401k Plan data: HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN plan

HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 401k Plan overview

Plan Name	HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN
Plan identification number	001

HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Participant-directed brokerage accounts provided as an investment option under the plan.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

HERSCHEND FAMILY ENTERTAINMENT CORPORATION has sponsored the creation of one or more 401k plans.

Company Name: HERSCHEND FAMILY ENTERTAINMENT CORPORATION

Employer identification number (EIN): 440663043

NAIC Classification: 713100
NAIC Description: Amusement Parks and Arcades

Additional information about HERSCHEND FAMILY ENTERTAINMENT CORPORATION

Jurisdiction of Incorporation: Georgia Department of States Corporations Division

Incorporation Date:

Company Identification Number: 652892

More information about HERSCHEND FAMILY ENTERTAINMENT CORPORATION

Form 5500 Filing Information

Submission information for form 5500 for 401k plan HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2013-01-01 DIANE BITTLE
001 2012-01-01 DIANE BITTLE
001 2011-01-01 DIANE BITTLE RHONDA YOUNGBLOOD 2012-10-15
001 2009-01-01 DIANE BITTLE RHONDA YOUNGBLOOD 2010-10-07

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2013-01-01	DIANE BITTLE
001	2012-01-01	DIANE BITTLE
001	2011-01-01	DIANE BITTLE	RHONDA YOUNGBLOOD	2012-10-15
001	2009-01-01	DIANE BITTLE	RHONDA YOUNGBLOOD	2010-10-07

Plan Statistics for HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN

401k plan membership statisitcs for HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN

Measure Date Value
2013: HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 3,711
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 2,791
Number of retired or separated participants receiving benefits 2013-01-01 53
Number of other retired or separated participants entitled to future benefits 2013-01-01 368
Total of all active and inactive participants 2013-01-01 3,212
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 27
Total participants 2013-01-01 3,239
Number of participants with account balances 2013-01-01 2,737
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 93
2012: HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 3,602
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 2,747
Number of retired or separated participants receiving benefits 2012-01-01 46
Number of other retired or separated participants entitled to future benefits 2012-01-01 501
Total of all active and inactive participants 2012-01-01 3,294
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 26
Total participants 2012-01-01 3,320
Number of participants with account balances 2012-01-01 3,320
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 53
2011: HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 3,423
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 3,024
Number of retired or separated participants receiving benefits 2011-01-01 18
Number of other retired or separated participants entitled to future benefits 2011-01-01 406
Total of all active and inactive participants 2011-01-01 3,448
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 23
Total participants 2011-01-01 3,471
Number of participants with account balances 2011-01-01 3,247
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 34
2009: HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 3,204
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 2,827
Number of retired or separated participants receiving benefits 2009-01-01 2
Number of other retired or separated participants entitled to future benefits 2009-01-01 263
Total of all active and inactive participants 2009-01-01 3,092
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 16
Total participants 2009-01-01 3,108
Number of participants with account balances 2009-01-01 2,976
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 13

Measure	Date	Value
2013: HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	3,711
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	2,791
Number of retired or separated participants receiving benefits	2013-01-01	53
Number of other retired or separated participants entitled to future benefits	2013-01-01	368
Total of all active and inactive participants	2013-01-01	3,212
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	27
Total participants	2013-01-01	3,239
Number of participants with account balances	2013-01-01	2,737
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	93
2012: HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	3,602
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	2,747
Number of retired or separated participants receiving benefits	2012-01-01	46
Number of other retired or separated participants entitled to future benefits	2012-01-01	501
Total of all active and inactive participants	2012-01-01	3,294
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	26
Total participants	2012-01-01	3,320
Number of participants with account balances	2012-01-01	3,320
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	53
2011: HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	3,423
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	3,024
Number of retired or separated participants receiving benefits	2011-01-01	18
Number of other retired or separated participants entitled to future benefits	2011-01-01	406
Total of all active and inactive participants	2011-01-01	3,448
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	23
Total participants	2011-01-01	3,471
Number of participants with account balances	2011-01-01	3,247
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	34
2009: HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	3,204
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	2,827
Number of retired or separated participants receiving benefits	2009-01-01	2
Number of other retired or separated participants entitled to future benefits	2009-01-01	263
Total of all active and inactive participants	2009-01-01	3,092
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	16
Total participants	2009-01-01	3,108
Number of participants with account balances	2009-01-01	2,976
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	13

