401k Plan data: GALLERIA STONE AND TILE 401(K) PLAN plan

GALLERIA STONE AND TILE 401(K) PLAN 401k Plan overview

Plan Name	GALLERIA STONE AND TILE 401(K) PLAN
Plan identification number	001

GALLERIA STONE AND TILE 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

FERAZZOLI IMPORTS OF NEW ENGLAND, INC. has sponsored the creation of one or more 401k plans.

Company Name: FERAZZOLI IMPORTS OF NEW ENGLAND, INC.

Employer identification number (EIN): 061245179

NAIC Classification: 238300

Additional information about FERAZZOLI IMPORTS OF NEW ENGLAND, INC.

Jurisdiction of Incorporation: New York Department of State

Incorporation Date: 2016-02-08

Company Identification Number: 4892859

Legal Registered Office Address: 234 MIDDLE STREET
Nassau
MIDDLETOWN
United States of America (USA)
06457

More information about FERAZZOLI IMPORTS OF NEW ENGLAND, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan GALLERIA STONE AND TILE 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 ANDREA ATKINS 2023-10-15
001 2021-01-01 ANDREA ATKINS 2022-10-14
001 2020-01-01 ANDREA ATKINS 2021-10-14
001 2019-01-01 RICHARD YURIS 2020-10-13
001 2018-01-01 ANDREA P. ATKINS 2019-10-10
001 2017-01-01
001 2016-01-01
001 2015-01-01 RICHARD YURIS
001 2014-01-01 RICHARD YURIS
001 2013-01-01 ANDREA ATKINS 2014-07-21
001 2012-01-01 ANDREA ATKINS 2013-07-26 ANDREA ATKINS 2013-07-26
001 2011-01-01 ANDREA ATKINS 2012-07-30 ANDREA ATKINS 2012-07-30
001 2010-01-01 ANDREA ATKINS 2011-09-14

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01	ANDREA ATKINS	2023-10-15
001	2021-01-01	ANDREA ATKINS	2022-10-14
001	2020-01-01	ANDREA ATKINS	2021-10-14
001	2019-01-01	RICHARD YURIS	2020-10-13
001	2018-01-01	ANDREA P. ATKINS	2019-10-10
001	2017-01-01
001	2016-01-01
001	2015-01-01	RICHARD YURIS
001	2014-01-01	RICHARD YURIS
001	2013-01-01	ANDREA ATKINS	2014-07-21
001	2012-01-01	ANDREA ATKINS	2013-07-26	ANDREA ATKINS	2013-07-26
001	2011-01-01	ANDREA ATKINS	2012-07-30	ANDREA ATKINS	2012-07-30
001	2010-01-01	ANDREA ATKINS	2011-09-14

Plan Statistics for GALLERIA STONE AND TILE 401(K) PLAN

401k plan membership statisitcs for GALLERIA STONE AND TILE 401(K) PLAN

Measure Date Value
2022: GALLERIA STONE AND TILE 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 261
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 247
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 43
Total of all active and inactive participants 2022-01-01 290
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 290
Number of participants with account balances 2022-01-01 136
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: GALLERIA STONE AND TILE 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 221
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 224
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 37
Total of all active and inactive participants 2021-01-01 261
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 261
Number of participants with account balances 2021-01-01 132
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: GALLERIA STONE AND TILE 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 202
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 189
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 32
Total of all active and inactive participants 2020-01-01 221
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 221
Number of participants with account balances 2020-01-01 120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 26
2019: GALLERIA STONE AND TILE 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 208
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 171
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 31
Total of all active and inactive participants 2019-01-01 202
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 202
Number of participants with account balances 2019-01-01 111
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: GALLERIA STONE AND TILE 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 200
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 176
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 32
Total of all active and inactive participants 2018-01-01 208
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 208
Number of participants with account balances 2018-01-01 115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: GALLERIA STONE AND TILE 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 159
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 149
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 10
Total of all active and inactive participants 2017-01-01 159
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 159
Number of participants with account balances 2017-01-01 103
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: GALLERIA STONE AND TILE 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 138
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 150
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 6
Total of all active and inactive participants 2016-01-01 156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 156
Number of participants with account balances 2016-01-01 43
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: GALLERIA STONE AND TILE 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 126
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 128
Number of other retired or separated participants entitled to future benefits 2015-01-01 10
Total of all active and inactive participants 2015-01-01 138
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 138
Number of participants with account balances 2015-01-01 43
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: GALLERIA STONE AND TILE 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 104
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 116
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 10
Total of all active and inactive participants 2014-01-01 126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 126
Number of participants with account balances 2014-01-01 44
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0

