ETHAN ALLEN GLOBAL, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan THE ETHAN ALLEN RETIREMENT SAVINGS PLAN
Measure | Date | Value |
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2023 : THE ETHAN ALLEN RETIREMENT SAVINGS PLAN 2023 401k financial data |
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Unrealized appreciation/depreciation of real estate assets | 2023-12-31 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2023-12-31 | $1,380,888 |
Total unrealized appreciation/depreciation of assets | 2023-12-31 | $1,380,888 |
Total transfer of assets to this plan | 2023-12-31 | $0 |
Total transfer of assets from this plan | 2023-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
Expenses. Interest paid | 2023-12-31 | $0 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2023-12-31 | $0 |
Total income from all sources (including contributions) | 2023-12-31 | $47,674,301 |
Total loss/gain on sale of assets | 2023-12-31 | $33,991 |
Total of all expenses incurred | 2023-12-31 | $23,748,185 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $23,337,854 |
Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $-44,296 |
Value of total corrective distributions | 2023-12-31 | $85,712 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $12,046,152 |
Value of total assets at end of year | 2023-12-31 | $219,259,598 |
Value of total assets at beginning of year | 2023-12-31 | $195,333,482 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $368,915 |
Total income from rents | 2023-12-31 | $0 |
Total interest from all sources | 2023-12-31 | $793,219 |
Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $9,371,984 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $9,041,190 |
Assets. Real estate other than employer real property at end of year | 2023-12-31 | $0 |
Assets. Real estate other than employer real property at beginning of year | 2023-12-31 | $0 |
Assets. Corporate prefeered stocks other than exployer securities at end of year | 2023-12-31 | $0 |
Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2023-12-31 | $0 |
Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
Contributions received from participants | 2023-12-31 | $9,049,968 |
Participant contributions at end of year | 2023-12-31 | $2,463,826 |
Participant contributions at beginning of year | 2023-12-31 | $2,429,838 |
Participant contributions at end of year | 2023-12-31 | $697 |
Participant contributions at beginning of year | 2023-12-31 | $616 |
Assets. Other investments not covered elsewhere at end of year | 2023-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $669,217 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $0 |
Assets. Loans (other than to participants) at end of year | 2023-12-31 | $0 |
Assets. Loans (other than to participants) at beginning of year | 2023-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $0 |
Other income not declared elsewhere | 2023-12-31 | $0 |
Administrative expenses (other) incurred | 2023-12-31 | $71,030 |
Liabilities. Value of operating payables at end of year | 2023-12-31 | $0 |
Liabilities. Value of operating payables at beginning of year | 2023-12-31 | $0 |
Total non interest bearing cash at end of year | 2023-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2023-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
Income. Non cash contributions | 2023-12-31 | $0 |
Value of net income/loss | 2023-12-31 | $23,926,116 |
Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $219,259,598 |
Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $195,333,482 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
Assets. partnership/joint venture interests at end of year | 2023-12-31 | $0 |
Assets. partnership/joint venture interests at beginning of year | 2023-12-31 | $0 |
Investment advisory and management fees | 2023-12-31 | $200,654 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $189,473,821 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $165,331,863 |
Value of interest in pooled separate accounts at end of year | 2023-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $0 |
Interest on participant loans | 2023-12-31 | $170,342 |
Income. Interest from loans (other than to participants) | 2023-12-31 | $0 |
Interest earned on other investments | 2023-12-31 | $622,877 |
Income. Interest from US Government securities | 2023-12-31 | $0 |
Income. Interest from corporate debt instruments | 2023-12-31 | $0 |
Value of interest in master investment trust accounts at end of year | 2023-12-31 | $0 |
Value of interest in master investment trust accounts at beginning of year | 2023-12-31 | $0 |
Value of interest in common/collective trusts at end of year | 2023-12-31 | $18,782,686 |
Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $18,600,293 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $0 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at end of year | 2023-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at beginning of year | 2023-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $0 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2023-12-31 | $0 |
Asset value of US Government securities at end of year | 2023-12-31 | $0 |
Asset value of US Government securities at beginning of year | 2023-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $24,048,067 |
Net investment gain/loss from pooled separate accounts | 2023-12-31 | $0 |
Net investment gain or loss from common/collective trusts | 2023-12-31 | $0 |
Net gain/loss from 103.12 investment entities | 2023-12-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
Assets. Invements in employer securities at end of year | 2023-12-31 | $4,506,597 |
Assets. Invements in employer securities at beginning of year | 2023-12-31 | $4,066,030 |
Assets. Value of employer real property at end of year | 2023-12-31 | $0 |
Assets. Value of employer real property at beginning of year | 2023-12-31 | $0 |
Contributions received in cash from employer | 2023-12-31 | $2,326,967 |
Employer contributions (assets) at end of year | 2023-12-31 | $2,326,967 |
Employer contributions (assets) at beginning of year | 2023-12-31 | $2,701,987 |
Income. Dividends from common stock | 2023-12-31 | $330,794 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $23,337,854 |
Asset. Corporate debt instrument preferred debt at end of year | 2023-12-31 | $0 |
Asset. Corporate debt instrument preferred debt at beginning of year | 2023-12-31 | $0 |
Asset. Corporate debt instrument debt (other) at end of year | 2023-12-31 | $0 |
Asset. Corporate debt instrument debt (other) at beginning of year | 2023-12-31 | $0 |
Contract administrator fees | 2023-12-31 | $0 |
Assets. Corporate common stocks other than exployer securities at end of year | 2023-12-31 | $1,705,004 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2023-12-31 | $2,202,855 |
Liabilities. Value of benefit claims payable at end of year | 2023-12-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2023-12-31 | $0 |