Financial Data on HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN

Measure	Date	Value
2013 : HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$16,531,940
Total of all expenses incurred	2013-12-31	$10,417,345
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$10,189,288
Expenses. Certain deemed distributions of participant loans	2013-12-31	$23,416
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$6,325,551
Value of total assets at end of year	2013-12-31	$86,649,308
Value of total assets at beginning of year	2013-12-31	$80,534,713
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$204,641
Total interest from all sources	2013-12-31	$91,919
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$1,165,475
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$1,165,475
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$3,294,755
Participant contributions at end of year	2013-12-31	$2,568,037
Participant contributions at beginning of year	2013-12-31	$2,718,305
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$2,220,056
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$1,963,179
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$140,215
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$733
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$1,018
Other income not declared elsewhere	2013-12-31	$313,123
Administrative expenses (other) incurred	2013-12-31	$204,641
Total non interest bearing cash at end of year	2013-12-31	$5,150
Total non interest bearing cash at beginning of year	2013-12-31	$2,600
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$6,114,595
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$86,649,308
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$80,534,713
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$57,251,934
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$50,997,131
Interest on participant loans	2013-12-31	$91,248
Interest earned on other investments	2013-12-31	$671
Value of interest in common/collective trusts at end of year	2013-12-31	$21,578,270
Value of interest in common/collective trusts at beginning of year	2013-12-31	$22,404,236
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$135,041
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$22,682
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$8,338,811
Net investment gain or loss from common/collective trusts	2013-12-31	$297,061
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$2,890,581
Employer contributions (assets) at end of year	2013-12-31	$2,890,087
Employer contributions (assets) at beginning of year	2013-12-31	$2,425,562
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$10,189,288
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	No
Did the plan have assets held for investment	2013-12-31	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	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	BKD LLP
Accountancy firm EIN	2013-12-31	440160260
2012 : HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$12,966,201
Total of all expenses incurred	2012-12-31	$6,049,808
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$5,830,888
Expenses. Certain deemed distributions of participant loans	2012-12-31	$35,244
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$5,873,807
Value of total assets at end of year	2012-12-31	$80,534,713
Value of total assets at beginning of year	2012-12-31	$73,618,320
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$183,676
Total interest from all sources	2012-12-31	$92,744
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$1,454,661
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$1,454,661
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$3,202,490
Participant contributions at end of year	2012-12-31	$2,718,305
Participant contributions at beginning of year	2012-12-31	$2,566,717
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$1,963,179
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$1,717,003
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$242,475
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$1,018
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$918
Other income not declared elsewhere	2012-12-31	$106,687
Administrative expenses (other) incurred	2012-12-31	$183,676
Total non interest bearing cash at end of year	2012-12-31	$2,600
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$6,916,393
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$80,534,713
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$73,618,320
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$50,997,131
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$44,579,024
Interest on participant loans	2012-12-31	$92,509
Interest earned on other investments	2012-12-31	$235
Value of interest in common/collective trusts at end of year	2012-12-31	$22,404,236
Value of interest in common/collective trusts at beginning of year	2012-12-31	$22,863,608
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$22,682
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$40,948
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$4,935,830
Net investment gain or loss from common/collective trusts	2012-12-31	$502,472
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$2,428,842
Employer contributions (assets) at end of year	2012-12-31	$2,425,562
Employer contributions (assets) at beginning of year	2012-12-31	$1,850,102
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$5,830,888
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	No
Did the plan have assets held for investment	2012-12-31	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	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	BKD LLP
Accountancy firm EIN	2012-12-31	440160260
2011 : HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$7,798,946
Total of all expenses incurred	2011-12-31	$5,892,566
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$5,719,126
Expenses. Certain deemed distributions of participant loans	2011-12-31	$8,501
