401k Plan data: THE DANELLA COMPANIES 401(K) PLAN plan

THE DANELLA COMPANIES 401(K) PLAN 401k Plan overview

Plan Name	THE DANELLA COMPANIES 401(K) PLAN
Plan identification number	001

THE DANELLA COMPANIES 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

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

Company Name: DANELLA COMPANIES, INC.

Employer identification number (EIN): 231396417

NAIC Classification: 237100

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE DANELLA COMPANIES 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 DENNIS P. DALY
001 2016-01-01 DENNIS P. DALY
001 2015-01-01 DENNIS P. DALY
001 2014-01-01 DENNIS P DALY DENNIS P DALY 2015-09-30
001 2013-01-01 DENNIS P DALY
001 2012-01-01 DENNIS DALY DENNIS DALY 2013-07-22
001 2011-01-01 DENNIS P DALY
001 2010-01-01 DENNIS P DALY
001 2009-01-01 DENNIS P DALY DENNIS P DALY 2010-07-29

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	DENNIS P. DALY
001	2016-01-01	DENNIS P. DALY
001	2015-01-01	DENNIS P. DALY
001	2014-01-01	DENNIS P DALY	DENNIS P DALY	2015-09-30
001	2013-01-01	DENNIS P DALY
001	2012-01-01	DENNIS DALY	DENNIS DALY	2013-07-22
001	2011-01-01	DENNIS P DALY
001	2010-01-01	DENNIS P DALY
001	2009-01-01	DENNIS P DALY	DENNIS P DALY	2010-07-29