Measure	Date	Value
2022: GALLERIA STONE AND TILE 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	261
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	247
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	43
Total of all active and inactive participants	2022-01-01	290
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	290
Number of participants with account balances	2022-01-01	136
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: GALLERIA STONE AND TILE 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	221
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	224
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	37
Total of all active and inactive participants	2021-01-01	261
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	261
Number of participants with account balances	2021-01-01	132
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: GALLERIA STONE AND TILE 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	202
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	189
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	32
Total of all active and inactive participants	2020-01-01	221
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	221
Number of participants with account balances	2020-01-01	120
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	26
2019: GALLERIA STONE AND TILE 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	208
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	171
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	31
Total of all active and inactive participants	2019-01-01	202
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	202
Number of participants with account balances	2019-01-01	111
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: GALLERIA STONE AND TILE 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	200
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	176
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	32
Total of all active and inactive participants	2018-01-01	208
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	208
Number of participants with account balances	2018-01-01	115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: GALLERIA STONE AND TILE 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	159
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	149
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	10
Total of all active and inactive participants	2017-01-01	159
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	159
Number of participants with account balances	2017-01-01	103
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: GALLERIA STONE AND TILE 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	138
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	150
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	6
Total of all active and inactive participants	2016-01-01	156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	156
Number of participants with account balances	2016-01-01	43
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: GALLERIA STONE AND TILE 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	126
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	128
Number of other retired or separated participants entitled to future benefits	2015-01-01	10
Total of all active and inactive participants	2015-01-01	138
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	138
Number of participants with account balances	2015-01-01	43
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: GALLERIA STONE AND TILE 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	104
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	116
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	10
Total of all active and inactive participants	2014-01-01	126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	126
Number of participants with account balances	2014-01-01	44
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0