Assets. Value of buildings and other operty used in plan operation at end of year | 2023-12-31 | $0 |
Assets. Value of buildings and other operty used in plan operation at beginning of year | 2023-12-31 | $0 |
Did the plan have assets held for investment | 2023-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
Aggregate proceeds on sale of assets | 2023-12-31 | $728,054 |
Aggregate carrying amount (costs) on sale of assets | 2023-12-31 | $694,063 |
Liabilities. Value of acquisition indebtedness at end of year | 2023-12-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2023-12-31 | $0 |
Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
Accountancy firm name | 2023-12-31 | COHN REZNICK LLP |
Accountancy firm EIN | 2023-12-31 | 221478099 |
2022 : THE ETHAN ALLEN RETIREMENT SAVINGS PLAN 2022 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2022-12-31 | $-760 |
Total unrealized appreciation/depreciation of assets | 2022-12-31 | $-760 |
Total transfer of assets from this plan | 2022-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total income from all sources (including contributions) | 2022-12-31 | $-27,772,407 |
Total loss/gain on sale of assets | 2022-12-31 | $1,901 |
Total of all expenses incurred | 2022-12-31 | $22,303,126 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $21,221,561 |
Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $796,751 |
Value of total corrective distributions | 2022-12-31 | $2,722 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $13,076,904 |
Value of total assets at end of year | 2022-12-31 | $195,333,482 |
Value of total assets at beginning of year | 2022-12-31 | $245,409,015 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $282,092 |
Total interest from all sources | 2022-12-31 | $571,434 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $10,416,938 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $10,136,658 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $9,944,673 |
Participant contributions at end of year | 2022-12-31 | $2,429,838 |
Participant contributions at beginning of year | 2022-12-31 | $3,160,182 |
Participant contributions at end of year | 2022-12-31 | $616 |
Participant contributions at beginning of year | 2022-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $430,244 |
Other income not declared elsewhere | 2022-12-31 | $-1,036,377 |
Administrative expenses (other) incurred | 2022-12-31 | $47,750 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Value of net income/loss | 2022-12-31 | $-50,075,533 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $195,333,482 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $245,409,015 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Investment advisory and management fees | 2022-12-31 | $201,728 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $165,331,863 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $213,268,898 |
Interest on participant loans | 2022-12-31 | $142,544 |
Interest earned on other investments | 2022-12-31 | $428,890 |
Value of interest in common/collective trusts at end of year | 2022-12-31 | $18,600,293 |
Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $3,348,978 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $15,733,921 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-50,802,447 |
Net investment gain or loss from common/collective trusts | 2022-12-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
Assets. Invements in employer securities at end of year | 2022-12-31 | $4,066,030 |
Assets. Invements in employer securities at beginning of year | 2022-12-31 | $4,404,920 |
Contributions received in cash from employer | 2022-12-31 | $2,701,987 |
Employer contributions (assets) at end of year | 2022-12-31 | $2,701,987 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $2,643,747 |
Income. Dividends from common stock | 2022-12-31 | $280,280 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $21,221,561 |
Contract administrator fees | 2022-12-31 | $32,614 |
Assets. Corporate common stocks other than exployer securities at end of year | 2022-12-31 | $2,202,855 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2022-12-31 | $2,848,369 |
Did the plan have assets held for investment | 2022-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
Aggregate proceeds on sale of assets | 2022-12-31 | $688,230 |
Aggregate carrying amount (costs) on sale of assets | 2022-12-31 | $686,329 |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | COHN REZNICK LLP |
Accountancy firm EIN | 2022-12-31 | 221478099 |
2021 : THE ETHAN ALLEN RETIREMENT SAVINGS PLAN 2021 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2021-12-31 | $16,281,270 |
Total unrealized appreciation/depreciation of assets | 2021-12-31 | $16,281,270 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total income from all sources (including contributions) | 2021-12-31 | $47,237,912 |
Total of all expenses incurred | 2021-12-31 | $27,381,115 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $27,139,802 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $13,183,689 |
Value of total assets at end of year | 2021-12-31 | $245,409,015 |
Value of total assets at beginning of year | 2021-12-31 | $225,552,218 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $241,313 |
Total interest from all sources | 2021-12-31 | $173,522 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $17,599,431 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $16,711,166 |
Administrative expenses professional fees incurred | 2021-12-31 | $36,900 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $9,617,153 |
Participant contributions at end of year | 2021-12-31 | $3,160,182 |
Participant contributions at beginning of year | 2021-12-31 | $3,708,760 |
Participant contributions at end of year | 2021-12-31 | $0 |
Participant contributions at beginning of year | 2021-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $3,348,978 |
Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $3,515,482 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $922,789 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $0 |
Administrative expenses (other) incurred | 2021-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $19,856,797 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $245,409,015 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $225,552,218 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Investment advisory and management fees | 2021-12-31 | $199,649 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $213,268,898 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $192,728,377 |
Income. Interest from loans (other than to participants) | 2021-12-31 | $173,522 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $15,733,921 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $16,270,860 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Assets. Invements in employer securities at end of year | 2021-12-31 | $4,404,920 |
