| Plan Name | GRANDEX 401(K) PLAN |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | GRANDEX, INC. |
| Employer identification number (EIN): | 900880743 |
| NAIC Classification: | 454110 |
| NAIC Description: | Electronic Shopping and Mail-Order Houses |
Additional information about GRANDEX, INC.
| Jurisdiction of Incorporation: | Texas Secretary of State |
| Incorporation Date: | 2012-08-22 |
| Company Identification Number: | 0801644361 |
| Legal Registered Office Address: |
3 MAYLEAF CV THE HILLS United States of America (USA) 78738 |
More information about GRANDEX, INC.
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2023-01-01 | ||||
| 001 | 2023-01-01 | MADISON WICKHAM | |||
| 001 | 2022-01-01 | ||||
| 001 | 2022-01-01 | MADISON WICKHAM | |||
| 001 | 2021-01-01 | ||||
| 001 | 2021-01-01 | MADISON WICKHAM | |||
| 001 | 2020-01-01 | ||||
| 001 | 2020-01-01 | MADISON WICKHAM | |||
| 001 | 2019-01-01 | ||||
| 001 | 2019-01-01 | MADISON WICKHAM | |||
| 001 | 2018-01-01 | ||||
| 001 | 2017-01-01 | JAY DINUCCI | 2018-05-02 | ||
| 001 | 2016-01-01 | BLAKE PERDUE | 2017-05-17 | ||
| 001 | 2015-01-01 | BLAKE PERDUE | 2016-05-06 | ||
| 001 | 2014-01-01 | BLAKE PERDUE | 2015-05-01 |
| Measure | Date | Value |
|---|---|---|
| 2023 : GRANDEX 401(K) PLAN 2023 401k financial data | ||
| Transfers to/from the plan | 2023-08-23 | $0 |
| Total plan liabilities at end of year | 2023-08-23 | $0 |
| Total plan liabilities at beginning of year | 2023-08-23 | $0 |
| Total income from all sources | 2023-08-23 | $-4 |
| Expenses. Total of all expenses incurred | 2023-08-23 | $207 |
| Benefits paid (including direct rollovers) | 2023-08-23 | $207 |
| Total plan assets at end of year | 2023-08-23 | $0 |
| Total plan assets at beginning of year | 2023-08-23 | $211 |
| Value of fidelity bond covering the plan | 2023-08-23 | $250,000 |
| Total contributions received or receivable from participants | 2023-08-23 | $0 |
| Expenses. Other expenses not covered elsewhere | 2023-08-23 | $0 |
| Contributions received from other sources (not participants or employers) | 2023-08-23 | $0 |
| Other income received | 2023-08-23 | $-4 |
| Noncash contributions received | 2023-08-23 | $0 |
| Net income (gross income less expenses) | 2023-08-23 | $-211 |
| Net plan assets at end of year (total assets less liabilities) | 2023-08-23 | $0 |
| Net plan assets at beginning of year (total assets less liabilities) | 2023-08-23 | $211 |
| Total contributions received or receivable from employer(s) | 2023-08-23 | $0 |
| Value of certain deemed distributions of participant loans | 2023-08-23 | $0 |
| Value of corrective distributions | 2023-08-23 | $0 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2023-08-23 | $0 |
| 2022 : GRANDEX 401(K) PLAN 2022 401k financial data | ||
| Transfers to/from the plan | 2022-12-31 | $0 |
| Total plan liabilities at end of year | 2022-12-31 | $0 |
| Total plan liabilities at beginning of year | 2022-12-31 | $0 |
| Total income from all sources | 2022-12-31 | $2 |
| Expenses. Total of all expenses incurred | 2022-12-31 | $0 |
| Benefits paid (including direct rollovers) | 2022-12-31 | $0 |
| Total plan assets at end of year | 2022-12-31 | $211 |
| Total plan assets at beginning of year | 2022-12-31 | $209 |
| Value of fidelity bond covering the plan | 2022-12-31 | $250,000 |
| Assets. Value of tangible personal property | 2022-12-31 | $0 |
| Total contributions received or receivable from participants | 2022-12-31 | $0 |
| Assets. Value of loans (other than to participants) | 2022-12-31 | $0 |
| Expenses. Other expenses not covered elsewhere | 2022-12-31 | $0 |
| Contributions received from other sources (not participants or employers) | 2022-12-31 | $0 |
| Other income received | 2022-12-31 | $2 |
| Noncash contributions received | 2022-12-31 | $0 |
| Net income (gross income less expenses) | 2022-12-31 | $2 |
| Net plan assets at end of year (total assets less liabilities) | 2022-12-31 | $211 |
| Net plan assets at beginning of year (total assets less liabilities) | 2022-12-31 | $209 |
| Assets. Value of participant loans | 2022-12-31 | $0 |
| Assets. Value of assets in partnership/joint-venture interests | 2022-12-31 | $0 |
| Assets. Value of real-estate (other than employer real property) | 2022-12-31 | $0 |
| Assets. Value of employer securities | 2022-12-31 | $0 |
