Plan Name | JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) |
Plan identification number | 004 |
401k Plan Type | Defined Contribution Pension |
Plan Features/Benefits |
|
Company Name: | JUST BORN, INC. |
Employer identification number (EIN): | 240625370 |
NAIC Classification: | 311300 |
NAIC Description: | Sugar and Confectionery Product Manufacturing |
Additional information about JUST BORN, INC.
Jurisdiction of Incorporation: | New York Department of State |
Incorporation Date: | 1990-11-20 |
Company Identification Number: | 1490022 |
Legal Registered Office Address: |
60 EAST 42ND STREET ROOM 1600 NEW YORK United States of America (USA) 10165 |
More information about JUST BORN, INC.
Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
---|---|---|---|---|---|
004 | 2021-07-01 | ||||
004 | 2021-07-01 | ||||
004 | 2020-07-01 | ||||
004 | 2019-07-01 | ||||
004 | 2018-07-01 | ||||
004 | 2017-07-01 | STEVE BUDLONG | |||
004 | 2016-07-01 | STEVE BUDLONG | |||
004 | 2015-07-01 | STEVE BUDLONG | STEVE BUDLONG | 2017-04-12 | |
004 | 2014-07-01 | STEVE BUDLONG | STEVE BUDLONG | 2016-04-12 | |
004 | 2013-07-01 | STEVE BUDLONG | STEVE BUDLONG | 2015-02-04 | |
004 | 2012-07-01 | STEVE BUDLONG | STEVE BUDLONG | 2014-04-11 | |
004 | 2011-07-01 | STEVE BUDLONG | STEVE BUDLONG | 2013-04-05 | |
004 | 2009-07-01 | STEVE BUDLONG | STEVE BUDLONG | 2011-02-11 |
Measure | Date | Value |
---|---|---|
2021: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2021 401k membership | ||
Total participants, beginning-of-year | 2021-07-01 | 546 |
Total number of active participants reported on line 7a of the Form 5500 | 2021-07-01 | 462 |
Number of retired or separated participants receiving benefits | 2021-07-01 | 9 |
Number of other retired or separated participants entitled to future benefits | 2021-07-01 | 204 |
Total of all active and inactive participants | 2021-07-01 | 675 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-07-01 | 2 |
Total participants | 2021-07-01 | 677 |
Number of participants with account balances | 2021-07-01 | 675 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-07-01 | 100 |
2020: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2020 401k membership | ||
Total participants, beginning-of-year | 2020-07-01 | 510 |
Total number of active participants reported on line 7a of the Form 5500 | 2020-07-01 | 427 |
Number of retired or separated participants receiving benefits | 2020-07-01 | 8 |
Number of other retired or separated participants entitled to future benefits | 2020-07-01 | 109 |
Total of all active and inactive participants | 2020-07-01 | 544 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-07-01 | 2 |
Total participants | 2020-07-01 | 546 |
Number of participants with account balances | 2020-07-01 | 544 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-07-01 | 67 |
2019: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2019 401k membership | ||
Total participants, beginning-of-year | 2019-07-01 | 413 |
Total number of active participants reported on line 7a of the Form 5500 | 2019-07-01 | 418 |
Number of retired or separated participants receiving benefits | 2019-07-01 | 8 |
Number of other retired or separated participants entitled to future benefits | 2019-07-01 | 82 |
Total of all active and inactive participants | 2019-07-01 | 508 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-07-01 | 2 |
Total participants | 2019-07-01 | 510 |
Number of participants with account balances | 2019-07-01 | 507 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-07-01 | 48 |
2018: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2018 401k membership | ||
Total participants, beginning-of-year | 2018-07-01 | 383 |
Total number of active participants reported on line 7a of the Form 5500 | 2018-07-01 | 315 |
Number of retired or separated participants receiving benefits | 2018-07-01 | 7 |
Number of other retired or separated participants entitled to future benefits | 2018-07-01 | 90 |
Total of all active and inactive participants | 2018-07-01 | 412 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-07-01 | 1 |
Total participants | 2018-07-01 | 413 |
Number of participants with account balances | 2018-07-01 | 412 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-07-01 | 19 |
2017: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2017 401k membership | ||
Total participants, beginning-of-year | 2017-07-01 | 447 |
Total number of active participants reported on line 7a of the Form 5500 | 2017-07-01 | 314 |
Number of retired or separated participants receiving benefits | 2017-07-01 | 5 |
Number of other retired or separated participants entitled to future benefits | 2017-07-01 | 63 |
Total of all active and inactive participants | 2017-07-01 | 382 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-07-01 | 1 |
Total participants | 2017-07-01 | 383 |
Number of participants with account balances | 2017-07-01 | 382 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-07-01 | 23 |
2016: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2016 401k membership | ||
Total participants, beginning-of-year | 2016-07-01 | 455 |
Total number of active participants reported on line 7a of the Form 5500 | 2016-07-01 | 368 |
Number of retired or separated participants receiving benefits | 2016-07-01 | 4 |
Number of other retired or separated participants entitled to future benefits | 2016-07-01 | 73 |
Total of all active and inactive participants | 2016-07-01 | 445 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-07-01 | 2 |
Total participants | 2016-07-01 | 447 |
