy firm EIN	2014-12-31	131459550
2013 : DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$3,919,718
Total unrealized appreciation/depreciation of assets	2013-12-31	$3,919,718
Total transfer of assets to this plan	2013-12-31	$0
Total transfer of assets from this plan	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$7,236,140
Total loss/gain on sale of assets	2013-12-31	$413,108
Total of all expenses incurred	2013-12-31	$1,738,276
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,738,016
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,786,855
Value of total assets at end of year	2013-12-31	$34,505,016
Value of total assets at beginning of year	2013-12-31	$29,007,152
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$260
Total interest from all sources	2013-12-31	$7,644
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$1,108,815
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$1,108,815
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$927,765
Participant contributions at end of year	2013-12-31	$176,010
Participant contributions at beginning of year	2013-12-31	$221,635
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$12,828
Administrative expenses (other) incurred	2013-12-31	$260
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	$5,497,864
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$34,505,016
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$29,007,152
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	$33,633,154
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$28,111,819
Interest on participant loans	2013-12-31	$7,644
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	$846,262
Employer contributions (assets) at end of year	2013-12-31	$695,852
Employer contributions (assets) at beginning of year	2013-12-31	$673,698
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,738,016
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
Aggregate proceeds on sale of assets	2013-12-31	$413,108
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	WEISERMAZARS, LLP
Accountancy firm EIN	2013-12-31	131459550
2012 : DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$4,481,067
Total of all expenses incurred	2012-12-31	$2,453,741
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$2,421,490
Expenses. Certain deemed distributions of participant loans	2012-12-31	$31,849
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,774,144
Value of total assets at end of year	2012-12-31	$29,007,152
Value of total assets at beginning of year	2012-12-31	$26,979,826
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$402
Total interest from all sources	2012-12-31	$10,009
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$660,648
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$660,648
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$942,224
Participant contributions at end of year	2012-12-31	$221,635
Participant contributions at beginning of year	2012-12-31	$285,209
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$11,589
Administrative expenses (other) incurred	2012-12-31	$402
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$2,027,326
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$29,007,152
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$26,979,826
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$28,111,819
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$26,045,158
Interest on participant loans	2012-12-31	$10,009
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$2,036,266
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$820,331
Employer contributions (assets) at end of year	2012-12-31	$673,698
Employer contributions (assets) at beginning of year	2012-12-31	$649,459
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$2,421,490
Did the plan have assets held for investment	2012-12-31	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	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	WEISERMAZARS, LLP
Accountancy firm EIN	2012-12-31	131459550
2011 : DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$1,913,562
Total of all expenses incurred	2011-12-31	$1,111,842
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,111,647
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,743,282
Value of total assets at end of year	2011-12-31	$26,979,826
Value of total assets at beginning of year	2011-12-31	$26,178,106
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$195
Total interest from all sources	2011-12-31	$8,360
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$513,458
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$513,458
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$875,256
Participant contributions at end of year	2011-12-31	$285,209
Participant contributions at beginning of year	2011-12-31	$151,429
Participant contributions at beginning of year	2011-12-31	$10
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$76,586
Administrative expenses (other) incurred	2011-12-31	$195
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$801,720
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$26,979,826
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$26,178,106
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$26,045,158
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$25,393,030
Interest on participant loans	2011-12-31	$8,360
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-351,538
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$791,440
Employer contributions (assets) at end of year	2011-12-31	$649,459
Employer contributions (assets) at beginning of year	2011-12-31	$633,637
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,111,647
Did the plan have assets held for investment	2011-12-31	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	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	WEISERMAZARS, LLP
Accountancy firm EIN	2011-12-31	131459550
2010 : DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2010 401k financial data
Total income from all sources (including contributions)	2010-12-31	$4,395,689
Total of all expenses incurred	2010-12-31	$715,487
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$715,407
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,637,036
Value of total assets at end of year	2010-12-31	$26,178,106
Value of total assets at beginning of year	2010-12-31	$22,497,904
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$80
Total interest from all sources	2010-12-31	$4,905
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$479,128
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$479,128
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$867,836
Participant contributions at end of year	2010-12-31	$151,429
Participant contributions at beginning of year	2010-12-31	$50,754
Participant contributions at end of year	2010-12-31	$10
Participant contributions at beginning of year	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Administrative expenses (other) incurred	2010-12-31	$80
Total non interest bearing cash at beginning of year	2010-12-31	$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	2010-12-31	No
Value of net income/loss	2010-12-31	$3,680,202
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$26,178,106
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$22,497,904
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$25,393,030
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$22,134,049
Interest on participant loans	2010-12-31	$4,905
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$2,274,620
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$769,200
Employer contributions (assets) at end of year	2010-12-31	$633,637
Employer contributions (assets) at beginning of year	2010-12-31	$313,101
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$715,407
Did the plan have assets held for investment	2010-12-31	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	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	WEISERMAZARS, LLP
Accountancy firm EIN	2010-12-31	131459550

Form 5500 Responses for DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN

2017: DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	This submission is the final filing	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: DAVID MICHAEL & CO., INCORPORATED PROFIT-SHARING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	DAVID MICHAEL & CO. INC.
Employer identification number (EIN):	231296213
NAIC Classification:	311900
NAIC Description:	Other Food Manufacturing