Plan Statistics for THE DANELLA COMPANIES 401(K) PLAN

401k plan membership statisitcs for THE DANELLA COMPANIES 401(K) PLAN

Measure Date Value
2022: THE DANELLA COMPANIES 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 713
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 531
Number of retired or separated participants receiving benefits 2022-01-01 3
Number of other retired or separated participants entitled to future benefits 2022-01-01 126
Total of all active and inactive participants 2022-01-01 660
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 1
Total participants 2022-01-01 661
Number of participants with account balances 2022-01-01 362
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 31
2021: THE DANELLA COMPANIES 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 713
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 531
Number of retired or separated participants receiving benefits 2021-01-01 3
Number of other retired or separated participants entitled to future benefits 2021-01-01 126
Total of all active and inactive participants 2021-01-01 660
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 1
Total participants 2021-01-01 661
Number of participants with account balances 2021-01-01 362
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 31
2020: THE DANELLA COMPANIES 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 585
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 524
Number of retired or separated participants receiving benefits 2020-01-01 7
Number of other retired or separated participants entitled to future benefits 2020-01-01 105
Total of all active and inactive participants 2020-01-01 636
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 1
Total participants 2020-01-01 637
Number of participants with account balances 2020-01-01 356
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 38
2019: THE DANELLA COMPANIES 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 493
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 460
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 71
Total of all active and inactive participants 2019-01-01 531
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 532
Number of participants with account balances 2019-01-01 244
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 12
2018: THE DANELLA COMPANIES 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 494
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 442
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 50
Total of all active and inactive participants 2018-01-01 492
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 493
Number of participants with account balances 2018-01-01 237
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 29
2017: THE DANELLA COMPANIES 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 503
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 469
Number of other retired or separated participants entitled to future benefits 2017-01-01 24
Total of all active and inactive participants 2017-01-01 493
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 494
Number of participants with account balances 2017-01-01 107
2016: THE DANELLA COMPANIES 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 504
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 472
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 30
Total of all active and inactive participants 2016-01-01 502
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 503
Number of participants with account balances 2016-01-01 102
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: THE DANELLA COMPANIES 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 632
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 477
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 27
Total of all active and inactive participants 2015-01-01 504
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 504
Number of participants with account balances 2015-01-01 96
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: THE DANELLA COMPANIES 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 552
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 612
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 20
Total of all active and inactive participants 2014-01-01 632
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 632
Number of participants with account balances 2014-01-01 93
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: THE DANELLA COMPANIES 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 572
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 526
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 2013-01-01 547
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 547
Number of participants with account balances 2013-01-01 102
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: THE DANELLA COMPANIES 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 623
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 570
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 2
Total of all active and inactive participants 2012-01-01 572
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 572
Number of participants with account balances 2012-01-01 103
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: THE DANELLA COMPANIES 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 892
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 621
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 2
Total of all active and inactive participants 2011-01-01 623
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 623
Number of participants with account balances 2011-01-01 110
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: THE DANELLA COMPANIES 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 939
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 890
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 2
Total of all active and inactive participants 2010-01-01 892
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 892
Number of participants with account balances 2010-01-01 122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: THE DANELLA COMPANIES 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 982
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 938
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 1
Total of all active and inactive participants 2009-01-01 939
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 939
Number of participants with account balances 2009-01-01 126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: THE DANELLA COMPANIES 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	713
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	531
Number of retired or separated participants receiving benefits	2022-01-01	3
Number of other retired or separated participants entitled to future benefits	2022-01-01	126
Total of all active and inactive participants	2022-01-01	660
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	1
Total participants	2022-01-01	661
Number of participants with account balances	2022-01-01	362
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	31
2021: THE DANELLA COMPANIES 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	713
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	531
Number of retired or separated participants receiving benefits	2021-01-01	3
Number of other retired or separated participants entitled to future benefits	2021-01-01	126
Total of all active and inactive participants	2021-01-01	660
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	661
Number of participants with account balances	2021-01-01	362
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	31
2020: THE DANELLA COMPANIES 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	585
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	524
Number of retired or separated participants receiving benefits	2020-01-01	7
Number of other retired or separated participants entitled to future benefits	2020-01-01	105
Total of all active and inactive participants	2020-01-01	636
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	1
Total participants	2020-01-01	637
Number of participants with account balances	2020-01-01	356
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	38
2019: THE DANELLA COMPANIES 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	493
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	460
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	71
Total of all active and inactive participants	2019-01-01	531
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	532
Number of participants with account balances	2019-01-01	244
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	12
2018: THE DANELLA COMPANIES 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	494
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	442
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	50
Total of all active and inactive participants	2018-01-01	492
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	493
Number of participants with account balances	2018-01-01	237
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	29
2017: THE DANELLA COMPANIES 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	503
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	469
Number of other retired or separated participants entitled to future benefits	2017-01-01	24
Total of all active and inactive participants	2017-01-01	493
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	494
Number of participants with account balances	2017-01-01	107
2016: THE DANELLA COMPANIES 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	504
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	472
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	30
Total of all active and inactive participants	2016-01-01	502
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	503
Number of participants with account balances	2016-01-01	102
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: THE DANELLA COMPANIES 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	632
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	477
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	27
Total of all active and inactive participants	2015-01-01	504
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	504
Number of participants with account balances	2015-01-01	96
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: THE DANELLA COMPANIES 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	552
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	612
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	20
Total of all active and inactive participants	2014-01-01	632
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	632
Number of participants with account balances	2014-01-01	93
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: THE DANELLA COMPANIES 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	572
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	526
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	547
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	547
Number of participants with account balances	2013-01-01	102
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: THE DANELLA COMPANIES 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	623
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	570
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	2
Total of all active and inactive participants	2012-01-01	572
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	572
Number of participants with account balances	2012-01-01	103
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: THE DANELLA COMPANIES 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	892
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	621
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	2
Total of all active and inactive participants	2011-01-01	623
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	623
Number of participants with account balances	2011-01-01	110
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: THE DANELLA COMPANIES 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	939
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	890
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	2
Total of all active and inactive participants	2010-01-01	892
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	892
Number of participants with account balances	2010-01-01	122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: THE DANELLA COMPANIES 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	982
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	938
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	1
Total of all active and inactive participants	2009-01-01	939
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	939
Number of participants with account balances	2009-01-01	126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on THE DANELLA COMPANIES 401(K) PLAN