Number of participants with account balances | 2016-07-01 | 445 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-07-01 | 35 |
2015: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2015 401k membership | ||
Total participants, beginning-of-year | 2015-07-01 | 461 |
Total number of active participants reported on line 7a of the Form 5500 | 2015-07-01 | 393 |
Number of retired or separated participants receiving benefits | 2015-07-01 | 4 |
Number of other retired or separated participants entitled to future benefits | 2015-07-01 | 56 |
Total of all active and inactive participants | 2015-07-01 | 453 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-07-01 | 2 |
Total participants | 2015-07-01 | 455 |
Number of participants with account balances | 2015-07-01 | 455 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-07-01 | 16 |
2014: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2014 401k membership | ||
Total participants, beginning-of-year | 2014-07-01 | 378 |
Total number of active participants reported on line 7a of the Form 5500 | 2014-07-01 | 413 |
Number of retired or separated participants receiving benefits | 2014-07-01 | 3 |
Number of other retired or separated participants entitled to future benefits | 2014-07-01 | 43 |
Total of all active and inactive participants | 2014-07-01 | 459 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-07-01 | 2 |
Total participants | 2014-07-01 | 461 |
Number of participants with account balances | 2014-07-01 | 454 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-07-01 | 14 |
2013: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2013 401k membership | ||
Total participants, beginning-of-year | 2013-07-01 | 398 |
Total number of active participants reported on line 7a of the Form 5500 | 2013-07-01 | 345 |
Number of retired or separated participants receiving benefits | 2013-07-01 | 5 |
Number of other retired or separated participants entitled to future benefits | 2013-07-01 | 26 |
Total of all active and inactive participants | 2013-07-01 | 376 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-07-01 | 2 |
Total participants | 2013-07-01 | 378 |
Number of participants with account balances | 2013-07-01 | 369 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-07-01 | 3 |
2012: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2012 401k membership | ||
Total participants, beginning-of-year | 2012-07-01 | 404 |
Total number of active participants reported on line 7a of the Form 5500 | 2012-07-01 | 374 |
Number of retired or separated participants receiving benefits | 2012-07-01 | 4 |
Number of other retired or separated participants entitled to future benefits | 2012-07-01 | 18 |
Total of all active and inactive participants | 2012-07-01 | 396 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-07-01 | 2 |
Total participants | 2012-07-01 | 398 |
Number of participants with account balances | 2012-07-01 | 389 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-07-01 | 8 |
2011: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2011 401k membership | ||
Total participants, beginning-of-year | 2011-07-01 | 382 |
Total number of active participants reported on line 7a of the Form 5500 | 2011-07-01 | 379 |
Number of retired or separated participants receiving benefits | 2011-07-01 | 2 |
Number of other retired or separated participants entitled to future benefits | 2011-07-01 | 20 |
Total of all active and inactive participants | 2011-07-01 | 401 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-07-01 | 3 |
Total participants | 2011-07-01 | 404 |
Number of participants with account balances | 2011-07-01 | 393 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-07-01 | 16 |
2009: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2009 401k membership | ||
Total participants, beginning-of-year | 2009-07-01 | 358 |
Total number of active participants reported on line 7a of the Form 5500 | 2009-07-01 | 350 |
Number of retired or separated participants receiving benefits | 2009-07-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2009-07-01 | 19 |
Total of all active and inactive participants | 2009-07-01 | 370 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-07-01 | 0 |
Total participants | 2009-07-01 | 370 |
Number of participants with account balances | 2009-07-01 | 365 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-07-01 | 9 |
Measure | Date | Value |
---|---|---|
2022 : JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2022 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2022-06-30 | $0 |
Total transfer of assets to this plan | 2022-06-30 | $3,997 |
Total transfer of assets from this plan | 2022-06-30 | $172,168 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-06-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-06-30 | $0 |
Total income from all sources (including contributions) | 2022-06-30 | $17,309 |
Total loss/gain on sale of assets | 2022-06-30 | $0 |
Total of all expenses incurred | 2022-06-30 | $1,533,450 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-06-30 | $1,521,958 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-06-30 | $2,875,821 |
Value of total assets at end of year | 2022-06-30 | $16,480,971 |
Value of total assets at beginning of year | 2022-06-30 | $18,165,283 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-06-30 | $11,492 |
Total interest from all sources | 2022-06-30 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-06-30 | $1,549,189 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-06-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-06-30 | $1,549,189 |
