BOYS & GIRLS CLUBS OF CENTRAL FLORIDA has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN
401k plan membership statisitcs for BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total income from all sources (including contributions) | 2023-12-31 | $1,596,625 |
| Total of all expenses incurred | 2023-12-31 | $2,059,264 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $2,001,056 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $704,226 |
| Value of total assets at end of year | 2023-12-31 | $6,378,636 |
| Value of total assets at beginning of year | 2023-12-31 | $6,841,275 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $58,208 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Assets. Real estate other than employer real property at beginning of year | 2023-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $236,303 |
| Assets. Other investments not covered elsewhere at end of year | 2023-12-31 | $76,070 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $57,069 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $10,000 |
| Total non interest bearing cash at end of year | 2023-12-31 | $23,265 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $70,528 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $-462,639 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $6,378,636 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $6,841,275 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $23,282 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $6,279,301 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $6,713,678 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $892,399 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $457,923 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $2,001,056 |
| Contract administrator fees | 2023-12-31 | $32,701 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | PURVIS GRAY & COMPANY |
| Accountancy firm EIN | 2023-12-31 | 590548468 |
| Total income from all sources (including contributions) | 2023-01-01 | $1,596,625 |
| Total of all expenses incurred | 2023-01-01 | $2,059,264 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $2,001,056 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $704,226 |
| Value of total assets at end of year | 2023-01-01 | $6,378,636 |
| Value of total assets at beginning of year | 2023-01-01 | $6,841,275 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $58,208 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Assets. Real estate other than employer real property at beginning of year | 2023-01-01 | $0 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $236,303 |
| Assets. Other investments not covered elsewhere at end of year | 2023-01-01 | $76,070 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-01-01 | $57,069 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $10,000 |
| Total non interest bearing cash at end of year | 2023-01-01 | $23,265 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $70,528 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $-462,639 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $6,378,636 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $6,841,275 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $23,282 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $6,279,301 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $6,713,678 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $892,399 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $457,923 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $2,001,056 |
| Contract administrator fees | 2023-01-01 | $32,701 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | PURVIS GRAY & COMPANY |
| Accountancy firm EIN | 2023-01-01 | 590548468 |
| 2022 : BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $19,651 |
| Total income from all sources (including contributions) | 2022-12-31 | $-633,483 |
| Total of all expenses incurred | 2022-12-31 | $289,932 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $216,077 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $669,965 |
| Value of total assets at end of year | 2022-12-31 | $6,841,275 |
| Value of total assets at beginning of year | 2022-12-31 | $7,784,341 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $73,855 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Administrative expenses professional fees incurred | 2022-12-31 | $18,640 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $201,977 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $57,069 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $343,749 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $19,651 |
| Total non interest bearing cash at end of year | 2022-12-31 | $70,528 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $168,647 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-923,415 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $6,841,275 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $7,764,690 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $24,038 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $6,713,678 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $7,271,945 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $237 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $-1,303,685 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $467,988 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $216,077 |
| Contract administrator fees | 2022-12-31 | $31,177 |
| Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | PURVIS GRAY & COMPANY |
| Accountancy firm EIN | 2022-12-31 | 590548468 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $19,651 |
| Total income from all sources (including contributions) | 2022-01-01 | $-633,483 |
| Total of all expenses incurred | 2022-01-01 | $289,932 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $216,077 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $669,965 |
| Value of total assets at end of year | 2022-01-01 | $6,841,275 |
| Value of total assets at beginning of year | 2022-01-01 | $7,784,341 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $73,855 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Administrative expenses professional fees incurred | 2022-01-01 | $18,640 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $201,977 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $57,069 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $343,749 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $19,651 |
| Total non interest bearing cash at end of year | 2022-01-01 | $70,528 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $168,647 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-923,415 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $6,841,275 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $7,764,690 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $24,038 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $6,713,678 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $7,271,945 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $237 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $-1,303,685 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $467,988 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $216,077 |
| Contract administrator fees | 2022-01-01 | $31,177 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | PURVIS GRAY & COMPANY |
| Accountancy firm EIN | 2022-01-01 | 590548468 |
| 2021 : BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $19,651 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $16,591 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,473,576 |
| Total of all expenses incurred | 2021-12-31 | $899,143 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $814,301 |
| Value of total corrective distributions | 2021-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $525,986 |
| Value of total assets at end of year | 2021-12-31 | $7,784,341 |
