GOLDEN ENTERTAINMENT, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan GOLDEN GAMING, INC 401(K) PLAN
Measure | Date | Value |
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2016 : GOLDEN GAMING, INC 401(K) PLAN 2016 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
Total transfer of assets from this plan | 2016-12-31 | $5,295,177 |
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 | $1,068,832 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $823,144 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $751,956 |
Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $13,119 |
Value of total corrective distributions | 2016-12-31 | $28,889 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $917,773 |
Value of total assets at end of year | 2016-12-31 | $0 |
Value of total assets at beginning of year | 2016-12-31 | $5,049,489 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $29,180 |
Total interest from all sources | 2016-12-31 | $6,054 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $35,976 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | Yes |
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2016-12-31 | $0 |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $35,976 |
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 | Yes |
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 | $774,409 |
Participant contributions at end of year | 2016-12-31 | $0 |
Participant contributions at beginning of year | 2016-12-31 | $135,573 |
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 | $245,688 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $0 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $5,049,489 |
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 registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $4,876,520 |
Interest on participant loans | 2016-12-31 | $6,046 |
Income. Interest from loans (other than to participants) | 2016-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $37,396 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $37,396 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $8 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $109,029 |
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 | $143,364 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $751,956 |
Contract administrator fees | 2016-12-31 | $29,180 |
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 | 2016-12-31 | Yes |
Did the plan have assets held for investment | 2016-12-31 | 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 | 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 | Yes |
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 | HOULDSWORTH, RUSSO, & CO.,P.C. |
Accountancy firm EIN | 2016-12-31 | 880374623 |
2015 : GOLDEN GAMING, INC 401(K) PLAN 2015 401k financial data |
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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 | $887,509 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $602,239 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $554,890 |
Value of total corrective distributions | 2015-12-31 | $35,619 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $814,983 |
Value of total assets at end of year | 2015-12-31 | $5,049,489 |
Value of total assets at beginning of year | 2015-12-31 | $4,764,219 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $11,730 |
Total interest from all sources | 2015-12-31 | $36,925 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $46,065 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $46,065 |
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 | $690,339 |
Participant contributions at end of year | 2015-12-31 | $135,573 |
Participant contributions at beginning of year | 2015-12-31 | $178,376 |
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 | $285,270 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $5,049,489 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $4,764,219 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $4,876,520 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $4,547,353 |
Interest on participant loans | 2015-12-31 | $7,744 |
Income. Interest from loans (other than to participants) | 2015-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $37,396 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $38,490 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $38,490 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $29,181 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-10,464 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
Contributions received in cash from employer | 2015-12-31 | $124,644 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $554,890 |
Contract administrator fees | 2015-12-31 | $11,730 |
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 | HOULDSWORTH, RUSSO, & CO.,P.C. |
Accountancy firm EIN | 2015-12-31 | 880374623 |
2014 : GOLDEN GAMING, INC 401(K) PLAN 2014 401k financial data |
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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 | $905,966 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $778,369 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $726,210 |
Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $1,316 |
Value of total corrective distributions | 2014-12-31 | $39,443 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $587,582 |
Value of total assets at end of year | 2014-12-31 | $4,764,219 |
Value of total assets at beginning of year | 2014-12-31 | $4,636,622 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $11,400 |
Total interest from all sources | 2014-12-31 | $7,675 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $70,346 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $70,346 |
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 | $587,364 |
Participant contributions at end of year | 2014-12-31 | $178,376 |
Participant contributions at beginning of year | 2014-12-31 | $140,147 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $218 |
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 | $127,597 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $4,764,219 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $4,636,622 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $4,547,353 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $4,470,501 |
Interest on participant loans | 2014-12-31 | $7,671 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $38,490 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $25,974 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $25,974 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $4 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $240,363 |
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 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $726,210 |
Contract administrator fees | 2014-12-31 | $11,400 |
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 | HOULDSWORTH, RUSSO, & CO.,P.C. |
Accountancy firm EIN | 2014-12-31 | 880374623 |
2013 : GOLDEN GAMING, INC 401(K) PLAN 2013 401k financial data |
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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 | $1,270,357 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $542,723 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $451,798 |
Value of total corrective distributions | 2013-12-31 | $66,225 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $604,365 |
Value of total assets at end of year | 2013-12-31 | $4,636,622 |
Value of total assets at beginning of year | 2013-12-31 | $3,908,988 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $24,700 |
Total interest from all sources | 2013-12-31 | $6,837 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $38,816 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $38,816 |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $500,000 |
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 | $604,365 |
Participant contributions at end of year | 2013-12-31 | $140,147 |
Participant contributions at beginning of year | 2013-12-31 | $139,471 |
