401k Plan data: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN plan

THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 401k Plan overview

Plan Name	THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN
Plan identification number	001

THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

P.O.Y. HOLDINGS DBA EMPIRE AUTO PARTS has sponsored the creation of one or more 401k plans.

Company Name: P.O.Y. HOLDINGS DBA EMPIRE AUTO PARTS

Employer identification number (EIN): 204159078

NAIC Classification: 423100

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2024-01-01 JESSICA OTANEZ
001 2023-01-01
001 2023-01-01 JESSICA OTANEZ
001 2022-01-01
001 2022-01-01
001 2022-01-01 JESSICA OTANEZ
001 2021-01-01
001 2021-01-01 JESSICA OTANEZ
001 2020-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 ROGER SHUM ROGER SHUM 2018-07-18
001 2016-01-01 ROGER SHUM
001 2015-01-01 ROGER SHUM
001 2014-01-01 ROGER SHUM NELSON WU 2015-07-22
001 2013-01-01 ROGER SHUM NELSON WU 2014-07-18
001 2012-01-01 ROGER SHUM NELSON WU 2013-07-19
001 2011-01-01 ROGER SHUM NELSON WU 2012-07-12
001 2010-01-01 NELSON WU ROGER SHUM 2011-07-13
001 2009-01-01 ROGER SHUM NELSON WU 2010-10-06

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2024-01-01	JESSICA OTANEZ
001	2023-01-01
001	2023-01-01	JESSICA OTANEZ
001	2022-01-01
001	2022-01-01
001	2022-01-01	JESSICA OTANEZ
001	2021-01-01
001	2021-01-01	JESSICA OTANEZ
001	2020-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	ROGER SHUM	ROGER SHUM	2018-07-18
001	2016-01-01	ROGER SHUM
001	2015-01-01	ROGER SHUM
001	2014-01-01	ROGER SHUM	NELSON WU	2015-07-22
001	2013-01-01	ROGER SHUM	NELSON WU	2014-07-18
001	2012-01-01	ROGER SHUM	NELSON WU	2013-07-19
001	2011-01-01	ROGER SHUM	NELSON WU	2012-07-12
001	2010-01-01	NELSON WU	ROGER SHUM	2011-07-13
001	2009-01-01	ROGER SHUM	NELSON WU	2010-10-06

Plan Statistics for THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN

401k plan membership statisitcs for THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN

Measure Date Value
2023: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2023 401k membership
Total participants, beginning-of-year 2023-01-01 604
Total number of active participants reported on line 7a of the Form 5500 2023-01-01 680
Number of retired or separated participants receiving benefits 2023-01-01 0
Number of other retired or separated participants entitled to future benefits 2023-01-01 52
Total of all active and inactive participants 2023-01-01 732
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2023-01-01 0
Total participants 2023-01-01 732
Number of participants with account balances 2023-01-01 264
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2023-01-01 0
2022: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 477
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 599
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 32
Total of all active and inactive participants 2022-01-01 631
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 1
Total participants 2022-01-01 632
Number of participants with account balances 2022-01-01 232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 412
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 347
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 96
Total of all active and inactive participants 2021-01-01 443
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 443
Number of participants with account balances 2021-01-01 273
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 375
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 305
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 94
Total of all active and inactive participants 2020-01-01 399
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 399
Number of participants with account balances 2020-01-01 267
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 359
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 272
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 93
Total of all active and inactive participants 2019-01-01 365
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 365
Number of participants with account balances 2019-01-01 246
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 363
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 270
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 82
Total of all active and inactive participants 2018-01-01 352
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 352
Number of participants with account balances 2018-01-01 248
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 363
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 268
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 86
Total of all active and inactive participants 2017-01-01 354
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 354
Number of participants with account balances 2017-01-01 257
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 354
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 274
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 82
Total of all active and inactive participants 2016-01-01 356
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 356
Number of participants with account balances 2016-01-01 243
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 347
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 277
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 65
Total of all active and inactive participants 2015-01-01 342
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 342
Number of participants with account balances 2015-01-01 224
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 349
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 275
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 58
Total of all active and inactive participants 2014-01-01 333
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 333
Number of participants with account balances 2014-01-01 197
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 1
2013: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 323
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 283
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 57
Total of all active and inactive participants 2013-01-01 340
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 340
Number of participants with account balances 2013-01-01 193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 1
2012: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 248
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 274
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 49
Total of all active and inactive participants 2012-01-01 323
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 323
Number of participants with account balances 2012-01-01 186
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 1
2011: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 248
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 248
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 0
Total of all active and inactive participants 2011-01-01 248
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 248
Number of participants with account balances 2011-01-01 158
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 221
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 210
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 37
Total of all active and inactive participants 2010-01-01 247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 1
Total participants 2010-01-01 248
Number of participants with account balances 2010-01-01 158
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 56
2009: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 130
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 131
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 24
Total of all active and inactive participants 2009-01-01 155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 155
Number of participants with account balances 2009-01-01 145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 4

