YONKERS RACING CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan EMPIRE CITY - YONKERS RACEWAY 401(K) PLAN
| Measure | Date | Value |
|---|
| 2018 : EMPIRE CITY - YONKERS RACEWAY 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 | $1,010,863 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $583,298 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $520,291 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $13,223 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,667,159 |
| Value of total assets at end of year | 2018-12-31 | $13,144,503 |
| Value of total assets at beginning of year | 2018-12-31 | $12,716,938 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $49,784 |
| Total interest from all sources | 2018-12-31 | $43,531 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $2,000,000 |
| 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 | $1,277,720 |
| Participant contributions at end of year | 2018-12-31 | $812,819 |
| Participant contributions at beginning of year | 2018-12-31 | $710,957 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $1,111 |
| 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 | $427,565 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $13,144,503 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $12,716,938 |
| 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 | $49,784 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $12,331,684 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $12,000,412 |
| Interest on participant loans | 2018-12-31 | $43,531 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-699,827 |
| 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 | $388,328 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $5,569 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $520,291 |
| 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 | DAY SECKLER LLP |
| Accountancy firm EIN | 2018-12-31 | 262310586 |
| 2017 : EMPIRE CITY - YONKERS RACEWAY 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 | $3,389,162 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $801,319 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $703,891 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $42,834 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,602,326 |
| Value of total assets at end of year | 2017-12-31 | $12,716,938 |
| Value of total assets at beginning of year | 2017-12-31 | $10,129,095 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $54,594 |
| Total interest from all sources | 2017-12-31 | $37,171 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $2,000,000 |
| 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 | $1,201,921 |
| Participant contributions at end of year | 2017-12-31 | $710,957 |
| Participant contributions at beginning of year | 2017-12-31 | $589,979 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $20,401 |
| 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 | $2,587,843 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $12,716,938 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $10,129,095 |
| 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 | $54,594 |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $12,000,412 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $9,531,300 |
| Interest on participant loans | 2017-12-31 | $37,171 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $1,749,665 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $380,004 |
| Employer contributions (assets) at end of year | 2017-12-31 | $5,569 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $7,816 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $703,891 |
| 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 | DAY SECKLER LLP |
| Accountancy firm EIN | 2017-12-31 | 262310586 |
| 2016 : EMPIRE CITY - YONKERS RACEWAY 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 | $2,299,056 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $772,753 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $674,007 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $68,789 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,541,425 |
| Value of total assets at end of year | 2016-12-31 | $10,129,095 |
| Value of total assets at beginning of year | 2016-12-31 | $8,602,792 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $29,957 |
| Total interest from all sources | 2016-12-31 | $30,170 |
| 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 | $2,000,000 |
| 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 | $1,156,438 |
| Participant contributions at end of year | 2016-12-31 | $589,979 |
| Participant contributions at beginning of year | 2016-12-31 | $599,667 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $17,833 |
| 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 | $1,526,303 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $10,129,095 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $8,602,792 |
| 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 |
| Investment advisory and management fees | 2016-12-31 | $29,957 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $9,531,300 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $7,991,800 |
| Interest on participant loans | 2016-12-31 | $30,170 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $727,461 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $367,154 |
| Employer contributions (assets) at end of year | 2016-12-31 | $7,816 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $11,325 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $674,007 |
| 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 | DAY SECKLER LLP |
| Accountancy firm EIN | 2016-12-31 | 262310586 |
| 2015 : EMPIRE CITY - YONKERS RACEWAY 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 | $1,231,895 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $736,239 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $652,924 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $46,101 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,482,557 |
| Value of total assets at end of year | 2015-12-31 | $8,602,792 |
| Value of total assets at beginning of year | 2015-12-31 | $8,107,136 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $37,214 |
| Total interest from all sources | 2015-12-31 | $21,588 |
| 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 | $2,000,000 |
| 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 | $1,117,880 |
| Participant contributions at end of year | 2015-12-31 | $599,667 |
| Participant contributions at beginning of year | 2015-12-31 | $503,267 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $13,000 |
| 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 | $495,656 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $8,602,792 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $8,107,136 |
| 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 |
| Investment advisory and management fees | 2015-12-31 | $37,214 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $7,991,800 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $7,603,869 |
| Interest on participant loans | 2015-12-31 | $21,588 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-272,250 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $351,677 |
| Employer contributions (assets) at end of year | 2015-12-31 | $11,325 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $652,924 |
| 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 | DAY SECKLER LLP |
| Accountancy firm EIN | 2015-12-31 | 262310586 |
| 2014 : EMPIRE CITY - YONKERS RACEWAY 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 | $1,681,986 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $632,356 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $538,436 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $59,385 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,515,168 |
| Value of total assets at end of year | 2014-12-31 | $8,107,136 |
| Value of total assets at beginning of year | 2014-12-31 | $7,057,506 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $34,535 |
| Total interest from all sources | 2014-12-31 | $16,608 |
| 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 | $2,000,000 |
| 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 | $1,155,701 |
| Participant contributions at end of year | 2014-12-31 | $503,267 |
