401k Plan data: NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST plan

NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 401k Plan overview

Plan Name	NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST
Plan identification number	001

NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
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

NORTHEAST GREAT DANE, INC. has sponsored the creation of one or more 401k plans.

Company Name: NORTHEAST GREAT DANE, INC.

Employer identification number (EIN): 823182927

NAIC Classification: 441228
NAIC Description: Motorcycle, ATV, and All Other Motor Vehicle Dealers

Form 5500 Filing Information

Submission information for form 5500 for 401k plan NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2020-01-01 FRANK KORN 2022-04-14
001 2019-01-01 FRANK KORN 2020-10-15
001 2018-01-01 FRANK KORN 2019-12-12
001 2018-01-01 FRANK KORN 2019-10-15
001 2017-12-02 FRANK KORN

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2020-01-01	FRANK KORN	2022-04-14
001	2019-01-01	FRANK KORN	2020-10-15
001	2018-01-01	FRANK KORN	2019-12-12
001	2018-01-01	FRANK KORN	2019-10-15
001	2017-12-02	FRANK KORN

Plan Statistics for NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST

401k plan membership statisitcs for NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST

Measure Date Value
2020: NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year 2020-01-01 184
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 0
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 0
Total of all active and inactive participants 2020-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 0
Number of participants with account balances 2020-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year 2019-01-01 174
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 176
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 8
Total of all active and inactive participants 2019-01-01 184
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 184
Number of participants with account balances 2019-01-01 102
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 2
2018: NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year 2018-01-01 151
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 157
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 36
Total of all active and inactive participants 2018-01-01 193
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 193
Number of participants with account balances 2018-01-01 124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 7
2017: NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year 2017-12-02 154
Total number of active participants reported on line 7a of the Form 5500 2017-12-02 151
Number of retired or separated participants receiving benefits 2017-12-02 0
Number of other retired or separated participants entitled to future benefits 2017-12-02 0
Total of all active and inactive participants 2017-12-02 151
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-12-02 0
Total participants 2017-12-02 151
Number of participants with account balances 2017-12-02 77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-12-02 0

Measure	Date	Value
2020: NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year	2020-01-01	184
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	0
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	0
Total of all active and inactive participants	2020-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	0
Number of participants with account balances	2020-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year	2019-01-01	174
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	176
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	8
Total of all active and inactive participants	2019-01-01	184
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	184
Number of participants with account balances	2019-01-01	102
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	2
2018: NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year	2018-01-01	151
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	157
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	36
Total of all active and inactive participants	2018-01-01	193
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	193
Number of participants with account balances	2018-01-01	124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	7
2017: NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year	2017-12-02	154
Total number of active participants reported on line 7a of the Form 5500	2017-12-02	151
Number of retired or separated participants receiving benefits	2017-12-02	0
Number of other retired or separated participants entitled to future benefits	2017-12-02	0
Total of all active and inactive participants	2017-12-02	151
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-12-02	0
Total participants	2017-12-02	151
Number of participants with account balances	2017-12-02	77
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-12-02	0

