401k Plan data: ROMA INDUSTRIES, LLC 401K PLAN plan

ROMA INDUSTRIES, LLC 401K PLAN 401k Plan overview

Plan Name	ROMA INDUSTRIES, LLC 401K PLAN
Plan identification number	001

ROMA INDUSTRIES, LLC 401K PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

ROMA INDUSTRIES, LLC has sponsored the creation of one or more 401k plans.

Company Name: ROMA INDUSTRIES, LLC

Employer identification number (EIN): 134108320

NAIC Classification: 316990
NAIC Description: Other Leather and Allied Product Manufacturing

Additional information about ROMA INDUSTRIES, LLC

Jurisdiction of Incorporation: Florida Department of State Division of Corporations

Incorporation Date: 2004-02-11

Company Identification Number: L04000011348

Legal Registered Office Address: 1777 VENICE LANE

N. MIAMI BEACH

33181

More information about ROMA INDUSTRIES, LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ROMA INDUSTRIES, LLC 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2018-01-01
001 2017-01-01 JULIE KILAKIS
001 2016-01-01 JULIE KILAKIS
001 2015-01-01 JULIE KILAKIS
001 2014-01-01 JULIE KILAKIS
001 2013-01-01 JULIE KILAKIS
001 2012-01-01 JULIE KILAKIS
001 2011-01-01 JULIE KILAKIS
001 2009-01-01 VICKI JACOBS
001 2009-01-01 VICKI JACOBS

Plan Statistics for ROMA INDUSTRIES, LLC 401K PLAN

401k plan membership statisitcs for ROMA INDUSTRIES, LLC 401K PLAN

Measure Date Value
2018: ROMA INDUSTRIES, LLC 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 31
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 0
Total of all active and inactive participants 2018-01-01 0
Total participants 2018-01-01 0
Number of participants with account balances 2018-01-01 0
2017: ROMA INDUSTRIES, LLC 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 167
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 179
Number of retired or separated participants receiving benefits 2017-01-01 1
Number of other retired or separated participants entitled to future benefits 2017-01-01 4
Total of all active and inactive participants 2017-01-01 184
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 184
Number of participants with account balances 2017-01-01 31
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: ROMA INDUSTRIES, LLC 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 183
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 157
Number of other retired or separated participants entitled to future benefits 2016-01-01 7
Total of all active and inactive participants 2016-01-01 164
Total participants 2016-01-01 164
Number of participants with account balances 2016-01-01 34
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: ROMA INDUSTRIES, LLC 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 173
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 180
Number of other retired or separated participants entitled to future benefits 2015-01-01 4
Total of all active and inactive participants 2015-01-01 184
Total participants 2015-01-01 184
Number of participants with account balances 2015-01-01 34
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: ROMA INDUSTRIES, LLC 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 155
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 165
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 4
Total of all active and inactive participants 2014-01-01 169
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 169
Number of participants with account balances 2014-01-01 37
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: ROMA INDUSTRIES, LLC 401K PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 131
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 130
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 8
Total of all active and inactive participants 2013-01-01 138
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 138
Number of participants with account balances 2013-01-01 39
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 1
2012: ROMA INDUSTRIES, LLC 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 119
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 117
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 9
Total of all active and inactive participants 2012-01-01 126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 126
Number of participants with account balances 2012-01-01 45
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: ROMA INDUSTRIES, LLC 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 117
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 113
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 6
Total of all active and inactive participants 2011-01-01 119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 119
Number of participants with account balances 2011-01-01 44
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: ROMA INDUSTRIES, LLC 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 132
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 105
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 3
Total of all active and inactive participants 2009-01-01 108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 108
Number of participants with account balances 2009-01-01 54
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2018: ROMA INDUSTRIES, LLC 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	31
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	0
Total of all active and inactive participants	2018-01-01	0
Total participants	2018-01-01	0
Number of participants with account balances	2018-01-01	0
2017: ROMA INDUSTRIES, LLC 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	167
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	179
Number of retired or separated participants receiving benefits	2017-01-01	1
Number of other retired or separated participants entitled to future benefits	2017-01-01	4
Total of all active and inactive participants	2017-01-01	184
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	184
Number of participants with account balances	2017-01-01	31
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: ROMA INDUSTRIES, LLC 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	183
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	157
Number of other retired or separated participants entitled to future benefits	2016-01-01	7
Total of all active and inactive participants	2016-01-01	164
Total participants	2016-01-01	164
Number of participants with account balances	2016-01-01	34
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: ROMA INDUSTRIES, LLC 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	173
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	180
Number of other retired or separated participants entitled to future benefits	2015-01-01	4
Total of all active and inactive participants	2015-01-01	184
Total participants	2015-01-01	184
Number of participants with account balances	2015-01-01	34
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: ROMA INDUSTRIES, LLC 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	155
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	165
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	4
Total of all active and inactive participants	2014-01-01	169
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	169
Number of participants with account balances	2014-01-01	37
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: ROMA INDUSTRIES, LLC 401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	131
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	130
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	8
Total of all active and inactive participants	2013-01-01	138
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	138
Number of participants with account balances	2013-01-01	39
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	1
2012: ROMA INDUSTRIES, LLC 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	119
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	117
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	9
Total of all active and inactive participants	2012-01-01	126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	126
Number of participants with account balances	2012-01-01	45
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: ROMA INDUSTRIES, LLC 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	117
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	113
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	6
Total of all active and inactive participants	2011-01-01	119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	119
Number of participants with account balances	2011-01-01	44
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: ROMA INDUSTRIES, LLC 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	132
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	105
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	3
Total of all active and inactive participants	2009-01-01	108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	108
Number of participants with account balances	2009-01-01	54
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on ROMA INDUSTRIES, LLC 401K PLAN

