| Plan Name | THE PAYROLL COMPANY 401(K) PLAN |
| Plan identification number | 002 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | THE PAYROLL COMPANY |
| Employer identification number (EIN): | 431934152 |
| NAIC Classification: | 541214 |
| NAIC Description: | Payroll Services |
Additional information about THE PAYROLL COMPANY
| Jurisdiction of Incorporation: | Nevada Department of State |
| Incorporation Date: | 2000-11-22 |
| Company Identification Number: | 20001481868 |
| Legal Registered Office Address: |
2059 SMOKETREE VILLAGE CIR HENDERSON United States of America (USA) 89012 |
More information about THE PAYROLL COMPANY
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 002 | 2023-01-01 | GREG KOLLMEYER | 2024-05-28 | ||
| 002 | 2022-01-01 | GREG KOLLMEYER | 2023-09-05 | ||
| 002 | 2021-01-01 | GREG KOLLMEYER | 2023-09-14 | ||
| 002 | 2020-01-01 | GREG KOLLMEYER | 2021-07-21 | ||
| 002 | 2019-01-01 | GREG KOLLMEYER | 2020-07-15 | ||
| 002 | 2018-01-01 | GREG KOLLMEYER | 2019-09-05 | ||
| 002 | 2017-03-01 | GREG KOLLMEYER | 2018-05-31 |
| Measure | Date | Value |
|---|---|---|
| 2024 : THE PAYROLL COMPANY 401(K) PLAN 2024 401k financial data | ||
| Total transfers to/from plan in this plan year | 2024-05-28 | 0 |
| Total liabilities as of the end of the plan year | 2024-05-28 | 0 |
| Total liabilities as of the beginning of the plan year | 2024-05-28 | 0 |
| Total expenses incurred by plan in this plan year | 2024-05-28 | 158644 |
| Net assets as of the end of the plan year | 2024-05-28 | 2352857 |
| Total assets as of the beginning of the plan year | 2024-05-28 | 1742801 |
| Value of plan covered by a fidelity bond | 2024-05-28 | 200000 |
| Participant contributions to plan in this plan year | 2024-05-28 | 301412 |
| Value of participant loans at end of plan year | 2024-05-28 | 57057 |
| Other expenses paid from plan in this plan year | 2024-05-28 | 0 |
| Other contributions to plan in this plan year | 2024-05-28 | 0 |
| Other income to plan in this plan year | 2024-05-28 | 304522 |
| Plan net income in this plan year | 2024-05-28 | 610056 |
| Net assets as of the end of the plan year | 2024-05-28 | 2352857 |
| Net assets as of the beginning of the plan year | 2024-05-28 | 1742801 |
| Employer contributions to plan in this plan year | 2024-05-28 | 162766 |
| Fees paid to broker by Benefit Provider | 2024-05-28 | 452 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-05-28 | 31523 |
| 2023 : THE PAYROLL COMPANY 401(K) PLAN 2023 401k financial data | ||
| Total transfers to/from plan in this plan year | 2023-09-14 | 0 |
| Total liabilities as of the end of the plan year | 2023-09-14 | 0 |
| Total liabilities as of the beginning of the plan year | 2023-09-14 | 0 |
| Total expenses incurred by plan in this plan year | 2023-09-14 | 93623 |
| Net assets as of the end of the plan year | 2023-09-14 | 1610988 |
| Total assets as of the beginning of the plan year | 2023-09-14 | 1141163 |
| Value of plan covered by a fidelity bond | 2023-09-14 | 170000 |
| Participant contributions to plan in this plan year | 2023-09-14 | 208222 |
| Value of participant loans at end of plan year | 2023-09-14 | 7182 |
| Other expenses paid from plan in this plan year | 2023-09-14 | 0 |
| Other contributions to plan in this plan year | 2023-09-14 | 64250 |
| Other income to plan in this plan year | 2023-09-14 | 175543 |
| Plan net income in this plan year | 2023-09-14 | 469825 |
| Net assets as of the end of the plan year | 2023-09-14 | 1610988 |
| Net assets as of the beginning of the plan year | 2023-09-14 | 1141163 |
| Employer contributions to plan in this plan year | 2023-09-14 | 115433 |
| Fees paid to broker by Benefit Provider | 2023-09-14 | 198 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2023-09-14 | 21334 |