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ROOMS TO GO RETIREMENT PLAN 401k Plan overview

Plan NameROOMS TO GO RETIREMENT PLAN
Plan identification number 001

ROOMS TO GO RETIREMENT PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
  • Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
  • Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.

401k Sponsoring company profile

ROOMS TO GO has sponsored the creation of one or more 401k plans.

Company Name:ROOMS TO GO
Employer identification number (EIN):660562251
NAIC Classification:442299
NAIC Description:All Other Home Furnishings Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ROOMS TO GO RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012022-01-01MAGALI PURCELL2023-10-12 MAGALI PURCELL2023-10-12
0012021-01-01BRYAN SHAMES2022-10-16 BRYAN SHAMES2022-10-16
0012020-01-01BRYAN SHAMES2021-10-05 BRYAN SHAMES2021-10-05
0012019-01-01BRYAN SHAMES2020-10-07 BRYAN SHAMES2020-10-07
0012018-01-01BRYAN SHAMES2019-10-10 BRYAN SHAMES2019-10-10
0012017-01-01
0012016-01-01SUZANNE THOMAS
0012015-01-01ADELE M BOU
0012014-01-01ADELE M BOU
0012013-01-01BRYAN SHAMES KOPEL
0012012-01-01BRYAN SHAMES KOPEL
0012011-01-01MAGALI PURCELL
0012009-01-01MAGALI PURCELL MAGALI PURCELL2010-10-15

Plan Statistics for ROOMS TO GO RETIREMENT PLAN

401k plan membership statisitcs for ROOMS TO GO RETIREMENT PLAN

Measure Date Value
2022: ROOMS TO GO RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-01215
Total number of active participants reported on line 7a of the Form 55002022-01-01217
Number of retired or separated participants receiving benefits2022-01-013
Number of other retired or separated participants entitled to future benefits2022-01-011
Total of all active and inactive participants2022-01-01221
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-010
Total participants2022-01-01221
Number of participants with account balances2022-01-010
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-016
2021: ROOMS TO GO RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-01223
Total number of active participants reported on line 7a of the Form 55002021-01-01215
Number of retired or separated participants receiving benefits2021-01-0110
Number of other retired or separated participants entitled to future benefits2021-01-011
Total of all active and inactive participants2021-01-01226
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-010
Total participants2021-01-01226
Number of participants with account balances2021-01-010
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-018
2020: ROOMS TO GO RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-01326
Total number of active participants reported on line 7a of the Form 55002020-01-01187
Number of retired or separated participants receiving benefits2020-01-010
Number of other retired or separated participants entitled to future benefits2020-01-0136
Total of all active and inactive participants2020-01-01223
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-010
Total participants2020-01-01223
Number of participants with account balances2020-01-01223
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-015
2019: ROOMS TO GO RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-01326
Total number of active participants reported on line 7a of the Form 55002019-01-01326
Number of retired or separated participants receiving benefits2019-01-010
Number of other retired or separated participants entitled to future benefits2019-01-010
Total of all active and inactive participants2019-01-01326
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-010
Total participants2019-01-01326
Number of participants with account balances2019-01-01189
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-012
2018: ROOMS TO GO RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-01326
Total number of active participants reported on line 7a of the Form 55002018-01-01326
Number of retired or separated participants receiving benefits2018-01-010
Number of other retired or separated participants entitled to future benefits2018-01-010
Total of all active and inactive participants2018-01-01326
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-010
Total participants2018-01-01326
Number of participants with account balances2018-01-01181
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-012
2017: ROOMS TO GO RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-01326
Total number of active participants reported on line 7a of the Form 55002017-01-01326
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-010
Total of all active and inactive participants2017-01-01326
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-010
Total participants2017-01-01326
Number of participants with account balances2017-01-01174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-019
2016: ROOMS TO GO RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01312
Total number of active participants reported on line 7a of the Form 55002016-01-01326
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-010
Total of all active and inactive participants2016-01-01326
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-010
Total participants2016-01-01326
Number of participants with account balances2016-01-01188
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-019
2015: ROOMS TO GO RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-01432
Total number of active participants reported on line 7a of the Form 55002015-01-01312
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-010
Total of all active and inactive participants2015-01-01312
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-010
Total participants2015-01-01312
Number of participants with account balances2015-01-01189
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-019
2014: ROOMS TO GO RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01355
Total number of active participants reported on line 7a of the Form 55002014-01-01432
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-010
Total of all active and inactive participants2014-01-01432
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-01432
Number of participants with account balances2014-01-01186
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-0123
2013: ROOMS TO GO RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01231
Total number of active participants reported on line 7a of the Form 55002013-01-01355
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-010
Total of all active and inactive participants2013-01-01355
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-01355
Number of participants with account balances2013-01-01211
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-0117
2012: ROOMS TO GO RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01247
Total number of active participants reported on line 7a of the Form 55002012-01-01225
Number of retired or separated participants receiving benefits2012-01-016
Number of other retired or separated participants entitled to future benefits2012-01-010
Total of all active and inactive participants2012-01-01231
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-01231
Number of participants with account balances2012-01-01231
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-0125
2011: ROOMS TO GO RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01244
Total number of active participants reported on line 7a of the Form 55002011-01-01210
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-0137
Total of all active and inactive participants2011-01-01247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-01247
Number of participants with account balances2011-01-01247
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-0114
2009: ROOMS TO GO RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-01327
Total number of active participants reported on line 7a of the Form 55002009-01-01200
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-010
Total of all active and inactive participants2009-01-01200
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-01200
Number of participants with account balances2009-01-01200
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-010