Measure	Date	Value
2018 : ROMA INDUSTRIES, LLC 401K PLAN 2018 401k financial data
Transfers to/from the plan	2018-01-23	$-1,477,907
Total income from all sources	2018-01-23	$1,648
Expenses. Total of all expenses incurred	2018-01-23	$487
Total plan assets at end of year	2018-01-23	$0
Total plan assets at beginning of year	2018-01-23	$1,476,746
Value of fidelity bond covering the plan	2018-01-23	$500,000
Other income received	2018-01-23	$1,648
Net income (gross income less expenses)	2018-01-23	$1,161
Net plan assets at end of year (total assets less liabilities)	2018-01-23	$0
Net plan assets at beginning of year (total assets less liabilities)	2018-01-23	$1,476,746
Expenses. Administrative service providers (salaries,fees and commissions)	2018-01-23	$487
2017 : ROMA INDUSTRIES, LLC 401K PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$232,358
Total of all expenses incurred	2017-12-31	$109,825
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$103,934
Expenses. Certain deemed distributions of participant loans	2017-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$73,541
Value of total assets at end of year	2017-12-31	$1,476,746
Value of total assets at beginning of year	2017-12-31	$1,354,213
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$5,891
Total interest from all sources	2017-12-31	$2,329
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
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$0
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$73,541
Participant contributions at end of year	2017-12-31	$46,074
Participant contributions at beginning of year	2017-12-31	$55,289
Participant contributions at end of year	2017-12-31	$1,373
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$64
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	$122,533
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$1,476,746
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$1,354,213
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in pooled separate accounts at end of year	2017-12-31	$1,180,647
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$1,020,220
Interest on participant loans	2017-12-31	$2,329
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$248,588
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$278,704
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$278,704
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$156,488
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	$0
Employer contributions (assets) at end of year	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$103,934
Contract administrator fees	2017-12-31	$5,891
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	PDR CERTIFIED PUBLIC ACCOUNTANTS
Accountancy firm EIN	2017-12-31	591687531
2016 : ROMA INDUSTRIES, LLC 401K PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$167,006
Total of all expenses incurred	2016-12-31	$15,715
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$15,715
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$64,801
Value of total assets at end of year	2016-12-31	$1,354,213
Value of total assets at beginning of year	2016-12-31	$1,202,922
Total interest from all sources	2016-12-31	$2,847
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$64,801
Participant contributions at end of year	2016-12-31	$55,289
Participant contributions at beginning of year	2016-12-31	$58,523
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	$151,291
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$1,354,213
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$1,202,922
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in pooled separate accounts at end of year	2016-12-31	$1,020,220
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$852,450
Interest on participant loans	2016-12-31	$2,847
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$278,704
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$291,949
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$291,949
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$99,358
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$15,715
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	2016-12-31	No
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	PDR CERTIFIED PUBLIC ACCOUNTANTS
Accountancy firm EIN	2016-12-31	591687531
2015 : ROMA INDUSTRIES, LLC 401K PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$71,406
Total of all expenses incurred	2015-12-31	$171,756
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$150,470
Value of total corrective distributions	2015-12-31	$15,618
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$89,942
Value of total assets at end of year	2015-12-31	$1,202,922
Value of total assets at beginning of year	2015-12-31	$1,303,272
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$5,668
Total interest from all sources	2015-12-31	$5,967
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$89,840
Participant contributions at end of year	2015-12-31	$58,523
Participant contributions at beginning of year	2015-12-31	$73,874
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$102
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	$-100,350
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$1,202,922
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$1,303,272
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	$852,450
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$906,694
Interest on participant loans	2015-12-31	$3,658
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$291,949
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$322,704
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$322,704
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$2,309
Net investment gain/loss from pooled separate accounts	2015-12-31	$-24,503
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$150,470
Contract administrator fees	2015-12-31	$5,668
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	Yes
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	PDR CERTIFIED PUBLIC ACCOUNTANTS
Accountancy firm EIN	2015-12-31	591687531
2014 : ROMA INDUSTRIES, LLC 401K PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$161,851
Total of all expenses incurred	2014-12-31	$98,153
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$98,153
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$99,438
Value of total assets at end of year	2014-12-31	$1,303,272
Value of total assets at beginning of year	2014-12-31	$1,239,574
Total interest from all sources	2014-12-31	$4,078
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$99,438
Participant contributions at end of year	2014-12-31	$73,874
Participant contributions at beginning of year	2014-12-31	$59,898
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	$63,698
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$1,303,272
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$1,239,574
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in pooled separate accounts at end of year	2014-12-31	$906,694
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$846,822
Interest on participant loans	2014-12-31	$4,078
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$322,704
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$332,854
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$332,854
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$58,335
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$98,153
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	PDR CERTIFIED PUBLIC ACCOUNTANTS
Accountancy firm EIN	2014-12-31	591687531
2013 : ROMA INDUSTRIES, LLC 401K PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$260,148
Total of all expenses incurred	2013-12-31	$393,449