Financial Data on GALLERIA STONE AND TILE 401(K) PLAN

Measure	Date	Value
2022 : GALLERIA STONE AND TILE 401(K) PLAN 2022 401k financial data
Unrealized appreciation/depreciation of real estate assets	2022-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2022-12-31	$0
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total transfer of assets to this plan	2022-12-31	$0
Total transfer of assets from this plan	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Expenses. Interest paid	2022-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-459,016
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$470,388
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$467,993
Expenses. Certain deemed distributions of participant loans	2022-12-31	$0
Value of total corrective distributions	2022-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$368,978
Value of total assets at end of year	2022-12-31	$4,335,126
Value of total assets at beginning of year	2022-12-31	$5,264,530
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$2,395
Total income from rents	2022-12-31	$0
Total interest from all sources	2022-12-31	$1,485
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$0
Assets. Real estate other than employer real property at end of year	2022-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2022-12-31	$0
Administrative expenses professional fees incurred	2022-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2022-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2022-12-31	$0
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	$368,978
Participant contributions at end of year	2022-12-31	$23,202
Participant contributions at beginning of year	2022-12-31	$50,291
Participant contributions at end of year	2022-12-31	$0
Participant contributions at beginning of year	2022-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2022-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2022-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2022-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$0
Assets. Loans (other than to participants) at end of year	2022-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2022-12-31	$0
Other income not declared elsewhere	2022-12-31	$0
Administrative expenses (other) incurred	2022-12-31	$0
Total non interest bearing cash at end of year	2022-12-31	$0
Total non interest bearing cash at beginning of year	2022-12-31	$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	2022-12-31	No
Income. Non cash contributions	2022-12-31	$0
Value of net income/loss	2022-12-31	$-929,404
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$4,335,126
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$5,264,530
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
Assets. partnership/joint venture interests at end of year	2022-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2022-12-31	$0
Investment advisory and management fees	2022-12-31	$2,395
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$4,229,117
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$5,135,319
Value of interest in pooled separate accounts at end of year	2022-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$0
Interest on participant loans	2022-12-31	$1,485
Income. Interest from loans (other than to participants)	2022-12-31	$0
Interest earned on other investments	2022-12-31	$0
Income. Interest from US Government securities	2022-12-31	$0
Income. Interest from corporate debt instruments	2022-12-31	$0
Value of interest in master investment trust accounts at end of year	2022-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2022-12-31	$0
Value of interest in common/collective trusts at end of year	2022-12-31	$0
Value of interest in common/collective trusts at beginning of year	2022-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$82,807
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$78,920
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$78,920
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2022-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2022-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2022-12-31	$0
Asset value of US Government securities at end of year	2022-12-31	$0
Asset value of US Government securities at beginning of year	2022-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-829,479
Net investment gain/loss from pooled separate accounts	2022-12-31	$0
Net investment gain or loss from common/collective trusts	2022-12-31	$0
Net gain/loss from 103.12 investment entities	2022-12-31	$0
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	$0
Employer contributions (assets) at end of year	2022-12-31	$0
Employer contributions (assets) at beginning of year	2022-12-31	$0
Income. Dividends from preferred stock	2022-12-31	$0
Income. Dividends from common stock	2022-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$467,993
Asset. Corporate debt instrument preferred debt at end of year	2022-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2022-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2022-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2022-12-31	$0
Contract administrator fees	2022-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2022-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2022-12-31	$0
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
Aggregate proceeds on sale of assets	2022-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2022-12-31	$0
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	WHITTLESEY PC
Accountancy firm EIN	2022-12-31	060903326
2021 : GALLERIA STONE AND TILE 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
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	$1,360,999
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$95,283
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$93,034
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$777,266
Value of total assets at end of year	2021-12-31	$5,264,530
Value of total assets at beginning of year	2021-12-31	$3,998,814
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$2,249
Total interest from all sources	2021-12-31	$3,409
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
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	$305,611
Participant contributions at end of year	2021-12-31	$50,291
Participant contributions at beginning of year	2021-12-31	$70,609
Participant contributions at end of year	2021-12-31	$0
Participant contributions at beginning of year	2021-12-31	$100
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$471,655
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	$1,265,716
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$5,264,530
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$3,998,814
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	$2,249
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$5,135,319
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$3,899,128
Interest on participant loans	2021-12-31	$3,409
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$78,920
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$28,977
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$28,977
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$580,324
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$93,034
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
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	WHITTLESEY PC
Accountancy firm EIN	2021-12-31	060903326
2020 : GALLERIA STONE AND TILE 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$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	$851,903
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$117,754
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$115,774
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$274,889
Value of total assets at end of year	2020-12-31	$3,998,814
Value of total assets at beginning of year	2020-12-31	$3,264,665
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$1,980
Total interest from all sources	2020-12-31	$5,235
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$126,676
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$126,676
Administrative expenses professional fees incurred	2020-12-31	$1,980
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	$272,445
Participant contributions at end of year	2020-12-31	$70,609
Participant contributions at beginning of year	2020-12-31	$100,062
