POLONIA BANK has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN
| Measure | Date | Value |
|---|
| 2016 : POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data |
|---|
| Total plan liabilities at end of year | 2016-12-31 | $1,414,114 |
| Total plan liabilities at beginning of year | 2016-12-31 | $1,576,540 |
| Total income from all sources | 2016-12-31 | $50,630 |
| Expenses. Total of all expenses incurred | 2016-12-31 | $84,255 |
| Benefits paid (including direct rollovers) | 2016-12-31 | $84,255 |
| Total plan assets at end of year | 2016-12-31 | $2,677,590 |
| Total plan assets at beginning of year | 2016-12-31 | $2,873,641 |
| Total contributions received or receivable from participants | 2016-12-31 | $0 |
| Expenses. Other expenses not covered elsewhere | 2016-12-31 | $0 |
| Contributions received from other sources (not participants or employers) | 2016-12-31 | $0 |
| Other income received | 2016-12-31 | $-198,459 |
| Net income (gross income less expenses) | 2016-12-31 | $-33,625 |
| Net plan assets at end of year (total assets less liabilities) | 2016-12-31 | $1,263,476 |
| Net plan assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,297,101 |
| Assets. Value of employer securities | 2016-12-31 | $2,677,553 |
| Total contributions received or receivable from employer(s) | 2016-12-31 | $249,089 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2016-12-31 | $0 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| 2015 : POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data |
|---|
| Total plan liabilities at end of year | 2015-12-31 | $1,576,540 |
| Total plan liabilities at beginning of year | 2015-12-31 | $1,729,815 |
| Total income from all sources | 2015-12-31 | $463,000 |
| Expenses. Total of all expenses incurred | 2015-12-31 | $208,421 |
| Benefits paid (including direct rollovers) | 2015-12-31 | $208,421 |
| Total plan assets at end of year | 2015-12-31 | $2,873,641 |
| Total plan assets at beginning of year | 2015-12-31 | $2,772,337 |
| Total contributions received or receivable from participants | 2015-12-31 | $0 |
| Expenses. Other expenses not covered elsewhere | 2015-12-31 | $0 |
| Contributions received from other sources (not participants or employers) | 2015-12-31 | $0 |
| Other income received | 2015-12-31 | $213,911 |
| Net income (gross income less expenses) | 2015-12-31 | $254,579 |
| Net plan assets at end of year (total assets less liabilities) | 2015-12-31 | $1,297,101 |
| Net plan assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,042,522 |
| Assets. Value of employer securities | 2015-12-31 | $2,873,641 |
| Total contributions received or receivable from employer(s) | 2015-12-31 | $249,089 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2015-12-31 | $0 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| 2014 : POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data |
|---|
| Total plan liabilities at end of year | 2014-12-31 | $1,729,815 |
| Total plan liabilities at beginning of year | 2014-12-31 | $1,874,324 |
| Total income from all sources | 2014-12-31 | $300,641 |
| Expenses. Total of all expenses incurred | 2014-12-31 | $132,603 |
| Benefits paid (including direct rollovers) | 2014-12-31 | $132,603 |
| Total plan assets at end of year | 2014-12-31 | $2,772,337 |
| Total plan assets at beginning of year | 2014-12-31 | $2,748,808 |
| Total contributions received or receivable from participants | 2014-12-31 | $0 |
| Expenses. Other expenses not covered elsewhere | 2014-12-31 | $0 |
| Contributions received from other sources (not participants or employers) | 2014-12-31 | $0 |
| Other income received | 2014-12-31 | $51,552 |
| Net income (gross income less expenses) | 2014-12-31 | $168,038 |
| Net plan assets at end of year (total assets less liabilities) | 2014-12-31 | $1,042,522 |
| Net plan assets at beginning of year (total assets less liabilities) | 2014-12-31 | $874,484 |
| Assets. Value of employer securities | 2014-12-31 | $2,772,337 |