| Value of total assets at beginning of year | 2021-12-31 | $7,206,848 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $84,842 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Administrative expenses professional fees incurred | 2021-12-31 | $23,728 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $166,789 |
| Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $343,749 |
| Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $368,332 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $1,815 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $19,651 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $16,591 |
| Other income not declared elsewhere | 2021-12-31 | $0 |
| Total non interest bearing cash at end of year | 2021-12-31 | $168,647 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $7,188 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $574,433 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $7,764,690 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $7,190,257 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $25,936 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $7,271,945 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $6,825,948 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $947,590 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $357,382 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $5,380 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $814,301 |
| Contract administrator fees | 2021-12-31 | $35,178 |
| Did the plan have assets held for investment | 2021-12-31 | 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 | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2021-12-31 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | PURVIS GRAY & COMPANY |
| Accountancy firm EIN | 2021-12-31 | 590548468 |
| 2020 : BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $16,591 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,405,695 |
| Total of all expenses incurred | 2020-12-31 | $288,017 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $224,304 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $562,099 |
| Value of total assets at end of year | 2020-12-31 | $7,206,848 |
| Value of total assets at beginning of year | 2020-12-31 | $6,072,579 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $63,713 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Administrative expenses professional fees incurred | 2020-12-31 | $14,288 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $183,206 |
| Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $368,332 |
| Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $327,818 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $3,687 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $16,591 |
| Total non interest bearing cash at end of year | 2020-12-31 | $7,188 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $24,556 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,117,678 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $7,190,257 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $6,072,579 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $21,558 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $6,825,948 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $5,697,894 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $843,596 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $375,206 |
| Employer contributions (assets) at end of year | 2020-12-31 | $5,380 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $22,311 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $224,304 |
| Contract administrator fees | 2020-12-31 | $27,867 |
| Did the plan have assets held for investment | 2020-12-31 | 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 | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2020-12-31 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2020-12-31 | 135381590 |
| 2019 : BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $1,637,051 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,637,051 |
| Total of all expenses incurred | 2019-12-31 | $725,969 |
| Total of all expenses incurred | 2019-12-31 | $725,969 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $678,500 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $678,500 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $632,957 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $632,957 |
| Value of total assets at end of year | 2019-12-31 | $6,072,579 |
| Value of total assets at end of year | 2019-12-31 | $6,072,579 |
| Value of total assets at beginning of year | 2019-12-31 | $5,161,497 |
| Value of total assets at beginning of year | 2019-12-31 | $5,161,497 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $47,469 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $47,469 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Administrative expenses professional fees incurred | 2019-12-31 | $1,175 |
| Administrative expenses professional fees incurred | 2019-12-31 | $1,175 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $185,274 |
| Contributions received from participants | 2019-12-31 | $185,274 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $327,818 |
| Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $327,818 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $274,706 |
| Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $274,706 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $18,243 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $18,243 |
| Total non interest bearing cash at end of year | 2019-12-31 | $24,556 |
| Total non interest bearing cash at end of year | 2019-12-31 | $24,556 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $15,052 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $15,052 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $911,082 |
| Value of net income/loss | 2019-12-31 | $911,082 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $6,072,579 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $6,072,579 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $5,161,497 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $5,161,497 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $6,757 |
| Investment advisory and management fees | 2019-12-31 | $6,757 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $5,697,894 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $5,697,894 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $4,825,402 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $4,825,402 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $1,004,094 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $1,004,094 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $429,440 |
| Contributions received in cash from employer | 2019-12-31 | $429,440 |
| Employer contributions (assets) at end of year | 2019-12-31 | $22,311 |
| Employer contributions (assets) at end of year | 2019-12-31 | $22,311 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $46,337 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $46,337 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $678,500 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $678,500 |
| Contract administrator fees | 2019-12-31 | $39,537 |
| Contract administrator fees | 2019-12-31 | $39,537 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | 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 | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | BDO USA, LLP |
| Accountancy firm name | 2019-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2019-12-31 | 135381590 |
| Accountancy firm EIN | 2019-12-31 | 135381590 |
| 2018 : BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $127,911 |
| Total of all expenses incurred | 2018-12-31 | $294,392 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $260,447 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $529,691 |
