JOSEPHS GOURMET PASTA COMPANY has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan JOSEPH'S GOURMET PASTA COMPANY 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : JOSEPH'S GOURMET PASTA COMPANY 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $1,885,077 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $1,384,882 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,318,374 |
| Value of total corrective distributions | 2023-12-31 | $15,459 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,049,166 |
| Value of total assets at end of year | 2023-12-31 | $6,019,770 |
| Value of total assets at beginning of year | 2023-12-31 | $5,519,575 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $51,049 |
| Total interest from all sources | 2023-12-31 | $15,843 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $117,455 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $117,455 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $641,094 |
| Participant contributions at end of year | 2023-12-31 | $287,462 |
| Participant contributions at beginning of year | 2023-12-31 | $192,342 |
| Participant contributions at end of year | 2023-12-31 | $5,440 |
| Participant contributions at beginning of year | 2023-12-31 | $4,962 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $145,712 |
| Other income not declared elsewhere | 2023-12-31 | $-122 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $500,195 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $6,019,770 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $5,519,575 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $18,296 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $5,180,754 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $4,639,421 |
| Interest on participant loans | 2023-12-31 | $15,843 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $543,176 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $679,664 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $686,609 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $16,126 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $262,360 |
| Employer contributions (assets) at end of year | 2023-12-31 | $2,938 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $3,186 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,318,374 |
| Contract administrator fees | 2023-12-31 | $32,753 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2023-12-31 | 381357951 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $1,885,077 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $1,384,882 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,318,374 |
| Value of total corrective distributions | 2023-01-01 | $15,459 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,049,166 |
| Value of total assets at end of year | 2023-01-01 | $6,019,770 |
| Value of total assets at beginning of year | 2023-01-01 | $5,519,575 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $51,049 |
| Total interest from all sources | 2023-01-01 | $15,843 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $117,455 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $117,455 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $641,094 |
| Participant contributions at end of year | 2023-01-01 | $287,462 |
| Participant contributions at beginning of year | 2023-01-01 | $192,342 |
| Participant contributions at end of year | 2023-01-01 | $5,440 |
| Participant contributions at beginning of year | 2023-01-01 | $4,962 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $145,712 |
| Other income not declared elsewhere | 2023-01-01 | $-122 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $500,195 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $6,019,770 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $5,519,575 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $18,296 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $5,180,754 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $4,639,421 |
| Interest on participant loans | 2023-01-01 | $15,843 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $543,176 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $679,664 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $686,609 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $16,126 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $262,360 |
| Employer contributions (assets) at end of year | 2023-01-01 | $2,938 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $3,186 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,318,374 |
| Contract administrator fees | 2023-01-01 | $32,753 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2023-01-01 | 381357951 |
| 2022 : JOSEPH'S GOURMET PASTA COMPANY 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $62,031 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $989,656 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $926,780 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $2,023 |
| Value of total corrective distributions | 2022-12-31 | $3,709 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $981,554 |
| Value of total assets at end of year | 2022-12-31 | $5,519,575 |
| Value of total assets at beginning of year | 2022-12-31 | $6,447,200 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $57,144 |
| Total interest from all sources | 2022-12-31 | $14,893 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $91,360 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $91,360 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $659,706 |
| Participant contributions at end of year | 2022-12-31 | $192,342 |
| Participant contributions at beginning of year | 2022-12-31 | $314,603 |
| Participant contributions at end of year | 2022-12-31 | $4,962 |
| Participant contributions at beginning of year | 2022-12-31 | $5,386 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $10,178 |
| Other income not declared elsewhere | 2022-12-31 | $37 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-927,625 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $5,519,575 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $6,447,200 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $19,108 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $4,639,421 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $5,714,105 |
