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THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan NameTHE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number 001

THE RESORTS COMPANIES, 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
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).
  • Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

THE RESORTS COMPANIES, INC. has sponsored the creation of one or more 401k plans.

Company Name:THE RESORTS COMPANIES, INC.
Employer identification number (EIN):541868417
NAIC Classification:531390
NAIC Description:Other Activities Related to Real Estate

Additional information about THE RESORTS COMPANIES, INC.

Jurisdiction of Incorporation: Virginia Secretary of State
Incorporation Date: 1997-06-25
Company Identification Number: 0486815
Legal Registered Office Address: 610 W RIO ROAD

CHARLOTTESVILLE
United States of America (USA)
22901

More information about THE RESORTS COMPANIES, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012022-01-01
0012021-01-01
0012020-01-01
0012019-01-01
0012018-01-01
0012017-01-01THOMAS C. WATERBURY
0012016-01-01THOMAS C. WATERBURY
0012015-01-01THOMAS C. WATERBURY
0012014-01-01THOMAS C. WATERBURY
0012013-01-01THOMAS C. WATERBURY
0012012-01-01THOMAS C. WATERBURY
0012009-01-01THOMAS C. WATERBURY THOMAS C. WATERBURY2010-10-14

Plan Statistics for THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022: THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-013,328
Total number of active participants reported on line 7a of the Form 55002022-01-011,777
Number of retired or separated participants receiving benefits2022-01-01486
Number of other retired or separated participants entitled to future benefits2022-01-01923
Total of all active and inactive participants2022-01-013,186
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-014
Total participants2022-01-013,190
Number of participants with account balances2022-01-013,185
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-011,289
2021: THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-012,970
Total number of active participants reported on line 7a of the Form 55002021-01-011,933
Number of retired or separated participants receiving benefits2021-01-01457
Number of other retired or separated participants entitled to future benefits2021-01-01932
Total of all active and inactive participants2021-01-013,322
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-012
Total participants2021-01-013,324
Number of participants with account balances2021-01-013,323
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-01890
2020: THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-013,206
Total number of active participants reported on line 7a of the Form 55002020-01-011,549
Number of retired or separated participants receiving benefits2020-01-01441
Number of other retired or separated participants entitled to future benefits2020-01-01967
Total of all active and inactive participants2020-01-012,957
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-014
Total participants2020-01-012,961
Number of participants with account balances2020-01-012,960
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-011,116
2019: THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-013,501
Total number of active participants reported on line 7a of the Form 55002019-01-011,922
Number of retired or separated participants receiving benefits2019-01-01370
Number of other retired or separated participants entitled to future benefits2019-01-01903
Total of all active and inactive participants2019-01-013,195
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-016
Total participants2019-01-013,201
Number of participants with account balances2019-01-013,198
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-011,469
2018: THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-013,104
Total number of active participants reported on line 7a of the Form 55002018-01-012,274
Number of retired or separated participants receiving benefits2018-01-01335
Number of other retired or separated participants entitled to future benefits2018-01-01873
Total of all active and inactive participants2018-01-013,482
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-0111
Total participants2018-01-013,493
Number of participants with account balances2018-01-013,492
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-011,158
2017: THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-012,990
Total number of active participants reported on line 7a of the Form 55002017-01-011,957
Number of retired or separated participants receiving benefits2017-01-01283
Number of other retired or separated participants entitled to future benefits2017-01-01853
Total of all active and inactive participants2017-01-013,093
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-0111
Total participants2017-01-013,104
Number of participants with account balances2017-01-013,101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-011,495
2016: THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-012,844
Total number of active participants reported on line 7a of the Form 55002016-01-011,932
Number of retired or separated participants receiving benefits2016-01-01264
Number of other retired or separated participants entitled to future benefits2016-01-01783
Total of all active and inactive participants2016-01-012,979
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-0111
Total participants2016-01-012,990
Number of participants with account balances2016-01-012,969
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-011,496
2015: THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-012,075
Total number of active participants reported on line 7a of the Form 55002015-01-011,852
Number of retired or separated participants receiving benefits2015-01-01268
Number of other retired or separated participants entitled to future benefits2015-01-01717
Total of all active and inactive participants2015-01-012,837
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-017
Total participants2015-01-012,844
Number of participants with account balances2015-01-012,833
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-011,447
2014: THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-012,959
Total number of active participants reported on line 7a of the Form 55002014-01-012,030
Number of retired or separated participants receiving benefits2014-01-01303
