S & H REALTY MANAGEMENT, LLP has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan S & H REALTY MANAGEMENT, LLP 401(K) PLAN
Measure | Date | Value |
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2023 : S & H REALTY MANAGEMENT, LLP 401(K) PLAN 2023 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $5,264 |
Total income from all sources (including contributions) | 2023-12-31 | $1,003,624 |
Total loss/gain on sale of assets | 2023-12-31 | $0 |
Total of all expenses incurred | 2023-12-31 | $178,579 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $133,795 |
Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $2,615 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $407,242 |
Value of total assets at end of year | 2023-12-31 | $4,477,402 |
Value of total assets at beginning of year | 2023-12-31 | $3,657,621 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $42,169 |
Total interest from all sources | 2023-12-31 | $7,014 |
Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
Value of fidelity bond cover | 2023-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
Contributions received from participants | 2023-12-31 | $314,287 |
Participant contributions at end of year | 2023-12-31 | $114,892 |
Participant contributions at beginning of year | 2023-12-31 | $130,472 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
Value of net income/loss | 2023-12-31 | $825,045 |
Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $4,477,402 |
Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $3,652,357 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $4,142,294 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $3,341,421 |
Interest on participant loans | 2023-12-31 | $7,014 |
Value of interest in common/collective trusts at end of year | 2023-12-31 | $127,261 |
Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $96,866 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $572,870 |
Net investment gain or loss from common/collective trusts | 2023-12-31 | $16,498 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | Yes |
Contributions received in cash from employer | 2023-12-31 | $92,955 |
Employer contributions (assets) at end of year | 2023-12-31 | $92,955 |
Employer contributions (assets) at beginning of year | 2023-12-31 | $88,862 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $133,795 |
Contract administrator fees | 2023-12-31 | $35,260 |
Liabilities. Value of benefit claims payable at end of year | 2023-12-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2023-12-31 | $5,264 |
Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
Accountancy firm name | 2023-12-31 | BAKER TILLY US, LLP |
Accountancy firm EIN | 2023-12-31 | 301413443 |
2022 : S & H REALTY MANAGEMENT, LLP 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 | $5,264 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $3,676 |
Total income from all sources (including contributions) | 2022-12-31 | $-314,849 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $677,017 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $613,447 |
Value of total corrective distributions | 2022-12-31 | $479 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $410,843 |
Value of total assets at end of year | 2022-12-31 | $3,657,621 |
Value of total assets at beginning of year | 2022-12-31 | $4,647,899 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $63,091 |
Total interest from all sources | 2022-12-31 | $5,894 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $500,000 |
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 | $305,541 |
Participant contributions at end of year | 2022-12-31 | $130,472 |
Participant contributions at beginning of year | 2022-12-31 | $100,999 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $16,440 |
Administrative expenses (other) incurred | 2022-12-31 | $7,848 |
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 | $-991,866 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $3,652,357 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $4,644,223 |
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 | $16,440 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $3,341,421 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $4,299,665 |
Interest on participant loans | 2022-12-31 | $5,894 |
Value of interest in common/collective trusts at end of year | 2022-12-31 | $96,866 |
Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $166,869 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-718,924 |
Net investment gain or loss from common/collective trusts | 2022-12-31 | $-12,662 |
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 | Yes |
Contributions received in cash from employer | 2022-12-31 | $88,862 |
Employer contributions (assets) at end of year | 2022-12-31 | $88,862 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $80,366 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $613,447 |
Contract administrator fees | 2022-12-31 | $38,803 |
Liabilities. Value of benefit claims payable at end of year | 2022-12-31 | $5,264 |
Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $3,676 |
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 | BAKER TILLY US, LLP |
Accountancy firm EIN | 2022-12-31 | 390859910 |
2021 : S & H REALTY MANAGEMENT, LLP 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 | $3,676 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $7,988 |
Total income from all sources (including contributions) | 2021-12-31 | $981,560 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $144,970 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $86,772 |
Value of total corrective distributions | 2021-12-31 | $3,676 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $388,170 |
Value of total assets at end of year | 2021-12-31 | $4,647,899 |