| Interest on participant loans | 2022-12-31 | $14,893 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $679,664 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $409,741 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,037,427 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $11,614 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $311,670 |
| Employer contributions (assets) at end of year | 2022-12-31 | $3,186 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $3,365 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $926,780 |
| Contract administrator fees | 2022-12-31 | $38,036 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2022-12-31 | 381357951 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $62,031 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $989,656 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $926,780 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $2,023 |
| Value of total corrective distributions | 2022-01-01 | $3,709 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $981,554 |
| Value of total assets at end of year | 2022-01-01 | $5,519,575 |
| Value of total assets at beginning of year | 2022-01-01 | $6,447,200 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $57,144 |
| Total interest from all sources | 2022-01-01 | $14,893 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $91,360 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $91,360 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $659,706 |
| Participant contributions at end of year | 2022-01-01 | $192,342 |
| Participant contributions at beginning of year | 2022-01-01 | $314,603 |
| Participant contributions at end of year | 2022-01-01 | $4,962 |
| Participant contributions at beginning of year | 2022-01-01 | $5,386 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $10,178 |
| Other income not declared elsewhere | 2022-01-01 | $37 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-927,625 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $5,519,575 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $6,447,200 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Investment advisory and management fees | 2022-01-01 | $19,108 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $4,639,421 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $5,714,105 |
| Interest on participant loans | 2022-01-01 | $14,893 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $679,664 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $409,741 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,037,427 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $11,614 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $311,670 |
| Employer contributions (assets) at end of year | 2022-01-01 | $3,186 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $3,365 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $926,780 |
| Contract administrator fees | 2022-01-01 | $38,036 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2022-01-01 | 381357951 |
| 2021 : JOSEPH'S GOURMET PASTA COMPANY 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,672,075 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $814,489 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $729,549 |
| Value of total corrective distributions | 2021-12-31 | $30,435 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $953,717 |
| Value of total assets at end of year | 2021-12-31 | $6,447,200 |
| Value of total assets at beginning of year | 2021-12-31 | $5,589,614 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $54,505 |
| Total interest from all sources | 2021-12-31 | $19,371 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $100,799 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $100,799 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $611,191 |
| Participant contributions at end of year | 2021-12-31 | $314,603 |
| Participant contributions at beginning of year | 2021-12-31 | $361,822 |
| Participant contributions at end of year | 2021-12-31 | $5,386 |
| Participant contributions at beginning of year | 2021-12-31 | $4,936 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $88,042 |
| Other income not declared elsewhere | 2021-12-31 | $21 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $857,586 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $6,447,200 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $5,589,614 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $13,283 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $5,714,105 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $523,134 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $4,203,628 |
| Interest on participant loans | 2021-12-31 | $19,371 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $409,741 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $493,123 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $622,890 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $-31,046 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $6,323 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $254,484 |
| Employer contributions (assets) at end of year | 2021-12-31 | $3,365 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $2,971 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $729,549 |
| Contract administrator fees | 2021-12-31 | $41,222 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Disclaimer |
| Accountancy firm name | 2021-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2021-12-31 | 381357951 |
| 2020 : JOSEPH'S GOURMET PASTA COMPANY 401(K) PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2020-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets to this plan | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,452,221 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $1,280,582 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,191,320 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $0 |
| Value of total corrective distributions | 2020-12-31 | $49,177 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $911,357 |
| Value of total assets at end of year | 2020-12-31 | $5,589,614 |
| Value of total assets at beginning of year | 2020-12-31 | $5,417,975 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $40,085 |
| Total income from rents | 2020-12-31 | $0 |