Number of other retired or separated participants entitled to future benefits2014-01-01667
Total of all active and inactive participants2014-01-013,000
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-013
Total participants2014-01-013,003
Number of participants with account balances2014-01-012,992
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-011,306
2013: THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-012,550
Total number of active participants reported on line 7a of the Form 55002013-01-012,102
Number of retired or separated participants receiving benefits2013-01-01228
Number of other retired or separated participants entitled to future benefits2013-01-01624
Total of all active and inactive participants2013-01-012,954
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-015
Total participants2013-01-012,959
Number of participants with account balances2013-01-012,950
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-011,274
2012: THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-012,766
Total number of active participants reported on line 7a of the Form 55002012-01-011,795
Number of retired or separated participants receiving benefits2012-01-01225
Number of other retired or separated participants entitled to future benefits2012-01-01525
Total of all active and inactive participants2012-01-012,545
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-015
Total participants2012-01-012,550
Number of participants with account balances2012-01-012,543
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-011,487
2009: THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-012,639
Total number of active participants reported on line 7a of the Form 55002009-01-012,076
Number of retired or separated participants receiving benefits2009-01-01152
Number of other retired or separated participants entitled to future benefits2009-01-01414
Total of all active and inactive participants2009-01-012,642
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-014
Total participants2009-01-012,646
Number of participants with account balances2009-01-012,643
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-011,824

Financial Data on THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022 : THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2022-12-31$-55,282,001
Total unrealized appreciation/depreciation of assets2022-12-31$-55,282,001
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$42,767,903
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$43,680,182
Expenses. Interest paid2022-12-31$1,138,396
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022022-12-31$1,138,396
Total income from all sources (including contributions)2022-12-31$-32,415,816
Total loss/gain on sale of assets2022-12-31$0
Total of all expenses incurred2022-12-31$21,951,833
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$20,813,437
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$13,208,905
Value of total assets at end of year2022-12-31$301,066,368
Value of total assets at beginning of year2022-12-31$356,346,296
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$0
Total interest from all sources2022-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$9,657,280
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$1,000,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2022-12-31$602
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2022-12-31$602
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-54,367,649
Value of net assets at end of year (total assets less liabilities)2022-12-31$258,298,465
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$312,666,114
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2022-12-31$27,766
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2022-12-31$25,694
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-12-31$25,694
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Assets. Invements in employer securities at end of year2022-12-31$301,038,000
Assets. Invements in employer securities at beginning of year2022-12-31$356,320,000
Contributions received in cash from employer2022-12-31$13,208,905
Income. Dividends from common stock2022-12-31$9,657,280
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$20,813,437
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Liabilities. Value of acquisition indebtedness at end of year2022-12-31$42,767,903
Liabilities. Value of acquisition indebtedness at beginning of year2022-12-31$43,680,182
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31HANTZMON WIEBEL LLP
Accountancy firm EIN2022-12-31540618213
2021 : THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2021-12-31$115,018,000
Total unrealized appreciation/depreciation of assets2021-12-31$115,018,000
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$43,680,182
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$44,592,464
Expenses. Interest paid2021-12-31$1,162,298
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022021-12-31$1,162,298
Total income from all sources (including contributions)2021-12-31$130,537,524
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$14,593,981
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$13,431,683
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$12,024,662
Value of total assets at end of year2021-12-31$356,346,296
Value of total assets at beginning of year2021-12-31$241,315,035
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$0
Total interest from all sources2021-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$3,494,862
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$1,000,000
If this is an individual account plan, was there a blackout period2021-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2021-12-31$602
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2021-12-31$1,802
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$115,943,543
Value of net assets at end of year (total assets less liabilities)2021-12-31$312,666,114
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$196,722,571
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-12-31$25,694
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2021-12-31$11,233
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2021-12-31$11,233
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Assets. Invements in employer securities at end of year2021-12-31$356,320,000
Assets. Invements in employer securities at beginning of year2021-12-31$241,302,000