| Total contributions received or receivable from employer(s) | 2014-12-31 | $249,089 |
| Value of certain deemed distributions of participant loans | 2014-12-31 | $0 |
| Value of corrective distributions | 2014-12-31 | $0 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2014-12-31 | $0 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| 2013 : POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data |
|---|
| Total plan liabilities at end of year | 2013-12-31 | $1,874,324 |
| Total plan liabilities at beginning of year | 2013-12-31 | $2,010,643 |
| Total income from all sources | 2013-12-31 | $649,110 |
| Expenses. Total of all expenses incurred | 2013-12-31 | $11,671 |
| Benefits paid (including direct rollovers) | 2013-12-31 | $11,671 |
| Total plan assets at end of year | 2013-12-31 | $2,748,808 |
| Total plan assets at beginning of year | 2013-12-31 | $2,247,688 |
| Other income received | 2013-12-31 | $400,021 |
| Net income (gross income less expenses) | 2013-12-31 | $637,439 |
| Net plan assets at end of year (total assets less liabilities) | 2013-12-31 | $874,484 |
| Net plan assets at beginning of year (total assets less liabilities) | 2013-12-31 | $237,045 |
| Assets. Value of employer securities | 2013-12-31 | $2,748,649 |
| Total contributions received or receivable from employer(s) | 2013-12-31 | $249,089 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| 2012 : POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data |
|---|
| Total plan liabilities at end of year | 2012-12-31 | $2,010,643 |
| Total plan liabilities at beginning of year | 2012-12-31 | $1,017,732 |
| Total income from all sources | 2012-12-31 | $416,437 |
| Expenses. Total of all expenses incurred | 2012-12-31 | $5,560 |
| Benefits paid (including direct rollovers) | 2012-12-31 | $5,560 |
| Total plan assets at end of year | 2012-12-31 | $2,247,688 |
| Total plan assets at beginning of year | 2012-12-31 | $843,900 |
| Other income received | 2012-12-31 | $226,548 |
| Net income (gross income less expenses) | 2012-12-31 | $410,877 |
| Net plan assets at end of year (total assets less liabilities) | 2012-12-31 | $237,045 |
| Net plan assets at beginning of year (total assets less liabilities) | 2012-12-31 | $-173,832 |
| Assets. Value of employer securities | 2012-12-31 | $2,247,512 |
| Total contributions received or receivable from employer(s) | 2012-12-31 | $189,889 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| 2011 : POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data |
|---|
| Total plan liabilities at end of year | 2011-12-31 | $1,017,732 |
| Total plan liabilities at beginning of year | 2011-12-31 | $1,081,914 |
| Total income from all sources | 2011-12-31 | $200,183 |
| Expenses. Total of all expenses incurred | 2011-12-31 | $2,313 |
| Benefits paid (including direct rollovers) | 2011-12-31 | $2,313 |
| Total plan assets at end of year | 2011-12-31 | $843,900 |
| Total plan assets at beginning of year | 2011-12-31 | $710,212 |
| Other income received | 2011-12-31 | $46,744 |
| Net income (gross income less expenses) | 2011-12-31 | $197,870 |
| Net plan assets at end of year (total assets less liabilities) | 2011-12-31 | $-173,832 |
| Net plan assets at beginning of year (total assets less liabilities) | 2011-12-31 | $-371,702 |
| Assets. Value of employer securities | 2011-12-31 | $843,712 |
| Total contributions received or receivable from employer(s) | 2011-12-31 | $153,439 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| 2010 : POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data |
|---|
| Total plan liabilities at end of year | 2010-12-31 | $1,081,914 |
| Total plan liabilities at beginning of year | 2010-12-31 | $1,141,204 |
| Total income from all sources | 2010-12-31 | $-134,277 |
| Expenses. Total of all expenses incurred | 2010-12-31 | $606 |
| Benefits paid (including direct rollovers) | 2010-12-31 | $600 |
| Total plan assets at end of year | 2010-12-31 | $710,212 |
| Total plan assets at beginning of year | 2010-12-31 | $904,385 |