Was this plan covered by a fidelity bond | 2022-06-30 | Yes |
Value of fidelity bond cover | 2022-06-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2022-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-06-30 | No |
Contributions received from participants | 2022-06-30 | $1,255,570 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-06-30 | $278,860 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-06-30 | $839 |
Other income not declared elsewhere | 2022-06-30 | $2,625 |
Administrative expenses (other) incurred | 2022-06-30 | $11,492 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-06-30 | No |
Value of net income/loss | 2022-06-30 | $-1,516,141 |
Value of net assets at end of year (total assets less liabilities) | 2022-06-30 | $16,480,971 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-06-30 | $18,165,283 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-06-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-06-30 | $16,480,971 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-06-30 | $18,165,283 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-06-30 | $-4,410,326 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2022-06-30 | No |
Contributions received in cash from employer | 2022-06-30 | $1,341,391 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-06-30 | $1,521,119 |
Did the plan have assets held for investment | 2022-06-30 | 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 | 2022-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-06-30 | No |
Opinion of an independent qualified public accountant for this plan | 2022-06-30 | Disclaimer |
Accountancy firm name | 2022-06-30 | REGAN, LEVIN, BLOSS, BROWN & SAVCHA |
Accountancy firm EIN | 2022-06-30 | 270641509 |
2021 : JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2021 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2021-06-30 | $0 |
Total transfer of assets to this plan | 2021-06-30 | $27,402 |
Total transfer of assets from this plan | 2021-06-30 | $1,672 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-06-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-06-30 | $0 |
Total income from all sources (including contributions) | 2021-06-30 | $6,472,134 |
Total loss/gain on sale of assets | 2021-06-30 | $0 |
Total of all expenses incurred | 2021-06-30 | $2,360,487 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-06-30 | $2,351,597 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-06-30 | $2,217,134 |
Value of total assets at end of year | 2021-06-30 | $18,165,283 |
Value of total assets at beginning of year | 2021-06-30 | $14,027,906 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-06-30 | $8,890 |
Total interest from all sources | 2021-06-30 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-06-30 | $458,234 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-06-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-06-30 | $458,234 |
Was this plan covered by a fidelity bond | 2021-06-30 | Yes |
Value of fidelity bond cover | 2021-06-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2021-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2021-06-30 | No |
Contributions received from participants | 2021-06-30 | $984,774 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-06-30 | $7,111 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2021-06-30 | $182 |
Other income not declared elsewhere | 2021-06-30 | $1,475 |
Administrative expenses (other) incurred | 2021-06-30 | $8,890 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-06-30 | No |
Value of net income/loss | 2021-06-30 | $4,111,647 |
Value of net assets at end of year (total assets less liabilities) | 2021-06-30 | $18,165,283 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-06-30 | $14,027,906 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-06-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-06-30 | $18,165,283 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-06-30 | $14,027,006 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-06-30 | $3,795,291 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2021-06-30 | No |
Contributions received in cash from employer | 2021-06-30 | $1,225,249 |
Employer contributions (assets) at beginning of year | 2021-06-30 | $900 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-06-30 | $2,351,415 |
Did the plan have assets held for investment | 2021-06-30 | 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 | 2021-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-06-30 | No |
Opinion of an independent qualified public accountant for this plan | 2021-06-30 | Disclaimer |
Accountancy firm name | 2021-06-30 | REGAN, LEVIN, BLOSS, BROWN & SAVCHA |
Accountancy firm EIN | 2021-06-30 | 270641509 |
2020 : JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2020 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2020-06-30 | $0 |
Total transfer of assets from this plan | 2020-06-30 | $99,765 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-06-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-06-30 | $0 |
Total income from all sources (including contributions) | 2020-06-30 | $3,010,519 |
Total loss/gain on sale of assets | 2020-06-30 | $0 |
Total of all expenses incurred | 2020-06-30 | $1,652,316 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-06-30 | $1,650,395 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-06-30 | $2,113,516 |
Value of total assets at end of year | 2020-06-30 | $14,027,906 |