Value of total assets at beginning of year | 2021-12-31 | $3,815,621 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $54,522 |
Total interest from all sources | 2021-12-31 | $5,675 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $500,000 |
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 | $290,846 |
Participant contributions at end of year | 2021-12-31 | $100,999 |
Participant contributions at beginning of year | 2021-12-31 | $92,115 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $16,958 |
Administrative expenses (other) incurred | 2021-12-31 | $1,284 |
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 | $836,590 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $4,644,223 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $3,807,633 |
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 |
Investment advisory and management fees | 2021-12-31 | $16,958 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $4,299,665 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $3,514,472 |
Value of interest in pooled separate accounts at end of year | 2021-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $0 |
Interest on participant loans | 2021-12-31 | $5,675 |
Value of interest in common/collective trusts at end of year | 2021-12-31 | $166,869 |
Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $135,443 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $578,290 |
Net investment gain or loss from common/collective trusts | 2021-12-31 | $9,425 |
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 | Yes |
Contributions received in cash from employer | 2021-12-31 | $80,366 |
Employer contributions (assets) at end of year | 2021-12-31 | $80,366 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $73,591 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $86,772 |
Contract administrator fees | 2021-12-31 | $36,280 |
Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $3,676 |
Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $7,988 |
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 | BAKER TILLY US, LLP |
Accountancy firm EIN | 2021-12-31 | 390859910 |
2020 : S & H REALTY MANAGEMENT, LLP 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 | $7,988 |
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 | $815,454 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $883,925 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $838,720 |
Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $30 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $328,585 |
Value of total assets at end of year | 2020-12-31 | $3,815,621 |
Value of total assets at beginning of year | 2020-12-31 | $3,876,104 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $45,175 |
Total interest from all sources | 2020-12-31 | $5,234 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $73,440 |
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 | $73,440 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $256,093 |
Participant contributions at end of year | 2020-12-31 | $92,115 |
Participant contributions at beginning of year | 2020-12-31 | $76,815 |
Other income not declared elsewhere | 2020-12-31 | $13,325 |
Administrative expenses (other) incurred | 2020-12-31 | $1,325 |
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 | $-68,471 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $3,807,633 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $3,876,104 |
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 |
Investment advisory and management fees | 2020-12-31 | $14,541 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $3,514,472 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $3,542,504 |
Value of interest in pooled separate accounts at end of year | 2020-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $0 |
Interest on participant loans | 2020-12-31 | $5,234 |
Value of interest in common/collective trusts at end of year | 2020-12-31 | $135,443 |
Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $189,958 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $0 |
Net investment gain or loss from common/collective trusts | 2020-12-31 | $11,789 |
Net gain/loss from 103.12 investment entities | 2020-12-31 | $383,081 |
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 | Yes |
Contributions received in cash from employer | 2020-12-31 | $72,492 |
Employer contributions (assets) at end of year | 2020-12-31 | $73,591 |
Employer contributions (assets) at beginning of year | 2020-12-31 | $66,827 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $838,720 |
Contract administrator fees | 2020-12-31 | $29,309 |
Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $7,988 |
Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $0 |
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 | BAKER TILLY US, LLP |
Accountancy firm EIN | 2020-12-31 | 390859910 |
2019 : S & H REALTY MANAGEMENT, LLP 401(K) PLAN 2019 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
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 end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total income from all sources (including contributions) | 2019-12-31 | $1,112,807 |
Total income from all sources (including contributions) | 2019-12-31 | $1,112,807 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $778,005 |
Total of all expenses incurred | 2019-12-31 | $778,005 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $714,317 |
Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $1,500 |
Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $1,500 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $323,858 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $323,858 |
Value of total assets at end of year | 2019-12-31 | $3,876,104 |
Value of total assets at beginning of year | 2019-12-31 | $3,541,302 |
