GORMAN'S FURNITURE, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan GORMANS FURNITURE INC 401(K) PLAN
Measure | Date | Value |
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2022 : GORMANS FURNITURE INC 401(K) PLAN 2022 401k financial data |
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Transfers to/from the plan | 2022-12-31 | $0 |
Total plan liabilities at end of year | 2022-12-31 | $0 |
Total plan liabilities at beginning of year | 2022-12-31 | $0 |
Total income from all sources | 2022-12-31 | $-623,545 |
Expenses. Total of all expenses incurred | 2022-12-31 | $433,361 |
Benefits paid (including direct rollovers) | 2022-12-31 | $433,066 |
Total plan assets at end of year | 2022-12-31 | $3,914,475 |
Total plan assets at beginning of year | 2022-12-31 | $4,971,381 |
Value of fidelity bond covering the plan | 2022-12-31 | $2,000,000 |
Total contributions received or receivable from participants | 2022-12-31 | $176,972 |
Expenses. Other expenses not covered elsewhere | 2022-12-31 | $0 |
Contributions received from other sources (not participants or employers) | 2022-12-31 | $0 |
Other income received | 2022-12-31 | $-800,517 |
Noncash contributions received | 2022-12-31 | $0 |
Net income (gross income less expenses) | 2022-12-31 | $-1,056,906 |
Net plan assets at end of year (total assets less liabilities) | 2022-12-31 | $3,914,475 |
Net plan assets at beginning of year (total assets less liabilities) | 2022-12-31 | $4,971,381 |
Assets. Value of participant loans | 2022-12-31 | $5,127 |
Total contributions received or receivable from employer(s) | 2022-12-31 | $0 |
Value of certain deemed distributions of participant loans | 2022-12-31 | $0 |
Value of corrective distributions | 2022-12-31 | $0 |
Expenses. Administrative service providers (salaries,fees and commissions) | 2022-12-31 | $295 |
2021 : GORMANS FURNITURE INC 401(K) PLAN 2021 401k financial data |
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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 | $806,854 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $85,208 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $69,170 |
Value of total corrective distributions | 2021-12-31 | $15,031 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $211,361 |
Value of total assets at end of year | 2021-12-31 | $4,971,381 |
Value of total assets at beginning of year | 2021-12-31 | $4,249,735 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $1,007 |
Total interest from all sources | 2021-12-31 | $32,341 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $2,000,000 |
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 | $184,565 |
Participant contributions at end of year | 2021-12-31 | $30,421 |
Participant contributions at beginning of year | 2021-12-31 | $48,421 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $26,796 |
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 | $721,646 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $4,971,381 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $4,249,735 |
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 |
Value of interest in pooled separate accounts at end of year | 2021-12-31 | $3,939,764 |
Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $3,269,364 |
Interest on participant loans | 2021-12-31 | $2,017 |
Interest earned on other investments | 2021-12-31 | $30,324 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $1,001,196 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $931,950 |
Net investment gain/loss from pooled separate accounts | 2021-12-31 | $563,152 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $69,170 |
Contract administrator fees | 2021-12-31 | $1,007 |
Did the plan have assets held for investment | 2021-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | DERDERIAN, KANN, SEYFERTH & SALUCCI |
Accountancy firm EIN | 2021-12-31 | 381944367 |
2020 : GORMANS FURNITURE INC 401(K) PLAN 2020 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total income from all sources (including contributions) | 2020-12-31 | $642,760 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $298,862 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $294,157 |
Value of total corrective distributions | 2020-12-31 | $4,095 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $167,187 |
Value of total assets at end of year | 2020-12-31 | $4,249,735 |
Value of total assets at beginning of year | 2020-12-31 | $3,905,837 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $610 |
Total interest from all sources | 2020-12-31 | $32,480 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $2,000,000 |
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 |
Contributions received from participants | 2020-12-31 | $167,187 |
Participant contributions at end of year | 2020-12-31 | $48,421 |
Participant contributions at beginning of year | 2020-12-31 | $75,360 |
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 | $343,898 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $4,249,735 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $3,905,837 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2020-12-31 | $3,269,364 |
Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $2,939,432 |
Interest on participant loans | 2020-12-31 | $3,036 |
Interest earned on other investments | 2020-12-31 | $29,444 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $931,950 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $891,045 |
Net investment gain/loss from pooled separate accounts | 2020-12-31 | $443,093 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $294,157 |
Contract administrator fees | 2020-12-31 | $610 |
Did the plan have assets held for investment | 2020-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
Accountancy firm name | 2020-12-31 | DERDERIAN, KANN, SEYFERTH & SALUCCI |
Accountancy firm EIN | 2020-12-31 | 381944367 |
2019 : GORMANS FURNITURE INC 401(K) PLAN 2019 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at 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 | $803,502 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $201,570 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $187,969 |
Value of total corrective distributions | 2019-12-31 | $12,541 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $189,468 |
Value of total assets at end of year | 2019-12-31 | $3,905,837 |
Value of total assets at beginning of year | 2019-12-31 | $3,303,905 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $1,060 |