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$393,449
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$96,592
Value of total assets at end of year	2013-12-31	$1,239,574
Value of total assets at beginning of year	2013-12-31	$1,372,875
Total interest from all sources	2013-12-31	$4,405
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$96,592
Participant contributions at end of year	2013-12-31	$59,898
Participant contributions at beginning of year	2013-12-31	$83,826
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	$-133,301
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$1,239,574
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,372,875
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$936,829
Value of interest in pooled separate accounts at end of year	2013-12-31	$846,822
Interest on participant loans	2013-12-31	$4,405
Value of interest in common/collective trusts at beginning of year	2013-12-31	$56,033
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$332,854
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$296,187
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$296,187
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$159,151
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$393,449
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	PDR CERTIFIED PUBLIC ACCOUNTANTS
Accountancy firm EIN	2013-12-31	591687531
2012 : ROMA INDUSTRIES, LLC 401K PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$209,346
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$162,201
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$158,815
Value of total corrective distributions	2012-12-31	$2,936
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$80,837
Value of total assets at end of year	2012-12-31	$1,372,875
Value of total assets at beginning of year	2012-12-31	$1,325,730
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$450
Total interest from all sources	2012-12-31	$5,151
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$34,924
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$34,924
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$133,000
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	$80,837
Participant contributions at end of year	2012-12-31	$83,826
Participant contributions at beginning of year	2012-12-31	$95,404
Administrative expenses (other) incurred	2012-12-31	$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	2012-12-31	No
Value of net income/loss	2012-12-31	$47,145
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,372,875
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,325,730
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$936,829
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$857,405
Interest on participant loans	2012-12-31	$5,151
Value of interest in common/collective trusts at end of year	2012-12-31	$56,033
Value of interest in common/collective trusts at beginning of year	2012-12-31	$44,521
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$296,187
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$328,400
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$328,400
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$81,428
Net investment gain or loss from common/collective trusts	2012-12-31	$7,006
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$158,815
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	PDR CERTIFIED PUBLIC ACCOUNTANTS
Accountancy firm EIN	2012-12-31	591687531
2011 : ROMA INDUSTRIES, LLC 401K PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$73,619
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$39,267
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$27,097
Value of total corrective distributions	2011-12-31	$11,606
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$72,058
Value of total assets at end of year	2011-12-31	$1,325,730
Value of total assets at beginning of year	2011-12-31	$1,291,378
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$564
Total interest from all sources	2011-12-31	$5,157
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$18,402
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$18,402
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$130,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$72,058
Participant contributions at end of year	2011-12-31	$95,404
Participant contributions at beginning of year	2011-12-31	$66,302
Administrative expenses (other) incurred	2011-12-31	$564
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	$34,352
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,325,730
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,291,378
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$857,405
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$1,008,374
Interest on participant loans	2011-12-31	$5,157
Value of interest in common/collective trusts at end of year	2011-12-31	$44,521
Value of interest in common/collective trusts at beginning of year	2011-12-31	$53,599
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$328,400
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$163,103
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$163,103
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-23,266
Net investment gain or loss from common/collective trusts	2011-12-31	$1,268
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$27,097
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	PDR CERTIFIED PUBLIC ACCOUNTANTS
Accountancy firm EIN	2011-12-31	591687531
2010 : ROMA INDUSTRIES, LLC 401K PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$204,121
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$56,795
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$28,873
Value of total corrective distributions	2010-12-31	$27,297
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$63,487
Value of total assets at end of year	2010-12-31	$1,291,378
Value of total assets at beginning of year	2010-12-31	$1,144,052
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$625
Total interest from all sources	2010-12-31	$4,496
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$16,842
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$16,842
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$115,000
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	$63,487
Participant contributions at end of year	2010-12-31	$66,302
Participant contributions at beginning of year	2010-12-31	$66,069
Other income not declared elsewhere	2010-12-31	$721
Administrative expenses (other) incurred	2010-12-31	$625
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	$147,326
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,291,378
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,144,052
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$1,008,374
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$867,505
Interest on participant loans	2010-12-31	$4,496
Value of interest in common/collective trusts at end of year	2010-12-31	$53,599
Value of interest in common/collective trusts at beginning of year	2010-12-31	$54,086
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$163,103
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$156,392
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$156,392
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$111,437
Net investment gain or loss from common/collective trusts	2010-12-31	$7,138
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$28,873
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	PDR CERTIFIED PUBLIC ACCOUNTANTS
Accountancy firm EIN	2010-12-31	591687531
2009 : ROMA INDUSTRIES, LLC 401K PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for ROMA INDUSTRIES, LLC 401K PLAN