Contributions received in cash from employer2021-12-31$12,024,662
Income. Dividends from common stock2021-12-31$3,494,862
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$13,431,683
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Liabilities. Value of acquisition indebtedness at end of year2021-12-31$43,680,182
Liabilities. Value of acquisition indebtedness at beginning of year2021-12-31$44,592,464
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31HANTZMON WIEBEL LLP
Accountancy firm EIN2021-12-31540618213
2020 : THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2020-12-31$-12,445,000
Total unrealized appreciation/depreciation of assets2020-12-31$-12,445,000
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$44,592,464
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$46,198,862
Expenses. Interest paid2020-12-31$1,205,248
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022020-12-31$1,205,248
Total income from all sources (including contributions)2020-12-31$3,947,417
Total loss/gain on sale of assets2020-12-31$0
Total of all expenses incurred2020-12-31$14,776,827
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$13,571,579
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$10,385,727
Value of total assets at end of year2020-12-31$241,315,035
Value of total assets at beginning of year2020-12-31$253,750,843
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$0
Total interest from all sources2020-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$6,006,690
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$1,000,000
If this is an individual account plan, was there a blackout period2020-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2020-12-31$1,802
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2020-12-31$602
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$-10,829,410
Value of net assets at end of year (total assets less liabilities)2020-12-31$196,722,571
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$207,551,981
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-12-31$11,233
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2020-12-31$3,241
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2020-12-31$3,241
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Assets. Invements in employer securities at end of year2020-12-31$241,302,000
Assets. Invements in employer securities at beginning of year2020-12-31$253,747,000
Contributions received in cash from employer2020-12-31$10,385,727
Income. Dividends from common stock2020-12-31$6,006,690
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$13,571,579
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Liabilities. Value of acquisition indebtedness at end of year2020-12-31$44,592,464
Liabilities. Value of acquisition indebtedness at beginning of year2020-12-31$46,198,862
Opinion of an independent qualified public accountant for this plan2020-12-31Unqualified
Accountancy firm name2020-12-31HANTZMON WIEBEL LLP
Accountancy firm EIN2020-12-31540618213
2019 : THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$19,125,999
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$19,125,999
Total unrealized appreciation/depreciation of assets2019-12-31$19,125,999
Total unrealized appreciation/depreciation of assets2019-12-31$19,125,999
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$46,198,862
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$46,198,862
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$48,494,685
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$48,494,685
Expenses. Interest paid2019-12-31$1,289,096
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022019-12-31$1,289,096
Expenses. Interest paid2019-12-31$1,289,096
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022019-12-31$1,289,096
Total income from all sources (including contributions)2019-12-31$35,856,452
Total income from all sources (including contributions)2019-12-31$35,856,452
Total loss/gain on sale of assets2019-12-31$0
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$14,440,115
Total of all expenses incurred2019-12-31$14,440,115
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$13,151,019
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$13,151,019
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$12,807,241
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$12,807,241
Value of total assets at end of year2019-12-31$253,750,843
Value of total assets at end of year2019-12-31$253,750,843
Value of total assets at beginning of year2019-12-31$234,630,329
Value of total assets at beginning of year2019-12-31$234,630,329
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$0
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$0
Total interest from all sources2019-12-31$0
Total interest from all sources2019-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$3,923,212
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$3,923,212
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Was this plan covered by a fidelity bond2019-12-31Yes
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$1,000,000
Value of fidelity bond cover2019-12-31$1,000,000
If this is an individual account plan, was there a blackout period2019-12-31No
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$602
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$602
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$602
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$602
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$21,416,337
Value of net income/loss2019-12-31$21,416,337
Value of net assets at end of year (total assets less liabilities)2019-12-31$207,551,981
Value of net assets at end of year (total assets less liabilities)2019-12-31$207,551,981
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$186,135,644
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$186,135,644
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$3,241
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$3,241
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$8,727
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$8,727
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$8,727
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$8,727
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Assets. Invements in employer securities at end of year2019-12-31$253,747,000
Assets. Invements in employer securities at end of year2019-12-31$253,747,000