| Value of total assets at end of year | 2018-12-31 | $5,161,497 |
| Value of total assets at beginning of year | 2018-12-31 | $5,327,978 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $33,945 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $6,916 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $148,733 |
| Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $274,706 |
| Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $213,229 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $563 |
| Total non interest bearing cash at end of year | 2018-12-31 | $15,052 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $15,722 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-166,481 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $5,161,497 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $5,327,978 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $4,825,402 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $5,076,245 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-401,780 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $380,395 |
| Employer contributions (assets) at end of year | 2018-12-31 | $46,337 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $22,782 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $260,447 |
| Contract administrator fees | 2018-12-31 | $27,029 |
| Did the plan have assets held for investment | 2018-12-31 | 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 | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2018-12-31 | 135381590 |
| 2017 : BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $1,199,478 |
| Total of all expenses incurred | 2017-12-31 | $267,283 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $266,708 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $529,465 |
| Value of total assets at end of year | 2017-12-31 | $5,306,687 |
| Value of total assets at beginning of year | 2017-12-31 | $4,374,492 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $575 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $575 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $139,264 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $57,602 |
| Total non interest bearing cash at end of year | 2017-12-31 | $15,722 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $10,171 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $932,195 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $5,306,687 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $4,374,492 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $5,289,187 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $4,356,993 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $670,013 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $332,599 |
| Employer contributions (assets) at end of year | 2017-12-31 | $1,778 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $7,328 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $266,708 |
| Contract administrator fees | 2017-12-31 | $275 |
| Did the plan have assets held for investment | 2017-12-31 | 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 | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2017-12-31 | 135381590 |
| 2016 : BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $788,422 |
| Total of all expenses incurred | 2016-12-31 | $168,357 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $168,357 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $437,904 |
| Value of total assets at end of year | 2016-12-31 | $4,370,248 |
| Value of total assets at beginning of year | 2016-12-31 | $3,750,183 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $117,621 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $43,505 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-12-31 | $3,952 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $0 |
| Total non interest bearing cash at end of year | 2016-12-31 | $10,171 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $6,018 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $620,065 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $4,370,248 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,750,183 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $4,356,993 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $3,715,187 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $350,518 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $276,778 |
| Employer contributions (assets) at end of year | 2016-12-31 | $3,084 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $28,978 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $164,405 |
| Did the plan have assets held for investment | 2016-12-31 | 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 | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2016-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2016-12-31 | 135381590 |
| 2015 : BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $986 |
| Total income from all sources (including contributions) | 2015-12-31 | $332,489 |
| Total of all expenses incurred | 2015-12-31 | $327,095 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $327,095 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $424,949 |
| Value of total assets at end of year | 2015-12-31 | $3,750,183 |
| Value of total assets at beginning of year | 2015-12-31 | $3,745,775 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $117,741 |
| Participant contributions at end of year | 2015-12-31 | $0 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $836 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $0 |
| Total non interest bearing cash at end of year | 2015-12-31 | $6,018 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $5,648 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $5,394 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,750,183 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $3,744,789 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $3,715,187 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $3,733,927 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-92,460 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $307,208 |
| Employer contributions (assets) at end of year | 2015-12-31 | $28,978 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $6,200 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $326,259 |
| Did the plan have assets held for investment | 2015-12-31 | 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 | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2015-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2015-12-31 | $986 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | BDO USA, LLP |
| Accountancy firm EIN | 2015-12-31 | 135381590 |
| 2014 : BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $986 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $489 |
| Total income from all sources (including contributions) | 2014-12-31 | $532,112 |
| Total of all expenses incurred | 2014-12-31 | $487,163 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $469,847 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $346,747 |
| Value of total assets at end of year | 2014-12-31 | $3,745,775 |
| Value of total assets at beginning of year | 2014-12-31 | $3,700,329 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $17,316 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $1,650 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $100,693 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $703 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $986 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $489 |
| Total non interest bearing cash at end of year | 2014-12-31 | $5,648 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $11,498 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $44,949 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,744,789 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,699,840 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $3,733,927 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $3,686,758 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $185,365 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $245,351 |
| Employer contributions (assets) at end of year | 2014-12-31 | $6,200 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $2,073 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $469,847 |
| Contract administrator fees | 2014-12-31 | $15,666 |
| Did the plan have assets held for investment | 2014-12-31 | 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 | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | AVERETT WARMUS DURKEE, P.A. |
| Accountancy firm EIN | 2014-12-31 | 593214308 |
| 2013 : BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $489 |
| Total income from all sources (including contributions) | 2013-12-31 | $791,214 |
| Total of all expenses incurred | 2013-12-31 | $688,642 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $679,457 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $320,354 |
| Value of total assets at end of year | 2013-12-31 | $3,700,329 |
| Value of total assets at beginning of year | 2013-12-31 | $3,597,268 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $9,185 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $5,485 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $400,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $114,034 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $489 |
| Total non interest bearing cash at end of year | 2013-12-31 | $11,498 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $32,416 |
| 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 | $102,572 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,699,840 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $3,597,268 |
| 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 pooled separate accounts at end of year | 2013-12-31 | $3,686,758 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $3,563,664 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $470,860 |
| 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 | $206,320 |
| Employer contributions (assets) at end of year | 2013-12-31 | $2,073 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $1,188 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $679,457 |
| Contract administrator fees | 2013-12-31 | $3,700 |
| 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 | AVERETT WARMUS DURKEE, P.A. |
| Accountancy firm EIN | 2013-12-31 | 593214308 |
| 2012 : BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $959,052 |
| Total of all expenses incurred | 2012-12-31 | $288,961 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $266,880 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $601,398 |
| Value of total assets at end of year | 2012-12-31 | $3,597,268 |
| Value of total assets at beginning of year | 2012-12-31 | $2,927,177 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $22,081 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $19,291 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $280,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $125,870 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $175,259 |
| Total non interest bearing cash at end of year | 2012-12-31 | $32,416 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $14,784 |
| 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 | $670,091 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $3,597,268 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,927,177 |
| 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 |
| Investment advisory and management fees | 2012-12-31 | $2,790 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $2,461,047 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $3,563,664 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $451,346 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $9,749 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $347,905 |
| 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 | $300,269 |
| Employer contributions (assets) at end of year | 2012-12-31 | $1,188 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $266,880 |
| Contract administrator fees | 2012-12-31 | $0 |
| 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 | Yes |
| 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 | AVERETT WARMUS DURKEE, P.A. |
| Accountancy firm EIN | 2012-12-31 | 593214308 |
| 2011 : BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $380,052 |
| Total of all expenses incurred | 2011-12-31 | $251,647 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $243,968 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $437,388 |
| Value of total assets at end of year | 2011-12-31 | $2,927,177 |
| Value of total assets at beginning of year | 2011-12-31 | $2,798,772 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $7,679 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $6,454 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $280,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $133,716 |
| Total non interest bearing cash at end of year | 2011-12-31 | $14,784 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $128,405 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,927,177 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,798,772 |
| 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 |
| Investment advisory and management fees | 2011-12-31 | $1,225 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $2,461,047 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $2,281,173 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $451,346 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $517,599 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-57,336 |
| 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 | $303,672 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $243,968 |
| 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 | Yes |
| 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 | AVERETT WARMUS DURKEE OSBURN HENNIN |
| Accountancy firm EIN | 2011-12-31 | 593214308 |
| 2010 : BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $662,599 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $76,951 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $75,930 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $405,416 |
| Value of total assets at end of year | 2010-12-31 | $2,798,772 |
| Value of total assets at beginning of year | 2010-12-31 | $2,213,124 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $1,021 |
| Total interest from all sources | 2010-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $240,000 |
| 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 | $104,119 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $1,633 |
| Administrative expenses (other) incurred | 2010-12-31 | $1,021 |
| 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 |
| Income. Non cash contributions | 2010-12-31 | $0 |
| Value of net income/loss | 2010-12-31 | $585,648 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,798,772 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,213,124 |
| 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 | $2,281,173 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $1,672,807 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $517,599 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $540,317 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $257,183 |
| 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 | $299,664 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $75,930 |
| 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 | AVERETT WARMUS DURKEE OSBURN HENNIN |
| Accountancy firm EIN | 2010-12-31 | 593214308 |
| 2009 : BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, INC 401(K) PROFIT SHARING 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 |