| Total interest from all sources | 2020-12-31 | $24,882 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $1,245 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $1,245 |
| Administrative expenses professional fees incurred | 2020-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2020-12-31 | $0 |
| Contributions received from participants | 2020-12-31 | $638,866 |
| Participant contributions at end of year | 2020-12-31 | $361,822 |
| Participant contributions at beginning of year | 2020-12-31 | $319,834 |
| Participant contributions at end of year | 2020-12-31 | $4,936 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $0 |
| Other income not declared elsewhere | 2020-12-31 | $0 |
| Administrative expenses (other) incurred | 2020-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $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 | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $171,639 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $5,589,614 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $5,417,975 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2020-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2020-12-31 | $0 |
| Investment advisory and management fees | 2020-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $523,134 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $448,222 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $4,203,628 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $4,248,675 |
| Interest on participant loans | 2020-12-31 | $24,882 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
| Interest earned on other investments | 2020-12-31 | $0 |
| Income. Interest from US Government securities | 2020-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2020-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $493,123 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $401,244 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $18,921 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $495,491 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $325 |
| Net gain/loss from 103.12 investment entities | 2020-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $272,491 |
| Employer contributions (assets) at end of year | 2020-12-31 | $2,971 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Income. Dividends from preferred stock | 2020-12-31 | $0 |
| Income. Dividends from common stock | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,191,320 |
| Contract administrator fees | 2020-12-31 | $40,085 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $0 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Aggregate proceeds on sale of assets | 2020-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2020-12-31 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2020-12-31 | 381357951 |
| 2019 : JOSEPH'S GOURMET PASTA COMPANY 401(K) PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2019-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $1,868,305 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $600,873 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $522,105 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $0 |
| Value of total corrective distributions | 2019-12-31 | $38,523 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $981,238 |
| Value of total assets at end of year | 2019-12-31 | $5,417,975 |
| Value of total assets at beginning of year | 2019-12-31 | $4,150,543 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $40,245 |
| Total income from rents | 2019-12-31 | $0 |
| Total interest from all sources | 2019-12-31 | $18,031 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $2,159 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $2,159 |
| Administrative expenses professional fees incurred | 2019-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2019-12-31 | $0 |
| Contributions received from participants | 2019-12-31 | $680,360 |
| Participant contributions at end of year | 2019-12-31 | $319,834 |
| Participant contributions at beginning of year | 2019-12-31 | $257,753 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $117 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $45,761 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
| Other income not declared elsewhere | 2019-12-31 | $8,962 |
| Administrative expenses (other) incurred | 2019-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $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 | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $1,267,432 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $5,417,975 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,150,543 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2019-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2019-12-31 | $0 |
| Investment advisory and management fees | 2019-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $448,222 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $285,960 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $4,248,675 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $3,042,385 |
| Interest on participant loans | 2019-12-31 | $18,031 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
| Interest earned on other investments | 2019-12-31 | $0 |
| Income. Interest from US Government securities | 2019-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $401,244 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $518,684 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $85,091 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $752,348 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $20,476 |
| Net gain/loss from 103.12 investment entities | 2019-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $300,878 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Income. Dividends from preferred stock | 2019-12-31 | $0 |
| Income. Dividends from common stock | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $521,988 |
| Contract administrator fees | 2019-12-31 | $40,245 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $0 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Aggregate proceeds on sale of assets | 2019-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2019-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2019-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | PLANTE & MORAN, PLLC |
| Accountancy firm EIN | 2019-12-31 | 381357951 |
