401k Plan data: THE BORGATA 401(K) SAVINGS PLAN plan

THE BORGATA 401(K) SAVINGS PLAN 401k Plan overview

Plan Name	THE BORGATA 401(K) SAVINGS PLAN
Plan identification number	001

THE BORGATA 401(K) SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

MARINA DISTRICT DEVELOPMENT COMPANY, LLC has sponsored the creation of one or more 401k plans.

Company Name: MARINA DISTRICT DEVELOPMENT COMPANY, LLC

Employer identification number (EIN): 223598642

NAIC Classification: 721120
NAIC Description: Casino Hotels

Additional information about MARINA DISTRICT DEVELOPMENT COMPANY, LLC

Jurisdiction of Incorporation: New Jersey Division of Revenue and Enterprise Services

Incorporation Date:

Company Identification Number: 0600102581

More information about MARINA DISTRICT DEVELOPMENT COMPANY, LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE BORGATA 401(K) SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2017-01-01 HUGH T. TURNER HUGH T. TURNER 2018-10-15
001 2016-01-01 HUGH TURNER HUGH TURNER 2017-12-19
001 2016-01-01 HUGH TURNER 2017-10-13
001 2015-01-01 AUGGIE CIPOLLINI AUGGIE CIPOLLINI 2016-10-17
001 2014-01-01 CHRISTINE DESIDERIO CHRISTINE DESIDERIO 2015-10-15
001 2013-01-01 CHRISTINE DESIDERIO
001 2012-01-01 CHRISTINE DESIDERIO
001 2011-01-01 CHRISTINE LUNDEN CHRISTINE LUNDEN 2012-11-29
001 2010-01-01 CHRISTINE LUNDEN
001 2009-01-01 JEFF RAMSEY

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2017-01-01	HUGH T. TURNER	HUGH T. TURNER	2018-10-15
001	2016-01-01	HUGH TURNER	HUGH TURNER	2017-12-19
001	2016-01-01		HUGH TURNER	2017-10-13
001	2015-01-01	AUGGIE CIPOLLINI	AUGGIE CIPOLLINI	2016-10-17
001	2014-01-01	CHRISTINE DESIDERIO	CHRISTINE DESIDERIO	2015-10-15
001	2013-01-01	CHRISTINE DESIDERIO
001	2012-01-01	CHRISTINE DESIDERIO
001	2011-01-01	CHRISTINE LUNDEN	CHRISTINE LUNDEN	2012-11-29
001	2010-01-01	CHRISTINE LUNDEN
001	2009-01-01	JEFF RAMSEY

Plan Statistics for THE BORGATA 401(K) SAVINGS PLAN

401k plan membership statisitcs for THE BORGATA 401(K) SAVINGS PLAN

Measure Date Value
2017: THE BORGATA 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 3,875
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 0
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 0
Total of all active and inactive participants 2017-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 0
Number of participants with account balances 2017-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 123
2016: THE BORGATA 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 3,874
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 3,518
Number of retired or separated participants receiving benefits 2016-01-01 2
Number of other retired or separated participants entitled to future benefits 2016-01-01 347
Total of all active and inactive participants 2016-01-01 3,867
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 8
Total participants 2016-01-01 3,875
Number of participants with account balances 2016-01-01 3,272
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 190
2015: THE BORGATA 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 3,794
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 3,556
Number of retired or separated participants receiving benefits 2015-01-01 1
Number of other retired or separated participants entitled to future benefits 2015-01-01 309
Total of all active and inactive participants 2015-01-01 3,866
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 8
Total participants 2015-01-01 3,874
Number of participants with account balances 2015-01-01 3,222
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 160
2014: THE BORGATA 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 3,824
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 3,470
Number of retired or separated participants receiving benefits 2014-01-01 1
Number of other retired or separated participants entitled to future benefits 2014-01-01 316
Total of all active and inactive participants 2014-01-01 3,787
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 7
Total participants 2014-01-01 3,794
Number of participants with account balances 2014-01-01 3,144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 155
2013: THE BORGATA 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 3,845
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 3,515
Number of retired or separated participants receiving benefits 2013-01-01 1
Number of other retired or separated participants entitled to future benefits 2013-01-01 297
Total of all active and inactive participants 2013-01-01 3,813
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 11
Total participants 2013-01-01 3,824
Number of participants with account balances 2013-01-01 3,112
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 130
2012: THE BORGATA 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 3,963
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 3,551
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 287
Total of all active and inactive participants 2012-01-01 3,838
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 7
Total participants 2012-01-01 3,845
Number of participants with account balances 2012-01-01 3,082
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 196
2011: THE BORGATA 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 4,081
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 3,710
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 247
Total of all active and inactive participants 2011-01-01 3,957
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 6
Total participants 2011-01-01 3,963
Number of participants with account balances 2011-01-01 3,025
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 157
2010: THE BORGATA 401(K) SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 4,778
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 3,809
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 263
Total of all active and inactive participants 2010-01-01 4,072
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 9
Total participants 2010-01-01 4,081
Number of participants with account balances 2010-01-01 3,060
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 164
2009: THE BORGATA 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 4,952
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 4,610
Number of other retired or separated participants entitled to future benefits 2009-01-01 161
Total of all active and inactive participants 2009-01-01 4,771
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 7
Total participants 2009-01-01 4,778
Number of participants with account balances 2009-01-01 3,064
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 191

