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PECHANGA RESORT & CASINO 401(K) PLAN 401k Plan overview

Plan NamePECHANGA RESORT & CASINO 401(K) PLAN
Plan identification number 001

PECHANGA RESORT & CASINO 401(K) PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
  • Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
  • Partial participant-directed account plan - Participants have the opportunity to direct the investment of a portion of 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.
  • 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

PECHANGA DEVELOPMENT CORPORATION has sponsored the creation of one or more 401k plans.

Company Name:PECHANGA DEVELOPMENT CORPORATION
Employer identification number (EIN):330669581
NAIC Classification:713200
NAIC Description: Gambling Industries

Form 5500 Filing Information

Submission information for form 5500 for 401k plan PECHANGA RESORT & CASINO 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012022-01-01SHAUNA ANTON2023-08-14
0012021-01-01CARY BERNER2022-09-13
0012020-01-01CARY BERNER2021-08-30
0012019-01-01THOMAS DULLIEN2020-08-30
0012018-01-01
0012017-01-01SHANNON WEIDAUER
0012016-01-01SHANNON WEIDAUER
0012016-01-01SHANNON WEIDAUER
0012015-01-01ANTHONY CHARTRAND
0012014-01-01ANTHONY CHARTRAND
0012013-01-01ANTHONY CHARTRAND
0012012-01-01ANTHONY CHARTRAND
0012011-01-01ANTHONY CHARTRAND
0012009-01-01ANTHONY CHARTRAND

Plan Statistics for PECHANGA RESORT & CASINO 401(K) PLAN

401k plan membership statisitcs for PECHANGA RESORT & CASINO 401(K) PLAN

Measure Date Value
2022: PECHANGA RESORT & CASINO 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-014,105
Total number of active participants reported on line 7a of the Form 55002022-01-013,530
Number of retired or separated participants receiving benefits2022-01-01137
Number of other retired or separated participants entitled to future benefits2022-01-01544
Total of all active and inactive participants2022-01-014,211
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-017
Total participants2022-01-014,218
Number of participants with account balances2022-01-014,048
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-01327
2021: PECHANGA RESORT & CASINO 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-014,112
Total number of active participants reported on line 7a of the Form 55002021-01-013,188
Number of retired or separated participants receiving benefits2021-01-01176
Number of other retired or separated participants entitled to future benefits2021-01-01663
Total of all active and inactive participants2021-01-014,027
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-018
Total participants2021-01-014,035
Number of participants with account balances2021-01-013,885
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-01377
2020: PECHANGA RESORT & CASINO 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-015,294
Total number of active participants reported on line 7a of the Form 55002020-01-013,122
Number of retired or separated participants receiving benefits2020-01-01229
Number of other retired or separated participants entitled to future benefits2020-01-01740
Total of all active and inactive participants2020-01-014,091
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-013
Total participants2020-01-014,094
Number of participants with account balances2020-01-013,083
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-01329
2019: PECHANGA RESORT & CASINO 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-015,092
Total number of active participants reported on line 7a of the Form 55002019-01-014,780
Number of retired or separated participants receiving benefits2019-01-0131
Number of other retired or separated participants entitled to future benefits2019-01-01356
Total of all active and inactive participants2019-01-015,167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-012
Total participants2019-01-015,169
Number of participants with account balances2019-01-013,217
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-0140
2018: PECHANGA RESORT & CASINO 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-014,629
Total number of active participants reported on line 7a of the Form 55002018-01-014,614
Number of retired or separated participants receiving benefits2018-01-0117
Number of other retired or separated participants entitled to future benefits2018-01-01352
Total of all active and inactive participants2018-01-014,983
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-012
Total participants2018-01-014,985
Number of participants with account balances2018-01-012,990
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-0142
2017: PECHANGA RESORT & CASINO 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-014,281
Total number of active participants reported on line 7a of the Form 55002017-01-014,099
Number of retired or separated participants receiving benefits2017-01-0125
Number of other retired or separated participants entitled to future benefits2017-01-01367
Total of all active and inactive participants2017-01-014,491
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-010
Total participants2017-01-014,491
Number of participants with account balances2017-01-012,871
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-0131
2016: PECHANGA RESORT & CASINO 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-014,043
Total number of active participants reported on line 7a of the Form 55002016-01-013,813
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-01360
Total of all active and inactive participants2016-01-014,173
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-010
Total participants2016-01-014,173
Number of participants with account balances2016-01-012,680
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-0138
2015: PECHANGA RESORT & CASINO 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-014,007
Total number of active participants reported on line 7a of the Form 55002015-01-013,699
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-01293
Total of all active and inactive participants2015-01-013,992
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-010
Total participants2015-01-013,992