Total interest from all sources | 2019-12-31 | $32,803 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $2,000,000 |
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 |
Contributions received from participants | 2019-12-31 | $189,468 |
Participant contributions at end of year | 2019-12-31 | $75,360 |
Participant contributions at beginning of year | 2019-12-31 | $83,374 |
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 | $601,932 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $3,905,837 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,303,905 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2019-12-31 | $2,939,432 |
Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $2,324,406 |
Interest on participant loans | 2019-12-31 | $3,738 |
Interest earned on other investments | 2019-12-31 | $29,065 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $891,045 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $896,125 |
Net investment gain/loss from pooled separate accounts | 2019-12-31 | $581,231 |
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 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $187,969 |
Contract administrator fees | 2019-12-31 | $1,060 |
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 |
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 | PURDY, DONOVAN & BEAL, LLP |
Accountancy firm EIN | 2019-12-31 | 381339335 |
2018 : GORMANS FURNITURE INC 401(K) PLAN 2018 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total income from all sources (including contributions) | 2018-12-31 | $57,781 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $598,903 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $597,740 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $199,002 |
Value of total assets at end of year | 2018-12-31 | $3,303,905 |
Value of total assets at beginning of year | 2018-12-31 | $3,845,027 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $1,163 |
Total interest from all sources | 2018-12-31 | $31,843 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $199,002 |
Participant contributions at end of year | 2018-12-31 | $83,374 |
Participant contributions at beginning of year | 2018-12-31 | $55,125 |
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 | $-541,122 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $3,303,905 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $3,845,027 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2018-12-31 | $2,324,406 |
Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $2,673,847 |
Interest on participant loans | 2018-12-31 | $3,155 |
Interest earned on other investments | 2018-12-31 | $28,688 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $896,125 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $1,116,055 |
Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-173,064 |
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 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $597,740 |
Contract administrator fees | 2018-12-31 | $1,163 |
Did the plan have assets held for investment | 2018-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
Accountancy firm name | 2018-12-31 | PURDY, DONOVAN & BEAL, LLP |
Accountancy firm EIN | 2018-12-31 | 381339335 |
2017 : GORMANS FURNITURE INC 401(K) PLAN 2017 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total income from all sources (including contributions) | 2017-12-31 | $621,959 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $115,197 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $113,672 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $180,811 |
Value of total assets at end of year | 2017-12-31 | $3,845,027 |
Value of total assets at beginning of year | 2017-12-31 | $3,338,265 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $1,525 |
Total interest from all sources | 2017-12-31 | $33,126 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $174,342 |
Participant contributions at end of year | 2017-12-31 | $55,125 |
Participant contributions at beginning of year | 2017-12-31 | $30,374 |
Participant contributions at beginning of year | 2017-12-31 | $3,762 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $5,193 |
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 | $506,762 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $3,845,027 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $3,338,265 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2017-12-31 | $2,673,847 |
Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $2,415,848 |
Interest on participant loans | 2017-12-31 | $1,209 |
Interest earned on other investments | 2017-12-31 | $31,917 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $1,116,055 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $888,281 |
Net investment gain/loss from pooled separate accounts | 2017-12-31 | $408,022 |
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 | $1,276 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $113,672 |
Contract administrator fees | 2017-12-31 | $1,525 |
Did the plan have assets held for investment | 2017-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
Accountancy firm name | 2017-12-31 | PURDY, DONOVAN & BEAL, LLP |
Accountancy firm EIN | 2017-12-31 | 381339335 |
2016 : GORMANS FURNITURE INC 401(K) PLAN 2016 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total income from all sources (including contributions) | 2016-12-31 | $412,931 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $116,878 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $116,061 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $169,969 |
Value of total assets at end of year | 2016-12-31 | $3,338,265 |
Value of total assets at beginning of year | 2016-12-31 | $3,042,212 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $817 |
Total interest from all sources | 2016-12-31 | $28,892 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $169,593 |
Participant contributions at end of year | 2016-12-31 | $30,374 |
Participant contributions at beginning of year | 2016-12-31 | $51,302 |
Participant contributions at end of year | 2016-12-31 | $3,762 |
Participant contributions at beginning of year | 2016-12-31 | $10,411 |
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 | $296,053 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $3,338,265 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,042,212 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2016-12-31 | $2,415,848 |
Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $2,169,408 |