Assets. Invements in employer securities at beginning of year | 2021-12-31 | $3,927,912 |
Contributions received in cash from employer | 2021-12-31 | $2,643,747 |
Employer contributions (assets) at end of year | 2021-12-31 | $2,643,747 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $2,713,032 |
Income. Dividends from common stock | 2021-12-31 | $888,265 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $27,139,802 |
Contract administrator fees | 2021-12-31 | $4,764 |
Assets. Corporate common stocks other than exployer securities at end of year | 2021-12-31 | $2,848,369 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2021-12-31 | $2,687,795 |
Did the plan have assets held for investment | 2021-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | COHN REZNICK LLP |
Accountancy firm EIN | 2021-12-31 | 221478099 |
2020 : THE ETHAN ALLEN RETIREMENT SAVINGS PLAN 2020 401k financial data |
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Unrealized appreciation/depreciation of real estate assets | 2020-12-31 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $24,883,600 |
Total unrealized appreciation/depreciation of assets | 2020-12-31 | $24,883,600 |
Total transfer of assets from this plan | 2020-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $5,375 |
Total income from all sources (including contributions) | 2020-12-31 | $43,432,267 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $39,708,536 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $39,351,438 |
Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $0 |
Value of total corrective distributions | 2020-12-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $10,997,924 |
Value of total assets at end of year | 2020-12-31 | $225,552,218 |
Value of total assets at beginning of year | 2020-12-31 | $221,833,862 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $357,098 |
Total income from rents | 2020-12-31 | $0 |
Total interest from all sources | 2020-12-31 | $175,050 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $7,375,693 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $6,786,691 |
Administrative expenses professional fees incurred | 2020-12-31 | $54,780 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $7,648,405 |
Participant contributions at end of year | 2020-12-31 | $3,708,760 |
Participant contributions at beginning of year | 2020-12-31 | $4,590,947 |
Participant contributions at end of year | 2020-12-31 | $0 |
Participant contributions at beginning of year | 2020-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $19,786,342 |
Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $19,732,146 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $636,487 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $5,375 |
Other income not declared elsewhere | 2020-12-31 | $0 |
Administrative expenses (other) incurred | 2020-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Value of net income/loss | 2020-12-31 | $3,723,731 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $225,552,218 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $221,828,487 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Investment advisory and management fees | 2020-12-31 | $190,483 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $192,728,377 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $187,787,163 |
Interest on participant loans | 2020-12-31 | $175,050 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $0 |
Net investment gain or loss from common/collective trusts | 2020-12-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Assets. Invements in employer securities at end of year | 2020-12-31 | $3,927,912 |
Assets. Invements in employer securities at beginning of year | 2020-12-31 | $4,438,051 |
Contributions received in cash from employer | 2020-12-31 | $2,713,032 |
Employer contributions (assets) at end of year | 2020-12-31 | $2,713,032 |
Employer contributions (assets) at beginning of year | 2020-12-31 | $3,224,641 |
Income. Dividends from common stock | 2020-12-31 | $589,002 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $39,351,438 |
Contract administrator fees | 2020-12-31 | $111,835 |
Assets. Corporate common stocks other than exployer securities at end of year | 2020-12-31 | $2,687,795 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2020-12-31 | $2,060,914 |
Did the plan have assets held for investment | 2020-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Aggregate proceeds on sale of assets | 2020-12-31 | $0 |
Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $0 |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
Accountancy firm name | 2020-12-31 | RSM US LLP |
Accountancy firm EIN | 2020-12-31 | 420714325 |
2019 : THE ETHAN ALLEN RETIREMENT SAVINGS PLAN 2019 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $30,993,738 |
Total unrealized appreciation/depreciation of assets | 2019-12-31 | $30,993,738 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $5,375 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total income from all sources (including contributions) | 2019-12-31 | $54,721,181 |
Total of all expenses incurred | 2019-12-31 | $23,236,342 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $22,819,564 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $13,834,236 |
Value of total assets at end of year | 2019-12-31 | $221,833,862 |
Value of total assets at beginning of year | 2019-12-31 | $190,343,648 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $416,778 |
Total interest from all sources | 2019-12-31 | $247,653 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $9,645,554 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $8,703,504 |
Assets. Real estate other than employer real property at beginning of year | 2019-12-31 | $0 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $9,175,050 |
Participant contributions at end of year | 2019-12-31 | $4,590,947 |
Participant contributions at beginning of year | 2019-12-31 | $4,974,162 |
Participant contributions at end of year | 2019-12-31 | $0 |
Participant contributions at beginning of year | 2019-12-31 | $7 |
Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $19,732,146 |
Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $22,116,505 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,434,545 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $7,322 |
Assets. Loans (other than to participants) at beginning of year | 2019-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $5,375 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Value of net income/loss | 2019-12-31 | $31,484,839 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $221,828,487 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $190,343,648 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Investment advisory and management fees | 2019-12-31 | $144,540 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $187,787,163 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $153,470,744 |