Number of participants with account balances2015-01-012,586
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-0137
2014: PECHANGA RESORT & CASINO 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-013,908
Total number of active participants reported on line 7a of the Form 55002014-01-013,728
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-01259
Total of all active and inactive participants2014-01-013,987
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-013,987
Number of participants with account balances2014-01-012,586
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-0121
2013: PECHANGA RESORT & CASINO 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-013,896
Total number of active participants reported on line 7a of the Form 55002013-01-013,669
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-01228
Total of all active and inactive participants2013-01-013,897
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-013,897
Number of participants with account balances2013-01-012,472
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-0114
2012: PECHANGA RESORT & CASINO 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-013,998
Total number of active participants reported on line 7a of the Form 55002012-01-013,695
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-01215
Total of all active and inactive participants2012-01-013,910
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-013,910
Number of participants with account balances2012-01-012,472
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-0114
2011: PECHANGA RESORT & CASINO 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-013,968
Total number of active participants reported on line 7a of the Form 55002011-01-013,765
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-01243
Total of all active and inactive participants2011-01-014,008
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-014,008
Number of participants with account balances2011-01-012,246
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-0114
2009: PECHANGA RESORT & CASINO 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-014,071
Total number of active participants reported on line 7a of the Form 55002009-01-013,556
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-01225
Total of all active and inactive participants2009-01-013,781
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-013,781
Number of participants with account balances2009-01-012,333
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-0171

Financial Data on PECHANGA RESORT & CASINO 401(K) PLAN

Measure Date Value
2022 : PECHANGA RESORT & CASINO 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets2022-12-31$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$12
Total income from all sources (including contributions)2022-12-31$-5,020,623
Total loss/gain on sale of assets2022-12-31$0
Total of all expenses incurred2022-12-31$15,776,481
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$15,392,458
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$24,311,901
Value of total assets at end of year2022-12-31$149,042,133
Value of total assets at beginning of year2022-12-31$169,839,249
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$384,023
Total interest from all sources2022-12-31$336,360
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$5,758,059
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$5,758,059
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$500,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$17,485,849
Participant contributions at end of year2022-12-31$6,299,876
Participant contributions at beginning of year2022-12-31$5,958,343
Participant contributions at end of year2022-12-31$1,011
Participant contributions at beginning of year2022-12-31$3,590
Assets. Other investments not covered elsewhere at end of year2022-12-31$768,127
Assets. Other investments not covered elsewhere at beginning of year2022-12-31$1,040,610
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$731,482
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2022-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2022-12-31$12
Other income not declared elsewhere2022-12-31$-133,482
Total non interest bearing cash at end of year2022-12-31$1,178,554
Total non interest bearing cash at beginning of year2022-12-31$155,405
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-20,797,104
Value of net assets at end of year (total assets less liabilities)2022-12-31$149,042,133
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$169,839,237
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$130,736,520
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$153,466,034
Interest on participant loans2022-12-31$336,257
Value of interest in common/collective trusts at end of year2022-12-31$10,057,903
Value of interest in common/collective trusts at beginning of year2022-12-31$9,203,798
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2022-12-31$103
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-35,462,936
Net investment gain or loss from common/collective trusts2022-12-31$169,475
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31Yes
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Contributions received in cash from employer2022-12-31$6,094,570
Employer contributions (assets) at end of year2022-12-31$142
Employer contributions (assets) at beginning of year2022-12-31$11,469
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$15,392,458
Contract administrator fees2022-12-31$384,023
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31BLUEBIRD CPAS
Accountancy firm EIN2022-12-31261571066
2021 : PECHANGA RESORT & CASINO 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets2021-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$12
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$480,898
Total income from all sources (including contributions)2021-12-31$40,825,409
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$11,159,918
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$10,929,601
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$21,903,427
Value of total assets at end of year2021-12-31$169,839,249