Value of total assets at beginning of year | 2019-12-31 | $3,541,302 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $62,188 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $62,188 |
Total interest from all sources | 2019-12-31 | $5,175 |
Total interest from all sources | 2019-12-31 | $5,175 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $125,087 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $125,087 |
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 | $125,087 |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $125,087 |
Administrative expenses professional fees incurred | 2019-12-31 | $9,069 |
Administrative expenses professional fees incurred | 2019-12-31 | $9,069 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $500,000 |
Value of fidelity bond cover | 2019-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $246,852 |
Contributions received from participants | 2019-12-31 | $246,852 |
Participant contributions at end of year | 2019-12-31 | $76,815 |
Participant contributions at end of year | 2019-12-31 | $76,815 |
Participant contributions at beginning of year | 2019-12-31 | $81,899 |
Participant contributions at beginning of year | 2019-12-31 | $81,899 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $10,179 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $10,179 |
Other income not declared elsewhere | 2019-12-31 | $16,084 |
Other income not declared elsewhere | 2019-12-31 | $16,084 |
Administrative expenses (other) incurred | 2019-12-31 | $1,050 |
Administrative expenses (other) incurred | 2019-12-31 | $1,050 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Value of net income/loss | 2019-12-31 | $334,802 |
Value of net income/loss | 2019-12-31 | $334,802 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $3,876,104 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,541,302 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,541,302 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Investment advisory and management fees | 2019-12-31 | $16,084 |
Investment advisory and management fees | 2019-12-31 | $16,084 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $3,542,504 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $3,542,504 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $3,122,802 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $3,122,802 |
Value of interest in pooled separate accounts at end of year | 2019-12-31 | $0 |
Value of interest in pooled separate accounts at end of year | 2019-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $0 |
Interest on participant loans | 2019-12-31 | $5,175 |
Interest on participant loans | 2019-12-31 | $5,175 |
Value of interest in common/collective trusts at end of year | 2019-12-31 | $189,958 |
Value of interest in common/collective trusts at end of year | 2019-12-31 | $189,958 |
Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $265,787 |
Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $265,787 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $636,912 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $636,912 |
Net investment gain or loss from common/collective trusts | 2019-12-31 | $5,691 |
Net investment gain or loss from common/collective trusts | 2019-12-31 | $5,691 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Contributions received in cash from employer | 2019-12-31 | $66,827 |
Contributions received in cash from employer | 2019-12-31 | $66,827 |
Employer contributions (assets) at end of year | 2019-12-31 | $66,827 |
Employer contributions (assets) at end of year | 2019-12-31 | $66,827 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $70,814 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $70,814 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $714,317 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $714,317 |
Contract administrator fees | 2019-12-31 | $35,985 |
Did the plan have assets held for investment | 2019-12-31 | Yes |
Did the plan have assets held for investment | 2019-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Accountancy firm name | 2019-12-31 | BAKER TILLY US, LLP |
Accountancy firm name | 2019-12-31 | BAKER TILLY US, LLP |
Accountancy firm EIN | 2019-12-31 | 390859910 |
Accountancy firm EIN | 2019-12-31 | 390859910 |
2018 : S & H REALTY MANAGEMENT, LLP 401(K) PLAN 2018 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total income from all sources (including contributions) | 2018-12-31 | $168,244 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $207,869 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $157,560 |
Value of total corrective distributions | 2018-12-31 | $1,783 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $354,382 |
Value of total assets at end of year | 2018-12-31 | $3,541,302 |
Value of total assets at beginning of year | 2018-12-31 | $3,580,927 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $48,526 |
Total interest from all sources | 2018-12-31 | $5,619 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $144,611 |
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 | $144,611 |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
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 | $255,688 |
Participant contributions at end of year | 2018-12-31 | $81,899 |
Participant contributions at beginning of year | 2018-12-31 | $97,686 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $19,925 |
Other income not declared elsewhere | 2018-12-31 | $14,803 |
Administrative expenses (other) incurred | 2018-12-31 | $450 |
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 | $-39,625 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $3,541,302 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $3,580,927 |
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 |