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$6,724,359
Value of total assets at end of year	2011-12-31	$73,618,320
Value of total assets at beginning of year	2011-12-31	$71,711,940
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$164,939
Total interest from all sources	2011-12-31	$86,777
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$1,139,615
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$1,139,615
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$3,332,944
Participant contributions at end of year	2011-12-31	$2,566,717
Participant contributions at beginning of year	2011-12-31	$2,249,149
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$1,717,003
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$2,423,691
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$738,659
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$918
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$812
Other income not declared elsewhere	2011-12-31	$-79,042
Administrative expenses (other) incurred	2011-12-31	$164,939
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	$1,906,380
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$73,618,320
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$71,711,940
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 registered invesment companies (eg mutual funds) at end of year	2011-12-31	$44,579,024
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$43,308,026
Interest on participant loans	2011-12-31	$86,215
Interest earned on other investments	2011-12-31	$562
Value of interest in common/collective trusts at end of year	2011-12-31	$22,863,608
Value of interest in common/collective trusts at beginning of year	2011-12-31	$21,239,422
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$40,948
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$14,093
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-182,461
Net investment gain or loss from common/collective trusts	2011-12-31	$109,698
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	$2,652,756
Employer contributions (assets) at end of year	2011-12-31	$1,850,102
Employer contributions (assets) at beginning of year	2011-12-31	$2,476,747
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$5,719,126
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
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	BKD LLP
Accountancy firm EIN	2011-12-31	440160260
2010 : HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2010 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$54,526
Total income from all sources (including contributions)	2010-12-31	$12,368,938
Total of all expenses incurred	2010-12-31	$4,436,384
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$4,253,727
Expenses. Certain deemed distributions of participant loans	2010-12-31	$3,658
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$5,993,393
Value of total assets at end of year	2010-12-31	$71,711,940
Value of total assets at beginning of year	2010-12-31	$63,833,912
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$178,999
Total interest from all sources	2010-12-31	$464,031
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$1,128,675
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$1,128,675
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$3,266,253
Participant contributions at end of year	2010-12-31	$2,249,149
Participant contributions at beginning of year	2010-12-31	$1,786,364
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$2,423,691
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$2,130,534
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$193,424
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$812
Other income not declared elsewhere	2010-12-31	$306,619
Administrative expenses (other) incurred	2010-12-31	$178,999
Liabilities. Value of operating payables at beginning of year	2010-12-31	$54,526
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	$7,932,554
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$71,711,940
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$63,779,386
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 registered invesment companies (eg mutual funds) at end of year	2010-12-31	$43,308,026
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$40,659,547
Interest on participant loans	2010-12-31	$85,980
Interest earned on other investments	2010-12-31	$378,051
Value of interest in common/collective trusts at end of year	2010-12-31	$21,239,422
Value of interest in common/collective trusts at beginning of year	2010-12-31	$5,321,845
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$14,093
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$12,392,764
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$4,113,095
Net investment gain or loss from common/collective trusts	2010-12-31	$363,125
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	$2,533,716
Employer contributions (assets) at end of year	2010-12-31	$2,476,747
Employer contributions (assets) at beginning of year	2010-12-31	$1,542,858
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$4,253,727
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
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	BKD LLP
Accountancy firm EIN	2010-12-31	440160260
2009 : HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN

2013: HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: HERSCHEND FAMILY ENTERTAINMENT CORPORATION PROFIT SHARING AND 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Potentially related plans

Was this data useful?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer

The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Company Name:	HERSCHEND FAMILY ENTERTAINMENT CORPORATION
Employer identification number (EIN):	440663043
NAIC Classification:	713100
NAIC Description:	Amusement Parks and Arcades

Jurisdiction of Incorporation:	Georgia Department of States Corporations Division
Incorporation Date:
Company Identification Number:	652892