Income. Interest from loans (other than to participants) | 2019-12-31 | $247,653 |
Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Assets. Invements in employer securities at end of year | 2019-12-31 | $4,438,051 |
Assets. Invements in employer securities at beginning of year | 2019-12-31 | $4,708,642 |
Contributions received in cash from employer | 2019-12-31 | $3,224,641 |
Employer contributions (assets) at end of year | 2019-12-31 | $3,224,641 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $3,346,439 |
Income. Dividends from common stock | 2019-12-31 | $942,050 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $22,819,564 |
Contract administrator fees | 2019-12-31 | $272,238 |
Assets. Corporate common stocks other than exployer securities at end of year | 2019-12-31 | $2,060,914 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-12-31 | $1,719,827 |
Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $0 |
Did the plan have assets held for investment | 2019-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
Accountancy firm name | 2019-12-31 | RSM US LLP |
Accountancy firm EIN | 2019-12-31 | 420714325 |
2018 : THE ETHAN ALLEN RETIREMENT SAVINGS PLAN 2018 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $-23,188,049 |
Total unrealized appreciation/depreciation of assets | 2018-12-31 | $-23,188,049 |
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 | $296,966 |
Total income from all sources (including contributions) | 2018-12-31 | $4,449,530 |
Total of all expenses incurred | 2018-12-31 | $21,402,521 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $21,084,311 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $14,136,367 |
Value of total assets at end of year | 2018-12-31 | $190,343,648 |
Value of total assets at beginning of year | 2018-12-31 | $207,593,605 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $318,210 |
Total interest from all sources | 2018-12-31 | $215,443 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $13,285,769 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $12,911,992 |
Assets. Real estate other than employer real property at end of year | 2018-12-31 | $0 |
Assets. Real estate other than employer real property at beginning of year | 2018-12-31 | $0 |
Administrative expenses professional fees incurred | 2018-12-31 | $0 |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $9,305,117 |
Participant contributions at end of year | 2018-12-31 | $4,974,162 |
Participant contributions at beginning of year | 2018-12-31 | $4,376,897 |
Participant contributions at end of year | 2018-12-31 | $7 |
Participant contributions at beginning of year | 2018-12-31 | $472 |
Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $22,116,505 |
Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $23,021,835 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $1,484,811 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $7,322 |
Assets. Loans (other than to participants) at end of year | 2018-12-31 | $0 |
Assets. Loans (other than to participants) at beginning of year | 2018-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Value of net income/loss | 2018-12-31 | $-16,952,991 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $190,343,648 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $207,296,639 |
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 | $141,243 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $153,470,744 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $166,086,480 |
Income. Interest from loans (other than to participants) | 2018-12-31 | $215,443 |
Value of interest in common/collective trusts at end of year | 2018-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $0 |
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 |
Assets. Invements in employer securities at end of year | 2018-12-31 | $4,708,642 |
Assets. Invements in employer securities at beginning of year | 2018-12-31 | $8,672,299 |
Contributions received in cash from employer | 2018-12-31 | $3,346,439 |
Employer contributions (assets) at end of year | 2018-12-31 | $3,346,439 |
Employer contributions (assets) at beginning of year | 2018-12-31 | $3,362,705 |
Income. Dividends from preferred stock | 2018-12-31 | $0 |
Income. Dividends from common stock | 2018-12-31 | $373,777 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $21,084,311 |
Contract administrator fees | 2018-12-31 | $176,967 |
Assets. Corporate common stocks other than exployer securities at end of year | 2018-12-31 | $1,719,827 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2018-12-31 | $2,072,917 |
Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $296,966 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
Accountancy firm name | 2018-12-31 | RSM US LLP |
Accountancy firm EIN | 2018-12-31 | 420714325 |
2017 : THE ETHAN ALLEN RETIREMENT SAVINGS PLAN 2017 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $16,605,818 |
Total unrealized appreciation/depreciation of assets | 2017-12-31 | $16,605,818 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $296,966 |
Total income from all sources (including contributions) | 2017-12-31 | $40,610,878 |
Total of all expenses incurred | 2017-12-31 | $21,565,688 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $21,448,299 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $13,347,077 |
Value of total assets at end of year | 2017-12-31 | $207,593,605 |
Value of total assets at beginning of year | 2017-12-31 | $188,251,449 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $117,389 |
Total interest from all sources | 2017-12-31 | $178,756 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $10,479,227 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Assets. Real estate other than employer real property at end of year | 2017-12-31 | $0 |
Assets. Real estate other than employer real property at beginning of year | 2017-12-31 | $0 |
Administrative expenses professional fees incurred | 2017-12-31 | $117,389 |
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 | $9,984,372 |
Participant contributions at end of year | 2017-12-31 | $4,376,897 |
Participant contributions at beginning of year | 2017-12-31 | $4,049,308 |
Participant contributions at end of year | 2017-12-31 | $472 |
Participant contributions at beginning of year | 2017-12-31 | $264 |
Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $23,021,835 |
Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $25,169,472 |
Assets. Loans (other than to participants) at end of year | 2017-12-31 | $0 |
Assets. Loans (other than to participants) at beginning of year | 2017-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Value of net income/loss | 2017-12-31 | $19,045,190 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $207,296,639 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $188,251,449 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $166,086,480 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $140,984,738 |