| 2018 : JOSEPH'S GOURMET PASTA COMPANY 401(K) PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2018-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to this plan | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $749,808 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $784,070 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $718,929 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $0 |
| Value of total corrective distributions | 2018-12-31 | $26,918 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,020,467 |
| Value of total assets at end of year | 2018-12-31 | $4,150,543 |
| Value of total assets at beginning of year | 2018-12-31 | $4,184,805 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $38,223 |
| Total income from rents | 2018-12-31 | $0 |
| Total interest from all sources | 2018-12-31 | $13,592 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $3,224 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $3,224 |
| Administrative expenses professional fees incurred | 2018-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2018-12-31 | $0 |
| Contributions received from participants | 2018-12-31 | $678,414 |
| Participant contributions at end of year | 2018-12-31 | $257,753 |
| Participant contributions at beginning of year | 2018-12-31 | $171,589 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $14,330 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $3,912 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $45,761 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $0 |
| Other income not declared elsewhere | 2018-12-31 | $0 |
| Administrative expenses (other) incurred | 2018-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $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 | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-34,262 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $4,150,543 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $4,184,805 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2018-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2018-12-31 | $0 |
| Investment advisory and management fees | 2018-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $285,960 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $359,233 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $3,042,385 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $3,195,931 |
| Interest on participant loans | 2018-12-31 | $13,592 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $0 |
| Interest earned on other investments | 2018-12-31 | $0 |
| Income. Interest from US Government securities | 2018-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2018-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $518,684 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $435,386 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-22,250 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-265,969 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $744 |
| Net gain/loss from 103.12 investment entities | 2018-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $338,141 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $8,336 |
| Income. Dividends from preferred stock | 2018-12-31 | $0 |
| Income. Dividends from common stock | 2018-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $718,929 |
| Contract administrator fees | 2018-12-31 | $38,223 |
| Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $0 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Aggregate proceeds on sale of assets | 2018-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2018-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2018-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | RSM US LLP |
| Accountancy firm EIN | 2018-12-31 | 420714325 |
| 2017 : JOSEPH'S GOURMET PASTA COMPANY 401(K) PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2017-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets to this plan | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,520,228 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $368,850 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $336,860 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $0 |
| Value of total corrective distributions | 2017-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $976,805 |
| Value of total assets at end of year | 2017-12-31 | $4,184,805 |
| Value of total assets at beginning of year | 2017-12-31 | $3,033,427 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $31,990 |
| Total income from rents | 2017-12-31 | $0 |
| Total interest from all sources | 2017-12-31 | $7,077 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $3,697 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $3,697 |
| Administrative expenses professional fees incurred | 2017-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2017-12-31 | $0 |
| Contributions received from participants | 2017-12-31 | $594,305 |
| Participant contributions at end of year | 2017-12-31 | $171,589 |
| Participant contributions at beginning of year | 2017-12-31 | $121,876 |
| Participant contributions at end of year | 2017-12-31 | $14,330 |
| Participant contributions at beginning of year | 2017-12-31 | $11,378 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $89,718 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $0 |
| Other income not declared elsewhere | 2017-12-31 | $0 |
| Administrative expenses (other) incurred | 2017-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $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 | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,151,378 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $4,184,805 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $3,033,427 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2017-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2017-12-31 | $0 |
| Investment advisory and management fees | 2017-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $359,233 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $320,237 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $3,195,931 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $2,364,477 |
| Interest on participant loans | 2017-12-31 | $7,077 |
| Income. Interest from loans (other than to participants) | 2017-12-31 | $0 |
| Interest earned on other investments | 2017-12-31 | $0 |