Measure	Date	Value
2017: THE BORGATA 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	3,875
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	0
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	0
Total of all active and inactive participants	2017-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	0
Number of participants with account balances	2017-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	123
2016: THE BORGATA 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	3,874
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	3,518
Number of retired or separated participants receiving benefits	2016-01-01	2
Number of other retired or separated participants entitled to future benefits	2016-01-01	347
Total of all active and inactive participants	2016-01-01	3,867
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	8
Total participants	2016-01-01	3,875
Number of participants with account balances	2016-01-01	3,272
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	190
2015: THE BORGATA 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	3,794
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	3,556
Number of retired or separated participants receiving benefits	2015-01-01	1
Number of other retired or separated participants entitled to future benefits	2015-01-01	309
Total of all active and inactive participants	2015-01-01	3,866
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	8
Total participants	2015-01-01	3,874
Number of participants with account balances	2015-01-01	3,222
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	160
2014: THE BORGATA 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	3,824
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	3,470
Number of retired or separated participants receiving benefits	2014-01-01	1
Number of other retired or separated participants entitled to future benefits	2014-01-01	316
Total of all active and inactive participants	2014-01-01	3,787
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	7
Total participants	2014-01-01	3,794
Number of participants with account balances	2014-01-01	3,144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	155
2013: THE BORGATA 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	3,845
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	3,515
Number of retired or separated participants receiving benefits	2013-01-01	1
Number of other retired or separated participants entitled to future benefits	2013-01-01	297
Total of all active and inactive participants	2013-01-01	3,813
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	11
Total participants	2013-01-01	3,824
Number of participants with account balances	2013-01-01	3,112
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	130
2012: THE BORGATA 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	3,963
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	3,551
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	287
Total of all active and inactive participants	2012-01-01	3,838
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	7
Total participants	2012-01-01	3,845
Number of participants with account balances	2012-01-01	3,082
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	196
2011: THE BORGATA 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	4,081
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	3,710
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	247
Total of all active and inactive participants	2011-01-01	3,957
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	6
Total participants	2011-01-01	3,963
Number of participants with account balances	2011-01-01	3,025
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	157
2010: THE BORGATA 401(K) SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	4,778
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	3,809
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	263
Total of all active and inactive participants	2010-01-01	4,072
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	9
Total participants	2010-01-01	4,081
Number of participants with account balances	2010-01-01	3,060
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	164
2009: THE BORGATA 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	4,952
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	4,610
Number of other retired or separated participants entitled to future benefits	2009-01-01	161
Total of all active and inactive participants	2009-01-01	4,771
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	7
Total participants	2009-01-01	4,778
Number of participants with account balances	2009-01-01	3,064
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	191

