AMERICAN HOSPITALITY MANAGEMENT CO has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan AMERICAN HOSPITALITY EMPLOYEE BENEFIT PLAN TRUST
| Measure | Date | Value |
|---|
| 2021 : AMERICAN HOSPITALITY EMPLOYEE BENEFIT PLAN TRUST 2021 401k financial data |
|---|
| Total plan liabilities at beginning of year | 2021-09-30 | $367 |
| Total income from all sources | 2021-09-30 | $2,482 |
| Expenses. Total of all expenses incurred | 2021-09-30 | $2,115 |
| Benefits paid (including direct rollovers) | 2021-09-30 | $987 |
| Total plan assets at end of year | 2021-09-30 | $0 |
| Total plan assets at beginning of year | 2021-09-30 | $0 |
| Value of fidelity bond covering the plan | 2021-09-30 | $100,000 |
| Total contributions received or receivable from participants | 2021-09-30 | $-168 |
| Expenses. Other expenses not covered elsewhere | 2021-09-30 | $1,128 |
| Net income (gross income less expenses) | 2021-09-30 | $367 |
| Net plan assets at end of year (total assets less liabilities) | 2021-09-30 | $0 |
| Net plan assets at beginning of year (total assets less liabilities) | 2021-09-30 | $-367 |
| Total contributions received or receivable from employer(s) | 2021-09-30 | $2,650 |
| Total plan liabilities at end of year | 2021-03-31 | $367 |
| Total income from all sources | 2021-03-31 | $18,967 |
| Expenses. Total of all expenses incurred | 2021-03-31 | $20,095 |
| Benefits paid (including direct rollovers) | 2021-03-31 | $11,852 |
| Total plan assets at end of year | 2021-03-31 | $0 |
| Total plan assets at beginning of year | 2021-03-31 | $761 |
| Value of fidelity bond covering the plan | 2021-03-31 | $100,000 |
| Expenses. Other expenses not covered elsewhere | 2021-03-31 | $8,243 |
| Net income (gross income less expenses) | 2021-03-31 | $-1,128 |
| Net plan assets at end of year (total assets less liabilities) | 2021-03-31 | $-367 |
| Net plan assets at beginning of year (total assets less liabilities) | 2021-03-31 | $761 |
| Total contributions received or receivable from employer(s) | 2021-03-31 | $18,967 |
| 2020 : AMERICAN HOSPITALITY EMPLOYEE BENEFIT PLAN TRUST 2020 401k financial data |
|---|
| Total income from all sources | 2020-03-31 | $16,095 |
| Expenses. Total of all expenses incurred | 2020-03-31 | $20,408 |
| Benefits paid (including direct rollovers) | 2020-03-31 | $11,838 |
| Total plan assets at end of year | 2020-03-31 | $761 |
| Total plan assets at beginning of year | 2020-03-31 | $5,074 |
| Value of fidelity bond covering the plan | 2020-03-31 | $100,000 |
| Expenses. Other expenses not covered elsewhere | 2020-03-31 | $8,570 |
| Net income (gross income less expenses) | 2020-03-31 | $-4,313 |
| Net plan assets at end of year (total assets less liabilities) | 2020-03-31 | $761 |
| Net plan assets at beginning of year (total assets less liabilities) | 2020-03-31 | $5,074 |
| Total contributions received or receivable from employer(s) | 2020-03-31 | $16,095 |
| 2019 : AMERICAN HOSPITALITY EMPLOYEE BENEFIT PLAN TRUST 2019 401k financial data |
|---|
| Total income from all sources | 2019-03-31 | $18,070 |
| Expenses. Total of all expenses incurred | 2019-03-31 | $22,340 |
| Benefits paid (including direct rollovers) | 2019-03-31 | $13,476 |
| Total plan assets at end of year | 2019-03-31 | $5,074 |
| Total plan assets at beginning of year | 2019-03-31 | $9,344 |
| Value of fidelity bond covering the plan | 2019-03-31 | $100,000 |
| Expenses. Other expenses not covered elsewhere | 2019-03-31 | $8,864 |
| Net income (gross income less expenses) | 2019-03-31 | $-4,270 |
| Net plan assets at end of year (total assets less liabilities) | 2019-03-31 | $5,074 |
| Net plan assets at beginning of year (total assets less liabilities) | 2019-03-31 | $9,344 |
| Total contributions received or receivable from employer(s) | 2019-03-31 | $18,070 |
| 2018 : AMERICAN HOSPITALITY EMPLOYEE BENEFIT PLAN TRUST 2018 401k financial data |
|---|
| Total income from all sources | 2018-03-31 | $34,195 |
| Expenses. Total of all expenses incurred | 2018-03-31 | $25,521 |
| Benefits paid (including direct rollovers) | 2018-03-31 | $16,418 |
| Total plan assets at end of year | 2018-03-31 | $9,344 |
| Total plan assets at beginning of year | 2018-03-31 | $670 |
| Value of fidelity bond covering the plan | 2018-03-31 | $100,000 |
| Expenses. Other expenses not covered elsewhere | 2018-03-31 | $9,103 |
| Net income (gross income less expenses) | 2018-03-31 | $8,674 |
| Net plan assets at end of year (total assets less liabilities) | 2018-03-31 | $9,344 |
| Net plan assets at beginning of year (total assets less liabilities) | 2018-03-31 | $670 |
| Total contributions received or receivable from employer(s) | 2018-03-31 | $34,195 |
| 2017 : AMERICAN HOSPITALITY EMPLOYEE BENEFIT PLAN TRUST 2017 401k financial data |
|---|