| Income. Interest from US Government securities | 2017-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2017-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $435,386 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $208,771 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $48,718 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $481,795 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $2,136 |
| Net gain/loss from 103.12 investment entities | 2017-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $292,782 |
| Employer contributions (assets) at end of year | 2017-12-31 | $8,336 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $6,688 |
| Income. Dividends from preferred stock | 2017-12-31 | $0 |
| Income. Dividends from common stock | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $336,860 |
| Contract administrator fees | 2017-12-31 | $31,990 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $0 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Aggregate proceeds on sale of assets | 2017-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2017-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | RSM US LLP |
| Accountancy firm EIN | 2017-12-31 | 420714325 |
| 2016 : JOSEPH'S GOURMET PASTA COMPANY 401(K) PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2016-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to this plan | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $987,792 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $278,422 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $245,527 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $0 |
| Value of total corrective distributions | 2016-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $839,536 |
| Value of total assets at end of year | 2016-12-31 | $3,033,427 |
| Value of total assets at beginning of year | 2016-12-31 | $2,324,057 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $32,895 |
| Total income from rents | 2016-12-31 | $0 |
| Total interest from all sources | 2016-12-31 | $7,257 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $2,475 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $2,475 |
| Administrative expenses professional fees incurred | 2016-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2016-12-31 | $0 |
| Contributions received from participants | 2016-12-31 | $510,961 |
| Participant contributions at end of year | 2016-12-31 | $121,876 |
| Participant contributions at beginning of year | 2016-12-31 | $149,928 |
| Participant contributions at end of year | 2016-12-31 | $11,378 |
| Participant contributions at beginning of year | 2016-12-31 | $16,614 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $67,640 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $0 |
| Other income not declared elsewhere | 2016-12-31 | $1 |
| Administrative expenses (other) incurred | 2016-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $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 | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $709,370 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $3,033,427 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $2,324,057 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2016-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2016-12-31 | $0 |
| Investment advisory and management fees | 2016-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $320,237 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $238,674 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $2,364,477 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $1,790,389 |
| Interest on participant loans | 2016-12-31 | $7,257 |
| Income. Interest from loans (other than to participants) | 2016-12-31 | $0 |
| Interest earned on other investments | 2016-12-31 | $0 |
| Income. Interest from US Government securities | 2016-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2016-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $208,771 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $118,121 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $16,296 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $120,832 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $1,395 |
| Net gain/loss from 103.12 investment entities | 2016-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $260,935 |
| Employer contributions (assets) at end of year | 2016-12-31 | $6,688 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $10,331 |
| Income. Dividends from preferred stock | 2016-12-31 | $0 |
| Income. Dividends from common stock | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $245,527 |
| Contract administrator fees | 2016-12-31 | $32,895 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $0 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Aggregate proceeds on sale of assets | 2016-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2016-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | RSM US LLP |
| Accountancy firm EIN | 2016-12-31 | 420714325 |
| 2015 : JOSEPH'S GOURMET PASTA COMPANY 401(K) PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2015-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to 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 | $359,878 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $179,955 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $165,156 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $0 |
| Value of total corrective distributions | 2015-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $433,264 |
| Value of total assets at end of year | 2015-12-31 | $2,324,057 |
| Value of total assets at beginning of year | 2015-12-31 | $2,144,134 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $14,799 |
| Total income from rents | 2015-12-31 | $0 |
| Total interest from all sources | 2015-12-31 | $3,329 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $1,245 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $1,245 |
| Administrative expenses professional fees incurred | 2015-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| 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 |
| Amount of non-exempt transactions with any party-in-interest | 2015-12-31 | $0 |
| Contributions received from participants | 2015-12-31 | $281,365 |
| Participant contributions at end of year | 2015-12-31 | $149,928 |
| Participant contributions at beginning of year | 2015-12-31 | $133,231 |