Measure	Date	Value
2023: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2023 401k membership
Total participants, beginning-of-year	2023-01-01	604
Total number of active participants reported on line 7a of the Form 5500	2023-01-01	680
Number of retired or separated participants receiving benefits	2023-01-01	0
Number of other retired or separated participants entitled to future benefits	2023-01-01	52
Total of all active and inactive participants	2023-01-01	732
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2023-01-01	0
Total participants	2023-01-01	732
Number of participants with account balances	2023-01-01	264
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2023-01-01	0
2022: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	477
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	599
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	32
Total of all active and inactive participants	2022-01-01	631
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	1
Total participants	2022-01-01	632
Number of participants with account balances	2022-01-01	232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	412
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	347
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	96
Total of all active and inactive participants	2021-01-01	443
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	443
Number of participants with account balances	2021-01-01	273
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	375
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	305
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	94
Total of all active and inactive participants	2020-01-01	399
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	399
Number of participants with account balances	2020-01-01	267
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	359
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	272
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	93
Total of all active and inactive participants	2019-01-01	365
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	365
Number of participants with account balances	2019-01-01	246
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	363
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	270
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	82
Total of all active and inactive participants	2018-01-01	352
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	352
Number of participants with account balances	2018-01-01	248
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	363
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	268
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	86
Total of all active and inactive participants	2017-01-01	354
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	354
Number of participants with account balances	2017-01-01	257
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	354
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	274
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	82
Total of all active and inactive participants	2016-01-01	356
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	356
Number of participants with account balances	2016-01-01	243
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	347
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	277
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	65
Total of all active and inactive participants	2015-01-01	342
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	342
Number of participants with account balances	2015-01-01	224
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	349
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	275
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	58
Total of all active and inactive participants	2014-01-01	333
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	333
Number of participants with account balances	2014-01-01	197
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	1
2013: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	323
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	283
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	57
Total of all active and inactive participants	2013-01-01	340
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	340
Number of participants with account balances	2013-01-01	193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	1
2012: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	248
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	274
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	49
Total of all active and inactive participants	2012-01-01	323
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	323
Number of participants with account balances	2012-01-01	186
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	1
2011: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	248
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	248
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	0
Total of all active and inactive participants	2011-01-01	248
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	248
Number of participants with account balances	2011-01-01	158
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	221
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	210
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	37
Total of all active and inactive participants	2010-01-01	247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	1
Total participants	2010-01-01	248
Number of participants with account balances	2010-01-01	158
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	56
2009: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	130
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	131
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	24
Total of all active and inactive participants	2009-01-01	155
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	155
Number of participants with account balances	2009-01-01	145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	4