Financial Data on NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST

Measure	Date	Value
2020 : NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-02-01	$0
Total transfer of assets from this plan	2020-02-01	$6,465,570
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-02-01	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-02-01	$0
Total income from all sources (including contributions)	2020-02-01	$158,170
Total loss/gain on sale of assets	2020-02-01	$91,571
Total of all expenses incurred	2020-02-01	$120,197
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-02-01	$106,365
Expenses. Certain deemed distributions of participant loans	2020-02-01	$11,944
Value of total corrective distributions	2020-02-01	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-02-01	$63,516
Value of total assets at end of year	2020-02-01	$0
Value of total assets at beginning of year	2020-02-01	$6,427,597
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-02-01	$1,888
Total interest from all sources	2020-02-01	$3,083
Total dividends received (eg from common stock, registered investment company shares)	2020-02-01	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-02-01	No
Administrative expenses professional fees incurred	2020-02-01	$1,888
Was this plan covered by a fidelity bond	2020-02-01	Yes
Value of fidelity bond cover	2020-02-01	$1,000,000
If this is an individual account plan, was there a blackout period	2020-02-01	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-02-01	$0
Were there any nonexempt tranactions with any party-in-interest	2020-02-01	No
Contributions received from participants	2020-02-01	$45,573
Participant contributions at end of year	2020-02-01	$0
Participant contributions at beginning of year	2020-02-01	$91,149
Participant contributions at end of year	2020-02-01	$0
Participant contributions at beginning of year	2020-02-01	$22,260
Income. Received or receivable in cash from other sources (including rollovers)	2020-02-01	$3,436
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-02-01	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-02-01	$0
Total non interest bearing cash at end of year	2020-02-01	$0
Total non interest bearing cash at beginning of year	2020-02-01	$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	2020-02-01	No
Value of net income/loss	2020-02-01	$37,973
Value of net assets at end of year (total assets less liabilities)	2020-02-01	$0
Value of net assets at beginning of year (total assets less liabilities)	2020-02-01	$6,427,597
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-02-01	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-02-01	No
Were any leases to which the plan was party in default or uncollectible	2020-02-01	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-02-01	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-02-01	$4,717,393
Income. Interest from loans (other than to participants)	2020-02-01	$525
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-02-01	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-02-01	$4,635
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-02-01	$4,635
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-02-01	$2,558
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-02-01	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-02-01	$1,543,139
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-02-01	No
Was there a failure to transmit to the plan any participant contributions	2020-02-01	No
Has the plan failed to provide any benefit when due under the plan	2020-02-01	No
Contributions received in cash from employer	2020-02-01	$14,507
Employer contributions (assets) at end of year	2020-02-01	$0
Employer contributions (assets) at beginning of year	2020-02-01	$49,021
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-02-01	$106,365
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2020-02-01	Yes
Did the plan have assets held for investment	2020-02-01	No
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	2020-02-01	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-02-01	Yes
Aggregate proceeds on sale of assets	2020-02-01	$4,909,752
Aggregate carrying amount (costs) on sale of assets	2020-02-01	$4,818,181
Opinion of an independent qualified public accountant for this plan	2020-02-01	Disclaimer
Accountancy firm name	2020-02-01	PKF O'CONNER DAVIES, LLP
Accountancy firm EIN	2020-02-01	271728945
2019 : NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$512,829
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$512,829
Total unrealized appreciation/depreciation of assets	2019-12-31	$512,829
Total unrealized appreciation/depreciation of assets	2019-12-31	$512,829
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	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 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	$1,465,117
Total income from all sources (including contributions)	2019-12-31	$1,465,117
Total loss/gain on sale of assets	2019-12-31	$172,442
Total loss/gain on sale of assets	2019-12-31	$172,442
Total of all expenses incurred	2019-12-31	$1,253,821
Total of all expenses incurred	2019-12-31	$1,253,821
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,237,496
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,237,496
Expenses. Certain deemed distributions of participant loans	2019-12-31	$3,792
Expenses. Certain deemed distributions of participant loans	2019-12-31	$3,792
Value of total corrective distributions	2019-12-31	$4,887
Value of total corrective distributions	2019-12-31	$4,887
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$458,546
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$458,546
Value of total assets at end of year	2019-12-31	$6,427,597
Value of total assets at end of year	2019-12-31	$6,427,597
Value of total assets at beginning of year	2019-12-31	$6,216,301
Value of total assets at beginning of year	2019-12-31	$6,216,301
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$7,646
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$7,646
Total interest from all sources	2019-12-31	$321,300
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
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
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Administrative expenses professional fees incurred	2019-12-31	$7,646
Was this plan covered by a fidelity bond	2019-12-31	Yes
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
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
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$408,377
Participant contributions at end of year	2019-12-31	$91,149
Participant contributions at end of year	2019-12-31	$91,149
Participant contributions at beginning of year	2019-12-31	$98,342
Participant contributions at beginning of year	2019-12-31	$98,342
Participant contributions at end of year	2019-12-31	$22,260
Participant contributions at end of year	2019-12-31	$22,260
Participant contributions at beginning of year	2019-12-31	$6,734
Participant contributions at beginning of year	2019-12-31	$6,734
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$786
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$786
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 end of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$0
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$0
Total non interest bearing cash 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
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	$211,296
Value of net income/loss	2019-12-31	$211,296
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$6,427,597
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$6,427,597
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$6,216,301
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$6,216,301
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
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 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
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$4,717,393
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$4,717,393
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$4,445,998
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$4,445,998
Interest on participant loans	2019-12-31	$5,053
Interest on participant loans	2019-12-31	$5,053
Interest earned on other investments	2019-12-31	$3,501
Interest earned on other investments	2019-12-31	$3,501
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$4,635
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$4,635
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$2,644
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$2,644
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$2,644
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$2,644
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$312,746
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$312,746
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$1,543,139
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$1,619,729
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$1,619,729
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
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	Yes
Was there a failure to transmit to the plan any participant contributions	2019-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	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	$49,383
Contributions received in cash from employer	2019-12-31	$49,383
Employer contributions (assets) at end of year	2019-12-31	$49,021
Employer contributions (assets) at beginning of year	2019-12-31	$42,854
Employer contributions (assets) at beginning of year	2019-12-31	$42,854
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,237,496
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$1,237,496
Did the plan have assets held for investment	2019-12-31	Yes
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
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
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	$1,331,020
Aggregate carrying amount (costs) on sale of assets	2019-12-31	$1,158,578
Aggregate carrying amount (costs) on sale of assets	2019-12-31	$1,158,578
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
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
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	PKF O'CONNER DAVIES, LLP
Accountancy firm name	2019-12-31	PKF O'CONNER DAVIES, LLP
Accountancy firm EIN	2019-12-31	271728945
2018 : NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2018 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
2017 : NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2017 401k financial data
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	$19,746
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$0
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$19,746
Value of total assets at end of year	2017-12-31	$19,746
Value of total assets at beginning of year	2017-12-31	$0
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$0
Total interest from all sources	2017-12-31	$0
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	No
If this is an individual account plan, was there a blackout period	2017-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$14,831
Participant contributions at end of year	2017-12-31	$14,831
Participant contributions at beginning of year	2017-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$2,806
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$2,806
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$0
Total non interest bearing cash at end of year	2017-12-31	$0
Total non interest bearing cash 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	$19,746
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$19,746
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$0
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
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	Yes
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	$2,109
Employer contributions (assets) at end of year	2017-12-31	$2,109
Employer contributions (assets) at beginning of year	2017-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-12-31	Yes
Did the plan have assets held for investment	2017-12-31	No
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