| Total income from all sources | 2017-03-31 | $24,310 |
| Expenses. Total of all expenses incurred | 2017-03-31 | $57,517 |
| Benefits paid (including direct rollovers) | 2017-03-31 | $48,160 |
| Total plan assets at end of year | 2017-03-31 | $670 |
| Total plan assets at beginning of year | 2017-03-31 | $33,877 |
| Expenses. Other expenses not covered elsewhere | 2017-03-31 | $9,357 |
| Net income (gross income less expenses) | 2017-03-31 | $-33,207 |
| Net plan assets at end of year (total assets less liabilities) | 2017-03-31 | $670 |
| Net plan assets at beginning of year (total assets less liabilities) | 2017-03-31 | $33,877 |
| Total contributions received or receivable from employer(s) | 2017-03-31 | $24,310 |
| 2016 : AMERICAN HOSPITALITY EMPLOYEE BENEFIT PLAN TRUST 2016 401k financial data |
|---|
| Total income from all sources | 2016-03-31 | $89,074 |
| Expenses. Total of all expenses incurred | 2016-03-31 | $79,075 |
| Benefits paid (including direct rollovers) | 2016-03-31 | $68,397 |
| Total plan assets at end of year | 2016-03-31 | $33,877 |
| Total plan assets at beginning of year | 2016-03-31 | $23,878 |
| Expenses. Other expenses not covered elsewhere | 2016-03-31 | $10,678 |
| Net income (gross income less expenses) | 2016-03-31 | $9,999 |
| Net plan assets at end of year (total assets less liabilities) | 2016-03-31 | $33,877 |
| Net plan assets at beginning of year (total assets less liabilities) | 2016-03-31 | $23,878 |
| Total contributions received or receivable from employer(s) | 2016-03-31 | $89,074 |
| 2015 : AMERICAN HOSPITALITY EMPLOYEE BENEFIT PLAN TRUST 2015 401k financial data |
|---|
| Total income from all sources | 2015-03-31 | $35,889 |
| Expenses. Total of all expenses incurred | 2015-03-31 | $53,488 |
| Benefits paid (including direct rollovers) | 2015-03-31 | $42,748 |
| Total plan assets at end of year | 2015-03-31 | $23,878 |
| Total plan assets at beginning of year | 2015-03-31 | $41,477 |
| Total contributions received or receivable from participants | 2015-03-31 | $48 |
| Expenses. Other expenses not covered elsewhere | 2015-03-31 | $10,740 |
| Net income (gross income less expenses) | 2015-03-31 | $-17,599 |
| Net plan assets at end of year (total assets less liabilities) | 2015-03-31 | $23,878 |
| Net plan assets at beginning of year (total assets less liabilities) | 2015-03-31 | $41,477 |
| Total contributions received or receivable from employer(s) | 2015-03-31 | $35,841 |
| 2014 : AMERICAN HOSPITALITY EMPLOYEE BENEFIT PLAN TRUST 2014 401k financial data |
|---|
| Total plan liabilities at beginning of year | 2014-03-31 | $29,214 |
| Total income from all sources | 2014-03-31 | $52,630 |
| Expenses. Total of all expenses incurred | 2014-03-31 | $169,716 |
| Benefits paid (including direct rollovers) | 2014-03-31 | $139,599 |
| Total plan assets at end of year | 2014-03-31 | $41,477 |
| Total plan assets at beginning of year | 2014-03-31 | $187,777 |
| Total contributions received or receivable from participants | 2014-03-31 | $4,438 |
| Expenses. Other expenses not covered elsewhere | 2014-03-31 | $30,117 |
| Net income (gross income less expenses) | 2014-03-31 | $-117,086 |
| Net plan assets at end of year (total assets less liabilities) | 2014-03-31 | $41,477 |
| Net plan assets at beginning of year (total assets less liabilities) | 2014-03-31 | $158,563 |
| Total contributions received or receivable from employer(s) | 2014-03-31 | $48,192 |
| 2013 : AMERICAN HOSPITALITY EMPLOYEE BENEFIT PLAN TRUST 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-03-31 | $29,214 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-03-31 | $82,680 |
| Total income from all sources (including contributions) | 2013-03-31 | $459,713 |
| Total of all expenses incurred | 2013-03-31 | $410,683 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-03-31 | $348,078 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-03-31 | $459,713 |
| Value of total assets at end of year | 2013-03-31 | $187,777 |
| Value of total assets at beginning of year | 2013-03-31 | $192,213 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-03-31 | $62,605 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-03-31 | No |
| Was this plan covered by a fidelity bond | 2013-03-31 | No |
| If this is an individual account plan, was there a blackout period | 2013-03-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-03-31 | No |
| Contributions received from participants | 2013-03-31 | $87,055 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-03-31 | $252,166 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-03-31 | $9,887 |
| Administrative expenses (other) incurred | 2013-03-31 | $62,605 |
| Total non interest bearing cash at end of year | 2013-03-31 | $187,777 |
| Total non interest bearing cash at beginning of year | 2013-03-31 | $192,213 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-03-31 | No |