Measure	Date	Value
2022 : THE DANELLA COMPANIES 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-416,046
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$1,387,309
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,305,018
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,985,322
Value of total assets at end of year	2022-12-31	$14,213,077
Value of total assets at beginning of year	2022-12-31	$16,016,432
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$82,291
Total interest from all sources	2022-12-31	$8,318
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$584,806
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$584,806
Administrative expenses professional fees incurred	2022-12-31	$2,004
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$1,513,223
Participant contributions at end of year	2022-12-31	$192,415
Participant contributions at beginning of year	2022-12-31	$166,012
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$97,674
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-1,803,355
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$14,213,077
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$16,016,432
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$7,953
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$12,744,624
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$14,775,151
Interest on participant loans	2022-12-31	$8,318
Value of interest in common/collective trusts at end of year	2022-12-31	$1,276,038
Value of interest in common/collective trusts at beginning of year	2022-12-31	$1,075,269
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-3,001,815
Net investment gain or loss from common/collective trusts	2022-12-31	$7,323
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$374,425
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,305,018
Contract administrator fees	2022-12-31	$72,334
Did the plan have assets held for investment	2022-12-31	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	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	WIPFLI LLP
Accountancy firm EIN	2022-12-31	390758449
2021 : THE DANELLA COMPANIES 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$4,050,486
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,032,529
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$952,203
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,972,387
Value of total assets at end of year	2021-12-31	$16,016,432
Value of total assets at beginning of year	2021-12-31	$12,998,475
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$80,326
Total interest from all sources	2021-12-31	$8,096
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$978,377
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$978,377
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$3,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$1,524,355
Participant contributions at end of year	2021-12-31	$166,012
Participant contributions at beginning of year	2021-12-31	$160,024
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$38,572
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$3,017,957
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$16,016,432
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$12,998,475
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$14,775,151
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$11,913,103
Interest on participant loans	2021-12-31	$8,096
Value of interest in common/collective trusts at end of year	2021-12-31	$1,075,269
Value of interest in common/collective trusts at beginning of year	2021-12-31	$925,348
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,084,106
Net investment gain or loss from common/collective trusts	2021-12-31	$7,520
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$409,460
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$952,203
Contract administrator fees	2021-12-31	$80,326
Did the plan have assets held for investment	2021-12-31	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	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	WIPFLI LLP
Accountancy firm EIN	2021-12-31	390758449
2020 : THE DANELLA COMPANIES 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$3,490,336
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$371,767
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$272,221
Value of total corrective distributions	2020-12-31	$42,952
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,894,466
Value of total assets at end of year	2020-12-31	$12,998,475
Value of total assets at beginning of year	2020-12-31	$9,879,906
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$56,594
Total interest from all sources	2020-12-31	$9,300
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$468,088
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$468,088
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$3,000,000
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	$1,405,083
Participant contributions at end of year	2020-12-31	$160,024
Participant contributions at beginning of year	2020-12-31	$163,041
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$89,335
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	$3,118,569
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$12,998,475
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$9,879,906
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 registered invesment companies (eg mutual funds) at end of year	2020-12-31	$11,913,103
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$9,046,319
Interest on participant loans	2020-12-31	$9,300
Value of interest in common/collective trusts at end of year	2020-12-31	$925,348
Value of interest in common/collective trusts at beginning of year	2020-12-31	$670,546
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,104,655
Net investment gain or loss from common/collective trusts	2020-12-31	$13,827
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	No
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	$400,048
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$272,221
Contract administrator fees	2020-12-31	$56,594
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	Unqualified
Accountancy firm name	2020-12-31	WIPFLI LLP
Accountancy firm EIN	2020-12-31	390758449
2019 : THE DANELLA COMPANIES 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$2,895,511
Total loss/gain on sale of assets	2019-12-31	$128,509
Total of all expenses incurred	2019-12-31	$892,985
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$824,429
Value of total corrective distributions	2019-12-31	$21,423
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,198,773
Value of total assets at end of year	2019-12-31	$9,879,906
Value of total assets at beginning of year	2019-12-31	$7,877,380
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$47,133
Total interest from all sources	2019-12-31	$8,526
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$407,041
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$407,041
Administrative expenses professional fees incurred	2019-12-31	$47,133
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$100,000
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
Contributions received from participants	2019-12-31	$962,055
Participant contributions at end of year	2019-12-31	$163,041
Participant contributions at beginning of year	2019-12-31	$162,532
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	$2,002,526
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,879,906
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,877,380
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 leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$9,046,319