Form 5500 Responses for NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST

2020: NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	Yes
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	Yes
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: NORTHEAST GREAT DANE LLC EMPLOYEES' 401(K) PLAN AND TRUST 2017 form 5500 responses
2017-12-02	Type of plan entity	Single employer plan
2017-12-02	First time form 5500 has been submitted	Yes
2017-12-02	Submission has been amended	No
2017-12-02	This submission is the final filing	No
2017-12-02	This return/report is a short plan year return/report (less than 12 months)	Yes
2017-12-02	Plan is a collectively bargained plan	No
2017-12-02	Plan funding arrangement – Trust	Yes
2017-12-02	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

503918-01

Policy instance

Insurance contract or identification number	503918-01
Number of Individuals Covered	0
Insurance policy start date	2020-01-01
Insurance policy end date	2020-02-01
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

503918-01

Policy instance

Insurance contract or identification number	503918-01
Number of Individuals Covered	80
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

503918-01

Policy instance

Insurance contract or identification number	503918-01
Number of Individuals Covered	80
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

Potentially related plans

NORTHEAST GREAT DANE EMPLOYEES' 401(K) PLAN AND TRUST [EIN = 131717375]

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Company Name:	NORTHEAST GREAT DANE, INC.
Employer identification number (EIN):	823182927
NAIC Classification:	441228
NAIC Description:	Motorcycle, ATV, and All Other Motor Vehicle Dealers