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ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan NameROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number 002

ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Stock bonus
  • Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
  • The employer maintaining this ESOP is an S Corporation

401k Sponsoring company profile

ROSS GROUP INC has sponsored the creation of one or more 401k plans.

Company Name:ROSS GROUP INC
Employer identification number (EIN):311395251
NAIC Classification:541519
NAIC Description:Other Computer Related Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022024-01-01RICHARD SPANIER
0022023-01-01
0022023-01-01RICHARD SPAINER
0022022-01-01
0022022-01-01RICHARD SPAINER
0022021-01-01
0022021-01-01RICHARD SPAINER
0022020-01-01
0022019-01-01
0022018-01-01MARK ROSS
0022017-01-01MARK ROSS
0022016-01-01MARK ROSS
0022015-01-01MARK ROSS
0022014-01-01MARK ROSS
0022013-01-01MARK ROSS
0022012-01-01MARK ROSS
0022011-01-01MARK ROSS
0022009-01-01MARK ROSS

Financial Data on ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2023 : ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2023 401k financial data
Total plan liabilities at end of year2023-12-31$186,874
Total plan liabilities at beginning of year2023-12-31$250,558
Total income from all sources2023-12-31$364,519
Expenses. Total of all expenses incurred2023-12-31$46,924
Benefits paid (including direct rollovers)2023-12-31$37,969
Total plan assets at end of year2023-12-31$1,177,891
Total plan assets at beginning of year2023-12-31$923,980
Value of fidelity bond covering the plan2023-12-31$1,000,000
Expenses. Other expenses not covered elsewhere2023-12-31$8,955
Other income received2023-12-31$252,952
Net income (gross income less expenses)2023-12-31$317,595
Net plan assets at end of year (total assets less liabilities)2023-12-31$991,017
Net plan assets at beginning of year (total assets less liabilities)2023-12-31$673,422
Assets. Value of employer securities2023-12-31$1,099,568
Total contributions received or receivable from employer(s)2023-12-31$111,567
2022 : ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data
Total plan liabilities at end of year2022-12-31$250,558
Total plan liabilities at beginning of year2022-12-31$319,419
Total income from all sources2022-12-31$-3,246
Expenses. Total of all expenses incurred2022-12-31$38,462
Benefits paid (including direct rollovers)2022-12-31$26,717
Total plan assets at end of year2022-12-31$923,980
Total plan assets at beginning of year2022-12-31$1,034,549
Value of fidelity bond covering the plan2022-12-31$1,000,000
Expenses. Other expenses not covered elsewhere2022-12-31$11,745
Other income received2022-12-31$-105,823
Net income (gross income less expenses)2022-12-31$-41,708
Net plan assets at end of year (total assets less liabilities)2022-12-31$673,422
Net plan assets at beginning of year (total assets less liabilities)2022-12-31$715,130
Assets. Value of employer securities2022-12-31$846,616
Total contributions received or receivable from employer(s)2022-12-31$102,577
2021 : ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data
Total plan liabilities at end of year2021-12-31$319,419
Total plan liabilities at beginning of year2021-12-31$385,482
Total income from all sources2021-12-31$-35,217
Expenses. Total of all expenses incurred2021-12-31$42,849
Benefits paid (including direct rollovers)2021-12-31$29,072
Total plan assets at end of year2021-12-31$1,034,549
Total plan assets at beginning of year2021-12-31$1,178,678
Value of fidelity bond covering the plan2021-12-31$1,000,000
Expenses. Other expenses not covered elsewhere2021-12-31$13,777
Other income received2021-12-31$-136,800
Net income (gross income less expenses)2021-12-31$-78,066
Net plan assets at end of year (total assets less liabilities)2021-12-31$715,130
Net plan assets at beginning of year (total assets less liabilities)2021-12-31$793,196
Assets. Value of employer securities2021-12-31$952,443
Total contributions received or receivable from employer(s)2021-12-31$101,583
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
2020 : ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data
Total plan liabilities at end of year2020-12-31$385,482
Total plan liabilities at beginning of year2020-12-31$411,322
Total income from all sources2020-12-31$-47,812
Expenses. Total of all expenses incurred2020-12-31$30,977
Benefits paid (including direct rollovers)2020-12-31$12,533
Total plan assets at end of year2020-12-31$1,178,678
Total plan assets at beginning of year2020-12-31$1,283,307
Value of fidelity bond covering the plan2020-12-31$1,000,000
Expenses. Other expenses not covered elsewhere2020-12-31$18,444
Other income received2020-12-31$-136,801
Net income (gross income less expenses)2020-12-31$-78,789
Net plan assets at end of year (total assets less liabilities)2020-12-31$793,196
Net plan assets at beginning of year (total assets less liabilities)2020-12-31$871,985
Assets. Value of employer securities2020-12-31$1,089,243
Total contributions received or receivable from employer(s)2020-12-31$88,989
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
2019 : ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data
Total plan liabilities at end of year2019-12-31$411,322
Total plan liabilities at beginning of year2019-12-31$609,659
Total income from all sources2019-12-31$-68,203
Expenses. Total of all expenses incurred2019-12-31$51,240