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$7,180,717
Interest on participant loans	2019-12-31	$8,526
Value of interest in common/collective trusts at end of year	2019-12-31	$670,546
Value of interest in common/collective trusts at beginning of year	2019-12-31	$534,131
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,138,741
Net investment gain or loss from common/collective trusts	2019-12-31	$13,921
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
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	$236,718
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$824,429
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
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Aggregate proceeds on sale of assets	2019-12-31	$1,429,149
Aggregate carrying amount (costs) on sale of assets	2019-12-31	$1,300,640
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
Accountancy firm name	2019-12-31	WIPFLI LLP
Accountancy firm EIN	2019-12-31	390758449
2018 : THE DANELLA COMPANIES 401(K) PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$997,954
Total loss/gain on sale of assets	2018-12-31	$15,868
Total of all expenses incurred	2018-12-31	$637,769
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$530,701
Value of total corrective distributions	2018-12-31	$63,649
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,386,576
Value of total assets at end of year	2018-12-31	$7,877,380
Value of total assets at beginning of year	2018-12-31	$7,517,195
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$43,419
Total interest from all sources	2018-12-31	$6,934
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$399,156
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$399,156
Administrative expenses professional fees incurred	2018-12-31	$43,419
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$100,000
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	$841,933
Participant contributions at end of year	2018-12-31	$162,532
Participant contributions at beginning of year	2018-12-31	$142,089
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$321,319
Other income not declared elsewhere	2018-12-31	$318
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	$360,185
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$7,877,380
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$7,517,195
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 registered invesment companies (eg mutual funds) at end of year	2018-12-31	$7,180,717
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$6,725,781
Interest on participant loans	2018-12-31	$6,934
Value of interest in common/collective trusts at end of year	2018-12-31	$534,131
Value of interest in common/collective trusts at beginning of year	2018-12-31	$649,325
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-819,107
Net investment gain or loss from common/collective trusts	2018-12-31	$8,209
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	No
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	$223,324
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$530,701
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
Aggregate proceeds on sale of assets	2018-12-31	$1,730,023
Aggregate carrying amount (costs) on sale of assets	2018-12-31	$1,714,155
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	WIPFLI LLP
Accountancy firm EIN	2018-12-31	390758449
2017 : THE DANELLA COMPANIES 401(K) PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$1,468,985
Total loss/gain on sale of assets	2017-12-31	$61,276
Total of all expenses incurred	2017-12-31	$549,191
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$520,360
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$472,681
Value of total assets at end of year	2017-12-31	$7,517,195
Value of total assets at beginning of year	2017-12-31	$6,597,401
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$28,831
Total interest from all sources	2017-12-31	$5,425
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$306,745
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$306,745
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$100,000
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	$462,884
Participant contributions at end of year	2017-12-31	$142,089
Participant contributions at beginning of year	2017-12-31	$135,308
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$9,797
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$52,117
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	$919,794
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$7,517,195
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$6,597,401
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
Investment advisory and management fees	2017-12-31	$28,831
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$6,725,781
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$5,962,682
Interest on participant loans	2017-12-31	$5,425
Value of interest in common/collective trusts at end of year	2017-12-31	$649,325
Value of interest in common/collective trusts at beginning of year	2017-12-31	$499,411
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$614,436
Net investment gain or loss from common/collective trusts	2017-12-31	$8,422
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$468,243
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
Aggregate proceeds on sale of assets	2017-12-31	$1,584,474
Aggregate carrying amount (costs) on sale of assets	2017-12-31	$1,523,198
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	WILLIAM L MCKERNAN, CPA
Accountancy firm EIN	2017-12-31	232226869
2016 : THE DANELLA COMPANIES 401(K) PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$957,872
Total loss/gain on sale of assets	2016-12-31	$279,067
Total of all expenses incurred	2016-12-31	$961,350
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$911,432
Value of total corrective distributions	2016-12-31	$44,593
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$433,980
Value of total assets at end of year	2016-12-31	$6,597,401
Value of total assets at beginning of year	2016-12-31	$6,600,879
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$5,325
Total interest from all sources	2016-12-31	$6,352
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$168,741
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$168,741
Administrative expenses professional fees incurred	2016-12-31	$5,325
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$100,000
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	$407,281
Participant contributions at end of year	2016-12-31	$135,308
Participant contributions at beginning of year	2016-12-31	$158,191
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$26,699
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	$-3,478
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$6,597,401
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$6,600,879
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$5,962,682
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$6,201,401
Interest on participant loans	2016-12-31	$6,352
Value of interest in common/collective trusts at end of year	2016-12-31	$499,411
Value of interest in common/collective trusts at beginning of year	2016-12-31	$241,287
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$68,701
Net investment gain or loss from common/collective trusts	2016-12-31	$1,031
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$911,432
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
Aggregate proceeds on sale of assets	2016-12-31	$8,358,732
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$8,079,665