Financial Data on THE BORGATA 401(K) SAVINGS PLAN

Measure	Date	Value
2017 : THE BORGATA 401(K) SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets from this plan	2017-12-31	$202,010,337
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	$37,736,894
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$12,606,544
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$12,618,692
Expenses. Certain deemed distributions of participant loans	2017-12-31	$-224,369
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$13,183,636
Value of total assets at end of year	2017-12-31	$0
Value of total assets at beginning of year	2017-12-31	$176,879,987
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$212,221
Total interest from all sources	2017-12-31	$572,151
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$15,503,030
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	$15,503,030
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$10,759,430
Participant contributions at end of year	2017-12-31	$0
Participant contributions at beginning of year	2017-12-31	$10,784,808
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$1,317,840
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$870,760
Other income not declared elsewhere	2017-12-31	$89,799
Administrative expenses (other) incurred	2017-12-31	$212,221
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	$25,130,350
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$176,879,987
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	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$87,681,038
Value of interest in pooled separate accounts at end of year	2017-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$32,038,925
Interest on participant loans	2017-12-31	$572,151
Value of interest in common/collective trusts at end of year	2017-12-31	$0
Value of interest in common/collective trusts at beginning of year	2017-12-31	$45,004,618
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$-2,317,076
Net investment gain/loss from pooled separate accounts	2017-12-31	$635,800
Net investment gain or loss from common/collective trusts	2017-12-31	$10,069,554
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	$1,553,446
Employer contributions (assets) at beginning of year	2017-12-31	$52,758
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$12,618,692
Did the plan have assets held for investment	2017-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	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	Yes
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	AUDIT & TAX SOLUTIONS, INC.
Accountancy firm EIN	2017-12-31	943211753
2016 : THE BORGATA 401(K) SAVINGS 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	$24,984,003
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$10,148,744
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$9,933,854
Expenses. Certain deemed distributions of participant loans	2016-12-31	$27,533
Value of total corrective distributions	2016-12-31	$16,394
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$12,652,648
Value of total assets at end of year	2016-12-31	$176,879,987
Value of total assets at beginning of year	2016-12-31	$162,044,728
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$170,963
Total interest from all sources	2016-12-31	$552,313
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$2,993,307
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	$2,993,307
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$9,906,914
Participant contributions at end of year	2016-12-31	$10,784,808
Participant contributions at beginning of year	2016-12-31	$10,867,595
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$1,317,840
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$1,102,997
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$1,152,933
Other income not declared elsewhere	2016-12-31	$254,973
Administrative expenses (other) incurred	2016-12-31	$170,963
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	$14,835,259
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$176,879,987
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$162,044,728
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	$87,681,038
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$81,065,800
Value of interest in pooled separate accounts at end of year	2016-12-31	$32,038,925
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$28,038,954
Interest on participant loans	2016-12-31	$552,313
Value of interest in common/collective trusts at end of year	2016-12-31	$45,004,618
Value of interest in common/collective trusts at beginning of year	2016-12-31	$40,969,382
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$3,221,878
Net investment gain/loss from pooled separate accounts	2016-12-31	$461,200
Net investment gain or loss from common/collective trusts	2016-12-31	$4,847,684
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$1,592,801
Employer contributions (assets) at end of year	2016-12-31	$52,758
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$9,933,854
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	AUDIT & TAX SOLUTIONS, INC.
Accountancy firm EIN	2016-12-31	943211753
2015 : THE BORGATA 401(K) SAVINGS 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	$12,049,696
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$8,362,472
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$8,169,193
Expenses. Certain deemed distributions of participant loans	2015-12-31	$68,160
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$12,326,557
Value of total assets at end of year	2015-12-31	$162,044,728
Value of total assets at beginning of year	2015-12-31	$158,357,504
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$125,119
Total interest from all sources	2015-12-31	$579,164
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$5,386,082
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	$5,386,082
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$9,800,566
Participant contributions at end of year	2015-12-31	$10,867,595
Participant contributions at beginning of year	2015-12-31	$11,129,717
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$1,102,997
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$984,589
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$1,029,031
Other income not declared elsewhere	2015-12-31	$-30,137
Administrative expenses (other) incurred	2015-12-31	$125,119
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	$3,687,224
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$162,044,728
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$158,357,504
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	$81,065,800
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$81,350,757
Value of interest in pooled separate accounts at end of year	2015-12-31	$28,038,954
Interest on participant loans	2015-12-31	$579,164
Value of interest in common/collective trusts at end of year	2015-12-31	$40,969,382
