| Plan Name | CONTRACTORS AND EMPLOYEES 401(K) PLAN |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | BROOKSIDE LAWN SERVICES, INC. |
| Employer identification number (EIN): | 300158937 |
| NAIC Classification: | 541320 |
| NAIC Description: | Landscape Architectural Services |
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2011-01-01 | AMELIA H DULL | 2012-08-29 | ||
| 001 | 2010-01-01 | SHELLY GRIBBEN | 2011-07-27 |
| Measure | Date | Value |
|---|---|---|
| 2025: CONTRACTORS AND EMPLOYEES 401(K) PLAN 2025 401k membership | ||
| Total number of particpants at beginning of year | 2025-03-04 | 22 |
| Total number of particpants at end of year | 2025-03-04 | 28 |
| Number of Participants With Account Balances | 2025-03-04 | 15 |
| Measure | Date | Value |
|---|---|---|
| 2025 : CONTRACTORS AND EMPLOYEES 401(K) PLAN 2025 401k financial data | ||
| Total transfers to/from plan in this plan year | 2025-03-04 | -119601 |
| Total liabilities as of the end of the plan year | 2025-03-04 | 0 |
| Total liabilities as of the beginning of the plan year | 2025-03-04 | 0 |
| Total expenses incurred by plan in this plan year | 2025-03-04 | 587 |
| Net assets as of the end of the plan year | 2025-03-04 | 117722 |
| Total assets as of the beginning of the plan year | 2025-03-04 | 117722 |
| Participant contributions to plan in this plan year | 2025-03-04 | 40311 |
| Value of participant loans at end of plan year | 2025-03-04 | 1840 |
| Other contributions to plan in this plan year | 2025-03-04 | 46842 |
| Other income to plan in this plan year | 2025-03-04 | 3645 |
| Plan net income in this plan year | 2025-03-04 | 117722 |
| Net assets as of the end of the plan year | 2025-03-04 | 117722 |
| Net assets as of the beginning of the plan year | 2025-03-04 | 0 |
| Employer contributions to plan in this plan year | 2025-03-04 | 27511 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-03-04 | 587 |