| Participant contributions at end of year | 2015-12-31 | $16,614 |
| Participant contributions at beginning of year | 2015-12-31 | $4,531 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $2,108 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $0 |
| Other income not declared elsewhere | 2015-12-31 | $0 |
| Administrative expenses (other) incurred | 2015-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $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 | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $179,923 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $2,324,057 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,144,134 |
| 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 |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2015-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2015-12-31 | $0 |
| Investment advisory and management fees | 2015-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $238,674 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $217,525 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $1,790,389 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $1,686,925 |
| Interest on participant loans | 2015-12-31 | $3,329 |
| Income. Interest from loans (other than to participants) | 2015-12-31 | $0 |
| Interest earned on other investments | 2015-12-31 | $0 |
| Income. Interest from US Government securities | 2015-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2015-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $118,121 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $99,057 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-10,039 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-67,670 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $-251 |
| Net gain/loss from 103.12 investment entities | 2015-12-31 | $0 |
| 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 | $149,791 |
| Employer contributions (assets) at end of year | 2015-12-31 | $10,331 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $2,865 |
| Income. Dividends from preferred stock | 2015-12-31 | $0 |
| Income. Dividends from common stock | 2015-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $165,156 |
| Contract administrator fees | 2015-12-31 | $14,799 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $0 |
| 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 |
| Aggregate proceeds on sale of assets | 2015-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2015-12-31 | $0 |
| 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 | GRANT THORNTON LLP |
| Accountancy firm EIN | 2015-12-31 | 366055558 |
| Unrealized appreciation/depreciation of real estate assets | 2015-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2015-06-30 | $0 |
| Total transfer of assets to this plan | 2015-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-06-30 | $0 |
| Total income from all sources (including contributions) | 2015-06-30 | $996,586 |
| Total loss/gain on sale of assets | 2015-06-30 | $0 |
| Total of all expenses incurred | 2015-06-30 | $485,907 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-06-30 | $460,366 |
| Expenses. Certain deemed distributions of participant loans | 2015-06-30 | $0 |
| Value of total corrective distributions | 2015-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-06-30 | $959,439 |
| Value of total assets at end of year | 2015-06-30 | $2,144,134 |
| Value of total assets at beginning of year | 2015-06-30 | $1,633,455 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-06-30 | $25,541 |
| Total income from rents | 2015-06-30 | $0 |
| Total interest from all sources | 2015-06-30 | $5,651 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-06-30 | $2,040 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-06-30 | $2,040 |
| Administrative expenses professional fees incurred | 2015-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2015-06-30 | Yes |
| Value of fidelity bond cover | 2015-06-30 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-06-30 | No |
| Amount of non-exempt transactions with any party-in-interest | 2015-06-30 | $0 |
| Contributions received from participants | 2015-06-30 | $530,044 |
| Participant contributions at end of year | 2015-06-30 | $133,231 |
| Participant contributions at beginning of year | 2015-06-30 | $100,219 |
| Participant contributions at end of year | 2015-06-30 | $4,531 |
| Participant contributions at beginning of year | 2015-06-30 | $4,787 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-06-30 | $151,893 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-06-30 | $0 |
| Other income not declared elsewhere | 2015-06-30 | $0 |
| Administrative expenses (other) incurred | 2015-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2015-06-30 | $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 | 2015-06-30 | No |
| Value of net income/loss | 2015-06-30 | $510,679 |
| Value of net assets at end of year (total assets less liabilities) | 2015-06-30 | $2,144,134 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-06-30 | $1,633,455 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-06-30 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2015-06-30 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2015-06-30 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2015-06-30 | $0 |
| Investment advisory and management fees | 2015-06-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-06-30 | $217,525 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-06-30 | $210,470 |
| Value of interest in pooled separate accounts at end of year | 2015-06-30 | $1,686,925 |
| Value of interest in pooled separate accounts at beginning of year | 2015-06-30 | $1,274,174 |
| Interest on participant loans | 2015-06-30 | $5,651 |
| Income. Interest from loans (other than to participants) | 2015-06-30 | $0 |
| Interest earned on other investments | 2015-06-30 | $0 |
| Income. Interest from US Government securities | 2015-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2015-06-30 | $0 |
| Value of interest in common/collective trusts at end of year | 2015-06-30 | $99,057 |
| Value of interest in common/collective trusts at beginning of year | 2015-06-30 | $40,869 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-06-30 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-06-30 | $-1,310 |