Value of total assets at beginning of year2021-12-31$140,654,644
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$230,317
Total interest from all sources2021-12-31$341,089
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$9,788,863
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$9,788,863
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$500,000
If this is an individual account plan, was there a blackout period2021-12-31No
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$15,732,293
Participant contributions at end of year2021-12-31$5,958,343
Participant contributions at beginning of year2021-12-31$6,511,784
Participant contributions at end of year2021-12-31$3,590
Participant contributions at beginning of year2021-12-31$278
Assets. Other investments not covered elsewhere at end of year2021-12-31$1,040,610
Assets. Other investments not covered elsewhere at beginning of year2021-12-31$906,863
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$734,744
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2021-12-31$12
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2021-12-31$480,898
Other income not declared elsewhere2021-12-31$123,564
Total non interest bearing cash at end of year2021-12-31$155,405
Total non interest bearing cash at beginning of year2021-12-31$615,590
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$29,665,491
Value of net assets at end of year (total assets less liabilities)2021-12-31$169,839,237
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$140,173,746
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$153,466,034
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$123,071,636
Interest on participant loans2021-12-31$340,251
Value of interest in common/collective trusts at end of year2021-12-31$9,203,798
Value of interest in common/collective trusts at beginning of year2021-12-31$9,548,493
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2021-12-31$838
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$8,538,550
Net investment gain or loss from common/collective trusts2021-12-31$129,916
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$5,436,390
Employer contributions (assets) at end of year2021-12-31$11,469
Employer contributions (assets) at beginning of year2021-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$10,929,601
Contract administrator fees2021-12-31$230,317
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31BLUEBIRD CPAS
Accountancy firm EIN2021-12-31261571066
2020 : PECHANGA RESORT & CASINO 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets2020-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$480,898
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$663,513
Total income from all sources (including contributions)2020-12-31$30,005,715
Total loss/gain on sale of assets2020-12-31$0
Total of all expenses incurred2020-12-31$37,094,078
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$36,841,721
Value of total corrective distributions2020-12-31$75,624
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$11,766,960
Value of total assets at end of year2020-12-31$140,654,644
Value of total assets at beginning of year2020-12-31$147,925,622
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$176,733
Total interest from all sources2020-12-31$448,428
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$4,597,791
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$4,597,791
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$500,000
If this is an individual account plan, was there a blackout period2020-12-31No
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$8,875,078
Participant contributions at end of year2020-12-31$6,511,784
Participant contributions at beginning of year2020-12-31$10,015,858
Participant contributions at end of year2020-12-31$278
Participant contributions at beginning of year2020-12-31$3,550
Assets. Other investments not covered elsewhere at end of year2020-12-31$906,863
Assets. Other investments not covered elsewhere at beginning of year2020-12-31$645,482
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$196,038
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2020-12-31$480,898
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2020-12-31$663,513
Other income not declared elsewhere2020-12-31$204,657
Total non interest bearing cash at end of year2020-12-31$615,590
Total non interest bearing cash at beginning of year2020-12-31$857,785
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$-7,088,363
Value of net assets at end of year (total assets less liabilities)2020-12-31$140,173,746
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$147,262,109
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$123,071,636
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$128,762,466
Interest on participant loans2020-12-31$448,419
Value of interest in common/collective trusts at end of year2020-12-31$9,548,493
Value of interest in common/collective trusts at beginning of year2020-12-31$7,639,249
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2020-12-31$9
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$12,819,588
Net investment gain or loss from common/collective trusts2020-12-31$168,291
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Contributions received in cash from employer2020-12-31$2,695,844
Employer contributions (assets) at end of year2020-12-31$0
Employer contributions (assets) at beginning of year2020-12-31$1,232
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$36,841,721
Contract administrator fees2020-12-31$176,733
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Opinion of an independent qualified public accountant for this plan2020-12-31Disclaimer
Accountancy firm name2020-12-31BLUEBIRD CPAS
Accountancy firm EIN2020-12-31261571066
2019 : PECHANGA RESORT & CASINO 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$663,513
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$825
Total income from all sources (including contributions)2019-12-31$41,212,408
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$10,427,552
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$10,294,580