Financial Data on THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN

Measure	Date	Value
2023 : THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2023 401k financial data
Total unrealized appreciation/depreciation of assets	2023-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-12-31	$0
Total income from all sources (including contributions)	2023-12-31	$3,668,399
Total loss/gain on sale of assets	2023-12-31	$0
Total of all expenses incurred	2023-12-31	$1,446,607
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-12-31	$1,394,944
Value of total corrective distributions	2023-12-31	$518
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-12-31	$1,520,472
Value of total assets at end of year	2023-12-31	$15,598,982
Value of total assets at beginning of year	2023-12-31	$13,377,190
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-12-31	$51,145
Total interest from all sources	2023-12-31	$75,287
Total dividends received (eg from common stock, registered investment company shares)	2023-12-31	$205,605
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	$205,605
Was this plan covered by a fidelity bond	2023-12-31	Yes
Value of fidelity bond cover	2023-12-31	$500,000
If this is an individual account plan, was there a blackout period	2023-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2023-12-31	No
Contributions received from participants	2023-12-31	$937,035
Participant contributions at end of year	2023-12-31	$437,146
Participant contributions at beginning of year	2023-12-31	$376,472
Participant contributions at beginning of year	2023-12-31	$28,486
Income. Received or receivable in cash from other sources (including rollovers)	2023-12-31	$84,228
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2023-12-31	$167
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-12-31	No
Value of net income/loss	2023-12-31	$2,221,792
Value of net assets at end of year (total assets less liabilities)	2023-12-31	$15,598,982
Value of net assets at beginning of year (total assets less liabilities)	2023-12-31	$13,377,190
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-12-31	No
Were any leases to which the plan was party in default or uncollectible	2023-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-12-31	$12,864,629
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-12-31	$10,911,482
Value of interest in pooled separate accounts at end of year	2023-12-31	$429,456
Value of interest in pooled separate accounts at beginning of year	2023-12-31	$100,550
Interest on participant loans	2023-12-31	$30,629
Interest earned on other investments	2023-12-31	$44,658
Value of interest in common/collective trusts at beginning of year	2023-12-31	$1,671,504
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2023-12-31	$1,867,751
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2023-12-31	$274,664
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-12-31	$1,787,765
Net investment gain/loss from pooled separate accounts	2023-12-31	$56,740
Net investment gain or loss from common/collective trusts	2023-12-31	$22,530
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-12-31	No
Was there a failure to transmit to the plan any participant contributions	2023-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2023-12-31	No
Contributions received in cash from employer	2023-12-31	$499,209
Employer contributions (assets) at beginning of year	2023-12-31	$14,032
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-12-31	$1,394,777
Contract administrator fees	2023-12-31	$51,145
Did the plan have assets held for investment	2023-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-12-31	No
Opinion of an independent qualified public accountant for this plan	2023-12-31	Unqualified
Accountancy firm name	2023-12-31	FORVIS MAZARS, LLP
Accountancy firm EIN	2023-12-31	440160260
Total unrealized appreciation/depreciation of assets	2023-01-01	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-01-01	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-01-01	$0
Total income from all sources (including contributions)	2023-01-01	$3,668,399
Total loss/gain on sale of assets	2023-01-01	$0
Total of all expenses incurred	2023-01-01	$1,446,607
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-01-01	$1,394,944
Value of total corrective distributions	2023-01-01	$518
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-01-01	$1,520,472
Value of total assets at end of year	2023-01-01	$15,598,982
Value of total assets at beginning of year	2023-01-01	$13,377,190
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-01-01	$51,145
Total interest from all sources	2023-01-01	$75,287
Total dividends received (eg from common stock, registered investment company shares)	2023-01-01	$205,605
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-01-01	No
Total dividends received from registered investment company shares (eg mutual funds)	2023-01-01	$205,605
Was this plan covered by a fidelity bond	2023-01-01	Yes
Value of fidelity bond cover	2023-01-01	$500,000
If this is an individual account plan, was there a blackout period	2023-01-01	No
Were there any nonexempt tranactions with any party-in-interest	2023-01-01	No
Contributions received from participants	2023-01-01	$937,035
Participant contributions at end of year	2023-01-01	$437,146
Participant contributions at beginning of year	2023-01-01	$376,472
Participant contributions at beginning of year	2023-01-01	$28,486
Income. Received or receivable in cash from other sources (including rollovers)	2023-01-01	$84,228
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2023-01-01	$167
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-01-01	No
Value of net income/loss	2023-01-01	$2,221,792
Value of net assets at end of year (total assets less liabilities)	2023-01-01	$15,598,982
Value of net assets at beginning of year (total assets less liabilities)	2023-01-01	$13,377,190
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-01-01	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-01-01	No
Were any leases to which the plan was party in default or uncollectible	2023-01-01	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-01-01	$12,864,629
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-01-01	$10,911,482
Value of interest in pooled separate accounts at end of year	2023-01-01	$429,456
Value of interest in pooled separate accounts at beginning of year	2023-01-01	$100,550
Interest on participant loans	2023-01-01	$30,629
Interest earned on other investments	2023-01-01	$44,658
Value of interest in common/collective trusts at beginning of year	2023-01-01	$1,671,504
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2023-01-01	$1,867,751
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2023-01-01	$274,664