Value of interest in common/collective trusts at beginning of year	2015-12-31	$64,892,441
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-7,213,527
Net investment gain/loss from pooled separate accounts	2015-12-31	$349,487
Net investment gain or loss from common/collective trusts	2015-12-31	$652,070
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$1,496,960
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$8,169,193
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	AUDIT & TAX SOLUTIONS, INC.
Accountancy firm EIN	2015-12-31	943211753
2014 : THE BORGATA 401(K) SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$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	$19,655,962
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$8,716,497
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$8,514,254
Expenses. Certain deemed distributions of participant loans	2014-12-31	$79,960
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$10,752,892
Value of total assets at end of year	2014-12-31	$158,357,504
Value of total assets at beginning of year	2014-12-31	$147,418,039
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$122,283
Total interest from all sources	2014-12-31	$526,614
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$4,627,144
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$4,627,144
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$8,767,835
Participant contributions at end of year	2014-12-31	$11,129,717
Participant contributions at beginning of year	2014-12-31	$10,299,323
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$984,589
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$855,400
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$634,720
Other income not declared elsewhere	2014-12-31	$-12,369
Administrative expenses (other) incurred	2014-12-31	$122,283
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$10,939,465
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$158,357,504
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$147,418,039
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$81,350,757
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$75,371,959
Interest on participant loans	2014-12-31	$526,614
Value of interest in common/collective trusts at end of year	2014-12-31	$64,892,441
Value of interest in common/collective trusts at beginning of year	2014-12-31	$60,891,357
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-593,180
Net investment gain or loss from common/collective trusts	2014-12-31	$4,354,861
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$1,350,337
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$8,514,254
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	AUDIT & TAX SOLUTIONS, INC.
Accountancy firm EIN	2014-12-31	943211753
2013 : THE BORGATA 401(K) SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
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	$31,504,118
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$7,572,286
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$7,387,547
Expenses. Certain deemed distributions of participant loans	2013-12-31	$64,026
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$10,870,843
Value of total assets at end of year	2013-12-31	$147,418,039
Value of total assets at beginning of year	2013-12-31	$123,486,207
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$120,713
Total interest from all sources	2013-12-31	$528,510
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$3,512,712
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$3,512,712
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$9,085,232
Participant contributions at end of year	2013-12-31	$10,299,323
Participant contributions at beginning of year	2013-12-31	$10,165,624
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$855,400
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$1,011,248
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$401,416
Other income not declared elsewhere	2013-12-31	$140,884
Administrative expenses (other) incurred	2013-12-31	$120,713
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$23,931,832
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$147,418,039
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$123,486,207
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$75,371,959
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$61,794,276
Interest on participant loans	2013-12-31	$528,510
Value of interest in common/collective trusts at end of year	2013-12-31	$60,891,357
Value of interest in common/collective trusts at beginning of year	2013-12-31	$50,515,059
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$7,972,590
Net investment gain or loss from common/collective trusts	2013-12-31	$8,478,579
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$1,384,195
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$7,387,547
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	AUDIT & TAX SOLUTIONS, INC.
Accountancy firm EIN	2013-12-31	943211753
2012 : THE BORGATA 401(K) SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
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	$22,983,691
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$7,740,507
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$7,603,408
Expenses. Certain deemed distributions of participant loans	2012-12-31	$30,602
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$11,196,542
Value of total assets at end of year	2012-12-31	$123,486,207
Value of total assets at beginning of year	2012-12-31	$108,243,023
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$106,497
Total interest from all sources	2012-12-31	$548,846
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$2,203,778
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$2,203,778
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$9,299,782
Participant contributions at end of year	2012-12-31	$10,165,624
Participant contributions at beginning of year	2012-12-31	$10,242,234
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$1,011,248
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$1,068,992
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$451,964
Other income not declared elsewhere	2012-12-31	$119,409
Administrative expenses (other) incurred	2012-12-31	$106,497
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$15,243,184
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$123,486,207
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$108,243,023
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$61,794,276
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$58,437,219
Interest on participant loans	2012-12-31	$548,846
Value of interest in common/collective trusts at end of year	2012-12-31	$50,515,059
Value of interest in common/collective trusts at beginning of year	2012-12-31	$38,494,578
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$5,881,886