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$17,209,315
Value of total assets at end of year2019-12-31$147,925,622
Value of total assets at beginning of year2019-12-31$116,478,078
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$132,972
Total interest from all sources2019-12-31$659,655
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$2,308,103
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$2,308,103
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$500,000
If this is an individual account plan, was there a blackout period2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$12,392,646
Participant contributions at end of year2019-12-31$10,015,858
Participant contributions at beginning of year2019-12-31$9,645,685
Participant contributions at end of year2019-12-31$3,550
Participant contributions at beginning of year2019-12-31$1,170
Assets. Other investments not covered elsewhere at end of year2019-12-31$645,482
Assets. Other investments not covered elsewhere at beginning of year2019-12-31$537,122
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$719,405
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2019-12-31$663,513
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2019-12-31$825
Other income not declared elsewhere2019-12-31$88,674
Total non interest bearing cash at end of year2019-12-31$857,785
Total non interest bearing cash at beginning of year2019-12-31$138,681
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$30,784,856
Value of net assets at end of year (total assets less liabilities)2019-12-31$147,262,109
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$116,477,253
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$128,762,466
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$98,357,064
Interest on participant loans2019-12-31$659,544
Value of interest in common/collective trusts at end of year2019-12-31$7,639,249
Value of interest in common/collective trusts at beginning of year2019-12-31$7,793,784
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$111
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$20,803,053
Net investment gain or loss from common/collective trusts2019-12-31$143,608
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$4,097,264
Employer contributions (assets) at end of year2019-12-31$1,232
Employer contributions (assets) at beginning of year2019-12-31$4,572
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$10,294,580
Contract administrator fees2019-12-31$132,972
Liabilities. Value of benefit claims payable at beginning of year2019-12-31$0
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31BLUEBIRD CPAS
Accountancy firm EIN2019-12-31261571066
2018 : PECHANGA RESORT & CASINO 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets2018-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$825
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$53,781
Total income from all sources (including contributions)2018-12-31$8,989,576
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$8,991,790
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$8,856,947
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$15,673,269
Value of total assets at end of year2018-12-31$116,478,078
Value of total assets at beginning of year2018-12-31$116,533,248
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$134,843
Total interest from all sources2018-12-31$542,216
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$2,153,117
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$2,153,117
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$500,000
If this is an individual account plan, was there a blackout period2018-12-31No
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$11,326,467
Participant contributions at end of year2018-12-31$9,645,685
Participant contributions at beginning of year2018-12-31$8,859,097
Participant contributions at end of year2018-12-31$1,170
Participant contributions at beginning of year2018-12-31$120
Assets. Other investments not covered elsewhere at end of year2018-12-31$537,122
Assets. Other investments not covered elsewhere at beginning of year2018-12-31$265,328
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$577,622
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2018-12-31$825
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2018-12-31$23
Other income not declared elsewhere2018-12-31$-69,142
Total non interest bearing cash at end of year2018-12-31$138,681
Total non interest bearing cash at beginning of year2018-12-31$29,522
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-2,214
Value of net assets at end of year (total assets less liabilities)2018-12-31$116,477,253
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$116,479,467
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$98,357,064
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$100,898,002
Interest on participant loans2018-12-31$541,184
Value of interest in common/collective trusts at end of year2018-12-31$7,793,784
Value of interest in common/collective trusts at beginning of year2018-12-31$6,475,545
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2018-12-31$1,032
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-9,427,032
Net investment gain or loss from common/collective trusts2018-12-31$117,148
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Contributions received in cash from employer2018-12-31$3,769,180
Employer contributions (assets) at end of year2018-12-31$4,572
Employer contributions (assets) at beginning of year2018-12-31$5,634
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$8,856,947
Contract administrator fees2018-12-31$134,843
Liabilities. Value of benefit claims payable at end of year2018-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2018-12-31$53,758
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31BLUEBIRD CPAS
Accountancy firm EIN2018-12-31261571066
2017 : PECHANGA RESORT & CASINO 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$53,781
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$94,275
Total income from all sources (including contributions)2017-12-31$30,344,645
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$6,702,406