Interest on participant loans | 2017-12-31 | $178,756 |
Value of interest in common/collective trusts at end of year | 2017-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $0 |
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 |
Assets. Invements in employer securities at end of year | 2017-12-31 | $8,672,299 |
Assets. Invements in employer securities at beginning of year | 2017-12-31 | $12,871,883 |
Contributions received in cash from employer | 2017-12-31 | $3,362,705 |
Employer contributions (assets) at end of year | 2017-12-31 | $3,362,705 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $3,350,106 |
Income. Dividends from preferred stock | 2017-12-31 | $10,479,227 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $21,448,299 |
Assets. Corporate common stocks other than exployer securities at end of year | 2017-12-31 | $2,072,917 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2017-12-31 | $1,825,678 |
Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $296,966 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
Accountancy firm name | 2017-12-31 | RSM US LLP |
Accountancy firm EIN | 2017-12-31 | 420714325 |
2016 : THE ETHAN ALLEN RETIREMENT SAVINGS PLAN 2016 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $3,076,264 |
Total unrealized appreciation/depreciation of assets | 2016-12-31 | $3,076,264 |
Total income from all sources (including contributions) | 2016-12-31 | $24,339,430 |
Total of all expenses incurred | 2016-12-31 | $17,209,529 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $17,084,658 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $13,092,300 |
Value of total assets at end of year | 2016-12-31 | $188,251,449 |
Value of total assets at beginning of year | 2016-12-31 | $181,121,548 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $124,871 |
Total interest from all sources | 2016-12-31 | $176,396 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $7,994,470 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Assets. Real estate other than employer real property at end of year | 2016-12-31 | $0 |
Administrative expenses professional fees incurred | 2016-12-31 | $124,871 |
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 | $9,742,236 |
Participant contributions at end of year | 2016-12-31 | $4,049,308 |
Participant contributions at beginning of year | 2016-12-31 | $4,003,127 |
Participant contributions at end of year | 2016-12-31 | $264 |
Participant contributions at beginning of year | 2016-12-31 | $248,386 |
Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $25,169,472 |
Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $24,746,126 |
Assets. Loans (other than to participants) at end of year | 2016-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Value of net income/loss | 2016-12-31 | $7,129,901 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $188,251,449 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $181,121,548 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $140,984,738 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $127,086,543 |
Income. Interest from loans (other than to participants) | 2016-12-31 | $176,396 |
Value of interest in common/collective trusts at end of year | 2016-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $9,610,912 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $147,875 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $147,875 |
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 |
Assets. Invements in employer securities at end of year | 2016-12-31 | $12,871,883 |
Assets. Invements in employer securities at beginning of year | 2016-12-31 | $10,881,570 |
Contributions received in cash from employer | 2016-12-31 | $3,350,064 |
Employer contributions (assets) at end of year | 2016-12-31 | $3,350,106 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $3,262,271 |
Income. Dividends from preferred stock | 2016-12-31 | $7,994,470 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $17,084,658 |
Assets. Corporate common stocks other than exployer securities at end of year | 2016-12-31 | $1,825,678 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2016-12-31 | $1,134,738 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
Accountancy firm name | 2016-12-31 | RSM US LLP |
Accountancy firm EIN | 2016-12-31 | 420714325 |
2015 : THE ETHAN ALLEN RETIREMENT SAVINGS PLAN 2015 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $-10,250,006 |
Total unrealized appreciation/depreciation of assets | 2015-12-31 | $-10,250,006 |
Total income from all sources (including contributions) | 2015-12-31 | $12,333,481 |
Total of all expenses incurred | 2015-12-31 | $16,455,084 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $16,303,410 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $12,427,570 |
Value of total assets at end of year | 2015-12-31 | $181,121,548 |
Value of total assets at beginning of year | 2015-12-31 | $185,243,151 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $151,674 |
Total interest from all sources | 2015-12-31 | $172,132 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $9,983,785 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Administrative expenses professional fees incurred | 2015-12-31 | $151,674 |
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 |
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 | $9,165,299 |
Participant contributions at end of year | 2015-12-31 | $4,003,127 |
Participant contributions at beginning of year | 2015-12-31 | $4,129,075 |
Participant contributions at end of year | 2015-12-31 | $248,386 |
Participant contributions at beginning of year | 2015-12-31 | $231,573 |
Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $24,746,126 |
Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $26,653,824 |
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 | $-4,121,603 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $181,121,548 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $185,243,151 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $127,086,543 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $127,547,083 |
Income. Interest from loans (other than to participants) | 2015-12-31 | $172,132 |
Value of interest in common/collective trusts at end of year | 2015-12-31 | $9,610,912 |
Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $8,877,064 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $147,875 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $299,057 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $299,057 |
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 |
Assets. Invements in employer securities at end of year | 2015-12-31 | $10,881,570 |
Assets. Invements in employer securities at beginning of year | 2015-12-31 | $13,268,998 |
Contributions received in cash from employer | 2015-12-31 | $3,262,271 |
Employer contributions (assets) at end of year | 2015-12-31 | $3,262,271 |
Employer contributions (assets) at beginning of year | 2015-12-31 | $3,130,203 |