Participant contributions at end of year	2020-12-31	$100
Participant contributions at beginning of year	2020-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$2,444
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	$734,149
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$3,998,814
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$3,264,665
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$3,899,128
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$3,136,989
Interest on participant loans	2020-12-31	$5,235
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$28,977
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$27,614
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$27,614
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$445,103
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$115,774
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
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	WHITTLESEY PC
Accountancy firm EIN	2020-12-31	060903326
2019 : GALLERIA STONE AND TILE 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at 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 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	$824,857
Total income from all sources (including contributions)	2019-12-31	$824,857
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$242,438
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$235,553
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$235,553
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$279,185
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$279,185
Value of total assets at end of year	2019-12-31	$3,264,665
Value of total assets at end of year	2019-12-31	$3,264,665
Value of total assets at beginning of year	2019-12-31	$2,682,246
Value of total assets at beginning of year	2019-12-31	$2,682,246
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$6,885
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$6,885
Total interest from all sources	2019-12-31	$5,979
Total interest from all sources	2019-12-31	$5,979
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$127,461
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$127,461
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
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$127,461
Administrative expenses professional fees incurred	2019-12-31	$3,455
Administrative expenses professional fees incurred	2019-12-31	$3,455
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	$265,000
Value of fidelity bond cover	2019-12-31	$265,000
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	$243,215
Participant contributions at end of year	2019-12-31	$100,062
Participant contributions at end of year	2019-12-31	$100,062
Participant contributions at beginning of year	2019-12-31	$110,140
Participant contributions at beginning of year	2019-12-31	$110,140
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$35,970
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$35,970
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	$582,419
Value of net income/loss	2019-12-31	$582,419
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$3,264,665
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$3,264,665
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$2,682,246
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$2,682,246
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	$3,430
Investment advisory and management fees	2019-12-31	$3,430
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$3,136,989
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$3,136,989
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$2,542,777
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$2,542,777
Interest on participant loans	2019-12-31	$5,979
Interest on participant loans	2019-12-31	$5,979
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$27,614
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$27,614
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$29,329
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$29,329
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$29,329
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$29,329
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$412,232
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$412,232
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	Yes
Was there a failure to transmit to the plan any participant contributions	2019-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$235,553
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
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	WHITTLESEY PC
Accountancy firm name	2019-12-31	WHITTLESEY PC
Accountancy firm EIN	2019-12-31	060903326
Accountancy firm EIN	2019-12-31	060903326
2018 : GALLERIA STONE AND TILE 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$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	$126,291
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$86,108
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$83,828
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$251,916
Value of total assets at end of year	2018-12-31	$2,682,246
Value of total assets at beginning of year	2018-12-31	$2,642,063
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$2,280
Total interest from all sources	2018-12-31	$4,759
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$121,775
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$121,775
Administrative expenses professional fees incurred	2018-12-31	$2,280
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$265,000
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	$243,458
Participant contributions at end of year	2018-12-31	$110,140
Participant contributions at beginning of year	2018-12-31	$76,602
Participant contributions at beginning of year	2018-12-31	$3,973
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$6,641
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	$40,183
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$2,682,246
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$2,642,063
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 registered invesment companies (eg mutual funds) at end of year	2018-12-31	$2,542,777
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$2,530,488
Interest on participant loans	2018-12-31	$4,759
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$29,329
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$28,447
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$28,447
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-252,159
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	Yes
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	$1,817
Employer contributions (assets) at beginning of year	2018-12-31	$2,553
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$83,828
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	WHITTLESEY PC
Accountancy firm EIN	2018-12-31	060903326
2017 : GALLERIA STONE AND TILE 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$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	$608,001
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$31,669
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$30,383
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$238,404
Value of total assets at end of year	2017-12-31	$2,642,063
Value of total assets at beginning of year	2017-12-31	$2,065,731
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$1,286
Total interest from all sources	2017-12-31	$2,984
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$71,058
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$71,058
Administrative expenses professional fees incurred	2017-12-31	$1,286
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$265,000
If this is an individual account plan, was there a blackout period	2017-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$233,516
Participant contributions at end of year	2017-12-31	$76,602
Participant contributions at beginning of year	2017-12-31	$45,337
Participant contributions at end of year	2017-12-31	$3,973
Participant contributions at beginning of year	2017-12-31	$2,065
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$2,335
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	$576,332
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$2,642,063
