DICKINSON CENTER, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan EMPLOYEE BENEFIT PLAN OF DICKINSON CENTER, INC.
| Measure | Date | Value |
|---|
| 2012 : EMPLOYEE BENEFIT PLAN OF DICKINSON CENTER, INC. 2012 401k financial data |
|---|
| Total income from all sources | 2012-02-29 | $11,889 |
| Expenses. Total of all expenses incurred | 2012-02-29 | $709,302 |
| Benefits paid (including direct rollovers) | 2012-02-29 | $709,252 |
| Total plan assets at end of year | 2012-02-29 | $0 |
| Total plan assets at beginning of year | 2012-02-29 | $697,413 |
| Value of fidelity bond covering the plan | 2012-02-29 | $250,000 |
| Expenses. Other expenses not covered elsewhere | 2012-02-29 | $50 |
| Other income received | 2012-02-29 | $11,889 |
| Net income (gross income less expenses) | 2012-02-29 | $-697,413 |
| Net plan assets at end of year (total assets less liabilities) | 2012-02-29 | $0 |
| Net plan assets at beginning of year (total assets less liabilities) | 2012-02-29 | $697,413 |
| Funding deficiency by the employer to the plan for this plan year | 2012-02-29 | $0 |
| Minimum employer required contribution for this plan year | 2012-02-29 | $0 |
| Amount contributed by the employer to the plan for this plan year | 2012-02-29 | $0 |
| 2011 : EMPLOYEE BENEFIT PLAN OF DICKINSON CENTER, INC. 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $85,176 |
| Total of all expenses incurred | 2011-12-31 | $2,473,198 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $2,457,973 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $110,661 |
| Value of total assets at end of year | 2011-12-31 | $697,413 |
| Value of total assets at beginning of year | 2011-12-31 | $3,085,435 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $15,225 |
| Total interest from all sources | 2011-12-31 | $20,638 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2011-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Funding deficiency by the employer to the plan for this plan year | 2011-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2011-12-31 | $110,661 |
| Amount contributed by the employer to the plan for this plan year | 2011-12-31 | $110,661 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Other income not declared elsewhere | 2011-12-31 | $8,222 |
| Administrative expenses (other) incurred | 2011-12-31 | $15,225 |
| 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 | $-2,388,022 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $697,413 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $3,085,435 |
| 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 pooled separate accounts at end of year | 2011-12-31 | $336,467 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $1,739,433 |
| Interest earned on other investments | 2011-12-31 | $20,638 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $360,946 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $1,330,320 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $205,558 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-54,345 |
| 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 | $110,661 |
| Employer contributions (assets) at end of year | 2011-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $15,682 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $2,252,415 |
| 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 | HOWELL AND COMPANY INC |
| Accountancy firm EIN | 2011-12-31 | 251206732 |
| 2010 : EMPLOYEE BENEFIT PLAN OF DICKINSON CENTER, INC. 2010 401k financial data |
|---|
| Total income from all sources (including contributions) | 2010-12-31 | $463,353 |
| Total of all expenses incurred | 2010-12-31 | $147,428 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $130,832 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $212,540 |
| Value of total assets at end of year | 2010-12-31 | $3,085,435 |
| Value of total assets at beginning of year | 2010-12-31 | $2,769,510 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $16,596 |
| Total interest from all sources | 2010-12-31 | $35,986 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Funding deficiency by the employer to the plan for this plan year | 2010-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2010-12-31 | $212,540 |
| Amount contributed by the employer to the plan for this plan year | 2010-12-31 | $212,540 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Other income not declared elsewhere | 2010-12-31 | $6,120 |
| Administrative expenses (other) incurred | 2010-12-31 | $16,596 |
| 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 | $315,925 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $3,085,435 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,769,510 |
| 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 pooled separate accounts at end of year | 2010-12-31 | $1,739,433 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $1,468,050 |
| Interest earned on other investments | 2010-12-31 | $35,986 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $1,330,320 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $1,284,866 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $78,857 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $208,707 |
| 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 | $212,540 |
| Employer contributions (assets) at end of year | 2010-12-31 | $15,682 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $16,594 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $51,975 |
| 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 | HOWELL AND COMPANY, INC. |
| Accountancy firm EIN | 2010-12-31 | 251206732 |
| 2009 : EMPLOYEE BENEFIT PLAN OF DICKINSON CENTER, INC. 2009 401k financial data |
|---|
| Funding deficiency by the employer to the plan for this plan year | 2009-12-31 | $0 |
| Minimum employer required contribution for this plan year | 2009-12-31 | $240,407 |
| Amount contributed by the employer to the plan for this plan year | 2009-12-31 | $240,407 |