Net investment gain or loss from common/collective trusts	2012-12-31	$3,033,230
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$1,444,796
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$7,603,408
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	AUDIT & TAX SOLUTIONS, INC.
Accountancy firm EIN	2012-12-31	943211753
2011 : THE BORGATA 401(K) SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$476,328
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	$11,084,678
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$8,146,918
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$8,058,847
Expenses. Certain deemed distributions of participant loans	2011-12-31	$4,408
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$11,456,820
Value of total assets at end of year	2011-12-31	$108,243,023
Value of total assets at beginning of year	2011-12-31	$104,828,935
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$83,663
Total interest from all sources	2011-12-31	$544,474
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$1,370,875
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$1,370,875
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$9,327,165
Participant contributions at end of year	2011-12-31	$10,242,234
Participant contributions at beginning of year	2011-12-31	$9,698,893
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$1,068,992
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$1,012,791
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$677,767
Other income not declared elsewhere	2011-12-31	$-120,027
Administrative expenses (other) incurred	2011-12-31	$83,663
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$2,937,760
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$108,243,023
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$104,828,935
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$58,437,219
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$51,988,758
Interest on participant loans	2011-12-31	$544,474
Value of interest in common/collective trusts at end of year	2011-12-31	$38,494,578
Value of interest in common/collective trusts at beginning of year	2011-12-31	$42,128,493
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-3,728,597
Net investment gain or loss from common/collective trusts	2011-12-31	$1,561,133
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$1,451,888
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$8,058,847
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	AUDIT & TAX SOLUTIONS, INC.
Accountancy firm EIN	2011-12-31	943211753
2010 : THE BORGATA 401(K) SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$213,790
Total transfer of assets from this plan	2010-12-31	$236,128
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	$22,619,906
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$6,503,625
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$6,352,045
Expenses. Certain deemed distributions of participant loans	2010-12-31	$76,065
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$11,348,514
Value of total assets at end of year	2010-12-31	$104,828,935
Value of total assets at beginning of year	2010-12-31	$88,734,992
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$75,515
Total interest from all sources	2010-12-31	$583,111
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$937,329
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$937,329
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$9,545,616
Participant contributions at end of year	2010-12-31	$9,698,893
Participant contributions at beginning of year	2010-12-31	$9,118,921
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$1,012,791
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$910,001
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$286,903
Other income not declared elsewhere	2010-12-31	$95,148
Administrative expenses (other) incurred	2010-12-31	$75,515
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$16,116,281
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$104,828,935
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$88,734,992
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$51,988,758
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$42,094,769
Interest on participant loans	2010-12-31	$583,111
Value of interest in common/collective trusts at end of year	2010-12-31	$42,128,493
Value of interest in common/collective trusts at beginning of year	2010-12-31	$36,611,301
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$5,965,138
Net investment gain or loss from common/collective trusts	2010-12-31	$3,690,666
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$1,515,995
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$6,352,045
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	AUDIT AND TAX SOLUTIONS CPAS, INC.
Accountancy firm EIN	2010-12-31	943211753

Form 5500 Responses for THE BORGATA 401(K) SAVINGS PLAN

2017: THE BORGATA 401(K) SAVINGS 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	Yes
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 – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: THE BORGATA 401(K) SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	Yes
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 – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: THE BORGATA 401(K) SAVINGS 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 – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE BORGATA 401(K) SAVINGS 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 – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE BORGATA 401(K) SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE BORGATA 401(K) SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	Yes
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE BORGATA 401(K) SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	Yes
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: THE BORGATA 401(K) SAVINGS PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: THE BORGATA 401(K) SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

624037

Policy instance

Insurance contract or identification number	624037
Number of Individuals Covered	0
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
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

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

624037

Policy instance

Insurance contract or identification number	624037
Number of Individuals Covered	3874
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
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

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Company Name:	MARINA DISTRICT DEVELOPMENT COMPANY, LLC
Employer identification number (EIN):	223598642
NAIC Classification:	721120
NAIC Description:	Casino Hotels

Jurisdiction of Incorporation:	New Jersey Division of Revenue and Enterprise Services
Incorporation Date:
Company Identification Number:	0600102581