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 | $727,634 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $4,636,622 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $3,908,988 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $4,470,501 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $3,667,429 |
Interest on participant loans | 2013-12-31 | $6,356 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $25,974 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $102,088 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $102,088 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $481 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $620,339 |
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 | $451,798 |
Contract administrator fees | 2013-12-31 | $24,700 |
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 | HOULDSWORTH, RUSSO, & CO.,P.C. |
Accountancy firm EIN | 2013-12-31 | 880374623 |
2012 : GOLDEN GAMING, INC 401(K) PLAN 2012 401k financial data |
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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 | $1,416,837 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $1,149,861 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,093,385 |
Value of total corrective distributions | 2012-12-31 | $42,824 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $923,766 |
Value of total assets at end of year | 2012-12-31 | $3,908,988 |
Value of total assets at beginning of year | 2012-12-31 | $3,642,012 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $13,652 |
Total interest from all sources | 2012-12-31 | $7,190 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $47,141 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $47,141 |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | Yes |
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 | $641,443 |
Participant contributions at end of year | 2012-12-31 | $139,471 |
Participant contributions at beginning of year | 2012-12-31 | $152,565 |
Participant contributions at beginning of year | 2012-12-31 | $20,493 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $282,257 |
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 | $266,976 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $3,908,988 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $3,642,012 |
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 registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $3,667,429 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $3,415,641 |
Interest on participant loans | 2012-12-31 | $7,177 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $102,088 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $53,313 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $53,313 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $13 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $438,740 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
Contributions received in cash from employer | 2012-12-31 | $66 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,093,385 |
Contract administrator fees | 2012-12-31 | $13,652 |
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 | 2012-12-31 | Yes |
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 | HOULDSWORTH, RUSSO, AND CO.,P.C. |
Accountancy firm EIN | 2012-12-31 | 880374623 |
2011 : GOLDEN GAMING, INC 401(K) PLAN 2011 401k financial data |
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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 | $372,158 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $450,777 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $345,683 |
Value of total corrective distributions | 2011-12-31 | $78,566 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $577,088 |
Value of total assets at end of year | 2011-12-31 | $3,642,012 |
Value of total assets at beginning of year | 2011-12-31 | $3,720,631 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $26,528 |
Total interest from all sources | 2011-12-31 | $8,036 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $38,863 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $38,863 |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $500,000 |
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 | $557,401 |
Participant contributions at end of year | 2011-12-31 | $152,565 |
Participant contributions at beginning of year | 2011-12-31 | $122,899 |
Participant contributions at end of year | 2011-12-31 | $20,493 |
Participant contributions at beginning of year | 2011-12-31 | $17,464 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $19,687 |
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 | $-78,619 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $3,642,012 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $3,720,631 |
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 registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $3,415,641 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $3,569,133 |
Interest on participant loans | 2011-12-31 | $8,023 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $53,313 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $11,135 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $11,135 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $13 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-251,829 |
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 | Yes |
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 | $345,683 |
Contract administrator fees | 2011-12-31 | $26,528 |
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 | HOULDSWORTH, RUSSO, AND CO.,P.C. |
Accountancy firm EIN | 2011-12-31 | 880374623 |
2010 : GOLDEN GAMING, INC 401(K) PLAN 2010 401k financial data |
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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 | $921,449 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $495,238 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $485,762 |
Value of total corrective distributions | 2010-12-31 | $1,366 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $524,281 |
Value of total assets at end of year | 2010-12-31 | $3,720,631 |
Value of total assets at beginning of year | 2010-12-31 | $3,294,420 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $8,110 |
Total interest from all sources | 2010-12-31 | $8,052 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $25,848 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $25,848 |
Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
Value of fidelity bond cover | 2010-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2010-12-31 | Yes |
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 | $513,035 |
Participant contributions at end of year | 2010-12-31 | $122,899 |
Participant contributions at beginning of year | 2010-12-31 | $133,952 |
Participant contributions at end of year | 2010-12-31 | $17,464 |
Participant contributions at beginning of year | 2010-12-31 | $1,499 |
Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $11,246 |
Other income not declared elsewhere | 2010-12-31 | $88 |
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 | $426,211 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $3,720,631 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $3,294,420 |
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 registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $3,569,133 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $3,124,310 |
Interest on participant loans | 2010-12-31 | $7,727 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $11,135 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $325 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $34,659 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $363,180 |
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 | Yes |
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 | $485,762 |
Contract administrator fees | 2010-12-31 | $8,110 |
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 | 2010-12-31 | Yes |
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 | HOULDSWORTH, RUSSO, AND CO.,P.C. |
Accountancy firm EIN | 2010-12-31 | 880374623 |
2009 : GOLDEN GAMING, 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 |