Assets. Invements in employer securities at beginning of year2019-12-31$234,621,000
Assets. Invements in employer securities at beginning of year2019-12-31$234,621,000
Contributions received in cash from employer2019-12-31$12,807,241
Contributions received in cash from employer2019-12-31$12,807,241
Income. Dividends from common stock2019-12-31$3,923,212
Income. Dividends from common stock2019-12-31$3,923,212
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$13,151,019
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$13,151,019
Did the plan have assets held for investment2019-12-31Yes
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Liabilities. Value of acquisition indebtedness at end of year2019-12-31$46,198,862
Liabilities. Value of acquisition indebtedness at end of year2019-12-31$46,198,862
Liabilities. Value of acquisition indebtedness at beginning of year2019-12-31$48,494,685
Liabilities. Value of acquisition indebtedness at beginning of year2019-12-31$48,494,685
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31No
Opinion of an independent qualified public accountant for this plan2019-12-31Unqualified
Opinion of an independent qualified public accountant for this plan2019-12-31Unqualified
Accountancy firm name2019-12-31HANTZMON WIEBEL LLP
Accountancy firm name2019-12-31HANTZMON WIEBEL LLP
Accountancy firm EIN2019-12-31540618213
Accountancy firm EIN2019-12-31540618213
2018 : THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2018-12-31$-20,829,000
Total unrealized appreciation/depreciation of assets2018-12-31$-20,829,000
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$48,494,685
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$50,792,073
Expenses. Interest paid2018-12-31$1,376,297
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022018-12-31$1,376,297
Total income from all sources (including contributions)2018-12-31$-4,249,316
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$14,281,318
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$12,905,021
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$12,816,505
Value of total assets at end of year2018-12-31$234,630,329
Value of total assets at beginning of year2018-12-31$255,458,351
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$0
Total interest from all sources2018-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$3,763,179
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$1,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2018-12-31$602
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-12-31$5,779
Other income not declared elsewhere2018-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-18,530,634
Value of net assets at end of year (total assets less liabilities)2018-12-31$186,135,644
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$204,666,278
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2018-12-31$8,727
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2018-12-31$2,572
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2018-12-31$2,572
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Assets. Invements in employer securities at end of year2018-12-31$234,621,000
Assets. Invements in employer securities at beginning of year2018-12-31$255,450,000
Contributions received in cash from employer2018-12-31$12,816,505
Income. Dividends from common stock2018-12-31$3,763,179
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$12,905,021
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Liabilities. Value of acquisition indebtedness at end of year2018-12-31$48,494,685
Liabilities. Value of acquisition indebtedness at beginning of year2018-12-31$50,792,073
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31No
Opinion of an independent qualified public accountant for this plan2018-12-31Unqualified
Accountancy firm name2018-12-31HANTZMON WIEBEL LLP
Accountancy firm EIN2018-12-31540618213
2017 : THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2017-12-31$60,784,000
Total unrealized appreciation/depreciation of assets2017-12-31$60,784,000
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$50,792,073
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$53,089,459
Expenses. Interest paid2017-12-31$1,463,498
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022017-12-31$1,463,498
Total income from all sources (including contributions)2017-12-31$74,043,548
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$10,954,926
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$9,491,428
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$12,774,308
Value of total assets at end of year2017-12-31$255,458,351
Value of total assets at beginning of year2017-12-31$194,667,115
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$0
Total interest from all sources2017-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$484,967
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$1,000,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$5,779
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$329
Other income not declared elsewhere2017-12-31$273
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$63,088,622
Value of net assets at end of year (total assets less liabilities)2017-12-31$204,666,278
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$141,577,656
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2017-12-31$2,572
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2017-12-31$786
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2017-12-31$786
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Assets. Invements in employer securities at end of year2017-12-31$255,450,000
Assets. Invements in employer securities at beginning of year2017-12-31$194,666,000
Contributions received in cash from employer2017-12-31$12,774,308
Income. Dividends from common stock2017-12-31$484,967
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$9,491,428
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Liabilities. Value of acquisition indebtedness at end of year2017-12-31$50,792,073
Liabilities. Value of acquisition indebtedness at beginning of year2017-12-31$53,089,459
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31No
Opinion of an independent qualified public accountant for this plan2017-12-31Unqualified
Accountancy firm name2017-12-31HANTZMON WIEBEL LLP
Accountancy firm EIN2017-12-31540618213
2016 : THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2016-12-31$3,274,999
Total unrealized appreciation/depreciation of assets2016-12-31$3,274,999
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$53,089,459
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$55,386,847
Expenses. Interest paid2016-12-31$1,555,007
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022016-12-31$1,555,007
Total income from all sources (including contributions)2016-12-31$16,075,569
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$10,502,536
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$8,947,529
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$12,455,481
Value of total assets at end of year2016-12-31$194,667,115
Value of total assets at beginning of year2016-12-31$191,391,470
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$0
Total interest from all sources2016-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$345,089
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$1,000,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-12-31$329
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2016-12-31$329
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$5,573,033
Value of net assets at end of year (total assets less liabilities)2016-12-31$141,577,656
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$136,004,623
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2016-12-31$786
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2016-12-31$141
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2016-12-31$141
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Assets. Invements in employer securities at end of year2016-12-31$194,666,000
Assets. Invements in employer securities at beginning of year2016-12-31$191,391,000
Contributions received in cash from employer2016-12-31$12,455,481
Income. Dividends from common stock2016-12-31$345,089
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$8,947,529
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Liabilities. Value of acquisition indebtedness at end of year2016-12-31$53,089,459
Liabilities. Value of acquisition indebtedness at beginning of year2016-12-31$55,386,847
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31No
Opinion of an independent qualified public accountant for this plan2016-12-31Unqualified
Accountancy firm name2016-12-31HANTZMON WIEBEL LLP
Accountancy firm EIN2016-12-31540618213
2015 : THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2015-12-31$-26,985,999
Total unrealized appreciation/depreciation of assets2015-12-31$-26,985,999
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$55,386,847
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$25,618,085
Expenses. Interest paid2015-12-31$1,121,799
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022015-12-31$1,121,799
Total income from all sources (including contributions)2015-12-31$-12,853,680
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$11,624,797
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$10,502,998
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$13,739,319
Value of total assets at end of year2015-12-31$191,391,470
Value of total assets at beginning of year2015-12-31$186,101,185
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$0
Total interest from all sources2015-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$393,000
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$1,000,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-12-31$329
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$2,159
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$-24,478,477
Value of net assets at end of year (total assets less liabilities)2015-12-31$136,004,623
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$160,483,100
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2015-12-31$141
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2015-12-31$56,892
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2015-12-31$56,892
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Assets. Invements in employer securities at end of year2015-12-31$191,391,000
Assets. Invements in employer securities at beginning of year2015-12-31$186,042,134
Contributions received in cash from employer2015-12-31$13,739,319
Income. Dividends from common stock2015-12-31$393,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$10,502,998
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Liabilities. Value of acquisition indebtedness at end of year2015-12-31$55,386,847
Liabilities. Value of acquisition indebtedness at beginning of year2015-12-31$25,618,085
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31No
Opinion of an independent qualified public accountant for this plan2015-12-31Unqualified
Accountancy firm name2015-12-31HANTZMON WIEBEL LLP
Accountancy firm EIN2015-12-31540618213
2014 : THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2014-12-31$24,775,857
Total unrealized appreciation/depreciation of assets2014-12-31$24,775,857
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$25,618,085
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$28,336,527
Expenses. Interest paid2014-12-31$1,018,570
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022014-12-31$1,018,570
Total income from all sources (including contributions)2014-12-31$38,274,333
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$10,727,798
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$9,709,228
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$12,717,256
Value of total assets at end of year2014-12-31$186,101,185
Value of total assets at beginning of year2014-12-31$161,273,092
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$0
Total interest from all sources2014-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$1,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$2,159
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$770
Other income not declared elsewhere2014-12-31$781,220
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$27,546,535
Value of net assets at end of year (total assets less liabilities)2014-12-31$160,483,100
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$132,936,565
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2014-12-31$56,892
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2014-12-31$6,045
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2014-12-31$6,045
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Assets. Invements in employer securities at end of year2014-12-31$186,042,134
Assets. Invements in employer securities at beginning of year2014-12-31$161,266,277