Benefits paid (including direct rollovers)2019-12-31$31,041
Total plan assets at end of year2019-12-31$1,283,307
Total plan assets at beginning of year2019-12-31$1,601,087
Value of fidelity bond covering the plan2019-12-31$1,000,000
Expenses. Other expenses not covered elsewhere2019-12-31$20,199
Other income received2019-12-31$-136,801
Net income (gross income less expenses)2019-12-31$-119,443
Net plan assets at end of year (total assets less liabilities)2019-12-31$871,985
Net plan assets at beginning of year (total assets less liabilities)2019-12-31$991,428
Assets. Value of employer securities2019-12-31$1,226,044
Total contributions received or receivable from employer(s)2019-12-31$68,598
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
2018 : ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data
Total plan liabilities at end of year2018-12-31$609,659
Total plan liabilities at beginning of year2018-12-31$153,314
Total income from all sources2018-12-31$207,859
Expenses. Total of all expenses incurred2018-12-31$25,528
Benefits paid (including direct rollovers)2018-12-31$3,565
Total plan assets at end of year2018-12-31$1,601,087
Total plan assets at beginning of year2018-12-31$962,411
Value of fidelity bond covering the plan2018-12-31$1,000,000
Expenses. Other expenses not covered elsewhere2018-12-31$21,963
Other income received2018-12-31$30,064
Net income (gross income less expenses)2018-12-31$182,331
Net plan assets at end of year (total assets less liabilities)2018-12-31$991,428
Net plan assets at beginning of year (total assets less liabilities)2018-12-31$809,097
Assets. Value of employer securities2018-12-31$1,362,845
Total contributions received or receivable from employer(s)2018-12-31$177,795
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
2017 : ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data
Total plan liabilities at end of year2017-12-31$153,314
Total plan liabilities at beginning of year2017-12-31$229,505
Total income from all sources2017-12-31$200,230
Expenses. Total of all expenses incurred2017-12-31$14,329
Benefits paid (including direct rollovers)2017-12-31$3,866
Total plan assets at end of year2017-12-31$962,411
Total plan assets at beginning of year2017-12-31$852,701
Value of fidelity bond covering the plan2017-12-31$1,000,000
Expenses. Other expenses not covered elsewhere2017-12-31$10,463
Other income received2017-12-31$27,689
Net income (gross income less expenses)2017-12-31$185,901
Net plan assets at end of year (total assets less liabilities)2017-12-31$809,097
Net plan assets at beginning of year (total assets less liabilities)2017-12-31$623,196
Assets. Value of employer securities2017-12-31$768,198
Total contributions received or receivable from employer(s)2017-12-31$172,541
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
2016 : ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data
Total plan liabilities at end of year2016-12-31$229,505
Total plan liabilities at beginning of year2016-12-31$304,224
Total income from all sources2016-12-31$135,316
Expenses. Total of all expenses incurred2016-12-31$21,342
Benefits paid (including direct rollovers)2016-12-31$6,192
Total plan assets at end of year2016-12-31$852,701
Total plan assets at beginning of year2016-12-31$813,446
Value of fidelity bond covering the plan2016-12-31$1,000,000
Expenses. Other expenses not covered elsewhere2016-12-31$15,150
Other income received2016-12-31$54,316
Net income (gross income less expenses)2016-12-31$113,974
Net plan assets at end of year (total assets less liabilities)2016-12-31$623,196
Net plan assets at beginning of year (total assets less liabilities)2016-12-31$509,222
Assets. Value of employer securities2016-12-31$753,553
Total contributions received or receivable from employer(s)2016-12-31$81,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
2015 : ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Total plan liabilities at end of year2015-12-31$304,224
Total plan liabilities at beginning of year2015-12-31$380,291
Total income from all sources2015-12-31$107,187
Expenses. Total of all expenses incurred2015-12-31$20,068
Total plan assets at end of year2015-12-31$813,446
Total plan assets at beginning of year2015-12-31$802,394
Value of fidelity bond covering the plan2015-12-31$1,000,000
Expenses. Other expenses not covered elsewhere2015-12-31$20,068
Other income received2015-12-31$32,187
Net income (gross income less expenses)2015-12-31$87,119
Net plan assets at end of year (total assets less liabilities)2015-12-31$509,222
Net plan assets at beginning of year (total assets less liabilities)2015-12-31$422,103
Assets. Value of employer securities2015-12-31$712,280
Total contributions received or receivable from employer(s)2015-12-31$75,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
2014 : ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Total plan liabilities at end of year2014-12-31$380,291
Total plan liabilities at beginning of year2014-12-31$456,557
Total income from all sources2014-12-31$197,264
Expenses. Total of all expenses incurred2014-12-31$35,631
Benefits paid (including direct rollovers)2014-12-31$10,536
Total plan assets at end of year2014-12-31$802,394
Total plan assets at beginning of year2014-12-31$717,027
Value of fidelity bond covering the plan2014-12-31$1,000,000
Expenses. Other expenses not covered elsewhere2014-12-31$25,095
Other income received2014-12-31$101,184
Net income (gross income less expenses)2014-12-31$161,633