Financial Data on ROOMS TO GO RETIREMENT PLAN

Measure Date Value
2022 : ROOMS TO GO RETIREMENT PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2022-12-31$-838,096
Total unrealized appreciation/depreciation of assets2022-12-31$-838,096
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$5,547
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$2,910
Total income from all sources (including contributions)2022-12-31$-277,029
Total loss/gain on sale of assets2022-12-31$0
Total of all expenses incurred2022-12-31$421,258
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$417,301
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$440,795
Value of total assets at end of year2022-12-31$3,568,020
Value of total assets at beginning of year2022-12-31$4,263,670
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$3,957
Total interest from all sources2022-12-31$3,553
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$34,335
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$34,335
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$500,000
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
Contributions received from participants2022-12-31$334,683
Participant contributions at end of year2022-12-31$138,322
Participant contributions at beginning of year2022-12-31$106,875
Participant contributions at end of year2022-12-31$13,206
Participant contributions at beginning of year2022-12-31$20,643
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$40,352
Value of other receiveables (less allowance for doubtful accounts) at end of year2022-12-31$1,968
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2022-12-31$496
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2022-12-31$5,547
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2022-12-31$2,910
Administrative expenses (other) incurred2022-12-31$3,957
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-698,287
Value of net assets at end of year (total assets less liabilities)2022-12-31$3,562,473
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$4,260,760
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 in registered invesment companies (eg mutual funds) at end of year2022-12-31$3,411,918
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$4,128,321
Interest on participant loans2022-12-31$3,553
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2022-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2022-12-31$3,597
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-12-31$3,597
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$82,384
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
Contributions received in cash from employer2022-12-31$65,760
Employer contributions (assets) at end of year2022-12-31$2,606
Employer contributions (assets) at beginning of year2022-12-31$3,738
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$417,301
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
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31GALILEO MARRA APONTE
Accountancy firm EIN2022-12-31661052481
2021 : ROOMS TO GO RETIREMENT PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2021-12-31$201,017
Total unrealized appreciation/depreciation of assets2021-12-31$201,017
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$2,910
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$0
Total income from all sources (including contributions)2021-12-31$830,462
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$71,523
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$68,247
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$415,838
Value of total assets at end of year2021-12-31$4,263,670
Value of total assets at beginning of year2021-12-31$3,501,821
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$3,276
Total interest from all sources2021-12-31$2,955
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$27,206
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$27,206
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$200,000
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
Contributions received from participants2021-12-31$313,970
Participant contributions at end of year2021-12-31$106,875
Participant contributions at beginning of year2021-12-31$138,562
Participant contributions at end of year2021-12-31$20,643
Participant contributions at beginning of year2021-12-31$1,823
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$40,758
Value of other receiveables (less allowance for doubtful accounts) at end of year2021-12-31$496
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2021-12-31$390
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2021-12-31$2,910
Administrative expenses (other) incurred2021-12-31$3,276
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$758,939
Value of net assets at end of year (total assets less liabilities)2021-12-31$4,260,760
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$3,501,821
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 in registered invesment companies (eg mutual funds) at end of year2021-12-31$4,128,321
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$3,360,607
Interest on participant loans2021-12-31$2,955
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-12-31$3,597
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$183,446
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
Contributions received in cash from employer2021-12-31$61,110
Employer contributions (assets) at end of year2021-12-31$3,738
Employer contributions (assets) at beginning of year2021-12-31$439
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$68,247
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
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31PAGAN & PAGAN CPA GROUP LLC
Accountancy firm EIN2021-12-31660617681
2020 : ROOMS TO GO RETIREMENT PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets2020-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$0
Total income from all sources (including contributions)2020-12-31$666,137
Total loss/gain on sale of assets2020-12-31$0
Total of all expenses incurred2020-12-31$405,835
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$404,249
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$329,832
Value of total assets at end of year2020-12-31$3,501,821
Value of total assets at beginning of year2020-12-31$3,241,519