Investment advisory and management fees | 2018-12-31 | $14,803 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $3,122,802 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $3,191,224 |
Value of interest in pooled separate accounts at end of year | 2018-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $0 |
Interest on participant loans | 2018-12-31 | $5,619 |
Value of interest in common/collective trusts at end of year | 2018-12-31 | $265,787 |
Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $260,697 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-355,955 |
Net investment gain or loss from common/collective trusts | 2018-12-31 | $4,784 |
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 | $78,769 |
Employer contributions (assets) at end of year | 2018-12-31 | $70,814 |
Employer contributions (assets) at beginning of year | 2018-12-31 | $31,320 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $157,560 |
Contract administrator fees | 2018-12-31 | $33,273 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | No |
Did the plan have assets held for investment | 2018-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
Accountancy firm name | 2018-12-31 | BAKER TILLY VIRCHOW KRAUSE, LLP |
Accountancy firm EIN | 2018-12-31 | 390859910 |
2017 : S & H REALTY MANAGEMENT, LLP 401(K) PLAN 2017 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total income from all sources (including contributions) | 2017-12-31 | $727,884 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $517,421 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $489,635 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $257,676 |
Value of total assets at end of year | 2017-12-31 | $3,580,927 |
Value of total assets at beginning of year | 2017-12-31 | $3,370,464 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $27,786 |
Total interest from all sources | 2017-12-31 | $6,377 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $115,817 |
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 | $115,817 |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $338,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | Yes |
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 | $188,213 |
Participant contributions at end of year | 2017-12-31 | $97,686 |
Participant contributions at beginning of year | 2017-12-31 | $86,385 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $8,212 |
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 | $210,463 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $3,580,927 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $3,370,464 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $3,191,224 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $0 |
Value of interest in pooled separate accounts at end of year | 2017-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $3,017,165 |
Interest on participant loans | 2017-12-31 | $6,377 |
Value of interest in common/collective trusts at end of year | 2017-12-31 | $260,697 |
Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $211,525 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $55,389 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $299,500 |
Net investment gain/loss from pooled separate accounts | 2017-12-31 | $44,465 |
Net investment gain or loss from common/collective trusts | 2017-12-31 | $4,049 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
Contributions received in cash from employer | 2017-12-31 | $61,251 |
Employer contributions (assets) at end of year | 2017-12-31 | $31,320 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $489,635 |
Contract administrator fees | 2017-12-31 | $27,786 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | Yes |
Did the plan have assets held for investment | 2017-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
Accountancy firm name | 2017-12-31 | BAKER TILLY VIRCHOW KRAUSE, LLP |
Accountancy firm EIN | 2017-12-31 | 390859910 |
2016 : S & H REALTY MANAGEMENT, LLP 401(K) PLAN 2016 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total income from all sources (including contributions) | 2016-12-31 | $550,966 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $317,268 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $294,941 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $313,875 |
Value of total assets at end of year | 2016-12-31 | $3,370,464 |
Value of total assets at beginning of year | 2016-12-31 | $3,136,766 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $22,327 |
Total interest from all sources | 2016-12-31 | $7,830 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $314,000 |
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 | $176,397 |
Participant contributions at end of year | 2016-12-31 | $86,385 |
Participant contributions at beginning of year | 2016-12-31 | $106,514 |
Participant contributions at end of year | 2016-12-31 | $0 |
Participant contributions at beginning of year | 2016-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $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 | 2016-12-31 | No |
Income. Non cash contributions | 2016-12-31 | $0 |
Value of net income/loss | 2016-12-31 | $233,698 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $3,370,464 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,136,766 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2016-12-31 | $3,017,165 |
Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $2,973,667 |
Interest on participant loans | 2016-12-31 | $7,488 |
Interest earned on other investments | 2016-12-31 | $342 |
Value of interest in common/collective trusts at end of year | 2016-12-31 | $211,525 |
Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $0 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $55,389 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $56,585 |