Interest on participant loans | 2016-12-31 | $1,386 |
Interest earned on other investments | 2016-12-31 | $27,506 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $888,281 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $811,091 |
Net investment gain/loss from pooled separate accounts | 2016-12-31 | $214,070 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
Contributions received in cash from employer | 2016-12-31 | $376 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $116,061 |
Contract administrator fees | 2016-12-31 | $817 |
Did the plan have assets held for investment | 2016-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
Accountancy firm name | 2016-12-31 | PURDY, DONOVAN & BEAL, LLP |
Accountancy firm EIN | 2016-12-31 | 381339335 |
2015 : GORMANS FURNITURE INC 401(K) PLAN 2015 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total income from all sources (including contributions) | 2015-12-31 | $169,512 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $76,321 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $55,634 |
Value of total corrective distributions | 2015-12-31 | $19,717 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $171,476 |
Value of total assets at end of year | 2015-12-31 | $3,042,212 |
Value of total assets at beginning of year | 2015-12-31 | $2,949,021 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $970 |
Total interest from all sources | 2015-12-31 | $26,808 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $171,476 |
Participant contributions at end of year | 2015-12-31 | $51,302 |
Participant contributions at beginning of year | 2015-12-31 | $54,782 |
Participant contributions at end of year | 2015-12-31 | $10,411 |
Participant contributions at beginning of year | 2015-12-31 | $2,970 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Value of net income/loss | 2015-12-31 | $93,191 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,042,212 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,949,021 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2015-12-31 | $2,169,408 |
Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $2,120,200 |
Interest on participant loans | 2015-12-31 | $1,614 |
Interest earned on other investments | 2015-12-31 | $25,194 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $811,091 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $771,069 |
Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-28,772 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $55,634 |
Contract administrator fees | 2015-12-31 | $970 |
Did the plan have assets held for investment | 2015-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
Accountancy firm name | 2015-12-31 | PURDY, DONOVAN & BEAL, LLP |
Accountancy firm EIN | 2015-12-31 | 381339335 |
2014 : GORMANS FURNITURE INC 401(K) PLAN 2014 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total income from all sources (including contributions) | 2014-12-31 | $364,048 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $147,122 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $142,147 |
Value of total corrective distributions | 2014-12-31 | $4,190 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $166,524 |
Value of total assets at end of year | 2014-12-31 | $2,949,021 |
Value of total assets at beginning of year | 2014-12-31 | $2,732,095 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $785 |
Total interest from all sources | 2014-12-31 | $25,059 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $158,375 |
Participant contributions at end of year | 2014-12-31 | $54,782 |
Participant contributions at beginning of year | 2014-12-31 | $43,642 |
Participant contributions at end of year | 2014-12-31 | $2,970 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Value of net income/loss | 2014-12-31 | $216,926 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,949,021 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,732,095 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2014-12-31 | $2,120,200 |
Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $2,051,838 |
Interest on participant loans | 2014-12-31 | $1,688 |
Interest earned on other investments | 2014-12-31 | $23,371 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $771,069 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $636,615 |
Net investment gain/loss from pooled separate accounts | 2014-12-31 | $172,465 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
Contributions received in cash from employer | 2014-12-31 | $8,149 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $142,147 |
Contract administrator fees | 2014-12-31 | $785 |
Did the plan have assets held for investment | 2014-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
Accountancy firm name | 2014-12-31 | PURDY, DONOVAN & BEAL, LLP |
Accountancy firm EIN | 2014-12-31 | 381339335 |
2013 : GORMANS FURNITURE INC 401(K) PLAN 2013 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total income from all sources (including contributions) | 2013-12-31 | $589,223 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $35,622 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $32,070 |
Value of total corrective distributions | 2013-12-31 | $2,727 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $152,739 |
Value of total assets at end of year | 2013-12-31 | $2,732,095 |
Value of total assets at beginning of year | 2013-12-31 | $2,178,494 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $825 |
Total interest from all sources | 2013-12-31 | $19,618 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $250,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Contributions received from participants | 2013-12-31 | $152,739 |
Participant contributions at end of year | 2013-12-31 | $43,642 |
Participant contributions at beginning of year | 2013-12-31 | $39,488 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Value of net income/loss | 2013-12-31 | $553,601 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,732,095 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,178,494 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2013-12-31 | $2,051,838 |
Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $1,570,387 |
Interest on participant loans | 2013-12-31 | $1,268 |
Interest earned on other investments | 2013-12-31 | $18,350 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $636,615 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $568,619 |
Net investment gain/loss from pooled separate accounts | 2013-12-31 | $416,866 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $32,070 |