Income. Dividends from preferred stock | 2015-12-31 | $9,983,785 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $16,303,410 |
Assets. Corporate common stocks other than exployer securities at end of year | 2015-12-31 | $1,134,738 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2015-12-31 | $1,106,274 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
Accountancy firm name | 2015-12-31 | RSM US LLP |
Accountancy firm EIN | 2015-12-31 | 420714325 |
2014 : THE ETHAN ALLEN RETIREMENT SAVINGS PLAN 2014 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $1,323,857 |
Total unrealized appreciation/depreciation of assets | 2014-12-31 | $1,323,857 |
Total income from all sources (including contributions) | 2014-12-31 | $21,929,733 |
Total of all expenses incurred | 2014-12-31 | $17,701,673 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $17,565,058 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $11,961,643 |
Value of total assets at end of year | 2014-12-31 | $185,243,151 |
Value of total assets at beginning of year | 2014-12-31 | $181,015,091 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $136,615 |
Total interest from all sources | 2014-12-31 | $177,028 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $8,467,205 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Administrative expenses professional fees incurred | 2014-12-31 | $136,615 |
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 | $8,831,440 |
Participant contributions at end of year | 2014-12-31 | $4,129,075 |
Participant contributions at beginning of year | 2014-12-31 | $4,104,630 |
Participant contributions at end of year | 2014-12-31 | $231,573 |
Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $26,653,824 |
Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $27,502,055 |
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 | $4,228,060 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $185,243,151 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $181,015,091 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $127,547,083 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $124,812,794 |
Interest on participant loans | 2014-12-31 | $177,028 |
Income. Interest from loans (other than to participants) | 2014-12-31 | $0 |
Value of interest in common/collective trusts at end of year | 2014-12-31 | $8,877,064 |
Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $5,608,487 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $299,057 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $279,400 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $279,400 |
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 |
Assets. Invements in employer securities at end of year | 2014-12-31 | $13,268,998 |
Assets. Invements in employer securities at beginning of year | 2014-12-31 | $14,729,924 |
Contributions received in cash from employer | 2014-12-31 | $3,130,203 |
Employer contributions (assets) at end of year | 2014-12-31 | $3,130,203 |
Employer contributions (assets) at beginning of year | 2014-12-31 | $2,970,749 |
Income. Dividends from preferred stock | 2014-12-31 | $0 |
Income. Dividends from common stock | 2014-12-31 | $8,467,205 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $17,565,058 |
Assets. Corporate common stocks other than exployer securities at end of year | 2014-12-31 | $1,106,274 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2014-12-31 | $1,007,052 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
Accountancy firm name | 2014-12-31 | KPMG |
Accountancy firm EIN | 2014-12-31 | 135565207 |
2013 : THE ETHAN ALLEN RETIREMENT SAVINGS PLAN 2013 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $2,954,299 |
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $2,954,299 |
Total transfer of assets to this plan | 2013-12-31 | $0 |
Total transfer of assets from this plan | 2013-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $11,362 |
Total income from all sources (including contributions) | 2013-12-31 | $41,869,157 |
Total of all expenses incurred | 2013-12-31 | $16,557,928 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $16,487,159 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $10,544,360 |
Value of total assets at end of year | 2013-12-31 | $181,015,091 |
Value of total assets at beginning of year | 2013-12-31 | $155,715,224 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $70,769 |
Total interest from all sources | 2013-12-31 | $167,499 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $5,192,641 |
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 | $7,573,273 |
Participant contributions at end of year | 2013-12-31 | $4,104,630 |
Participant contributions at beginning of year | 2013-12-31 | $3,827,228 |
Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $27,502,055 |
Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $27,977,634 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $11,362 |
Other income not declared elsewhere | 2013-12-31 | $-503,080 |
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 | $25,311,229 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $181,015,091 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $155,703,862 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $124,812,794 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $103,266,466 |
Value of interest in common/collective trusts at end of year | 2013-12-31 | $5,608,487 |
Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $2,173,868 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $279,400 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $318,551 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $318,551 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $167,499 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $22,642,199 |
Net investment gain or loss from common/collective trusts | 2013-12-31 | $871,239 |
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 |
Assets. Invements in employer securities at end of year | 2013-12-31 | $14,729,924 |
Assets. Invements in employer securities at beginning of year | 2013-12-31 | $14,770,205 |
Contributions received in cash from employer | 2013-12-31 | $2,971,087 |
Employer contributions (assets) at end of year | 2013-12-31 | $2,970,749 |
Employer contributions (assets) at beginning of year | 2013-12-31 | $2,699,235 |
Income. Dividends from preferred stock | 2013-12-31 | $5,192,641 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $16,487,159 |
Contract administrator fees | 2013-12-31 | $70,769 |
Assets. Corporate common stocks other than exployer securities at end of year | 2013-12-31 | $1,007,052 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-12-31 | $682,037 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
Accountancy firm name | 2013-12-31 | KPMG |
Accountancy firm EIN | 2013-12-31 | 135565207 |
2011 : THE ETHAN ALLEN RETIREMENT SAVINGS PLAN 2011 401k financial data |
---|