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$6,545,154
Value of total corrective distributions2017-12-31$53,758
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$14,312,811
Value of total assets at end of year2017-12-31$116,533,248
Value of total assets at beginning of year2017-12-31$92,931,503
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$103,494
Total interest from all sources2017-12-31$452,578
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$1,953,789
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$1,953,789
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$500,000
If this is an individual account plan, was there a blackout period2017-12-31No
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$9,544,353
Participant contributions at end of year2017-12-31$8,859,097
Participant contributions at beginning of year2017-12-31$8,329,719
Participant contributions at end of year2017-12-31$120
Participant contributions at beginning of year2017-12-31$72
Assets. Other investments not covered elsewhere at end of year2017-12-31$265,328
Assets. Other investments not covered elsewhere at beginning of year2017-12-31$199,787
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$1,467,491
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2017-12-31$23
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2017-12-31$50
Other income not declared elsewhere2017-12-31$9,990
Total non interest bearing cash at end of year2017-12-31$29,522
Total non interest bearing cash at beginning of year2017-12-31$69,986
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$23,642,239
Value of net assets at end of year (total assets less liabilities)2017-12-31$116,479,467
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$92,837,228
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$100,898,002
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$77,490,708
Interest on participant loans2017-12-31$452,578
Value of interest in common/collective trusts at end of year2017-12-31$6,475,545
Value of interest in common/collective trusts at beginning of year2017-12-31$6,841,199
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$13,528,777
Net investment gain or loss from common/collective trusts2017-12-31$86,700
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Contributions received in cash from employer2017-12-31$3,300,967
Employer contributions (assets) at end of year2017-12-31$5,634
Employer contributions (assets) at beginning of year2017-12-31$32
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$6,545,154
Contract administrator fees2017-12-31$103,494
Liabilities. Value of benefit claims payable at end of year2017-12-31$53,758
Liabilities. Value of benefit claims payable at beginning of year2017-12-31$94,225
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31BLUEBIRD CPAS
Accountancy firm EIN2017-12-31261571066
2016 : PECHANGA RESORT & CASINO 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$94,275
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$74,712
Total income from all sources (including contributions)2016-12-31$18,474,512
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$8,060,698
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$7,961,235
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$12,257,257
Value of total assets at end of year2016-12-31$92,931,503
Value of total assets at beginning of year2016-12-31$82,498,126
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$99,463
Total interest from all sources2016-12-31$403,171
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$1,090,297
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$500,000
If this is an individual account plan, was there a blackout period2016-12-31No
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$8,683,477
Participant contributions at end of year2016-12-31$8,329,719
Participant contributions at beginning of year2016-12-31$7,651,868
Participant contributions at end of year2016-12-31$72
Assets. Other investments not covered elsewhere at end of year2016-12-31$199,787
Assets. Other investments not covered elsewhere at beginning of year2016-12-31$63,783
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$490,595
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2016-12-31$50
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2016-12-31$656
Total non interest bearing cash at end of year2016-12-31$69,986
Total non interest bearing cash at beginning of year2016-12-31$226,450
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$10,413,814
Value of net assets at end of year (total assets less liabilities)2016-12-31$92,837,228
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$82,423,414
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$77,490,708
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$68,969,008
Interest on participant loans2016-12-31$396,696
Value of interest in common/collective trusts at end of year2016-12-31$6,841,199
Value of interest in common/collective trusts at beginning of year2016-12-31$5,587,017
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2016-12-31$6,475
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$4,723,787
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$3,083,185
Employer contributions (assets) at end of year2016-12-31$32
Income. Dividends from common stock2016-12-31$1,090,297
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$7,961,235
Contract administrator fees2016-12-31$99,463
Liabilities. Value of benefit claims payable at end of year2016-12-31$94,225
Liabilities. Value of benefit claims payable at beginning of year2016-12-31$74,056
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31BLUEBIRD CPAS
Accountancy firm EIN2016-12-31261571066
2015 : PECHANGA RESORT & CASINO 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$74,712
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$77,672
Total income from all sources (including contributions)2015-12-31$11,973,157
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$6,260,175
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$5,522,144
Expenses. Certain deemed distributions of participant loans2015-12-31$604,498