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$2,065,731
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 registered invesment companies (eg mutual funds) at end of year	2017-12-31	$2,530,488
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$1,976,002
Interest on participant loans	2017-12-31	$2,984
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$28,447
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$42,327
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$42,327
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$295,555
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	Yes
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	$2,553
Employer contributions (assets) at end of year	2017-12-31	$2,553
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$30,383
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	2017-12-31	Yes
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	WHITTLESEY PC
Accountancy firm EIN	2017-12-31	060903326
2016 : GALLERIA STONE AND TILE 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
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	$261,524
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$84,499
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$74,265
Value of total corrective distributions	2016-12-31	$9,934
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$118,612
Value of total assets at end of year	2016-12-31	$2,065,731
Value of total assets at beginning of year	2016-12-31	$1,888,706
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$300
Total interest from all sources	2016-12-31	$1,905
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$76,592
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$76,592
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$265,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$101,065
Participant contributions at end of year	2016-12-31	$45,337
Participant contributions at beginning of year	2016-12-31	$47,959
Participant contributions at end of year	2016-12-31	$2,065
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$17,547
Administrative expenses (other) incurred	2016-12-31	$300
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	$177,025
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$2,065,731
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$1,888,706
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 registered invesment companies (eg mutual funds) at end of year	2016-12-31	$1,976,002
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$1,837,732
Interest on participant loans	2016-12-31	$1,870
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$42,327
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$3,015
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$3,015
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$35
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$64,415
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	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$74,265
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
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	WHITTLESEY & HADLEY, P.C.
Accountancy firm EIN	2016-12-31	060903326
2015 : GALLERIA STONE AND TILE 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
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	$114,875
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$109,550
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$99,299
Value of total corrective distributions	2015-12-31	$10,157
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$118,101
Value of total assets at end of year	2015-12-31	$1,888,706
Value of total assets at beginning of year	2015-12-31	$1,883,381
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$94
Total interest from all sources	2015-12-31	$3,090
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$99,701
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$99,701
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$265,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$108,009
Participant contributions at end of year	2015-12-31	$47,959
Participant contributions at beginning of year	2015-12-31	$91,571
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$10,092
Administrative expenses (other) incurred	2015-12-31	$94
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	$5,325
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$1,888,706
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$1,883,381
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 registered invesment companies (eg mutual funds) at end of year	2015-12-31	$1,837,732
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$1,746,985
Interest on participant loans	2015-12-31	$3,090
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$3,015
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$44,825
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$44,825
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-106,017
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	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$99,299
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
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	WHITTLESEY & HADLEY, P.C.
Accountancy firm EIN	2015-12-31	060903326
2014 : GALLERIA STONE AND TILE 401(K) PLAN 2014 401k financial data
Transfers to/from the plan	2014-12-31	$0
Total plan liabilities at end of year	2014-12-31	$0
Total plan liabilities at beginning of year	2014-12-31	$60
Total income from all sources	2014-12-31	$284,645
Expenses. Total of all expenses incurred	2014-12-31	$165
Benefits paid (including direct rollovers)	2014-12-31	$0
Total plan assets at end of year	2014-12-31	$1,883,381
Total plan assets at beginning of year	2014-12-31	$1,598,961
Value of fidelity bond covering the plan	2014-12-31	$265,000
Total contributions received or receivable from participants	2014-12-31	$85,346
Expenses. Other expenses not covered elsewhere	2014-12-31	$0
Contributions received from other sources (not participants or employers)	2014-12-31	$54,331
Other income received	2014-12-31	$144,968
Noncash contributions received	2014-12-31	$0
Net income (gross income less expenses)	2014-12-31	$284,480
Net plan assets at end of year (total assets less liabilities)	2014-12-31	$1,883,381
Net plan assets at beginning of year (total assets less liabilities)	2014-12-31	$1,598,901
Assets. Value of participant loans	2014-12-31	$91,571
Total contributions received or receivable from employer(s)	2014-12-31	$0
Value of certain deemed distributions of participant loans	2014-12-31	$0
Value of corrective distributions	2014-12-31	$-60
Expenses. Administrative service providers (salaries,fees and commissions)	2014-12-31	$225

Form 5500 Responses for GALLERIA STONE AND TILE 401(K) PLAN

2022: GALLERIA STONE AND TILE 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: GALLERIA STONE AND TILE 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: GALLERIA STONE AND TILE 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: GALLERIA STONE AND TILE 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: GALLERIA STONE AND TILE 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: GALLERIA STONE AND TILE 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: GALLERIA STONE AND TILE 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: GALLERIA STONE AND TILE 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: GALLERIA STONE AND TILE 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-825102

Policy instance

Insurance contract or identification number	GA-825102
Number of Individuals Covered	0
Insurance policy start date	2014-01-01
Insurance policy end date	2014-11-30
Total amount of commissions paid to insurance broker	USD $4,029
Total amount of fees paid to insurance company	USD $492
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $4,029
Amount paid for insurance broker fees	0
Insurance broker name	TR PAUL INC

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Company Name:	FERAZZOLI IMPORTS OF NEW ENGLAND, INC.
Employer identification number (EIN):	061245179
NAIC Classification:	238300

Jurisdiction of Incorporation:	New York Department of State
Incorporation Date:	2016-02-08
Company Identification Number:	4892859
Legal Registered Office Address:	234 MIDDLE STREET Nassau MIDDLETOWN United States of America (USA) 06457