| Other income received | 2010-12-31 | $-287,716 |
| Net income (gross income less expenses) | 2010-12-31 | $-134,883 |
| Net plan assets at end of year (total assets less liabilities) | 2010-12-31 | $-371,702 |
| Net plan assets at beginning of year (total assets less liabilities) | 2010-12-31 | $-236,819 |
| Total contributions received or receivable from employer(s) | 2010-12-31 | $153,439 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2010-12-31 | $6 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| 2009 : POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
| 2016: POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses |
|---|
| 2016-01-01 | Type of plan entity | Single employer plan |
| 2016-01-01 | Submission has been amended | No |
| 2016-01-01 | This submission is the final filing | No |
| 2016-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2016-01-01 | Plan is a collectively bargained plan | No |
| 2016-01-01 | Plan funding arrangement – Trust | Yes |
| 2016-01-01 | Plan benefit arrangement - Trust | Yes |
| 2015: POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses |
|---|
| 2015-01-01 | Type of plan entity | Single employer plan |
| 2015-01-01 | Submission has been amended | No |
| 2015-01-01 | This submission is the final filing | No |
| 2015-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2015-01-01 | Plan is a collectively bargained plan | No |
| 2015-01-01 | Plan funding arrangement – Trust | Yes |
| 2015-01-01 | Plan benefit arrangement - Trust | Yes |
| 2014: POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses |
|---|
| 2014-01-01 | Type of plan entity | Single employer plan |
| 2014-01-01 | Submission has been amended | No |
| 2014-01-01 | This submission is the final filing | No |
| 2014-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2014-01-01 | Plan is a collectively bargained plan | No |
| 2014-01-01 | Plan funding arrangement – Trust | Yes |
| 2014-01-01 | Plan benefit arrangement - Trust | Yes |
| 2013: POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses |
|---|
| 2013-01-01 | Type of plan entity | Single employer plan |
| 2013-01-01 | Submission has been amended | No |
| 2013-01-01 | This submission is the final filing | No |
| 2013-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2013-01-01 | Plan is a collectively bargained plan | No |
| 2013-01-01 | Plan funding arrangement – Trust | Yes |
| 2013-01-01 | Plan benefit arrangement - Trust | Yes |
| 2012: POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses |
|---|
| 2012-01-01 | Type of plan entity | Single employer plan |
| 2012-01-01 | Submission has been amended | No |
| 2012-01-01 | This submission is the final filing | No |
| 2012-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2012-01-01 | Plan is a collectively bargained plan | No |
| 2012-01-01 | Plan funding arrangement – Trust | Yes |
| 2012-01-01 | Plan benefit arrangement - Trust | Yes |
| 2011: POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses |
|---|
| 2011-01-01 | Type of plan entity | Single employer plan |
| 2011-01-01 | Submission has been amended | No |
| 2011-01-01 | This submission is the final filing | No |
| 2011-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2011-01-01 | Plan is a collectively bargained plan | No |
| 2011-01-01 | Plan funding arrangement – Trust | Yes |
| 2011-01-01 | Plan benefit arrangement - Trust | Yes |
| 2010: POLONIA BANK EMPLOYEE STOCK OWNERSHIP PLAN 2010 form 5500 responses |
|---|
| 2010-01-01 | Type of plan entity | Single employer plan |
| 2010-01-01 | Submission has been amended | No |
| 2010-01-01 | This submission is the final filing | No |
| 2010-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2010-01-01 | Plan is a collectively bargained plan | No |
| 2010-01-01 | Plan funding arrangement – Trust | Yes |
| 2010-01-01 | Plan benefit arrangement - Trust | Yes |
| 2009: POLONIA BANK EMPLOYEE STOCK OWNERSHIP 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 |