| Value of net income/loss | 2013-03-31 | $49,030 |
| Value of net assets at end of year (total assets less liabilities) | 2013-03-31 | $158,563 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-03-31 | $109,533 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-03-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-03-31 | $95,912 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-03-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-03-31 | No |
| Contributions received in cash from employer | 2013-03-31 | $372,658 |
| Liabilities. Value of benefit claims payable at end of year | 2013-03-31 | $19,327 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-03-31 | $82,680 |
| Did the plan have assets held for investment | 2013-03-31 | 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 | 2013-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-03-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-03-31 | Unqualified |
| Accountancy firm name | 2013-03-31 | MOORE, REICHL & BAKER, P.C. |
| Accountancy firm EIN | 2013-03-31 | 760520230 |
| 2012 : AMERICAN HOSPITALITY EMPLOYEE BENEFIT PLAN TRUST 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-03-31 | $82,680 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-03-31 | $50,835 |
| Total income from all sources (including contributions) | 2012-03-31 | $587,862 |
| Total of all expenses incurred | 2012-03-31 | $576,244 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-03-31 | $473,972 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-03-31 | $587,862 |
| Value of total assets at end of year | 2012-03-31 | $192,213 |
| Value of total assets at beginning of year | 2012-03-31 | $148,750 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-03-31 | $102,272 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-03-31 | No |
| Was this plan covered by a fidelity bond | 2012-03-31 | No |
| If this is an individual account plan, was there a blackout period | 2012-03-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-03-31 | No |
| Contributions received from participants | 2012-03-31 | $131,605 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-03-31 | $303,865 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-03-31 | $28,379 |
| Administrative expenses (other) incurred | 2012-03-31 | $102,272 |
| Total non interest bearing cash at end of year | 2012-03-31 | $192,213 |
| Total non interest bearing cash at beginning of year | 2012-03-31 | $148,750 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-03-31 | No |
| Value of net income/loss | 2012-03-31 | $11,618 |
| Value of net assets at end of year (total assets less liabilities) | 2012-03-31 | $109,533 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-03-31 | $97,915 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-03-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-03-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-03-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-03-31 | $170,107 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-03-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-03-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-03-31 | No |
| Contributions received in cash from employer | 2012-03-31 | $456,257 |
| Liabilities. Value of benefit claims payable at end of year | 2012-03-31 | $82,680 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-03-31 | $22,456 |
| Did the plan have assets held for investment | 2012-03-31 | 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 | 2012-03-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-03-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-03-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-03-31 | Unqualified |
| Accountancy firm name | 2012-03-31 | MOORE, REICHL & BAKER, P.C. |
| Accountancy firm EIN | 2012-03-31 | 760520230 |
| 2011 : AMERICAN HOSPITALITY EMPLOYEE BENEFIT PLAN TRUST 2011 401k financial data |
|---|
| Total income from all sources | 2011-03-31 | $467,090 |
| Expenses. Total of all expenses incurred | 2011-03-31 | $439,820 |
| Benefits paid (including direct rollovers) | 2011-03-31 | $378,267 |
| Total plan assets at end of year | 2011-03-31 | $148,750 |
| Total plan assets at beginning of year | 2011-03-31 | $121,480 |
| Total contributions received or receivable from participants | 2011-03-31 | $1,518 |
| Expenses. Other expenses not covered elsewhere | 2011-03-31 | $61,553 |
| Net income (gross income less expenses) | 2011-03-31 | $27,270 |
| Net plan assets at end of year (total assets less liabilities) | 2011-03-31 | $148,750 |
| Net plan assets at beginning of year (total assets less liabilities) | 2011-03-31 | $121,480 |
| Total contributions received or receivable from employer(s) | 2011-03-31 | $465,572 |