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-01-01	$1,787,765
Net investment gain/loss from pooled separate accounts	2023-01-01	$56,740
Net investment gain or loss from common/collective trusts	2023-01-01	$22,530
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-01-01	No
Was there a failure to transmit to the plan any participant contributions	2023-01-01	Yes
Has the plan failed to provide any benefit when due under the plan	2023-01-01	No
Contributions received in cash from employer	2023-01-01	$499,209
Employer contributions (assets) at beginning of year	2023-01-01	$14,032
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-01-01	$1,394,777
Contract administrator fees	2023-01-01	$51,145
Did the plan have assets held for investment	2023-01-01	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	2023-01-01	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-01-01	No
Opinion of an independent qualified public accountant for this plan	2023-01-01	1
Accountancy firm name	2023-01-01	FORVIS MAZARS, LLP
Accountancy firm EIN	2023-01-01	440160260
2022 : THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-914,072
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$1,269,483
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,228,156
Expenses. Certain deemed distributions of participant loans	2022-12-31	$13,066
Value of total corrective distributions	2022-12-31	$227
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,383,985
Value of total assets at end of year	2022-12-31	$13,377,190
Value of total assets at beginning of year	2022-12-31	$15,560,745
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$28,034
Total interest from all sources	2022-12-31	$10,920
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$261,066
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	$261,066
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$905,609
Participant contributions at end of year	2022-12-31	$376,472
Participant contributions at beginning of year	2022-12-31	$211,963
Participant contributions at end of year	2022-12-31	$28,486
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$8,377
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	$-2,183,555
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$13,377,190
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$15,560,745
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$10,911,482
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$13,292,366
Value of interest in pooled separate accounts at end of year	2022-12-31	$100,550
Interest on participant loans	2022-12-31	$10,920
Value of interest in common/collective trusts at end of year	2022-12-31	$1,671,504
Value of interest in common/collective trusts at beginning of year	2022-12-31	$2,056,416
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$274,664
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-2,570,043
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$469,999
Employer contributions (assets) at end of year	2022-12-31	$14,032
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,228,156
Contract administrator fees	2022-12-31	$28,034
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2022-12-31	Yes
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	MAZARS USA LLP
Accountancy firm EIN	2022-12-31	131459550
Total unrealized appreciation/depreciation of assets	2022-01-01	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-01-01	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-01-01	$0
Total income from all sources (including contributions)	2022-01-01	$-914,072
Total loss/gain on sale of assets	2022-01-01	$0
Total of all expenses incurred	2022-01-01	$1,269,483
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-01-01	$1,228,156
Expenses. Certain deemed distributions of participant loans	2022-01-01	$13,066
Value of total corrective distributions	2022-01-01	$227
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-01-01	$1,383,985
Value of total assets at end of year	2022-01-01	$13,377,190
Value of total assets at beginning of year	2022-01-01	$15,560,745
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-01-01	$28,034
Total interest from all sources	2022-01-01	$10,920
Total dividends received (eg from common stock, registered investment company shares)	2022-01-01	$261,066
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-01-01	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-01-01	$261,066
Was this plan covered by a fidelity bond	2022-01-01	Yes
Value of fidelity bond cover	2022-01-01	$500,000
If this is an individual account plan, was there a blackout period	2022-01-01	Yes
Were there any nonexempt tranactions with any party-in-interest	2022-01-01	No
Contributions received from participants	2022-01-01	$905,609
Participant contributions at end of year	2022-01-01	$376,472
Participant contributions at beginning of year	2022-01-01	$211,963
Participant contributions at end of year	2022-01-01	$28,486
Income. Received or receivable in cash from other sources (including rollovers)	2022-01-01	$8,377
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-01-01	No
Value of net income/loss	2022-01-01	$-2,183,555
Value of net assets at end of year (total assets less liabilities)	2022-01-01	$13,377,190
Value of net assets at beginning of year (total assets less liabilities)	2022-01-01	$15,560,745
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-01-01	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-01-01	No
Were any leases to which the plan was party in default or uncollectible	2022-01-01	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-01-01	$10,911,482
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-01-01	$13,292,366
Value of interest in pooled separate accounts at end of year	2022-01-01	$100,550
Interest on participant loans	2022-01-01	$10,920
Value of interest in common/collective trusts at end of year	2022-01-01	$1,671,504
Value of interest in common/collective trusts at beginning of year	2022-01-01	$2,056,416
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-01-01	$274,664
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-01-01	$-2,570,043
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-01-01	No
Was there a failure to transmit to the plan any participant contributions	2022-01-01	Yes
Has the plan failed to provide any benefit when due under the plan	2022-01-01	No
Contributions received in cash from employer	2022-01-01	$469,999
Employer contributions (assets) at end of year	2022-01-01	$14,032
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-01-01	$1,228,156
Contract administrator fees	2022-01-01	$28,034
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2022-01-01	Yes