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$11,828,028
Value of total assets at end of year2015-12-31$82,498,126
Value of total assets at beginning of year2015-12-31$76,788,104
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$133,533
Total interest from all sources2015-12-31$381,211
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$1,376,386
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$1,376,386
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$500,000
If this is an individual account plan, was there a blackout period2015-12-31No
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$8,194,416
Participant contributions at end of year2015-12-31$7,651,868
Participant contributions at beginning of year2015-12-31$7,151,917
Assets. Other investments not covered elsewhere at end of year2015-12-31$63,783
Assets. Other investments not covered elsewhere at beginning of year2015-12-31$52,387
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$666,720
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-12-31$656
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2015-12-31$62
Other income not declared elsewhere2015-12-31$-6,314
Total non interest bearing cash at end of year2015-12-31$226,450
Total non interest bearing cash at beginning of year2015-12-31$22,008
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$5,712,982
Value of net assets at end of year (total assets less liabilities)2015-12-31$82,423,414
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$76,710,432
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$68,969,008
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$64,618,860
Interest on participant loans2015-12-31$381,163
Value of interest in common/collective trusts at end of year2015-12-31$5,587,017
Value of interest in common/collective trusts at beginning of year2015-12-31$4,942,932
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2015-12-31$48
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-1,660,561
Net investment gain or loss from common/collective trusts2015-12-31$54,407
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$2,966,892
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$5,522,144
Contract administrator fees2015-12-31$133,533
Liabilities. Value of benefit claims payable at end of year2015-12-31$74,056
Liabilities. Value of benefit claims payable at beginning of year2015-12-31$77,610
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31BLUEBIRD CPAS
Accountancy firm EIN2015-12-31261571066
2014 : PECHANGA RESORT & CASINO 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$77,672
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$75,546
Total income from all sources (including contributions)2014-12-31$14,108,159
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$5,157,334
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$5,022,206
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$10,643,335
Value of total assets at end of year2014-12-31$76,788,104
Value of total assets at beginning of year2014-12-31$67,835,153
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$135,128
Total interest from all sources2014-12-31$385,016
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$3,379,996
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$3,379,996
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$500,000
If this is an individual account plan, was there a blackout period2014-12-31No
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$7,656,575
Participant contributions at end of year2014-12-31$7,151,917
Participant contributions at beginning of year2014-12-31$6,767,777
Assets. Other investments not covered elsewhere at end of year2014-12-31$52,387
Assets. Other investments not covered elsewhere at beginning of year2014-12-31$42,131
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$206,844
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2014-12-31$62
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2014-12-31$10,976
Other income not declared elsewhere2014-12-31$-6,280
Total non interest bearing cash at end of year2014-12-31$22,008
Total non interest bearing cash at beginning of year2014-12-31$77,505
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$8,950,825
Value of net assets at end of year (total assets less liabilities)2014-12-31$76,710,432
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$67,759,607
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$64,618,860
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$56,699,992
Interest on participant loans2014-12-31$355,437
Value of interest in common/collective trusts at end of year2014-12-31$4,942,932
Value of interest in common/collective trusts at beginning of year2014-12-31$4,247,748
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2014-12-31$29,579
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$-328,647
Net investment gain or loss from common/collective trusts2014-12-31$34,739
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$2,779,916
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$5,022,206
Contract administrator fees2014-12-31$135,128
Liabilities. Value of benefit claims payable at end of year2014-12-31$77,610
Liabilities. Value of benefit claims payable at beginning of year2014-12-31$64,570
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31EGGHART, LLC
Accountancy firm EIN2014-12-31261571066
2013 : PECHANGA RESORT & CASINO 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$75,546
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$26,027
Total income from all sources (including contributions)2013-12-31$16,433,823
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$4,975,117
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$4,853,761
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$9,854,343
Value of total assets at end of year2013-12-31$67,835,153
Value of total assets at beginning of year2013-12-31$56,326,928
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$121,356
Total interest from all sources2013-12-31$310,034
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$1,651,109
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$1,651,109