Net investment gain/loss from pooled separate accounts | 2016-12-31 | $228,457 |
Net investment gain or loss from common/collective trusts | 2016-12-31 | $804 |
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 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
Contributions received in cash from employer | 2016-12-31 | $137,478 |
Employer contributions (assets) at end of year | 2016-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $294,941 |
Contract administrator fees | 2016-12-31 | $22,327 |
Did the plan have assets held for investment | 2016-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
Accountancy firm name | 2016-12-31 | BAKER TILLY VIRCHOW KRAUSE, LLP |
Accountancy firm EIN | 2016-12-31 | 390859910 |
2015 : S & H REALTY MANAGEMENT, LLP 401(K) PLAN 2015 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total income from all sources (including contributions) | 2015-12-31 | $188,141 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $601,189 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $581,278 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $162,693 |
Value of total assets at end of year | 2015-12-31 | $3,136,766 |
Value of total assets at beginning of year | 2015-12-31 | $3,549,814 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $19,911 |
Total interest from all sources | 2015-12-31 | $9,721 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $355,000 |
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 | $162,693 |
Participant contributions at end of year | 2015-12-31 | $106,514 |
Participant contributions at beginning of year | 2015-12-31 | $90,923 |
Participant contributions at end of year | 2015-12-31 | $0 |
Participant contributions at beginning of year | 2015-12-31 | $54 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $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 | 2015-12-31 | No |
Value of net income/loss | 2015-12-31 | $-413,048 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,136,766 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $3,549,814 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest in pooled separate accounts at end of year | 2015-12-31 | $2,973,667 |
Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $3,404,605 |
Interest on participant loans | 2015-12-31 | $8,975 |
Interest earned on other investments | 2015-12-31 | $746 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $56,585 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $54,232 |
Net investment gain/loss from pooled separate accounts | 2015-12-31 | $15,727 |
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 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
Contributions received in cash from employer | 2015-12-31 | $0 |
Employer contributions (assets) at end of year | 2015-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $581,278 |
Contract administrator fees | 2015-12-31 | $19,911 |
Did the plan have assets held for investment | 2015-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
Accountancy firm name | 2015-12-31 | BAKER TILLY VIRCHOW KRAUSE, LLP |
Accountancy firm EIN | 2015-12-31 | 390859910 |
2014 : S & H REALTY MANAGEMENT, LLP 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 | $450,513 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $415,655 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $393,508 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $209,238 |
Value of total assets at end of year | 2014-12-31 | $3,549,814 |
Value of total assets at beginning of year | 2014-12-31 | $3,514,956 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $22,147 |
Total interest from all sources | 2014-12-31 | $11,332 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $250,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | Yes |
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 | $179,191 |
Participant contributions at end of year | 2014-12-31 | $90,923 |
Participant contributions at beginning of year | 2014-12-31 | $128,868 |
Participant contributions at end of year | 2014-12-31 | $54 |
Participant contributions at beginning of year | 2014-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $0 |
Other income not declared elsewhere | 2014-12-31 | $716 |
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 | $34,858 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,549,814 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,514,956 |
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 |
Investment advisory and management fees | 2014-12-31 | $991 |
Value of interest in pooled separate accounts at end of year | 2014-12-31 | $3,404,605 |
Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $3,282,565 |
Interest on participant loans | 2014-12-31 | $10,971 |
Interest earned on other investments | 2014-12-31 | $361 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $54,232 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $103,523 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $0 |
Net investment gain/loss from pooled separate accounts | 2014-12-31 | $229,227 |
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 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
Contributions received in cash from employer | 2014-12-31 | $30,047 |
Employer contributions (assets) at end of year | 2014-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2014-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $393,508 |
Contract administrator fees | 2014-12-31 | $21,156 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | Yes |
Did the plan have assets held for investment | 2014-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
Accountancy firm name | 2014-12-31 | BAKER TILLY VIRCHOW KRAUSE, LLP |
Accountancy firm EIN | 2014-12-31 | 390859910 |