Did the plan have assets held for investment	2022-01-01	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	2022-01-01	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-01-01	No
Opinion of an independent qualified public accountant for this plan	2022-01-01	1
Accountancy firm name	2022-01-01	MAZARS USA LLP
Accountancy firm EIN	2022-01-01	131459550
2021 : THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total transfer of assets to this plan	2021-12-31	$0
Total transfer of assets from this plan	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$3,239,620
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$2,210,611
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$2,204,596
Expenses. Certain deemed distributions of participant loans	2021-12-31	$107
Value of total corrective distributions	2021-12-31	$3,963
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,142,339
Value of total assets at end of year	2021-12-31	$15,560,745
Value of total assets at beginning of year	2021-12-31	$14,531,736
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$1,945
Total interest from all sources	2021-12-31	$6,675
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$1,021,046
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	$1,021,046
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$744,793
Participant contributions at end of year	2021-12-31	$211,963
Participant contributions at beginning of year	2021-12-31	$147,213
Administrative expenses (other) incurred	2021-12-31	$1,945
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	$1,029,009
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$15,560,745
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$14,531,736
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$13,292,366
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$11,966,501
Interest on participant loans	2021-12-31	$6,675
Value of interest in common/collective trusts at end of year	2021-12-31	$2,056,416
Value of interest in common/collective trusts at beginning of year	2021-12-31	$2,418,022
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,054,489
Net investment gain or loss from common/collective trusts	2021-12-31	$15,071
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$397,546
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$2,204,596
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	MAZARS USA LLP
Accountancy firm EIN	2021-12-31	131459550
2020 : THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets to this plan	2020-12-31	$0
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	$0
Total income from all sources (including contributions)	2020-12-31	$2,572,182
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$356,501
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$355,378
Expenses. Certain deemed distributions of participant loans	2020-12-31	$103
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$943,316
Value of total assets at end of year	2020-12-31	$14,531,736
Value of total assets at beginning of year	2020-12-31	$12,316,055
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$1,020
Total interest from all sources	2020-12-31	$5,149
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$581,399
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	$581,399
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$600,476
Participant contributions at end of year	2020-12-31	$147,213
Participant contributions at beginning of year	2020-12-31	$134,604
Administrative expenses (other) incurred	2020-12-31	$1,020
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	$2,215,681
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$14,531,736
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$12,316,055
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$11,966,501
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$10,755,916
Interest on participant loans	2020-12-31	$5,149
Value of interest in common/collective trusts at end of year	2020-12-31	$2,418,022
Value of interest in common/collective trusts at beginning of year	2020-12-31	$1,425,535
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,019,464
Net investment gain or loss from common/collective trusts	2020-12-31	$22,854
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$342,840
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$355,378
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	MAZARS USA LLP
Accountancy firm EIN	2020-12-31	131459550
2019 : THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$0
Total transfer of assets from this plan	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$3,044,591
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$310,169
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$308,205
Expenses. Certain deemed distributions of participant loans	2019-12-31	$99
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$912,526
Value of total assets at end of year	2019-12-31	$12,316,055
Value of total assets at beginning of year	2019-12-31	$9,581,633
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$1,865
Total interest from all sources	2019-12-31	$4,725
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$590,437
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	$590,437
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$584,492
Participant contributions at end of year	2019-12-31	$134,604
Participant contributions at beginning of year	2019-12-31	$101,964
Administrative expenses (other) incurred	2019-12-31	$1,865
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$2,734,422
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$12,316,055
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$9,581,633
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$10,755,916
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$7,936,786
Interest on participant loans	2019-12-31	$4,725
Value of interest in common/collective trusts at end of year	2019-12-31	$1,425,535
Value of interest in common/collective trusts at beginning of year	2019-12-31	$1,542,883
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,518,758
Net investment gain or loss from common/collective trusts	2019-12-31	$18,145
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$328,034
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$308,205
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	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	MAZARS USA LLP
Accountancy firm EIN	2019-12-31	131459550
2018 : THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	2018-12-31	$0
Total transfer of assets from this plan	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$372,243
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$2,018,415
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$2,016,570
Expenses. Certain deemed distributions of participant loans	2018-12-31	$95
