HOUR HOUSE, INC. D/B/A/ KILROYS has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan HOUR HOUSE, INC. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2015 : HOUR HOUSE, INC. 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $67,976 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $558,747 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $558,647 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $51,623 |
| Value of total assets at end of year | 2015-12-31 | $163,413 |
| Value of total assets at beginning of year | 2015-12-31 | $654,184 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $100 |
| Total interest from all sources | 2015-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $13,039 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2015-12-31 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $13,039 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $66,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $35,536 |
| Administrative expenses (other) incurred | 2015-12-31 | $100 |
| 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 | $-490,771 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $163,413 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $654,184 |
| 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 | $145,868 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $551,248 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $17,545 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $102,936 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $853 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $2,461 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $16,087 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $558,647 |
| 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 | SPONSEL CPA GROUP |
| Accountancy firm EIN | 2015-12-31 | 270851983 |
| 2014 : HOUR HOUSE, INC. 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets to this plan | 2014-12-31 | $0 |
| Total transfer of assets from this plan | 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 | $1,024 |
| Total income from all sources (including contributions) | 2014-12-31 | $159,945 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $46,575 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $46,175 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $131,470 |
| Value of total assets at end of year | 2014-12-31 | $654,184 |
| Value of total assets at beginning of year | 2014-12-31 | $541,838 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $400 |
| Total interest from all sources | 2014-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $21,722 |
| 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 | $21,722 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $55,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $88,923 |
| Participant contributions at beginning of year | 2014-12-31 | $101 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $1,024 |
| Other income not declared elsewhere | 2014-12-31 | $512 |
| Administrative expenses (other) incurred | 2014-12-31 | $400 |
| 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 | $113,370 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $654,184 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $540,814 |
| 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 | $551,248 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $425,518 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $102,936 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $116,006 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $2,737 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $3,504 |
| 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 | No |
| 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 | $42,547 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $213 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $46,175 |
| 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 | SPONSEL CPA GROUP |
| Accountancy firm EIN | 2014-12-31 | 270851983 |
| 2013 : HOUR HOUSE, INC. 401(K) 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 | $1,024 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $500 |
| Total income from all sources (including contributions) | 2013-12-31 | $225,899 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $142,088 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $141,188 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $116,393 |
| Value of total assets at end of year | 2013-12-31 | $541,838 |
| Value of total assets at beginning of year | 2013-12-31 | $457,503 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $900 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $11,869 |
| 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 | $11,869 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $46,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $73,612 |
| Participant contributions at end of year | 2013-12-31 | $101 |
| Participant contributions at beginning of year | 2013-12-31 | $2,523 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $1,024 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $500 |
| Administrative expenses (other) incurred | 2013-12-31 | $900 |
| 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 | $83,811 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $540,814 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $457,003 |
| 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 | $425,518 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $428,368 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $116,006 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $24,105 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $92,128 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $5,509 |
| 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 | Yes |
| 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 | $42,781 |
| Employer contributions (assets) at end of year | 2013-12-31 | $213 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $2,507 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $141,188 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | Yes |
| 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 | SPONSEL CPA GROUP |
| Accountancy firm EIN | 2013-12-31 | 270851983 |
| 2012 : HOUR HOUSE, INC. 401(K) 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 | $500 |
| 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 | $158,751 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $10,200 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $9,673 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $111,033 |
| Value of total assets at end of year | 2012-12-31 | $457,503 |
| Value of total assets at beginning of year | 2012-12-31 | $308,452 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $527 |
| Total interest from all sources | 2012-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $527 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,900,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $75,147 |
| Participant contributions at end of year | 2012-12-31 | $2,523 |
| Participant contributions at beginning of year | 2012-12-31 | $13,025 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $500 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $148,551 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $457,003 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $308,452 |
| 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 pooled separate accounts at end of year | 2012-12-31 | $428,368 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $272,102 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $24,105 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $19,809 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $47,355 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $363 |
| 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 | Yes |
| 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 | $35,886 |
| Employer contributions (assets) at end of year | 2012-12-31 | $2,507 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $3,516 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $9,673 |
| 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 | KATZ SAPPER & MILLER LLP |
| Accountancy firm EIN | 2012-12-31 | 351090346 |