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	WILLIAM L. MCKERNAN, CPA
Accountancy firm EIN	2016-12-31	232226869
2015 : THE DANELLA COMPANIES 401(K) PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$333,534
Total loss/gain on sale of assets	2015-12-31	$-970
Total of all expenses incurred	2015-12-31	$243,656
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$190,217
Value of total corrective distributions	2015-12-31	$47,534
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$379,658
Value of total assets at end of year	2015-12-31	$6,600,879
Value of total assets at beginning of year	2015-12-31	$6,511,001
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$5,905
Total interest from all sources	2015-12-31	$7,560
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$446,457
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$446,457
Administrative expenses professional fees incurred	2015-12-31	$5,905
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$100,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$379,658
Participant contributions at end of year	2015-12-31	$158,191
Participant contributions at beginning of year	2015-12-31	$212,699
Other income not declared elsewhere	2015-12-31	$946
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	$89,878
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$6,600,879
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$6,511,001
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$6,201,401
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$6,094,057
Interest on participant loans	2015-12-31	$7,560
Value of interest in common/collective trusts at end of year	2015-12-31	$241,287
Value of interest in common/collective trusts at beginning of year	2015-12-31	$204,245
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-501,838
Net investment gain or loss from common/collective trusts	2015-12-31	$1,721
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$190,217
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
Aggregate proceeds on sale of assets	2015-12-31	$701,641
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$702,611
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	WILLIAM L. MCKERNAN, CPA
Accountancy firm EIN	2015-12-31	232226869
2014 : THE DANELLA COMPANIES 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$694,443
Total loss/gain on sale of assets	2014-12-31	$12,123
Total of all expenses incurred	2014-12-31	$568,124
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$507,319
Value of total corrective distributions	2014-12-31	$52,951
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$342,697
Value of total assets at end of year	2014-12-31	$6,511,001
Value of total assets at beginning of year	2014-12-31	$6,384,682
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$7,854
Total interest from all sources	2014-12-31	$8,787
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$528,041
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$528,041
Administrative expenses professional fees incurred	2014-12-31	$7,854
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$100,000
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	$342,697
Participant contributions at end of year	2014-12-31	$212,699
Participant contributions at beginning of year	2014-12-31	$212,568
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	$126,319
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$6,511,001
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$6,384,682
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$6,094,057
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$5,767,033
Interest on participant loans	2014-12-31	$8,787
Value of interest in common/collective trusts at end of year	2014-12-31	$204,245
Value of interest in common/collective trusts at beginning of year	2014-12-31	$183,559
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$221,522
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$221,522
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-198,535
Net investment gain or loss from common/collective trusts	2014-12-31	$1,330
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$507,319
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
Aggregate proceeds on sale of assets	2014-12-31	$1,225,002
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$1,212,879
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	WILLIAM L. MCKERNAN, CPA
Accountancy firm EIN	2014-12-31	232226869
2013 : THE DANELLA COMPANIES 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$1,331,485
Total loss/gain on sale of assets	2013-12-31	$25,817
Total of all expenses incurred	2013-12-31	$217,349
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$183,733
Value of total corrective distributions	2013-12-31	$27,049
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$384,822
Value of total assets at end of year	2013-12-31	$6,384,682
Value of total assets at beginning of year	2013-12-31	$5,270,546
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$6,567
Total interest from all sources	2013-12-31	$8,485
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$396,056
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$396,056
Administrative expenses professional fees incurred	2013-12-31	$6,567
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$100,000
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	$343,301
Participant contributions at end of year	2013-12-31	$212,568
Participant contributions at beginning of year	2013-12-31	$217,780
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$41,521
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	$1,114,136
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$6,384,682
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$5,270,546
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$5,767,033
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$4,529,864
Interest on participant loans	2013-12-31	$8,485
Value of interest in common/collective trusts at end of year	2013-12-31	$183,559
Value of interest in common/collective trusts at beginning of year	2013-12-31	$181,865
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$221,522
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$341,037
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$341,037
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$514,863
Net investment gain or loss from common/collective trusts	2013-12-31	$1,442
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$183,733
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
Aggregate proceeds on sale of assets	2013-12-31	$818,270
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$792,453
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	WILLIAM L MCKERNAN,CPA
Accountancy firm EIN	2013-12-31	232226869
2012 : THE DANELLA COMPANIES 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$889,331
Total loss/gain on sale of assets	2012-12-31	$25,137
Total of all expenses incurred	2012-12-31	$115,928
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$90,060
Value of total corrective distributions	2012-12-31	$19,066
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$345,512
Value of total assets at end of year	2012-12-31	$5,270,546
Value of total assets at beginning of year	2012-12-31	$4,497,143
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$6,802
Total interest from all sources	2012-12-31	$7,711
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$176,809
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$176,809
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$100,000
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	$345,512
Participant contributions at end of year	2012-12-31	$217,780