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$500,000
If this is an individual account plan, was there a blackout period2013-12-31No
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$7,128,629
Participant contributions at end of year2013-12-31$6,767,777
Participant contributions at beginning of year2013-12-31$5,641,206
Assets. Other investments not covered elsewhere at end of year2013-12-31$42,131
Assets. Other investments not covered elsewhere at beginning of year2013-12-31$37,454
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$116,715
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2013-12-31$10,976
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2013-12-31$802
Other income not declared elsewhere2013-12-31$-11,391
Total non interest bearing cash at end of year2013-12-31$77,505
Total non interest bearing cash at beginning of year2013-12-31$104,039
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$11,458,706
Value of net assets at end of year (total assets less liabilities)2013-12-31$67,759,607
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$56,300,901
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$56,699,992
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$46,186,948
Interest on participant loans2013-12-31$303,211
Value of interest in common/collective trusts at end of year2013-12-31$4,247,748
Value of interest in common/collective trusts at beginning of year2013-12-31$4,357,281
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2013-12-31$6,823
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$4,339,963
Net investment gain or loss from common/collective trusts2013-12-31$289,765
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$2,608,999
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$4,853,761
Contract administrator fees2013-12-31$121,356
Liabilities. Value of benefit claims payable at end of year2013-12-31$64,570
Liabilities. Value of benefit claims payable at beginning of year2013-12-31$25,225
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31ERNST & YOUNG, LLP
Accountancy firm EIN2013-12-31346565596
2012 : PECHANGA RESORT & CASINO 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$26,027
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$1,672
Total income from all sources (including contributions)2012-12-31$14,657,560
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$4,411,363
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$4,284,437
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$9,230,319
Value of total assets at end of year2012-12-31$56,326,928
Value of total assets at beginning of year2012-12-31$46,056,376
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$126,926
Total interest from all sources2012-12-31$265,767
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$1,779,551
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$1,779,551
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$500,000
If this is an individual account plan, was there a blackout period2012-12-31No
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$6,639,617
Participant contributions at end of year2012-12-31$5,641,206
Participant contributions at beginning of year2012-12-31$4,680,783
Assets. Other investments not covered elsewhere at end of year2012-12-31$37,454
Assets. Other investments not covered elsewhere at beginning of year2012-12-31$85,360
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$125,909
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2012-12-31$802
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2012-12-31$1,672
Other income not declared elsewhere2012-12-31$-4,987
Total non interest bearing cash at end of year2012-12-31$104,039
Total non interest bearing cash at beginning of year2012-12-31$429,199
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$10,246,197
Value of net assets at end of year (total assets less liabilities)2012-12-31$56,300,901
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$46,054,704
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$46,186,948
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$36,853,911
Interest on participant loans2012-12-31$266,218
Value of interest in common/collective trusts at end of year2012-12-31$4,357,281
Value of interest in common/collective trusts at beginning of year2012-12-31$4,007,123
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2012-12-31$-451
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$3,341,621
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$2,464,793
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$4,284,437
Contract administrator fees2012-12-31$126,926
Liabilities. Value of benefit claims payable at end of year2012-12-31$25,225
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31ERNST & YOUNG, LLP
Accountancy firm EIN2012-12-31346565596
2011 : PECHANGA RESORT & CASINO 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets2011-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$1,672
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$687
Total income from all sources (including contributions)2011-12-31$7,819,788
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$3,578,019
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$3,429,144
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$8,560,419
Value of total assets at end of year2011-12-31$46,056,376
Value of total assets at beginning of year2011-12-31$41,813,622
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$148,875
Total interest from all sources2011-12-31$234,399
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$1,027,996
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$1,027,996
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$500,000
If this is an individual account plan, was there a blackout period2011-12-31No
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$6,214,503
Participant contributions at end of year2011-12-31$4,680,783
Participant contributions at beginning of year2011-12-31$3,860,601
Participant contributions at beginning of year2011-12-31$757
Assets. Other investments not covered elsewhere at end of year2011-12-31$85,360