Unrealized appreciation/depreciation of real estate assets | 2011-12-31 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $3,367,286 |
Total unrealized appreciation/depreciation of assets | 2011-12-31 | $3,367,286 |
Total transfer of assets to this plan | 2011-12-31 | $0 |
Total transfer of assets from this plan | 2011-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Expenses. Interest paid | 2011-12-31 | $0 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2011-12-31 | $0 |
Total income from all sources (including contributions) | 2011-12-31 | $11,112,251 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $16,494,957 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $16,434,727 |
Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $0 |
Value of total corrective distributions | 2011-12-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $9,771,671 |
Value of total assets at end of year | 2011-12-31 | $143,934,358 |
Value of total assets at beginning of year | 2011-12-31 | $149,317,064 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $60,230 |
Total income from rents | 2011-12-31 | $0 |
Total interest from all sources | 2011-12-31 | $180,898 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $2,049,343 |
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 | $0 |
Assets. Real estate other than employer real property at beginning of year | 2011-12-31 | $0 |
Administrative expenses professional fees incurred | 2011-12-31 | $0 |
Assets. Corporate prefeered stocks other than exployer securities at end of year | 2011-12-31 | $0 |
Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2011-12-31 | $0 |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Contributions received from participants | 2011-12-31 | $7,292,884 |
Participant contributions at end of year | 2011-12-31 | $3,849,084 |
Participant contributions at beginning of year | 2011-12-31 | $3,813,557 |
Participant contributions at end of year | 2011-12-31 | $0 |
Participant contributions at beginning of year | 2011-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $26,602,192 |
Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $26,056,520 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $0 |
Assets. Loans (other than to participants) at beginning of year | 2011-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $0 |
Other income not declared elsewhere | 2011-12-31 | $0 |
Administrative expenses (other) incurred | 2011-12-31 | $0 |
Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $0 |
Total non interest bearing cash at end of year | 2011-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2011-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
Income. Non cash contributions | 2011-12-31 | $0 |
Value of net income/loss | 2011-12-31 | $-5,382,706 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $143,934,358 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $149,317,064 |
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 |
Assets. partnership/joint venture interests at beginning of year | 2011-12-31 | $0 |
Investment advisory and management fees | 2011-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $92,882,122 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $101,357,969 |
Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $0 |
Interest on participant loans | 2011-12-31 | $0 |
Income. Interest from loans (other than to participants) | 2011-12-31 | $0 |
Interest earned on other investments | 2011-12-31 | $0 |
Income. Interest from US Government securities | 2011-12-31 | $0 |
Income. Interest from corporate debt instruments | 2011-12-31 | $0 |
Value of interest in master investment trust accounts at beginning of year | 2011-12-31 | $0 |
Value of interest in common/collective trusts at end of year | 2011-12-31 | $1,797,667 |
Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $1,838,915 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $287,101 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $278,402 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $278,402 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $180,898 |
Assets. Value of investments in 103.12 investment entities at beginning of year | 2011-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $0 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $0 |
Asset value of US Government securities at end of year | 2011-12-31 | $0 |
Asset value of US Government securities at beginning of year | 2011-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-4,294,732 |
Net investment gain/loss from pooled separate accounts | 2011-12-31 | $0 |
Net investment gain or loss from common/collective trusts | 2011-12-31 | $37,785 |
Net gain/loss from 103.12 investment entities | 2011-12-31 | $0 |
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 |
Assets. Invements in employer securities at end of year | 2011-12-31 | $15,261,688 |
Assets. Invements in employer securities at beginning of year | 2011-12-31 | $12,999,018 |
Assets. Value of employer real property at beginning of year | 2011-12-31 | $0 |
Contributions received in cash from employer | 2011-12-31 | $2,478,787 |
Employer contributions (assets) at end of year | 2011-12-31 | $2,478,790 |
Employer contributions (assets) at beginning of year | 2011-12-31 | $2,145,310 |
Income. Dividends from preferred stock | 2011-12-31 | $2,049,343 |
Income. Dividends from common stock | 2011-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $16,434,727 |
Asset. Corporate debt instrument preferred debt at end of year | 2011-12-31 | $0 |
Asset. Corporate debt instrument preferred debt at beginning of year | 2011-12-31 | $0 |
Asset. Corporate debt instrument debt (other) at end of year | 2011-12-31 | $0 |
Asset. Corporate debt instrument debt (other) at beginning of year | 2011-12-31 | $0 |
Contract administrator fees | 2011-12-31 | $60,230 |
Assets. Corporate common stocks other than exployer securities at end of year | 2011-12-31 | $775,714 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-12-31 | $827,373 |
Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $0 |
Assets. Value of buildings and other operty used in plan operation at beginning of year | 2011-12-31 | $0 |
Did the plan have assets held for investment | 2011-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
Aggregate proceeds on sale of assets | 2011-12-31 | $0 |
Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2011-12-31 | $0 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
Accountancy firm name | 2011-12-31 | KPMG |
Accountancy firm EIN | 2011-12-31 | 135565207 |
2010 : THE ETHAN ALLEN RETIREMENT SAVINGS PLAN 2010 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $6,115,795 |
Total unrealized appreciation/depreciation of assets | 2010-12-31 | $6,115,795 |
Total transfer of assets to this plan | 2010-12-31 | $0 |
Total transfer of assets from this plan | 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 | $8,133 |
Expenses. Interest paid | 2010-12-31 | $0 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2010-12-31 | $0 |