Participant contributions at beginning of year	2012-12-31	$155,923
Other income not declared elsewhere	2012-12-31	$39
Administrative expenses (other) incurred	2012-12-31	$6,802
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	$773,403
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$5,270,546
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$4,497,143
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$4,529,864
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$3,798,925
Interest on participant loans	2012-12-31	$7,711
Value of interest in common/collective trusts at end of year	2012-12-31	$181,865
Value of interest in common/collective trusts at beginning of year	2012-12-31	$165,868
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$341,037
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$376,427
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$376,427
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$331,964
Net investment gain or loss from common/collective trusts	2012-12-31	$2,159
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$90,060
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
Aggregate proceeds on sale of assets	2012-12-31	$627,593
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$602,456
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	WILLIAM L MCKERNAN,CPA
Accountancy firm EIN	2012-12-31	232226869
2011 : THE DANELLA COMPANIES 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$276,031
Total loss/gain on sale of assets	2011-12-31	$-8,167
Total of all expenses incurred	2011-12-31	$156,265
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$125,245
Value of total corrective distributions	2011-12-31	$24,113
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$366,525
Value of total assets at end of year	2011-12-31	$4,497,143
Value of total assets at beginning of year	2011-12-31	$4,377,377
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$6,907
Total interest from all sources	2011-12-31	$6,291
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$96,383
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$96,383
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$100,000
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	$326,459
Participant contributions at end of year	2011-12-31	$155,923
Participant contributions at beginning of year	2011-12-31	$153,586
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$40,066
Administrative expenses (other) incurred	2011-12-31	$6,907
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	$119,766
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$4,497,143
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$4,377,377
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$3,798,925
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$4,023,765
Interest on participant loans	2011-12-31	$6,291
Value of interest in common/collective trusts at end of year	2011-12-31	$165,868
Value of interest in common/collective trusts at beginning of year	2011-12-31	$141,326
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$376,427
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$58,700
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$58,700
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-187,424
Net investment gain or loss from common/collective trusts	2011-12-31	$2,423
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$125,245
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
Aggregate proceeds on sale of assets	2011-12-31	$810,862
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$819,029
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	WILLIAM L MCKERNAN,CPA
Accountancy firm EIN	2011-12-31	232226869
2010 : THE DANELLA COMPANIES 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	$0
Total income from all sources (including contributions)	2010-12-31	$812,061
Total loss/gain on sale of assets	2010-12-31	$11,845
Total of all expenses incurred	2010-12-31	$152,695
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$125,824
Value of total corrective distributions	2010-12-31	$19,661
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$305,300
Value of total assets at end of year	2010-12-31	$4,377,377
Value of total assets at beginning of year	2010-12-31	$3,718,011
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$7,210
Total interest from all sources	2010-12-31	$5,490
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$64,133
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$64,133
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	$305,300
Participant contributions at end of year	2010-12-31	$153,586
Participant contributions at beginning of year	2010-12-31	$75,265
Other income not declared elsewhere	2010-12-31	$712
Administrative expenses (other) incurred	2010-12-31	$7,210
Total non interest bearing cash at beginning of year	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$659,366
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$4,377,377
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,718,011
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$4,023,765
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$3,461,007
Interest on participant loans	2010-12-31	$5,490
Value of interest in common/collective trusts at end of year	2010-12-31	$141,326
Value of interest in common/collective trusts at beginning of year	2010-12-31	$144,123
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$58,700
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$37,616
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$37,616
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$422,831
Net investment gain or loss from common/collective trusts	2010-12-31	$1,750
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$125,824
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
Aggregate proceeds on sale of assets	2010-12-31	$570,697
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$558,852
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	WILLIAM L MCKERNAN CPA
Accountancy firm EIN	2010-12-31	232226869
2009 : THE DANELLA COMPANIES 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 THE DANELLA COMPANIES 401(K) PLAN

2022: THE DANELLA COMPANIES 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: THE DANELLA COMPANIES 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: THE DANELLA COMPANIES 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: THE DANELLA COMPANIES 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: THE DANELLA COMPANIES 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: THE DANELLA COMPANIES 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: THE DANELLA COMPANIES 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: THE DANELLA COMPANIES 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE DANELLA COMPANIES 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 – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE DANELLA COMPANIES 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 – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE DANELLA COMPANIES 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 – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE DANELLA COMPANIES 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 – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: THE DANELLA COMPANIES 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 – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: THE DANELLA COMPANIES 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 – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	DANELLA COMPANIES, INC.
Employer identification number (EIN):	231396417
NAIC Classification:	237100