Assets. Other investments not covered elsewhere at beginning of year2011-12-31$120,310
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$21,347
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2011-12-31$1,672
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2011-12-31$687
Other income not declared elsewhere2011-12-31$-8,790
Total non interest bearing cash at end of year2011-12-31$429,199
Total non interest bearing cash at beginning of year2011-12-31$450,600
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$4,241,769
Value of net assets at end of year (total assets less liabilities)2011-12-31$46,054,704
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$41,812,935
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$36,853,911
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$33,807,951
Interest on participant loans2011-12-31$234,974
Value of interest in common/collective trusts at end of year2011-12-31$4,007,123
Value of interest in common/collective trusts at beginning of year2011-12-31$3,573,122
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2011-12-31$-575
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-2,060,291
Net investment gain or loss from common/collective trusts2011-12-31$66,055
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$2,324,569
Employer contributions (assets) at beginning of year2011-12-31$281
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$3,429,144
Contract administrator fees2011-12-31$148,875
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31ERNST & YOUNG, LLP
Accountancy firm EIN2011-12-31346565596
2010 : PECHANGA RESORT & CASINO 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets2010-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$687
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$315,474
Total income from all sources (including contributions)2010-12-31$12,943,984
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$2,138,312
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$2,019,166
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$8,623,678
Value of total assets at end of year2010-12-31$41,813,622
Value of total assets at beginning of year2010-12-31$31,322,737
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$119,146
Total interest from all sources2010-12-31$195,974
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$775,599
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$775,599
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$500,000
If this is an individual account plan, was there a blackout period2010-12-31No
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$5,920,033
Participant contributions at end of year2010-12-31$3,860,601
Participant contributions at beginning of year2010-12-31$2,727,229
Participant contributions at end of year2010-12-31$757
Participant contributions at beginning of year2010-12-31$0
Assets. Other investments not covered elsewhere at end of year2010-12-31$120,310
Assets. Other investments not covered elsewhere at beginning of year2010-12-31$97,671
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$426,923
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2010-12-31$14,079
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2010-12-31$687
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2010-12-31$315,474
Other income not declared elsewhere2010-12-31$-1,765
Administrative expenses (other) incurred2010-12-31$16,800
Total non interest bearing cash at end of year2010-12-31$450,600
Total non interest bearing cash at beginning of year2010-12-31$389,207
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$10,805,672
Value of net assets at end of year (total assets less liabilities)2010-12-31$41,812,935
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$31,007,263
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$33,807,951
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$25,002,821
Interest on participant loans2010-12-31$199,802
Value of interest in common/collective trusts at end of year2010-12-31$3,573,122
Value of interest in common/collective trusts at beginning of year2010-12-31$3,091,730
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2010-12-31$-3,828
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$3,281,108
Net investment gain or loss from common/collective trusts2010-12-31$69,390
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$2,276,722
Employer contributions (assets) at end of year2010-12-31$281
Employer contributions (assets) at beginning of year2010-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$2,019,166
Contract administrator fees2010-12-31$102,346
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31ERNST & YOUNG, LLP
Accountancy firm EIN2010-12-31346565596

Form 5500 Responses for PECHANGA RESORT & CASINO 401(K) PLAN

2022: PECHANGA RESORT & CASINO 401(K) PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Submission has been amendedNo
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement - TrustYes
2021: PECHANGA RESORT & CASINO 401(K) PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedNo
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: PECHANGA RESORT & CASINO 401(K) PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: PECHANGA RESORT & CASINO 401(K) PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: PECHANGA RESORT & CASINO 401(K) PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: PECHANGA RESORT & CASINO 401(K) PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: PECHANGA RESORT & CASINO 401(K) PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: PECHANGA RESORT & CASINO 401(K) PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: PECHANGA RESORT & CASINO 401(K) PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: PECHANGA RESORT & CASINO 401(K) PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: PECHANGA RESORT & CASINO 401(K) PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: PECHANGA RESORT & CASINO 401(K) PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2009: PECHANGA RESORT & CASINO 401(K) PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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