| Assets. Value of employer real property | 2022-12-31 | $0 |
| Total contributions received or receivable from employer(s) | 2022-12-31 | $0 |
| Value of certain deemed distributions of participant loans | 2022-12-31 | $0 |
| Value of corrective distributions | 2022-12-31 | $0 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2022-12-31 | $0 |
| 2021 : GRANDEX 401(K) PLAN 2021 401k financial data | ||
| Transfers to/from the plan | 2021-12-31 | $0 |
| Total plan liabilities at end of year | 2021-12-31 | $0 |
| Total plan liabilities at beginning of year | 2021-12-31 | $0 |
| Total income from all sources | 2021-12-31 | $0 |
| Expenses. Total of all expenses incurred | 2021-12-31 | $0 |
| Benefits paid (including direct rollovers) | 2021-12-31 | $0 |
| Total plan assets at end of year | 2021-12-31 | $209 |
| Total plan assets at beginning of year | 2021-12-31 | $209 |
| Value of fidelity bond covering the plan | 2021-12-31 | $250,000 |
| Total contributions received or receivable from participants | 2021-12-31 | $0 |
| Expenses. Other expenses not covered elsewhere | 2021-12-31 | $0 |
| Contributions received from other sources (not participants or employers) | 2021-12-31 | $0 |
| Other income received | 2021-12-31 | $0 |
| Noncash contributions received | 2021-12-31 | $0 |
| Net income (gross income less expenses) | 2021-12-31 | $0 |
| Net plan assets at end of year (total assets less liabilities) | 2021-12-31 | $209 |
| Net plan assets at beginning of year (total assets less liabilities) | 2021-12-31 | $209 |
| Total contributions received or receivable from employer(s) | 2021-12-31 | $0 |
| Value of certain deemed distributions of participant loans | 2021-12-31 | $0 |
| Value of corrective distributions | 2021-12-31 | $0 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2021-12-31 | $0 |
| 2020 : GRANDEX 401(K) PLAN 2020 401k financial data | ||
| Transfers to/from the plan | 2020-12-31 | $0 |
| Total plan liabilities at end of year | 2020-12-31 | $0 |
| Total plan liabilities at beginning of year | 2020-12-31 | $0 |
| Total income from all sources | 2020-12-31 | $0 |
| Expenses. Total of all expenses incurred | 2020-12-31 | $0 |
| Benefits paid (including direct rollovers) | 2020-12-31 | $0 |
| Total plan assets at end of year | 2020-12-31 | $209 |
| Total plan assets at beginning of year | 2020-12-31 | $209 |
| Value of fidelity bond covering the plan | 2020-12-31 | $250,000 |
| Total contributions received or receivable from participants | 2020-12-31 | $0 |
| Expenses. Other expenses not covered elsewhere | 2020-12-31 | $0 |
| Contributions received from other sources (not participants or employers) | 2020-12-31 | $0 |
| Other income received | 2020-12-31 | $0 |
| Noncash contributions received | 2020-12-31 | $0 |
| Net income (gross income less expenses) | 2020-12-31 | $0 |
| Net plan assets at end of year (total assets less liabilities) | 2020-12-31 | $209 |
| Net plan assets at beginning of year (total assets less liabilities) | 2020-12-31 | $209 |
| Total contributions received or receivable from employer(s) | 2020-12-31 | $0 |
| Value of certain deemed distributions of participant loans | 2020-12-31 | $0 |
| Value of corrective distributions | 2020-12-31 | $0 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2020-12-31 | $0 |
| 2019 : GRANDEX 401(K) PLAN 2019 401k financial data | ||
| Transfers to/from the plan | 2019-12-31 | $0 |
| Total plan liabilities at end of year | 2019-12-31 | $0 |
| Total plan liabilities at beginning of year | 2019-12-31 | $0 |
| Total income from all sources | 2019-12-31 | $249,935 |
| Expenses. Total of all expenses incurred | 2019-12-31 | $1,333,403 |
| Benefits paid (including direct rollovers) | 2019-12-31 | $1,333,378 |
| Total plan assets at end of year | 2019-12-31 | $209 |
| Total plan assets at beginning of year | 2019-12-31 | $1,083,677 |
| Value of fidelity bond covering the plan | 2019-12-31 | $250,000 |
| Total contributions received or receivable from participants | 2019-12-31 | $31,716 |
| Expenses. Other expenses not covered elsewhere | 2019-12-31 | $0 |
| Contributions received from other sources (not participants or employers) | 2019-12-31 | $0 |
| Other income received | 2019-12-31 | $201,167 |
| Noncash contributions received | 2019-12-31 | $0 |
| Net income (gross income less expenses) | 2019-12-31 | $-1,083,468 |
| Net plan assets at end of year (total assets less liabilities) | 2019-12-31 | $209 |
| Net plan assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,083,677 |
| Assets. Value of participant loans | 2019-12-31 | $0 |
| Total contributions received or receivable from employer(s) | 2019-12-31 | $17,052 |
| Value of certain deemed distributions of participant loans | 2019-12-31 | $0 |
| Value of corrective distributions | 2019-12-31 | $0 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2019-12-31 | $25 |
| 2018 : GRANDEX 401(K) PLAN 2018 401k financial data | ||
| Transfers to/from the plan | 2018-12-31 | $0 |
| Total plan liabilities at end of year | 2018-12-31 | $0 |
| Total plan liabilities at beginning of year | 2018-12-31 | $0 |
| Total income from all sources | 2018-12-31 | $150,337 |
| Expenses. Total of all expenses incurred | 2018-12-31 | $152,616 |
| Benefits paid (including direct rollovers) | 2018-12-31 | $151,371 |
| Total plan assets at end of year | 2018-12-31 | $1,083,677 |
| Total plan assets at beginning of year | 2018-12-31 | $1,085,956 |
| Value of fidelity bond covering the plan | 2018-12-31 | $250,000 |
| Total contributions received or receivable from participants | 2018-12-31 | $108,815 |
| Expenses. Other expenses not covered elsewhere | 2018-12-31 | $0 |
| Contributions received from other sources (not participants or employers) | 2018-12-31 | $0 |
| Other income received | 2018-12-31 | $-24,558 |
| Noncash contributions received | 2018-12-31 | $0 |
| Net income (gross income less expenses) | 2018-12-31 | $-2,279 |
| Net plan assets at end of year (total assets less liabilities) | 2018-12-31 | $1,083,677 |
| Net plan assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,085,956 |
| Assets. Value of participant loans | 2018-12-31 | $37,274 |
| Total contributions received or receivable from employer(s) | 2018-12-31 | $66,080 |
| Value of certain deemed distributions of participant loans | 2018-12-31 | $0 |
| Value of corrective distributions | 2018-12-31 | $0 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2018-12-31 | $1,245 |
| 2023: GRANDEX 401(K) PLAN 2023 form 5500 responses | ||
|---|---|---|
| 2023-01-01 | Type of plan entity | Single employer plan |
| 2023-01-01 | Submission has been amended | No |
| 2023-01-01 | This submission is the final filing | Yes |
| 2023-01-01 | This return/report is a short plan year return/report (less than 12 months) | Yes |
| 2023-01-01 | Plan is a collectively bargained plan | No |
| 2023-01-01 | Plan funding arrangement – Trust | Yes |
| 2023-01-01 | Plan benefit arrangement - Trust | Yes |
| 2022: GRANDEX 401(K) PLAN 2022 form 5500 responses | ||
| 2022-01-01 | Type of plan entity | Single employer plan |
| 2022-01-01 | Submission has been amended | No |
| 2022-01-01 | This submission is the final filing | No |
| 2022-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2022-01-01 | Plan is a collectively bargained plan | No |
| 2022-01-01 | Plan funding arrangement – Trust | Yes |
| 2022-01-01 | Plan benefit arrangement - Trust | Yes |
| 2021: GRANDEX 401(K) PLAN 2021 form 5500 responses | ||
| 2021-01-01 | Type of plan entity | Single employer plan |
| 2021-01-01 | Submission has been amended | No |
| 2021-01-01 | This submission is the final filing | No |
| 2021-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2021-01-01 | Plan is a collectively bargained plan | No |
| 2021-01-01 | Plan funding arrangement – Trust | Yes |
| 2021-01-01 | Plan benefit arrangement - Trust | Yes |
| 2020: GRANDEX 401(K) PLAN 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 | No |
| 2020-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2020-01-01 | Plan is a collectively bargained plan | No |
| 2020-01-01 | Plan funding arrangement – Trust | Yes |
| 2020-01-01 | Plan benefit arrangement - Trust | Yes |
| 2019: GRANDEX 401(K) PLAN 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 – Trust | Yes |
| 2019-01-01 | Plan benefit arrangement - Trust | Yes |
| 2018: GRANDEX 401(K) PLAN 2018 form 5500 responses | ||
| 2018-01-01 | Type of plan entity | Single employer plan |
| 2018-01-01 | Submission has been amended | No |
| 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 – Insurance | Yes |
| 2018-01-01 | Plan benefit arrangement - Trust | Yes |
| VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 ) | |
| Policy contract number | 810890 |
| Policy instance | 1 |