| Participant contributions at beginning of year | 2014-12-31 | $471,079 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $5,761 |
| 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 | $1,049,630 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $8,107,136 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $7,057,506 |
| 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 | $34,535 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $7,603,869 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $6,586,427 |
| Interest on participant loans | 2014-12-31 | $16,608 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $150,210 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $353,706 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $538,436 |
| 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 | DAY SECKLER LLP |
| Accountancy firm EIN | 2014-12-31 | 262310586 |
| 2013 : EMPIRE CITY - YONKERS RACEWAY 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 | $2,292,420 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $307,913 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $272,165 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,467,387 |
| Value of total assets at end of year | 2013-12-31 | $7,057,506 |
| Value of total assets at beginning of year | 2013-12-31 | $5,072,999 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $35,748 |
| Total interest from all sources | 2013-12-31 | $12,635 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $2,000,000 |
| 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 | $1,075,717 |
| Participant contributions at end of year | 2013-12-31 | $471,079 |
| Participant contributions at beginning of year | 2013-12-31 | $307,708 |
| Participant contributions at beginning of year | 2013-12-31 | $4,328 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $81,765 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-12-31 | $9,994 |
| 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 | $1,984,507 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $7,057,506 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $5,072,999 |
| 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 |
| Investment advisory and management fees | 2013-12-31 | $35,748 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $6,586,427 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $4,760,403 |
| Interest on participant loans | 2013-12-31 | $12,635 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $812,398 |
| 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 |
| Contributions received in cash from employer | 2013-12-31 | $309,905 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $560 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $262,171 |
| 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 | 2013-12-31 | No |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | DAY SECKLER LLP |
| Accountancy firm EIN | 2013-12-31 | 262310586 |
| 2012 : EMPIRE CITY - YONKERS RACEWAY 401(K) PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $1,652,908 |
| Total of all expenses incurred | 2012-12-31 | $558,823 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $531,143 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,212,245 |
| Value of total assets at end of year | 2012-12-31 | $5,072,999 |
| Value of total assets at beginning of year | 2012-12-31 | $3,978,914 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $27,680 |
| Total interest from all sources | 2012-12-31 | $7,380 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $2,000,000 |
| 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 | $901,626 |
| Participant contributions at end of year | 2012-12-31 | $307,708 |
| Participant contributions at beginning of year | 2012-12-31 | $197,847 |
| Participant contributions at end of year | 2012-12-31 | $4,328 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $70,554 |
| 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 | $1,094,085 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $5,072,999 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $3,978,914 |
| 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 |
| Investment advisory and management fees | 2012-12-31 | $27,680 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $4,760,403 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $3,781,067 |
| Interest on participant loans | 2012-12-31 | $7,380 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $433,283 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $240,065 |
| Employer contributions (assets) at end of year | 2012-12-31 | $560 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $531,143 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | DAY SECKLER LLP |
| Accountancy firm EIN | 2012-12-31 | 262310586 |
| 2011 : EMPIRE CITY - YONKERS RACEWAY 401(K) PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $840,244 |
| Total of all expenses incurred | 2011-12-31 | $178,847 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $160,993 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,058,192 |
| Value of total assets at end of year | 2011-12-31 | $3,978,914 |
| Value of total assets at beginning of year | 2011-12-31 | $3,317,517 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $17,854 |
| Total interest from all sources | 2011-12-31 | $5,521 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $2,000,000 |
| 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 | $814,030 |
| Participant contributions at end of year | 2011-12-31 | $197,847 |
| Participant contributions at beginning of year | 2011-12-31 | $163,947 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $24,466 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-12-31 | $18,418 |
| 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 | $661,397 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $3,978,914 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $3,317,517 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $17,854 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $3,781,067 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $3,153,570 |
| Interest on participant loans | 2011-12-31 | $5,521 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-223,469 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $219,696 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $142,575 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | DAY SECKLER LLP |
| Accountancy firm EIN | 2011-12-31 | 262310586 |
| 2010 : EMPIRE CITY - YONKERS RACEWAY 401(K) PLAN 2010 401k financial data |
|---|
| Total income from all sources (including contributions) | 2010-12-31 | $1,424,395 |
| Total of all expenses incurred | 2010-12-31 | $73,624 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $61,598 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,128,129 |
| Value of total assets at end of year | 2010-12-31 | $3,317,517 |
| Value of total assets at beginning of year | 2010-12-31 | $1,966,746 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $12,026 |
| Total interest from all sources | 2010-12-31 | $2,531 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $2,000,000 |
| 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 | $774,188 |
| Participant contributions at end of year | 2010-12-31 | $163,947 |
| Participant contributions at beginning of year | 2010-12-31 | $30,914 |
| Participant contributions at beginning of year | 2010-12-31 | $498 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $141,075 |
| 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 | $1,350,771 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $3,317,517 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,966,746 |
| 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 |
| Investment advisory and management fees | 2010-12-31 | $12,026 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $3,153,570 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $1,935,334 |
| Interest on participant loans | 2010-12-31 | $2,531 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $293,735 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $212,866 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $61,598 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | MARGOLIN, WINER & EVENS, LLP |
| Accountancy firm EIN | 2010-12-31 | 111558868 |
| 2009 : EMPIRE CITY - YONKERS RACEWAY 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 |