Contributions received in cash from employer2014-12-31$12,717,256
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$9,709,228
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Liabilities. Value of acquisition indebtedness at end of year2014-12-31$25,618,085
Liabilities. Value of acquisition indebtedness at beginning of year2014-12-31$28,336,527
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31No
Opinion of an independent qualified public accountant for this plan2014-12-31Unqualified
Accountancy firm name2014-12-31HANTZMON WIEBEL LLP
Accountancy firm EIN2014-12-31540618213
2013 : THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2013-12-31$4,687,314
Total unrealized appreciation/depreciation of assets2013-12-31$4,687,314
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$28,336,527
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$10,388,300
Expenses. Interest paid2013-12-31$643,908
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022013-12-31$643,908
Total income from all sources (including contributions)2013-12-31$15,570,682
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$8,901,410
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$8,257,472
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$10,883,368
Value of total assets at end of year2013-12-31$161,273,092
Value of total assets at beginning of year2013-12-31$136,655,593
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$30
Total interest from all sources2013-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$1,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$770
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$15,059
Administrative expenses (other) incurred2013-12-31$30
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$6,669,272
Value of net assets at end of year (total assets less liabilities)2013-12-31$132,936,565
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$126,267,293
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2013-12-31$6,045
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-12-31$61,571
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-12-31$61,571
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Assets. Invements in employer securities at end of year2013-12-31$161,266,277
Assets. Invements in employer securities at beginning of year2013-12-31$136,578,963
Contributions received in cash from employer2013-12-31$10,883,368
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$8,257,472
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Liabilities. Value of acquisition indebtedness at end of year2013-12-31$28,336,527
Liabilities. Value of acquisition indebtedness at beginning of year2013-12-31$10,388,300
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31No
Opinion of an independent qualified public accountant for this plan2013-12-31Unqualified
Accountancy firm name2013-12-31HANTZMON WIEBEL LLP
Accountancy firm EIN2013-12-31540618213
2012 : THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2012-12-31$5,743,521
Total unrealized appreciation/depreciation of assets2012-12-31$5,743,521
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$10,388,300
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$11,773,407
Expenses. Interest paid2012-12-31$523,564
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022012-12-31$523,564
Total income from all sources (including contributions)2012-12-31$15,191,576
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$8,000,248
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$7,476,684
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$9,448,055
Value of total assets at end of year2012-12-31$136,655,593
Value of total assets at beginning of year2012-12-31$130,849,372
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$0
Total interest from all sources2012-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$500,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$15,059
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2012-12-31$329
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$7,191,328
Value of net assets at end of year (total assets less liabilities)2012-12-31$126,267,293
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$119,075,965
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2012-12-31$61,571
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2012-12-31$13,600
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2012-12-31$13,600
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Assets. Invements in employer securities at end of year2012-12-31$136,578,963
Assets. Invements in employer securities at beginning of year2012-12-31$130,835,443
Contributions received in cash from employer2012-12-31$9,448,055
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$7,476,684
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Liabilities. Value of acquisition indebtedness at end of year2012-12-31$10,388,300
Liabilities. Value of acquisition indebtedness at beginning of year2012-12-31$11,773,407
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31No
Opinion of an independent qualified public accountant for this plan2012-12-31Unqualified
Accountancy firm name2012-12-31HANTZMON WIEBEL LLP
Accountancy firm EIN2012-12-31540618213
2009 : THE RESORTS COMPANIES, 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 THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN

2022: THE RESORTS COMPANIES, 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: THE RESORTS COMPANIES, 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: THE RESORTS COMPANIES, 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: THE RESORTS COMPANIES, 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: THE RESORTS COMPANIES, 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: THE RESORTS COMPANIES, 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: THE RESORTS COMPANIES, 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: THE RESORTS COMPANIES, 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: THE RESORTS COMPANIES, 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: THE RESORTS COMPANIES, 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: THE RESORTS COMPANIES, 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
2009: THE RESORTS COMPANIES, INC. EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
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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