Total income from all sources (including contributions) | 2010-12-31 | $30,016,612 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $16,896,540 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $16,825,605 |
Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $0 |
Value of total corrective distributions | 2010-12-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $8,920,509 |
Value of total assets at end of year | 2010-12-31 | $149,317,064 |
Value of total assets at beginning of year | 2010-12-31 | $136,205,125 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $70,935 |
Total income from rents | 2010-12-31 | $0 |
Total interest from all sources | 2010-12-31 | $218,153 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $1,700,000 |
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 | $0 |
Assets. Real estate other than employer real property at end of year | 2010-12-31 | $0 |
Assets. Real estate other than employer real property at beginning of year | 2010-12-31 | $0 |
Administrative expenses professional fees incurred | 2010-12-31 | $0 |
Assets. Corporate prefeered stocks other than exployer securities at end of year | 2010-12-31 | $0 |
Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2010-12-31 | $0 |
Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
Value of fidelity bond cover | 2010-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
Contributions received from participants | 2010-12-31 | $6,775,199 |
Participant contributions at end of year | 2010-12-31 | $3,813,557 |
Participant contributions at beginning of year | 2010-12-31 | $3,653,945 |
Participant contributions at end of year | 2010-12-31 | $0 |
Participant contributions at beginning of year | 2010-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $26,056,520 |
Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $26,211,995 |
Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $0 |
Assets. Loans (other than to participants) at end of year | 2010-12-31 | $0 |
Assets. Loans (other than to participants) at beginning of year | 2010-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $0 |
Other income not declared elsewhere | 2010-12-31 | $0 |
Administrative expenses (other) incurred | 2010-12-31 | $0 |
Liabilities. Value of operating payables at end of year | 2010-12-31 | $0 |
Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $8,133 |
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 |
Income. Non cash contributions | 2010-12-31 | $1,081,988 |
Value of net income/loss | 2010-12-31 | $13,120,072 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $149,317,064 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $136,196,992 |
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 |
Assets. partnership/joint venture interests at end of year | 2010-12-31 | $0 |
Assets. partnership/joint venture interests at beginning of year | 2010-12-31 | $0 |
Investment advisory and management fees | 2010-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $101,357,969 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $93,939,688 |
Value of interest in pooled separate accounts at end of year | 2010-12-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $0 |
Interest on participant loans | 2010-12-31 | $0 |
Income. Interest from loans (other than to participants) | 2010-12-31 | $0 |
Interest earned on other investments | 2010-12-31 | $0 |
Income. Interest from US Government securities | 2010-12-31 | $0 |
Income. Interest from corporate debt instruments | 2010-12-31 | $0 |
Value of interest in master investment trust accounts at end of year | 2010-12-31 | $0 |
Value of interest in master investment trust accounts at beginning of year | 2010-12-31 | $0 |
Value of interest in common/collective trusts at end of year | 2010-12-31 | $1,838,915 |
Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $1,470,898 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $278,402 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $262,767 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $262,767 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $218,153 |
Assets. Value of investments in 103.12 investment entities at end of year | 2010-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at beginning of year | 2010-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $0 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $0 |
Asset value of US Government securities at end of year | 2010-12-31 | $0 |
Asset value of US Government securities at beginning of year | 2010-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $12,835,845 |
Net investment gain/loss from pooled separate accounts | 2010-12-31 | $0 |
Net investment gain or loss from common/collective trusts | 2010-12-31 | $226,310 |
Net gain/loss from 103.12 investment entities | 2010-12-31 | $0 |
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 |
Assets. Invements in employer securities at end of year | 2010-12-31 | $12,999,018 |
Assets. Invements in employer securities at beginning of year | 2010-12-31 | $7,801,655 |
Assets. Value of employer real property at end of year | 2010-12-31 | $0 |
Assets. Value of employer real property at beginning of year | 2010-12-31 | $0 |
Contributions received in cash from employer | 2010-12-31 | $1,063,322 |
Employer contributions (assets) at end of year | 2010-12-31 | $2,145,310 |
Employer contributions (assets) at beginning of year | 2010-12-31 | $2,202,166 |
Income. Dividends from preferred stock | 2010-12-31 | $1,700,000 |
Income. Dividends from common stock | 2010-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $16,825,605 |
Asset. Corporate debt instrument preferred debt at end of year | 2010-12-31 | $0 |
Asset. Corporate debt instrument preferred debt at beginning of year | 2010-12-31 | $0 |
Asset. Corporate debt instrument debt (other) at end of year | 2010-12-31 | $0 |
Asset. Corporate debt instrument debt (other) at beginning of year | 2010-12-31 | $0 |
Contract administrator fees | 2010-12-31 | $70,935 |
Assets. Corporate common stocks other than exployer securities at end of year | 2010-12-31 | $827,373 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2010-12-31 | $662,011 |
Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $0 |
Assets. Value of buildings and other operty used in plan operation at end of year | 2010-12-31 | $0 |
Assets. Value of buildings and other operty used in plan operation at beginning of year | 2010-12-31 | $0 |
Did the plan have assets held for investment | 2010-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
Aggregate proceeds on sale of assets | 2010-12-31 | $0 |
Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $0 |
Liabilities. Value of acquisition indebtedness at end of year | 2010-12-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2010-12-31 | $0 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
Accountancy firm name | 2010-12-31 | KPMG |
Accountancy firm EIN | 2010-12-31 | 135565207 |