2018: ROMA INDUSTRIES, LLC 401K PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	This submission is the final filing	Yes
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: ROMA INDUSTRIES, LLC 401K PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: ROMA INDUSTRIES, LLC 401K PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: ROMA INDUSTRIES, LLC 401K PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: ROMA INDUSTRIES, LLC 401K PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: ROMA INDUSTRIES, LLC 401K PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: ROMA INDUSTRIES, LLC 401K PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: ROMA INDUSTRIES, LLC 401K PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: ROMA INDUSTRIES, LLC 401K PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	This submission is the final filing	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

801336-000

Policy instance

Insurance contract or identification number	801336-000
Number of Individuals Covered	0
Insurance policy start date	2018-01-01
Insurance policy end date	2018-01-23
Total amount of commissions paid to insurance broker	USD $603
Total amount of fees paid to insurance company	USD $122
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $603
Insurance broker organization code?	3
Amount paid for insurance broker fees	122
Insurance broker name	INTAC ACTUARIAL SERVICES INC

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

804336-000

Policy instance

Insurance contract or identification number	804336-000
Number of Individuals Covered	31
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $6,819
Total amount of fees paid to insurance company	USD $1,361
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $6,819
Insurance broker organization code?	3
Amount paid for insurance broker fees	1361
Insurance broker name	INTAC ACTUARIAL SERVICES, INC.

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

804336-000

Policy instance

Insurance contract or identification number	804336-000
Number of Individuals Covered	34
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $6,056
Total amount of fees paid to insurance company	USD $1,214
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $4,161
Insurance broker organization code?	3
Amount paid for insurance broker fees	1214
Insurance broker name	MERRILL LYNCH

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

804336-000

Policy instance

Insurance contract or identification number	804336-000
Number of Individuals Covered	37
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $6,318
Total amount of fees paid to insurance company	USD $1,282
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $6,318
Insurance broker organization code?	3
Amount paid for insurance broker fees	1282
Insurance broker name	INTAC ACTUARIAL SERVICES, INC.

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

804336-000

Policy instance

Insurance contract or identification number	804336-000
Number of Individuals Covered	39
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $10,121
Total amount of fees paid to insurance company	USD $1,775
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $10,121
Insurance broker organization code?	3
Amount paid for insurance broker fees	1775
Insurance broker name	INTAC ACTUARIAL SERVICES, INC.

Was this data useful?

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

Information Disclaimer

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

See full terms and conditions

Company Name:	ROMA INDUSTRIES, LLC
Employer identification number (EIN):	134108320
NAIC Classification:	316990
NAIC Description:	Other Leather and Allied Product Manufacturing

Jurisdiction of Incorporation:	Florida Department of State Division of Corporations
Incorporation Date:	2004-02-11
Company Identification Number:	L04000011348
Legal Registered Office Address:	1777 VENICE LANE N. MIAMI BEACH 33181

Plan id#	Filing Submission Date	Name of Administrator
001	2018-01-01
001	2017-01-01	JULIE KILAKIS
001	2016-01-01	JULIE KILAKIS
001	2015-01-01	JULIE KILAKIS
001	2014-01-01	JULIE KILAKIS
001	2013-01-01	JULIE KILAKIS
001	2012-01-01	JULIE KILAKIS
001	2011-01-01	JULIE KILAKIS
001	2009-01-01	VICKI JACOBS
001	2009-01-01	VICKI JACOBS