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$953,185
Value of total assets at end of year	2018-12-31	$9,581,633
Value of total assets at beginning of year	2018-12-31	$11,227,805
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$1,750
Total interest from all sources	2018-12-31	$5,343
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$608,801
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	$608,801
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$604,211
Participant contributions at end of year	2018-12-31	$101,964
Participant contributions at beginning of year	2018-12-31	$128,969
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$21,234
Administrative expenses (other) incurred	2018-12-31	$1,750
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-1,646,172
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$9,581,633
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$11,227,805
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$7,936,786
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$9,680,576
Interest on participant loans	2018-12-31	$5,343
Value of interest in common/collective trusts at end of year	2018-12-31	$1,542,883
Value of interest in common/collective trusts at beginning of year	2018-12-31	$1,418,260
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,208,089
Net investment gain or loss from common/collective trusts	2018-12-31	$13,003
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$327,740
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$2,016,570
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	MAZARS USA LLP
Accountancy firm EIN	2018-12-31	131459550
2017 : THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$0
Total transfer of assets from this plan	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$2,377,555
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$334,154
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$332,363
Expenses. Certain deemed distributions of participant loans	2017-12-31	$91
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$924,407
Value of total assets at end of year	2017-12-31	$11,227,805
Value of total assets at beginning of year	2017-12-31	$9,184,404
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$1,700
Total interest from all sources	2017-12-31	$5,956
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$493,524
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$493,524
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$597,978
Participant contributions at end of year	2017-12-31	$128,969
Participant contributions at beginning of year	2017-12-31	$130,351
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$726
Administrative expenses (other) incurred	2017-12-31	$1,700
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$2,043,401
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$11,227,805
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$9,184,404
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	$9,680,576
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$7,698,415
Interest on participant loans	2017-12-31	$5,956
Value of interest in common/collective trusts at end of year	2017-12-31	$1,418,260
Value of interest in common/collective trusts at beginning of year	2017-12-31	$1,355,638
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$945,077
Net investment gain or loss from common/collective trusts	2017-12-31	$8,591
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$325,703
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$332,363
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	MAZARS USA LLP
Accountancy firm EIN	2017-12-31	131459550
2016 : THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$0
Total transfer of assets from this plan	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$1,366,096
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$223,023
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$221,446
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$893,926
Value of total assets at end of year	2016-12-31	$9,184,404
Value of total assets at beginning of year	2016-12-31	$8,041,331
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$1,577
Total interest from all sources	2016-12-31	$6,564
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$265,669
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$265,669
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$551,307
Participant contributions at end of year	2016-12-31	$130,351
Participant contributions at beginning of year	2016-12-31	$142,036
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$16,759
Administrative expenses (other) incurred	2016-12-31	$1,577
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$1,143,073
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$9,184,404
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$8,041,331
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	$7,698,415
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$6,630,022
Interest on participant loans	2016-12-31	$6,564
Value of interest in common/collective trusts at end of year	2016-12-31	$1,355,638
Value of interest in common/collective trusts at beginning of year	2016-12-31	$1,269,273
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$194,516
Net investment gain or loss from common/collective trusts	2016-12-31	$5,421
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$325,860
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$221,446
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	MAZARS USA LLP
Accountancy firm EIN	2016-12-31	131459550
2015 : THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$0
Total transfer of assets from this plan	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$845,406
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$165,063
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$161,332
Expenses. Certain deemed distributions of participant loans	2015-12-31	$2,053
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$870,508
Value of total assets at end of year	2015-12-31	$8,041,331
Value of total assets at beginning of year	2015-12-31	$7,360,988
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$1,678
Total interest from all sources	2015-12-31	$7,142
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$452,620
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$452,620
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	$506,385
Participant contributions at end of year	2015-12-31	$142,036
Participant contributions at beginning of year	2015-12-31	$120,477
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$54,863
Administrative expenses (other) incurred	2015-12-31	$1,678
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	$680,343