Contract administrator fees | 2013-12-31 | $825 |
Did the plan have assets held for investment | 2013-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
Accountancy firm name | 2013-12-31 | PURDY, DONOVAN & BEAL, LLP |
Accountancy firm EIN | 2013-12-31 | 381339335 |
2012 : GORMANS FURNITURE INC 401(K) PLAN 2012 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total income from all sources (including contributions) | 2012-12-31 | $389,159 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $587,711 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $580,278 |
Value of total corrective distributions | 2012-12-31 | $5,888 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $157,848 |
Value of total assets at end of year | 2012-12-31 | $2,178,494 |
Value of total assets at beginning of year | 2012-12-31 | $2,377,046 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $1,545 |
Total interest from all sources | 2012-12-31 | $17,905 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $250,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Contributions received from participants | 2012-12-31 | $157,848 |
Participant contributions at end of year | 2012-12-31 | $39,488 |
Participant contributions at beginning of year | 2012-12-31 | $24,455 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Value of net income/loss | 2012-12-31 | $-198,552 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,178,494 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,377,046 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2012-12-31 | $1,570,387 |
Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $1,783,272 |
Interest on participant loans | 2012-12-31 | $1,051 |
Interest earned on other investments | 2012-12-31 | $16,854 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $568,619 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $569,319 |
Net investment gain/loss from pooled separate accounts | 2012-12-31 | $213,406 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $580,278 |
Contract administrator fees | 2012-12-31 | $1,545 |
Did the plan have assets held for investment | 2012-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
Accountancy firm name | 2012-12-31 | PURDY, DONOVAN & BEAL, LLP |
Accountancy firm EIN | 2012-12-31 | 381339335 |
2011 : GORMANS FURNITURE INC 401(K) PLAN 2011 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Total income from all sources (including contributions) | 2011-12-31 | $233,081 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $60,179 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $58,293 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $220,677 |
Value of total assets at end of year | 2011-12-31 | $2,377,046 |
Value of total assets at beginning of year | 2011-12-31 | $2,204,144 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $1,886 |
Total interest from all sources | 2011-12-31 | $17,398 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $250,000 |
If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Contributions received from participants | 2011-12-31 | $141,264 |
Participant contributions at end of year | 2011-12-31 | $24,455 |
Participant contributions at beginning of year | 2011-12-31 | $28,018 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $79,413 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
Value of net income/loss | 2011-12-31 | $172,902 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,377,046 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,204,144 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2011-12-31 | $1,783,272 |
Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $1,701,827 |
Interest on participant loans | 2011-12-31 | $951 |
Interest earned on other investments | 2011-12-31 | $16,447 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $569,319 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $474,299 |
Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-4,994 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $58,293 |
Contract administrator fees | 2011-12-31 | $1,886 |
Did the plan have assets held for investment | 2011-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
Accountancy firm name | 2011-12-31 | PURDY, DONOVAN & BEAL, LLP |
Accountancy firm EIN | 2011-12-31 | 381339335 |
2010 : GORMANS FURNITURE INC 401(K) PLAN 2010 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
Total income from all sources (including contributions) | 2010-12-31 | $363,357 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $22,003 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $19,909 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $129,922 |
Value of total assets at end of year | 2010-12-31 | $2,204,144 |
Value of total assets at beginning of year | 2010-12-31 | $1,862,790 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $2,094 |
Total interest from all sources | 2010-12-31 | $14,543 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
Value of fidelity bond cover | 2010-12-31 | $250,000 |
If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
Contributions received from participants | 2010-12-31 | $129,922 |
Participant contributions at end of year | 2010-12-31 | $28,018 |
Participant contributions at beginning of year | 2010-12-31 | $31,119 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
Value of net income/loss | 2010-12-31 | $341,354 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,204,144 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,862,790 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2010-12-31 | $1,701,827 |
Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $1,435,314 |
Interest on participant loans | 2010-12-31 | $1,219 |
Interest earned on other investments | 2010-12-31 | $13,324 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $474,299 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $396,357 |
Net investment gain/loss from pooled separate accounts | 2010-12-31 | $218,892 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $19,909 |
Contract administrator fees | 2010-12-31 | $2,094 |
Did the plan have assets held for investment | 2010-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
Accountancy firm name | 2010-12-31 | PURDY, DONOVAN & BEAL LLP |
Accountancy firm EIN | 2010-12-31 | 381339335 |
2009 : GORMANS FURNITURE INC 401(K) PLAN 2009 401k financial data |
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Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |