401k Plan data: LUXE HOTELS 401(K) PLAN plan

LUXE HOTELS 401(K) PLAN 401k Plan overview

Plan Name	LUXE HOTELS 401(K) PLAN
Plan identification number	001

LUXE HOTELS 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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

E.H. SUMMIT, INC. has sponsored the creation of one or more 401k plans.

Company Name: E.H. SUMMIT, INC.

Employer identification number (EIN): 954356761

NAIC Classification: 721110
NAIC Description: Hotels (except Casino Hotels) and Motels

Form 5500 Filing Information

Submission information for form 5500 for 401k plan LUXE HOTELS 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2020-01-01 MUKESH BALAR 2021-10-15 EFREM HARKHAM 2021-10-15
001 2019-01-01 WILLIAM CYGNOR 2020-10-14 EFREM HARKHAM 2020-10-14
001 2018-01-01 WILLIAM CYGNOR 2019-09-19 EFREM HARKHAM 2019-09-20
001 2017-01-01
001 2016-01-01
001 2016-01-01
001 2015-01-01
001 2015-01-01 STEVEN ADIBE 2016-10-12
001 2014-01-01
001 2013-01-01
001 2012-01-01 MARY MARANAN
001 2011-01-01 ANDREW WONG
001 2010-01-01 ANDREW WONG
001 2009-01-01 ANDREW WONG

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2020-01-01	MUKESH BALAR	2021-10-15	EFREM HARKHAM	2021-10-15
001	2019-01-01	WILLIAM CYGNOR	2020-10-14	EFREM HARKHAM	2020-10-14
001	2018-01-01	WILLIAM CYGNOR	2019-09-19	EFREM HARKHAM	2019-09-20
001	2017-01-01
001	2016-01-01
001	2016-01-01
001	2015-01-01
001	2015-01-01	STEVEN ADIBE	2016-10-12
001	2014-01-01
001	2013-01-01
001	2012-01-01	MARY MARANAN
001	2011-01-01	ANDREW WONG
001	2010-01-01	ANDREW WONG
001	2009-01-01	ANDREW WONG

Plan Statistics for LUXE HOTELS 401(K) PLAN

401k plan membership statisitcs for LUXE HOTELS 401(K) PLAN

Measure Date Value
2020: LUXE HOTELS 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 186
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 106
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 56
Total of all active and inactive participants 2020-01-01 162
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 162
Number of participants with account balances 2020-01-01 97
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 11
2019: LUXE HOTELS 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 183
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 147
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 37
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 2019-01-01 111
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 5
2018: LUXE HOTELS 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 190
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 146
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 34
Total of all active and inactive participants 2018-01-01 180
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 180
Number of participants with account balances 2018-01-01 108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 5
2017: LUXE HOTELS 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 208
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 151
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 36
Total of all active and inactive participants 2017-01-01 187
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 187
Number of participants with account balances 2017-01-01 111
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 5
2016: LUXE HOTELS 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 219
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 168
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 36
Total of all active and inactive participants 2016-01-01 204
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 204
Number of participants with account balances 2016-01-01 108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 12
2015: LUXE HOTELS 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 175
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 181
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 36
Total of all active and inactive participants 2015-01-01 217
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 217
Number of participants with account balances 2015-01-01 115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 7
2014: LUXE HOTELS 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 168
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 143
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 29
Total of all active and inactive participants 2014-01-01 172
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 172
Number of participants with account balances 2014-01-01 104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 6
2013: LUXE HOTELS 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 219
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 146
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 21
Total of all active and inactive participants 2013-01-01 167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 167
Number of participants with account balances 2013-01-01 79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 6
2012: LUXE HOTELS 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 204
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 205
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 14
Total of all active and inactive participants 2012-01-01 219
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 219
Number of participants with account balances 2012-01-01 59
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 2
2011: LUXE HOTELS 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 220
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 183
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 15
Total of all active and inactive participants 2011-01-01 198
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 198
Number of participants with account balances 2011-01-01 52
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: LUXE HOTELS 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 226
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 194
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 23
Total of all active and inactive participants 2010-01-01 217
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 217
Number of participants with account balances 2010-01-01 56
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 4
2009: LUXE HOTELS 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 221
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 205
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 18
Total of all active and inactive participants 2009-01-01 223
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 223
Number of participants with account balances 2009-01-01 54
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 1

Measure	Date	Value
2020: LUXE HOTELS 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	186
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	106
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	56
Total of all active and inactive participants	2020-01-01	162
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	162
Number of participants with account balances	2020-01-01	97
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	11
2019: LUXE HOTELS 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	183
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	147
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	37
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	111
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	5
2018: LUXE HOTELS 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	190
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	146
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	34
Total of all active and inactive participants	2018-01-01	180
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	180
Number of participants with account balances	2018-01-01	108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	5
2017: LUXE HOTELS 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	208
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	151
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	36
Total of all active and inactive participants	2017-01-01	187
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	187
Number of participants with account balances	2017-01-01	111
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	5
2016: LUXE HOTELS 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	219
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	168
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	36
Total of all active and inactive participants	2016-01-01	204
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	204
Number of participants with account balances	2016-01-01	108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	12
2015: LUXE HOTELS 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	175
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	181
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	36
Total of all active and inactive participants	2015-01-01	217
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	217
Number of participants with account balances	2015-01-01	115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	7
2014: LUXE HOTELS 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	168
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	143
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	29
Total of all active and inactive participants	2014-01-01	172
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	172
Number of participants with account balances	2014-01-01	104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	6
2013: LUXE HOTELS 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	219
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	146
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	21
Total of all active and inactive participants	2013-01-01	167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	167
Number of participants with account balances	2013-01-01	79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	6
2012: LUXE HOTELS 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	204
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	205
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	14
Total of all active and inactive participants	2012-01-01	219
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	219
Number of participants with account balances	2012-01-01	59
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	2
2011: LUXE HOTELS 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	220
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	183
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	15
Total of all active and inactive participants	2011-01-01	198
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	198
Number of participants with account balances	2011-01-01	52
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: LUXE HOTELS 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	226
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	194
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	23
Total of all active and inactive participants	2010-01-01	217
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	217
Number of participants with account balances	2010-01-01	56
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	4
2009: LUXE HOTELS 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	221
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	205
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	18
Total of all active and inactive participants	2009-01-01	223
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	223
Number of participants with account balances	2009-01-01	54
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	1

Financial Data on LUXE HOTELS 401(K) PLAN

Measure	Date	Value
2020 : LUXE HOTELS 401(K) PLAN 2020 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$2,078
Total income from all sources (including contributions)	2020-12-31	$608,759
Total of all expenses incurred	2020-12-31	$931,463
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$926,436
Expenses. Certain deemed distributions of participant loans	2020-12-31	$121
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$152,927
Value of total assets at end of year	2020-12-31	$2,571,964
Value of total assets at beginning of year	2020-12-31	$2,896,746
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$4,906
Total interest from all sources	2020-12-31	$5,655
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$129,612
Participant contributions at end of year	2020-12-31	$94,785
Participant contributions at beginning of year	2020-12-31	$104,817
Participant contributions at end of year	2020-12-31	$2,056
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$2,078
Total non interest bearing cash at end of year	2020-12-31	$3,781
Total non interest bearing cash at beginning of year	2020-12-31	$4,557
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$-322,704
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$2,571,964
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$2,894,668
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in pooled separate accounts at end of year	2020-12-31	$2,468,180
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$2,787,372
Interest on participant loans	2020-12-31	$5,655
Net investment gain/loss from pooled separate accounts	2020-12-31	$450,177
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$23,315
Employer contributions (assets) at end of year	2020-12-31	$3,162
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$926,436
Contract administrator fees	2020-12-31	$4,906
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	HKG, LLP
Accountancy firm EIN	2020-12-31	954552788
2019 : LUXE HOTELS 401(K) PLAN 2019 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$2,078
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$2,078
Total income from all sources (including contributions)	2019-12-31	$841,442
Total income from all sources (including contributions)	2019-12-31	$841,442
Total of all expenses incurred	2019-12-31	$549,896
Total of all expenses incurred	2019-12-31	$549,896
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$544,302
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$544,302
Expenses. Certain deemed distributions of participant loans	2019-12-31	$392
Expenses. Certain deemed distributions of participant loans	2019-12-31	$392
Value of total corrective distributions	2019-12-31	$2,078
Value of total corrective distributions	2019-12-31	$2,078
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$332,965
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$332,965
Value of total assets at end of year	2019-12-31	$2,896,746
Value of total assets at end of year	2019-12-31	$2,896,746
Value of total assets at beginning of year	2019-12-31	$2,603,122
Value of total assets at beginning of year	2019-12-31	$2,603,122
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$3,124
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$3,124
Total interest from all sources	2019-12-31	$5,041
Total interest from all sources	2019-12-31	$5,041
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
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	$500,000
Value of fidelity bond cover	2019-12-31	$500,000
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	$251,593
Contributions received from participants	2019-12-31	$251,593
Participant contributions at end of year	2019-12-31	$104,817
Participant contributions at end of year	2019-12-31	$104,817
Participant contributions at beginning of year	2019-12-31	$97,460
Participant contributions at beginning of year	2019-12-31	$97,460
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$33,109
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$33,109
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$2,078
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$2,078
Total non interest bearing cash at end of year	2019-12-31	$4,557
Total non interest bearing cash at end of year	2019-12-31	$4,557
Total non interest bearing cash at beginning of year	2019-12-31	$16,797
Total non interest bearing cash at beginning of year	2019-12-31	$16,797
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	$291,546
Value of net income/loss	2019-12-31	$291,546
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$2,894,668
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$2,894,668
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$2,603,122
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$2,603,122
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 pooled separate accounts at end of year	2019-12-31	$2,787,372
Value of interest in pooled separate accounts at end of year	2019-12-31	$2,787,372
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$2,488,865
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$2,488,865
Interest on participant loans	2019-12-31	$5,041
Interest on participant loans	2019-12-31	$5,041
Net investment gain/loss from pooled separate accounts	2019-12-31	$503,436
Net investment gain/loss from pooled separate accounts	2019-12-31	$503,436
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	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
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	$48,263
Contributions received in cash from employer	2019-12-31	$48,263
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$544,302
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$544,302
Contract administrator fees	2019-12-31	$3,124
Contract administrator fees	2019-12-31	$3,124
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
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	HKG, LLP
Accountancy firm name	2019-12-31	HKG, LLP
Accountancy firm EIN	2019-12-31	954552788
Accountancy firm EIN	2019-12-31	954552788
2018 : LUXE HOTELS 401(K) PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$192,294
Total of all expenses incurred	2018-12-31	$110,053
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$106,610
Expenses. Certain deemed distributions of participant loans	2018-12-31	$1,107
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$369,756
Value of total assets at end of year	2018-12-31	$2,603,122
Value of total assets at beginning of year	2018-12-31	$2,520,881
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$2,336
Total interest from all sources	2018-12-31	$4,873
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$253,336
Participant contributions at end of year	2018-12-31	$97,460
Participant contributions at beginning of year	2018-12-31	$102,992
Participant contributions at beginning of year	2018-12-31	$1,335
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$51,779
Total non interest bearing cash at end of year	2018-12-31	$16,797
Total non interest bearing cash at beginning of year	2018-12-31	$3,929
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$82,241
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$2,603,122
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$2,520,881
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in pooled separate accounts at end of year	2018-12-31	$2,488,865
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$2,400,593
Interest on participant loans	2018-12-31	$4,873
Net investment gain/loss from pooled separate accounts	2018-12-31	$-182,335
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$64,641
Employer contributions (assets) at beginning of year	2018-12-31	$12,032
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$106,610
Contract administrator fees	2018-12-31	$2,336
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	HKG, LLP
Accountancy firm EIN	2018-12-31	954552788
2017 : LUXE HOTELS 401(K) PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$611,374
Total of all expenses incurred	2017-12-31	$104,207
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$101,677
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$284,395
Value of total assets at end of year	2017-12-31	$2,520,881
Value of total assets at beginning of year	2017-12-31	$2,013,714
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$2,530
Total interest from all sources	2017-12-31	$4,134
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$222,814
Participant contributions at end of year	2017-12-31	$102,992
Participant contributions at beginning of year	2017-12-31	$83,283
Participant contributions at end of year	2017-12-31	$1,335
Participant contributions at beginning of year	2017-12-31	$4,664
Administrative expenses (other) incurred	2017-12-31	$2,530
Total non interest bearing cash at end of year	2017-12-31	$3,929
Total non interest bearing cash at beginning of year	2017-12-31	$1,593
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	$507,167
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$2,520,881
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$2,013,714
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in pooled separate accounts at end of year	2017-12-31	$2,400,593
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$1,892,853
Interest on participant loans	2017-12-31	$4,134
Net investment gain/loss from pooled separate accounts	2017-12-31	$322,845
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$61,581
Employer contributions (assets) at end of year	2017-12-31	$12,032
Employer contributions (assets) at beginning of year	2017-12-31	$31,321
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$101,677
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	HKG, LLP
Accountancy firm EIN	2017-12-31	954552788
2016 : LUXE HOTELS 401(K) PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$380,001
Total of all expenses incurred	2016-12-31	$403,546
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$348,694
Expenses. Certain deemed distributions of participant loans	2016-12-31	$45,318
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$255,200
Value of total assets at end of year	2016-12-31	$1,995,596
Value of total assets at beginning of year	2016-12-31	$2,019,141
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$9,534
Total interest from all sources	2016-12-31	$4,253
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$191,128
Participant contributions at end of year	2016-12-31	$82,984
Participant contributions at beginning of year	2016-12-31	$121,372
Participant contributions at end of year	2016-12-31	$1,051
Participant contributions at beginning of year	2016-12-31	$3,833
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$21,188
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$299
Other income not declared elsewhere	2016-12-31	$299
Administrative expenses (other) incurred	2016-12-31	$7,340
Total non interest bearing cash at end of year	2016-12-31	$1,593
Total non interest bearing cash at beginning of year	2016-12-31	$6,962
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	$-23,545
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$1,995,596
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$2,019,141
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in pooled separate accounts at end of year	2016-12-31	$1,892,856
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$1,868,609
Interest on participant loans	2016-12-31	$4,253
Net investment gain/loss from pooled separate accounts	2016-12-31	$120,249
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	$42,884
Employer contributions (assets) at end of year	2016-12-31	$16,813
Employer contributions (assets) at beginning of year	2016-12-31	$18,365
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$348,694
Contract administrator fees	2016-12-31	$2,194
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	HKG, LLP
Accountancy firm EIN	2016-12-31	954552788
2015 : LUXE HOTELS 401(K) PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$255,191
Total of all expenses incurred	2015-12-31	$170,834
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$164,709
Expenses. Certain deemed distributions of participant loans	2015-12-31	$3,167
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$285,944
Value of total assets at end of year	2015-12-31	$1,998,434
Value of total assets at beginning of year	2015-12-31	$1,914,077
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$2,958
Total interest from all sources	2015-12-31	$4,866
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$237,574
Participant contributions at end of year	2015-12-31	$121,372
Participant contributions at beginning of year	2015-12-31	$103,622
Participant contributions at end of year	2015-12-31	$675
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$3,379
Total non interest bearing cash at end of year	2015-12-31	$7,083
Total non interest bearing cash at beginning of year	2015-12-31	$3,938
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	$84,357
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$1,998,434
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$1,914,077
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in pooled separate accounts at end of year	2015-12-31	$1,868,609
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$1,806,517
Interest on participant loans	2015-12-31	$4,734
Interest earned on other investments	2015-12-31	$132
Net investment gain/loss from pooled separate accounts	2015-12-31	$-35,619
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	$44,991
Employer contributions (assets) at end of year	2015-12-31	$695
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$164,709
Contract administrator fees	2015-12-31	$2,958
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	HKG, LLP
Accountancy firm EIN	2015-12-31	954552788
2014 : LUXE HOTELS 401(K) PLAN 2014 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$1,038
Total income from all sources (including contributions)	2014-12-31	$402,291
Total of all expenses incurred	2014-12-31	$68,180
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$64,622
Expenses. Certain deemed distributions of participant loans	2014-12-31	$1,301
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$325,475
Value of total assets at end of year	2014-12-31	$1,914,077
Value of total assets at beginning of year	2014-12-31	$1,581,004
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$2,257
Total interest from all sources	2014-12-31	$2,753
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$219,806
Participant contributions at end of year	2014-12-31	$103,622
Participant contributions at beginning of year	2014-12-31	$55,992
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$49,340
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$1,038
Total non interest bearing cash at end of year	2014-12-31	$3,938
Total non interest bearing cash at beginning of year	2014-12-31	$773
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	$334,111
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$1,914,077
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$1,579,966
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in pooled separate accounts at end of year	2014-12-31	$1,806,517
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$1,523,226
Interest on participant loans	2014-12-31	$2,753
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$1,013
Net investment gain/loss from pooled separate accounts	2014-12-31	$74,063
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$56,329
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$64,622
Contract administrator fees	2014-12-31	$2,257
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	HKG, LLP
Accountancy firm EIN	2014-12-31	954552788
2013 : LUXE HOTELS 401(K) PLAN 2013 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$1,038
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$3,204
Total income from all sources (including contributions)	2013-12-31	$425,950
Total of all expenses incurred	2013-12-31	$151,259
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$149,809
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$164,749
Value of total assets at end of year	2013-12-31	$1,581,004
Value of total assets at beginning of year	2013-12-31	$1,308,479
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,450
Total interest from all sources	2013-12-31	$2,135
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$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	$144,439
Participant contributions at end of year	2013-12-31	$55,992
Participant contributions at beginning of year	2013-12-31	$46,472
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$1,038
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$3,204
Total non interest bearing cash at end of year	2013-12-31	$773
Total non interest bearing cash at beginning of year	2013-12-31	$1,663
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	$274,691
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$1,579,966
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,305,275
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in pooled separate accounts at end of year	2013-12-31	$1,523,226
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$1,243,526
Interest on participant loans	2013-12-31	$2,016
Interest earned on other investments	2013-12-31	$16
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$103
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$1,013
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$16,818
Net investment gain/loss from pooled separate accounts	2013-12-31	$259,066
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	Yes
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$20,310
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$149,809
Contract administrator fees	2013-12-31	$1,450
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	HKG, LLP
Accountancy firm EIN	2013-12-31	954552788
2012 : LUXE HOTELS 401(K) PLAN 2012 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$3,204
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	$511,722
Total of all expenses incurred	2012-12-31	$19,725
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$7,754
Value of total corrective distributions	2012-12-31	$3,204
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$399,915
Value of total assets at end of year	2012-12-31	$1,308,479
Value of total assets at beginning of year	2012-12-31	$813,278
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$8,767
Total interest from all sources	2012-12-31	$2,096
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	$500,000
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	$107,781
Participant contributions at end of year	2012-12-31	$46,472
Participant contributions at beginning of year	2012-12-31	$42,200
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$277,441
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$3,204
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$0
Total non interest bearing cash at end of year	2012-12-31	$1,663
Total non interest bearing cash at beginning of year	2012-12-31	$1,067
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	$491,997
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,305,275
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$813,278
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	$1,243,526
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$738,478
Interest on participant loans	2012-12-31	$1,889
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$207
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$16,818
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$31,533
Net investment gain/loss from pooled separate accounts	2012-12-31	$109,711
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	$14,693
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$7,754
Contract administrator fees	2012-12-31	$8,767
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	HKG, LLP
Accountancy firm EIN	2012-12-31	954552788
2011 : LUXE HOTELS 401(K) PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$57,948
Total of all expenses incurred	2011-12-31	$19,493
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$9,746
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$82,240
Value of total assets at end of year	2011-12-31	$813,278
Value of total assets at beginning of year	2011-12-31	$774,823
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$9,747
Total interest from all sources	2011-12-31	$2,882
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	$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	$72,730
Participant contributions at end of year	2011-12-31	$42,200
Participant contributions at beginning of year	2011-12-31	$33,342
Total non interest bearing cash at end of year	2011-12-31	$1,067
Total non interest bearing cash at beginning of year	2011-12-31	$125
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$38,455
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$813,278
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$774,823
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
Investment advisory and management fees	2011-12-31	$9,747
Value of interest in pooled separate accounts at end of year	2011-12-31	$738,478
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$710,597
Interest on participant loans	2011-12-31	$1,723
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$1,159
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$31,533
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$30,759
Net investment gain/loss from pooled separate accounts	2011-12-31	$-27,174
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
Contributions received in cash from employer	2011-12-31	$9,510
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$9,746
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	BRENNER, BERMAN & ASSOCIATES
Accountancy firm EIN	2011-12-31	204122655
2010 : LUXE HOTELS 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$72
Total income from all sources (including contributions)	2010-12-31	$171,705
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$9,454
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,419
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$79,560
Value of total assets at end of year	2010-12-31	$774,823
Value of total assets at beginning of year	2010-12-31	$612,644
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$8,035
Total interest from all sources	2010-12-31	$2,417
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$100,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$57,610
Participant contributions at end of year	2010-12-31	$33,342
Participant contributions at beginning of year	2010-12-31	$28,832
Participant contributions at beginning of year	2010-12-31	$150
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$12,957
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$72
Other income not declared elsewhere	2010-12-31	$-4
Total non interest bearing cash at end of year	2010-12-31	$125
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$162,251
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$774,823
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$612,572
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in pooled separate accounts at end of year	2010-12-31	$710,597
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$552,885
Interest on participant loans	2010-12-31	$1,287
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$1,130
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$30,759
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$30,777
Net investment gain/loss from pooled separate accounts	2010-12-31	$89,732
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$8,993
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,419
Contract administrator fees	2010-12-31	$8,035
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	BRENNER, BERMAN & ASSOCIATES
Accountancy firm EIN	2010-12-31	204122655
2009 : LUXE HOTELS 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for LUXE HOTELS 401(K) PLAN

2020: LUXE HOTELS 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 – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: LUXE HOTELS 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 – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: LUXE HOTELS 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
2017: LUXE HOTELS 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: LUXE HOTELS 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: LUXE HOTELS 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	Yes
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: LUXE HOTELS 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: LUXE HOTELS 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: LUXE HOTELS 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: LUXE HOTELS 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
2010: LUXE HOTELS 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: LUXE HOTELS 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

70949

Policy instance

Insurance contract or identification number	70949
Number of Individuals Covered	97
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $12,791
Total amount of fees paid to insurance company	USD $15,327
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $12,791
Insurance broker organization code?	3
Amount paid for insurance broker fees	15327
Additional information about fees paid to insurance broker	TPA FEES PAID AND COMPENSATION

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

70949

Policy instance

Insurance contract or identification number	70949
Number of Individuals Covered	111
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $13,569
Total amount of fees paid to insurance company	USD $3,607
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $13,569
Insurance broker organization code?	3
Amount paid for insurance broker fees	3607
Additional information about fees paid to insurance broker	TPA FEES PAID AND COMPENSATION

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

70949

Policy instance

Insurance contract or identification number	70949
Number of Individuals Covered	111
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $10,720
Total amount of fees paid to insurance company	USD $2,920
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $10,720
Insurance broker organization code?	3
Amount paid for insurance broker fees	2920
Additional information about fees paid to insurance broker	TPA FEES AND COMPENSATION
Insurance broker name	R-TECH CONSULTANTS, INC.

Was this data useful?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer

The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Company Name:	E.H. SUMMIT, INC.
Employer identification number (EIN):	954356761
NAIC Classification:	721110
NAIC Description:	Hotels (except Casino Hotels) and Motels