Net plan assets at end of year (total assets less liabilities)2014-12-31$422,103
Net plan assets at beginning of year (total assets less liabilities)2014-12-31$260,470
Assets. Value of employer securities2014-12-31$698,967
Total contributions received or receivable from employer(s)2014-12-31$96,080
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
2013 : ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Total plan liabilities at end of year2013-12-31$456,557
Total plan liabilities at beginning of year2013-12-31$534,028
Total income from all sources2013-12-31$91,035
Expenses. Total of all expenses incurred2013-12-31$40,077
Benefits paid (including direct rollovers)2013-12-31$10,036
Total plan assets at end of year2013-12-31$717,027
Total plan assets at beginning of year2013-12-31$743,540
Value of fidelity bond covering the plan2013-12-31$1,000,000
Expenses. Other expenses not covered elsewhere2013-12-31$30,041
Other income received2013-12-31$-23,965
Net income (gross income less expenses)2013-12-31$50,958
Net plan assets at end of year (total assets less liabilities)2013-12-31$260,470
Net plan assets at beginning of year (total assets less liabilities)2013-12-31$209,512
Assets. Value of employer securities2013-12-31$597,783
Total contributions received or receivable from employer(s)2013-12-31$115,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
2012 : ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Total plan liabilities at end of year2012-12-31$534,028
Total plan liabilities at beginning of year2012-12-31$608,498
Total income from all sources2012-12-31$56,642
Expenses. Total of all expenses incurred2012-12-31$47,825
Benefits paid (including direct rollovers)2012-12-31$12,784
Total plan assets at end of year2012-12-31$743,540
Total plan assets at beginning of year2012-12-31$809,193
Value of fidelity bond covering the plan2012-12-31$1,000,000
Expenses. Other expenses not covered elsewhere2012-12-31$35,041
Other income received2012-12-31$-59,358
Net income (gross income less expenses)2012-12-31$8,817
Net plan assets at end of year (total assets less liabilities)2012-12-31$209,512
Net plan assets at beginning of year (total assets less liabilities)2012-12-31$200,695
Assets. Value of employer securities2012-12-31$621,747
Total contributions received or receivable from employer(s)2012-12-31$116,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
2011 : ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data
Total plan liabilities at end of year2011-12-31$608,498
Total plan liabilities at beginning of year2011-12-31$684,921
Total income from all sources2011-12-31$153,262
Expenses. Total of all expenses incurred2011-12-31$41,143
Benefits paid (including direct rollovers)2011-12-31$1,198
Total plan assets at end of year2011-12-31$809,193
Total plan assets at beginning of year2011-12-31$773,497
Value of fidelity bond covering the plan2011-12-31$800,000
Expenses. Other expenses not covered elsewhere2011-12-31$39,945
Other income received2011-12-31$37,278
Net income (gross income less expenses)2011-12-31$112,119
Net plan assets at end of year (total assets less liabilities)2011-12-31$200,695
Net plan assets at beginning of year (total assets less liabilities)2011-12-31$88,576
Assets. Value of employer securities2011-12-31$690,978
Total contributions received or receivable from employer(s)2011-12-31$115,984
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
2010 : ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data
Total plan liabilities at end of year2010-12-31$684,921
Total plan liabilities at beginning of year2010-12-31$891,910
Total income from all sources2010-12-31$54,474
Expenses. Total of all expenses incurred2010-12-31$45,570
Total plan assets at end of year2010-12-31$773,497
Total plan assets at beginning of year2010-12-31$971,582
Value of fidelity bond covering the plan2010-12-31$800,000
Expenses. Other expenses not covered elsewhere2010-12-31$45,570
Other income received2010-12-31$-62,135
Net income (gross income less expenses)2010-12-31$8,904
Net plan assets at end of year (total assets less liabilities)2010-12-31$88,576
Net plan assets at beginning of year (total assets less liabilities)2010-12-31$79,672
Assets. Value of employer securities2010-12-31$653,700
Total contributions received or receivable from employer(s)2010-12-31$116,609
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
2009 : ROSS GROUP INC 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 securities2009-12-31$0

Form 5500 Responses for ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN

2023: ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2023 form 5500 responses
2023-01-01Type of plan entitySingle employer plan
2023-01-01Submission has been amendedNo
2023-01-01This submission is the final filingNo
2023-01-01This return/report is a short plan year return/report (less than 12 months)No
2023-01-01Plan is a collectively bargained planNo
2023-01-01Plan funding arrangement – TrustYes
2023-01-01Plan benefit arrangement - TrustYes
2022: ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Submission has been amendedNo
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement - TrustYes
2021: ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedNo
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2009: ROSS GROUP INC EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01First time form 5500 has been submittedYes
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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