| Net investment gain/loss from pooled separate accounts | 2015-06-30 | $29,829 |
| Net investment gain or loss from common/collective trusts | 2015-06-30 | $937 |
| Net gain/loss from 103.12 investment entities | 2015-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2015-06-30 | No |
| Contributions received in cash from employer | 2015-06-30 | $277,502 |
| Employer contributions (assets) at end of year | 2015-06-30 | $2,865 |
| Employer contributions (assets) at beginning of year | 2015-06-30 | $2,936 |
| Income. Dividends from preferred stock | 2015-06-30 | $0 |
| Income. Dividends from common stock | 2015-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-06-30 | $460,366 |
| Contract administrator fees | 2015-06-30 | $25,541 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-06-30 | $0 |
| Did the plan have assets held for investment | 2015-06-30 | 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 | 2015-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-06-30 | No |
| Aggregate proceeds on sale of assets | 2015-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2015-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2015-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-06-30 | Disclaimer |
| Accountancy firm name | 2015-06-30 | GRANT THORNTON LLP |
| Accountancy firm EIN | 2015-06-30 | 366055558 |
| 2014 : JOSEPH'S GOURMET PASTA COMPANY 401(K) PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2014-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2014-06-30 | $0 |
| Total transfer of assets to this plan | 2014-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-30 | $0 |
| Total income from all sources (including contributions) | 2014-06-30 | $1,674,116 |
| Total loss/gain on sale of assets | 2014-06-30 | $0 |
| Total of all expenses incurred | 2014-06-30 | $40,661 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-06-30 | $34,770 |
| Expenses. Certain deemed distributions of participant loans | 2014-06-30 | $0 |
| Value of total corrective distributions | 2014-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-06-30 | $1,616,050 |
| Value of total assets at end of year | 2014-06-30 | $1,633,455 |
| Value of total assets at beginning of year | 2014-06-30 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-06-30 | $5,891 |
| Total income from rents | 2014-06-30 | $0 |
| Total interest from all sources | 2014-06-30 | $915 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-06-30 | $569 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-06-30 | $569 |
| Administrative expenses professional fees incurred | 2014-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2014-06-30 | No |
| Value of fidelity bond cover | 2014-06-30 | $0 |
| If this is an individual account plan, was there a blackout period | 2014-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-06-30 | No |
| Amount of non-exempt transactions with any party-in-interest | 2014-06-30 | $0 |
| Contributions received from participants | 2014-06-30 | $206,532 |
| Participant contributions at end of year | 2014-06-30 | $100,219 |
| Participant contributions at end of year | 2014-06-30 | $4,787 |
| Participant contributions at beginning of year | 2014-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-06-30 | $1,288,568 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-06-30 | $0 |
| Other income not declared elsewhere | 2014-06-30 | $0 |
| Administrative expenses (other) incurred | 2014-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2014-06-30 | $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 | 2014-06-30 | No |
| Value of net income/loss | 2014-06-30 | $1,633,455 |
| Value of net assets at end of year (total assets less liabilities) | 2014-06-30 | $1,633,455 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-06-30 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-06-30 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2014-06-30 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2014-06-30 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2014-06-30 | $0 |
| Investment advisory and management fees | 2014-06-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-06-30 | $210,470 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-06-30 | $0 |
| Value of interest in pooled separate accounts at end of year | 2014-06-30 | $1,274,174 |
| Value of interest in pooled separate accounts at beginning of year | 2014-06-30 | $0 |
| Interest on participant loans | 2014-06-30 | $915 |
| Income. Interest from loans (other than to participants) | 2014-06-30 | $0 |
| Interest earned on other investments | 2014-06-30 | $0 |
| Income. Interest from US Government securities | 2014-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2014-06-30 | $0 |
| Value of interest in common/collective trusts at end of year | 2014-06-30 | $40,869 |
| Value of interest in common/collective trusts at beginning of year | 2014-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-06-30 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-06-30 | $5,919 |
| Net investment gain/loss from pooled separate accounts | 2014-06-30 | $50,079 |
| Net investment gain or loss from common/collective trusts | 2014-06-30 | $584 |
| Net gain/loss from 103.12 investment entities | 2014-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-06-30 | No |
| Contributions received in cash from employer | 2014-06-30 | $120,950 |
| Employer contributions (assets) at end of year | 2014-06-30 | $2,936 |
| Employer contributions (assets) at beginning of year | 2014-06-30 | $0 |
| Income. Dividends from preferred stock | 2014-06-30 | $0 |
| Income. Dividends from common stock | 2014-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-06-30 | $34,770 |
| Contract administrator fees | 2014-06-30 | $5,891 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-06-30 | $0 |
| Did the plan have assets held for investment | 2014-06-30 | 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 | 2014-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-06-30 | No |
| Aggregate proceeds on sale of assets | 2014-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2014-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2014-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-06-30 | Disclaimer |
| Accountancy firm name | 2014-06-30 | GRANT THORNTON |
| Accountancy firm EIN | 2014-06-30 | 366055558 |