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$8,041,331
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$7,360,988
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$6,630,022
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$5,978,097
Interest on participant loans	2015-12-31	$7,142
Value of interest in common/collective trusts at end of year	2015-12-31	$1,269,273
Value of interest in common/collective trusts at beginning of year	2015-12-31	$1,262,414
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-486,816
Net investment gain or loss from common/collective trusts	2015-12-31	$1,952
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$309,260
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$161,332
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	WEISERMAZARS LLP
Accountancy firm EIN	2015-12-31	131459550
2014 : THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total transfer of assets from this plan	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$1,132,514
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$232,927
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$231,077
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$701,287
Value of total assets at end of year	2014-12-31	$7,360,988
Value of total assets at beginning of year	2014-12-31	$6,461,401
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,850
Total interest from all sources	2014-12-31	$6,289
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$384,229
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$384,229
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	$423,914
Participant contributions at end of year	2014-12-31	$120,477
Participant contributions at beginning of year	2014-12-31	$131,526
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$6,950
Administrative expenses (other) incurred	2014-12-31	$1,850
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	$899,587
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$7,360,988
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$6,461,401
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	$5,978,097
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$4,889,067
Interest on participant loans	2014-12-31	$6,289
Value of interest in common/collective trusts at end of year	2014-12-31	$1,262,414
Value of interest in common/collective trusts at beginning of year	2014-12-31	$1,440,808
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$39,456
Net investment gain or loss from common/collective trusts	2014-12-31	$1,253
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$270,423
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$231,077
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	WEISERMAZARS LLP
Accountancy firm EIN	2014-12-31	131459550
2013 : THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$1,602,761
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$54,190
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$53,640
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$619,303
Value of total assets at end of year	2013-12-31	$6,461,401
Value of total assets at beginning of year	2013-12-31	$4,912,830
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$550
Total interest from all sources	2013-12-31	$7,655
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$183,853
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$183,853
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$492,000
If this is an individual account plan, was there a blackout period	2013-12-31	Yes
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	$381,516
Participant contributions at end of year	2013-12-31	$131,526
Participant contributions at beginning of year	2013-12-31	$162,083
Administrative expenses (other) incurred	2013-12-31	$550
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$1,548,571
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$6,461,401
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$4,912,830
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	$4,889,067
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$3,437,967
Interest on participant loans	2013-12-31	$7,655
Value of interest in common/collective trusts at end of year	2013-12-31	$1,440,808
Value of interest in common/collective trusts at beginning of year	2013-12-31	$1,312,780
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$786,441
Net investment gain or loss from common/collective trusts	2013-12-31	$5,509
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$237,787
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$53,640
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	Yes
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	WEISERMAZARS LLP
Accountancy firm EIN	2013-12-31	131459550
2012 : THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$1,078,445
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$136,229
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$102,838
Value of total corrective distributions	2012-12-31	$31,841
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$618,665
Value of total assets at end of year	2012-12-31	$4,935,961
Value of total assets at beginning of year	2012-12-31	$3,993,745
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$1,550
Total interest from all sources	2012-12-31	$7,787
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$122,782
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$122,782
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$393,867
Participant contributions at end of year	2012-12-31	$162,083
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$3,993,745
Administrative expenses (other) incurred	2012-12-31	$1,550
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$942,216
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$4,935,961
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,993,745
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$3,437,967
Interest on participant loans	2012-12-31	$7,787
Value of interest in common/collective trusts at end of year	2012-12-31	$1,335,911
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$303,614
Net investment gain or loss from common/collective trusts	2012-12-31	$25,597
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$224,798
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$102,838
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	Yes
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	WEISERMAZARS LLP
Accountancy firm EIN	2012-12-31	131459550
2011 : THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$298,358
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$97,513
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$43,771
Value of total corrective distributions	2011-12-31	$52,222
