401k Plan data: WAYJOHN, INC. 401(K) PLAN plan

WAYJOHN, INC. 401(K) PLAN 401k Plan overview

Plan Name	WAYJOHN, INC. 401(K) PLAN
Plan identification number	001

WAYJOHN, INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

WAYJOHN, INC has sponsored the creation of one or more 401k plans.

Company Name: WAYJOHN, INC

Employer identification number (EIN): 591159808

NAIC Classification: 722513
NAIC Description: Limited-Service Restaurants

Additional information about WAYJOHN, INC

Jurisdiction of Incorporation: Florida Department of State Division of Corporations

Incorporation Date: 1966-08-12

Company Identification Number: 308126

Legal Registered Office Address: 13124 Silver Fox Lane

Palm Beach Gardens

33418

More information about WAYJOHN, INC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan WAYJOHN, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2012-01-01 KRISTINE WINTERS
001 2011-01-01 RUSSELL J. WARDER

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2012-01-01	KRISTINE WINTERS
001	2011-01-01	RUSSELL J. WARDER

Plan Statistics for WAYJOHN, INC. 401(K) PLAN

401k plan membership statisitcs for WAYJOHN, INC. 401(K) PLAN

Measure Date Value
2012: WAYJOHN, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 172
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 144
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 4
Total of all active and inactive participants 2012-01-01 148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 148
Number of participants with account balances 2012-01-01 45
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 2
2011: WAYJOHN, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 178
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 154
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 4
Total of all active and inactive participants 2011-01-01 158
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 159
Number of participants with account balances 2011-01-01 50
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0

Measure	Date	Value
2012: WAYJOHN, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	172
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	144
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	4
Total of all active and inactive participants	2012-01-01	148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	148
Number of participants with account balances	2012-01-01	45
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	2
2011: WAYJOHN, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	178
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	154
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	4
Total of all active and inactive participants	2011-01-01	158
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	159
Number of participants with account balances	2011-01-01	50
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0

Financial Data on WAYJOHN, INC. 401(K) PLAN

Measure	Date	Value
2012 : WAYJOHN, 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	$171,905
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$135,998
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$134,323
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$52,467
Value of total assets at end of year	2012-12-31	$1,345,657
Value of total assets at beginning of year	2012-12-31	$1,309,750
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$1,675
Total interest from all sources	2012-12-31	$6,714
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	$110,000
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	$52,467
Participant contributions at end of year	2012-12-31	$36,890
Participant contributions at beginning of year	2012-12-31	$44,874
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	$35,907
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,345,657
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,309,750
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	$1,014,677
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$912,638
Interest on participant loans	2012-12-31	$1,240
Interest earned on other investments	2012-12-31	$5,474
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$294,090
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$352,238
Net investment gain/loss from pooled separate accounts	2012-12-31	$112,724
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	$134,323
Contract administrator fees	2012-12-31	$1,675
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	MARTINELLI & COMPANY
Accountancy firm EIN	2012-12-31	271787643
2011 : WAYJOHN, 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	$16,025
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$70,186
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$68,231
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$54,877
Value of total assets at end of year	2011-12-31	$1,309,750
Value of total assets at beginning of year	2011-12-31	$1,363,911
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$1,955
Total interest from all sources	2011-12-31	$8,271
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	$110,000
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	$54,877
Participant contributions at end of year	2011-12-31	$44,874
Participant contributions at beginning of year	2011-12-31	$63,727
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	$-54,161
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,309,750
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,363,911
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	$912,638
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$947,201
Interest on participant loans	2011-12-31	$1,951
Interest earned on other investments	2011-12-31	$6,320
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$352,238
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$352,983
Net investment gain/loss from pooled separate accounts	2011-12-31	$-47,123
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	$68,231
Contract administrator fees	2011-12-31	$1,955
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	MARTINELLI & COMPANY
Accountancy firm EIN	2011-12-31	271787643

Form 5500 Responses for WAYJOHN, INC. 401(K) PLAN

2012: WAYJOHN, INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: WAYJOHN, INC. 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	WAYJOHN, INC
Employer identification number (EIN):	591159808
NAIC Classification:	722513
NAIC Description:	Limited-Service Restaurants

Jurisdiction of Incorporation:	Florida Department of State Division of Corporations
Incorporation Date:	1966-08-12
Company Identification Number:	308126
Legal Registered Office Address:	13124 Silver Fox Lane Palm Beach Gardens 33418