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$1,586
Total interest from all sources2020-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$80,385
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$80,385
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$200,000
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
Contributions received from participants2020-12-31$280,616
Participant contributions at end of year2020-12-31$138,562
Participant contributions at beginning of year2020-12-31$154,107
Participant contributions at end of year2020-12-31$1,823
Participant contributions at beginning of year2020-12-31$1,541
Value of other receiveables (less allowance for doubtful accounts) at end of year2020-12-31$390
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2020-12-31$692
Administrative expenses (other) incurred2020-12-31$1,586
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$260,302
Value of net assets at end of year (total assets less liabilities)2020-12-31$3,501,821
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$3,241,519
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 in registered invesment companies (eg mutual funds) at end of year2020-12-31$3,360,607
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$3,084,785
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$255,920
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
Contributions received in cash from employer2020-12-31$49,216
Employer contributions (assets) at end of year2020-12-31$439
Employer contributions (assets) at beginning of year2020-12-31$394
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$404,249
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
Opinion of an independent qualified public accountant for this plan2020-12-31Unqualified
Accountancy firm name2020-12-31PAGAN & PAGAN CPA GROUP LLC
Accountancy firm EIN2020-12-31660617681
2019 : ROOMS TO GO RETIREMENT PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total income from all sources (including contributions)2019-12-31$733,343
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$81,448
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$81,448
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$241,285
Value of total assets at end of year2019-12-31$3,241,519
Value of total assets at beginning of year2019-12-31$2,589,624
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$0
Total interest from all sources2019-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$123,569
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$123,569
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$200,000
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
Contributions received from participants2019-12-31$204,769
Participant contributions at end of year2019-12-31$154,107
Participant contributions at beginning of year2019-12-31$124,336
Participant contributions at end of year2019-12-31$1,541
Participant contributions at beginning of year2019-12-31$9,055
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2019-12-31$1,654
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$692
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$2,377
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$651,895
Value of net assets at end of year (total assets less liabilities)2019-12-31$3,241,519
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$2,589,624
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 leases to which the plan was party in default or uncollectible2019-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$3,084,785
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$2,451,929
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$368,489
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
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$36,516
Employer contributions (assets) at end of year2019-12-31$394
Employer contributions (assets) at beginning of year2019-12-31$1,927
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$79,794
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
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
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
Accountancy firm name2019-12-31PAGAN & PAGAN CPA GROUP LLC
Accountancy firm EIN2019-12-31660617681
2018 : ROOMS TO GO RETIREMENT PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets2018-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$0
Total income from all sources (including contributions)2018-12-31$140,848
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$346,861
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$346,861
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$246,867
Value of total assets at end of year2018-12-31$2,589,624
Value of total assets at beginning of year2018-12-31$2,795,637
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$150,084
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$150,084
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$200,000
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
Contributions received from participants2018-12-31$202,349
Participant contributions at end of year2018-12-31$124,336
Participant contributions at beginning of year2018-12-31$147,988
Participant contributions at end of year2018-12-31$9,055
Participant contributions at beginning of year2018-12-31$1,707
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2018-12-31$4,424
Value of other receiveables (less allowance for doubtful accounts) at end of year2018-12-31$2,377
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-12-31$1,117
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-206,013
Value of net assets at end of year (total assets less liabilities)2018-12-31$2,589,624
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$2,795,637
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 in registered invesment companies (eg mutual funds) at end of year2018-12-31$2,451,929
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$2,644,385
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-256,103
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
Contributions received in cash from employer2018-12-31$44,518
Employer contributions (assets) at end of year2018-12-31$1,927
Employer contributions (assets) at beginning of year2018-12-31$440
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$342,437
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
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 name2018-12-31PAGAN & PAGAN CPA GROUP LLC
Accountancy firm EIN2018-12-31660617681
2017 : ROOMS TO GO RETIREMENT PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$0
Total income from all sources (including contributions)2017-12-31$571,374
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$162,384
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$162,384
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$200,702
Value of total assets at end of year2017-12-31$2,795,637
Value of total assets at beginning of year2017-12-31$2,386,647
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$122,431
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$122,431
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$200,000
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
Contributions received from participants2017-12-31$163,474
Participant contributions at end of year2017-12-31$147,988
Participant contributions at beginning of year2017-12-31$189,610
Participant contributions at end of year2017-12-31$1,707
Participant contributions at beginning of year2017-12-31$1,626
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2017-12-31$2,155
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$1,117
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$1,068
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$408,990
Value of net assets at end of year (total assets less liabilities)2017-12-31$2,795,637
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$2,386,647
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 in registered invesment companies (eg mutual funds) at end of year2017-12-31$2,644,385
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$2,193,939
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$248,241
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
Contributions received in cash from employer2017-12-31$37,228
Employer contributions (assets) at end of year2017-12-31$440
Employer contributions (assets) at beginning of year2017-12-31$404
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$160,229
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
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 name2017-12-31PAGAN & PAGAN CPA GROUP LLC
Accountancy firm EIN2017-12-31660864032
2016 : ROOMS TO GO RETIREMENT PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2016-12-31$69,940
Total unrealized appreciation/depreciation of assets2016-12-31$69,940
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$0
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$347,384
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$130,504
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$130,504
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$200,312
Value of total assets at end of year2016-12-31$2,386,647
Value of total assets at beginning of year2016-12-31$2,169,767
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$77,132
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$77,132
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$200,000
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
Contributions received from participants2016-12-31$163,029
Participant contributions at end of year2016-12-31$189,610
Participant contributions at beginning of year2016-12-31$148,117
Participant contributions at end of year2016-12-31$1,626
Participant contributions at beginning of year2016-12-31$7,508
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2016-12-31$10,202
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-12-31$1,068
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2016-12-31$745
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$216,880
Value of net assets at end of year (total assets less liabilities)2016-12-31$2,386,647
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$2,169,767
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 in registered invesment companies (eg mutual funds) at end of year2016-12-31$2,193,939
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$2,011,625
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
Contributions received in cash from employer2016-12-31$37,283
Employer contributions (assets) at end of year2016-12-31$404
Employer contributions (assets) at beginning of year2016-12-31$1,772
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$120,302
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31No
Opinion of an independent qualified public accountant for this plan2016-12-31Unqualified
Accountancy firm name2016-12-31MGI PAGAN-ORTIZ & CO., PSC
Accountancy firm EIN2016-12-31660617681
2015 : ROOMS TO GO RETIREMENT PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2015-12-31$-111,008
Total unrealized appreciation/depreciation of assets2015-12-31$-111,008
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$0
Total income from all sources (including contributions)2015-12-31$205,621
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$144,886
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$144,886
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$218,347
Value of total assets at end of year2015-12-31$2,169,767
Value of total assets at beginning of year2015-12-31$2,109,032
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$98,282
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$98,282
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$200,000
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
Contributions received from participants2015-12-31$176,957
Participant contributions at end of year2015-12-31$148,117
Participant contributions at beginning of year2015-12-31$107,654
Participant contributions at end of year2015-12-31$7,508
Participant contributions at beginning of year2015-12-31$7,059
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2015-12-31$11,973
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-12-31$745
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$838
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$60,735
Value of net assets at end of year (total assets less liabilities)2015-12-31$2,169,767
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$2,109,032
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 in registered invesment companies (eg mutual funds) at end of year2015-12-31$2,011,625
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$1,991,827
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
Contributions received in cash from employer2015-12-31$41,390
Employer contributions (assets) at end of year2015-12-31$1,772
Employer contributions (assets) at beginning of year2015-12-31$1,654
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$132,913
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
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 name2015-12-31MGI PAGAN-ORTIZ & CO., PSC.
Accountancy firm EIN2015-12-31660617681
2014 : ROOMS TO GO RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$0
Total income from all sources (including contributions)2014-12-31$342,384
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$239,867
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$239,867
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$244,771
Value of total assets at end of year2014-12-31$2,109,032
Value of total assets at beginning of year2014-12-31$2,006,515
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$91,687
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$91,687
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$200,000
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
Contributions received from participants2014-12-31$164,534
Participant contributions at end of year2014-12-31$107,654
Participant contributions at beginning of year2014-12-31$96,790
Participant contributions at end of year2014-12-31$7,059
Participant contributions at beginning of year2014-12-31$7,626
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2014-12-31$12,304
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$838
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$1,014
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$102,517
Value of net assets at end of year (total assets less liabilities)2014-12-31$2,109,032
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$2,006,515
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 in registered invesment companies (eg mutual funds) at end of year2014-12-31$1,991,827
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$1,899,083
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$5,926
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
Contributions received in cash from employer2014-12-31$80,237
Employer contributions (assets) at end of year2014-12-31$1,654
Employer contributions (assets) at beginning of year2014-12-31$2,002
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$227,563
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
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 name2014-12-31MGI PAGAN-ORTIZ & CO., PSC
Accountancy firm EIN2014-12-31660617681
2013 : ROOMS TO GO RETIREMENT PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2013-12-31$229,932
Total unrealized appreciation/depreciation of assets2013-12-31$229,932
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$0
Total income from all sources (including contributions)2013-12-31$560,385
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$250,397
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$247,718
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$268,493
Value of total assets at end of year2013-12-31$2,006,515
Value of total assets at beginning of year2013-12-31$1,696,527
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$2,679
Total interest from all sources2013-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$61,960
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$61,960
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$200,000
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
Contributions received from participants2013-12-31$178,892
Participant contributions at end of year2013-12-31$96,790
Participant contributions at beginning of year2013-12-31$195,552
Participant contributions at end of year2013-12-31$7,626
Participant contributions at beginning of year2013-12-31$6,213
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$4,192
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$1,014
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$530
Administrative expenses (other) incurred2013-12-31$2,679
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$309,988
Value of net assets at end of year (total assets less liabilities)2013-12-31$2,006,515
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$1,696,527
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 in registered invesment companies (eg mutual funds) at end of year2013-12-31$1,899,083
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$1,492,672
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
Contributions received in cash from employer2013-12-31$85,409
Employer contributions (assets) at end of year2013-12-31$2,002
Employer contributions (assets) at beginning of year2013-12-31$1,560
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$247,718
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
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 name2013-12-31MGI PAGAN-ORTIZ & CO., PSC
Accountancy firm EIN2013-12-31660617681
2012 : ROOMS TO GO RETIREMENT PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2012-12-31$133,493
Total unrealized appreciation/depreciation of assets2012-12-31$133,493
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$0
Total income from all sources (including contributions)2012-12-31$429,473
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$227,551
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$222,085
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$273,109
Value of total assets at end of year2012-12-31$1,696,527
Value of total assets at beginning of year2012-12-31$1,494,605
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$5,466
Total interest from all sources2012-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$22,871
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$22,871
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$200,000
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
Contributions received from participants2012-12-31$178,135
Participant contributions at end of year2012-12-31$195,552
Participant contributions at beginning of year2012-12-31$223,985
Participant contributions at end of year2012-12-31$6,213
Participant contributions at beginning of year2012-12-31$6,329
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$530
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2012-12-31$541
Administrative expenses (other) incurred2012-12-31$5,466
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$201,922
Value of net assets at end of year (total assets less liabilities)2012-12-31$1,696,527
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$1,494,605
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 in registered invesment companies (eg mutual funds) at end of year2012-12-31$1,492,672
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$1,262,176
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
Contributions received in cash from employer2012-12-31$94,974
Employer contributions (assets) at end of year2012-12-31$1,560
Employer contributions (assets) at beginning of year2012-12-31$1,574
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$222,085
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31No
Opinion of an independent qualified public accountant for this plan2012-12-31Unqualified
Accountancy firm name2012-12-31MGI PAGAN-ORTIZ & CO., PSC
Accountancy firm EIN2012-12-31660617681
2011 : ROOMS TO GO RETIREMENT PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2011-12-31$-37,807
Total unrealized appreciation/depreciation of assets2011-12-31$-37,807
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total income from all sources (including contributions)2011-12-31$251,968
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$73,934
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$73,934
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$267,325
Value of total assets at end of year2011-12-31$1,494,605
Value of total assets at beginning of year2011-12-31$1,316,571
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$0
Total interest from all sources2011-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$22,450
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$22,450
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$200,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$173,919
Participant contributions at end of year2011-12-31$223,985
Participant contributions at beginning of year2011-12-31$122,168
Participant contributions at end of year2011-12-31$6,329
Value of other receiveables (less allowance for doubtful accounts) at end of year2011-12-31$541
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$178,034
Value of net assets at end of year (total assets less liabilities)2011-12-31$1,494,605
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$1,316,571
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$1,262,176
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$1,194,360
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2011-12-31$43
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2011-12-31$43
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$93,406
Employer contributions (assets) at end of year2011-12-31$1,574
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$73,934
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31No
Opinion of an independent qualified public accountant for this plan2011-12-31Unqualified
Accountancy firm name2011-12-31MGI PAGAN-ORTIZ & CO., PSC
Accountancy firm EIN2011-12-31660617681
2010 : ROOMS TO GO RETIREMENT PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2010-12-31$49,657
Total unrealized appreciation/depreciation of assets2010-12-31$49,657
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$326,981
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$121,379
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$121,379
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$257,065
Value of total assets at end of year2010-12-31$1,316,571
Value of total assets at beginning of year2010-12-31$1,110,969
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$0
Total interest from all sources2010-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$20,259
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$20,259
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$200,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$91,475
Participant contributions at end of year2010-12-31$122,168
Participant contributions at beginning of year2010-12-31$73,412
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2010-12-31$6,251
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$205,602
Value of net assets at end of year (total assets less liabilities)2010-12-31$1,316,571
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$1,110,969
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$1,194,360
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$969,125
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2010-12-31$43
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2010-12-31$68,432
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2010-12-31$68,432
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$165,590
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$115,128
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31MGI PAGA-ORTIZ & CO., PSC
Accountancy firm EIN2010-12-31660617681
2009 : ROOMS TO GO RETIREMENT 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 ROOMS TO GO RETIREMENT PLAN

2022: ROOMS TO GO RETIREMENT 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: ROOMS TO GO RETIREMENT 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: ROOMS TO GO RETIREMENT 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: ROOMS TO GO RETIREMENT 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: ROOMS TO GO RETIREMENT 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: ROOMS TO GO RETIREMENT 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: ROOMS TO GO RETIREMENT 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: ROOMS TO GO RETIREMENT 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: ROOMS TO GO RETIREMENT 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: ROOMS TO GO RETIREMENT 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: ROOMS TO GO RETIREMENT 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
2011: ROOMS TO GO RETIREMENT PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedYes
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2009: ROOMS TO GO RETIREMENT 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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