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$417,648
Value of total assets at end of year	2011-12-31	$3,993,745
Value of total assets at beginning of year	2011-12-31	$3,792,900
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$1,520
Total interest from all sources	2011-12-31	$9,689
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	Yes
Funding deficiency by the employer to the plan for this plan year	2011-12-31	$0
Minimum employer required contribution for this plan year	2011-12-31	$0
Amount contributed by the employer to the plan for this plan year	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	$330,668
Participant contributions at end of year	2011-12-31	$0
Participant contributions at beginning of year	2011-12-31	$153,535
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$3,993,745
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$0
Administrative expenses (other) incurred	2011-12-31	$1,520
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$200,845
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,993,745
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$3,792,900
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$3,639,365
Interest on participant loans	2011-12-31	$9,689
Net investment gain/loss from pooled separate accounts	2011-12-31	$-128,979
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$86,980
Employer contributions (assets) at end of year	2011-12-31	$0
Employer contributions (assets) at beginning of year	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$43,771
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	Yes
Did the plan have assets held for investment	2011-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	WEISERMAZARS LLP
Accountancy firm EIN	2011-12-31	131459550
2010 : THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$0
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
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	$0
Total income from all sources (including contributions)	2010-12-31	$735,472
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$101,770
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$99,683
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	$464,897
Value of total assets at end of year	2010-12-31	$3,792,900
Value of total assets at beginning of year	2010-12-31	$3,159,198
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$2,087
Total interest from all sources	2010-12-31	$8,278
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$3,023
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$350,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Funding deficiency by the employer to the plan for this plan year	2010-12-31	$0
Minimum employer required contribution for this plan year	2010-12-31	$0
Amount contributed by the employer to the plan for this plan year	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$372,443
Participant contributions at end of year	2010-12-31	$153,535
Participant contributions at beginning of year	2010-12-31	$152,961
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$0
Administrative expenses (other) incurred	2010-12-31	$2,087
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$633,702
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$3,792,900
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,159,198
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$3,639,365
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$3,006,237
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	$8,278
Interest earned on other investments	2010-12-31	$0
Value of interest in common/collective trusts at end of year	2010-12-31	$0
Value of interest in common/collective trusts at beginning of year	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	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
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$0
Net investment gain/loss from pooled separate accounts	2010-12-31	$259,274
Net investment gain or loss from common/collective trusts	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	$0
Assets. Invements in employer securities at beginning of year	2010-12-31	$0
Contributions received in cash from employer	2010-12-31	$92,454
Income. Dividends from common stock	2010-12-31	$3,023
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$99,683
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
Assets. Corporate common stocks other than exployer securities at end of year	2010-12-31	$0
Assets. Corporate common stocks other than exployer securities 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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	WEISERMAZARS LLP
Accountancy firm EIN	2010-12-31	131459550
2009 : THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2009 401k financial data
Funding deficiency by the employer to the plan for this plan year	2009-12-31	$0
Minimum employer required contribution for this plan year	2009-12-31	$0
Amount contributed by the employer to the plan for this plan year	2009-12-31	$0

Form 5500 Responses for THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN

2023: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2023 form 5500 responses
2023-01-01	Type of plan entity	Single employer plan
2023-01-01	This submission is the final filing	No
2023-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2023-01-01	Plan is a collectively bargained plan	No
2023-01-01	Plan funding arrangement – Insurance	Yes
2023-01-01	Plan funding arrangement – Trust	Yes
2023-01-01	Plan benefit arrangement – Insurance	Yes
2023-01-01	Plan benefit arrangement - Trust	Yes
2022: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	Yes
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2010: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2009: THE P.O.Y HOLDINGS, INC. 401(K) SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

539202

Policy instance

Insurance contract or identification number	539202
Number of Individuals Covered	732
Insurance policy start date	2023-01-01
Insurance policy end date	2023-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

467968

Policy instance

Insurance contract or identification number	467968
Number of Individuals Covered	732
Insurance policy start date	2023-01-01
Insurance policy end date	2023-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

539202

Policy instance

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

467968

Policy instance

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-802936

Policy instance

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-802936

Policy instance

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Company Name:	P.O.Y. HOLDINGS DBA EMPIRE AUTO PARTS
Employer identification number (EIN):	204159078
NAIC Classification:	423100