Value of total assets at beginning of year | 2020-06-30 | $12,769,468 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-06-30 | $1,921 |
Total interest from all sources | 2020-06-30 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-06-30 | $433,374 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-06-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-06-30 | $433,374 |
Was this plan covered by a fidelity bond | 2020-06-30 | Yes |
Value of fidelity bond cover | 2020-06-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2020-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2020-06-30 | No |
Contributions received from participants | 2020-06-30 | $879,020 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-06-30 | $76,181 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-06-30 | $21 |
Other income not declared elsewhere | 2020-06-30 | $114 |
Administrative expenses (other) incurred | 2020-06-30 | $1,921 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-06-30 | No |
Value of net income/loss | 2020-06-30 | $1,358,203 |
Value of net assets at end of year (total assets less liabilities) | 2020-06-30 | $14,027,906 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-06-30 | $12,769,468 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-06-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-06-30 | $14,027,006 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-06-30 | $12,769,468 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-06-30 | $463,515 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-06-30 | No |
Contributions received in cash from employer | 2020-06-30 | $1,158,315 |
Employer contributions (assets) at end of year | 2020-06-30 | $900 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-06-30 | $1,650,374 |
Did the plan have assets held for investment | 2020-06-30 | 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 | 2020-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-06-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2020-06-30 | Disclaimer |
Accountancy firm name | 2020-06-30 | REGAN, LEVIN, BLOSS, BROWN & SAVCHA |
Accountancy firm EIN | 2020-06-30 | 270641509 |
2019 : JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2019 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2019-06-30 | $0 |
Total transfer of assets to this plan | 2019-06-30 | $4,014 |
Total transfer of assets from this plan | 2019-06-30 | $4,631 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-06-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-06-30 | $0 |
Total income from all sources (including contributions) | 2019-06-30 | $1,785,520 |
Total loss/gain on sale of assets | 2019-06-30 | $0 |
Total of all expenses incurred | 2019-06-30 | $3,005,696 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-06-30 | $3,005,696 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-06-30 | $898,733 |
Value of total assets at end of year | 2019-06-30 | $12,769,468 |
Value of total assets at beginning of year | 2019-06-30 | $13,990,261 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-06-30 | $0 |
Total interest from all sources | 2019-06-30 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-06-30 | $584,588 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-06-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-06-30 | $584,588 |
Was this plan covered by a fidelity bond | 2019-06-30 | Yes |
Value of fidelity bond cover | 2019-06-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2019-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2019-06-30 | No |
Contributions received from participants | 2019-06-30 | $719,832 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-06-30 | $764 |
Other income not declared elsewhere | 2019-06-30 | $1,697 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-06-30 | No |
Value of net income/loss | 2019-06-30 | $-1,220,176 |
Value of net assets at end of year (total assets less liabilities) | 2019-06-30 | $12,769,468 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-06-30 | $13,990,261 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-06-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-06-30 | $12,769,468 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-06-30 | $13,990,261 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-06-30 | $300,502 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-06-30 | No |
Contributions received in cash from employer | 2019-06-30 | $178,901 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-06-30 | $3,004,932 |
Did the plan have assets held for investment | 2019-06-30 | 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 | 2019-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-06-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2019-06-30 | Disclaimer |
Accountancy firm name | 2019-06-30 | REGAN, LEVIN, BLOSS, BROWN & SAVCHA |
Accountancy firm EIN | 2019-06-30 | 270641509 |
2018 : JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2018 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2018-06-30 | $0 |
Total transfer of assets from this plan | 2018-06-30 | $38,818 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-06-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-06-30 | $0 |
Total income from all sources (including contributions) | 2018-06-30 | $2,147,606 |
Total loss/gain on sale of assets | 2018-06-30 | $0 |
Total of all expenses incurred | 2018-06-30 | $1,040,760 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-06-30 | $1,040,760 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-06-30 | $897,470 |
Value of total assets at end of year | 2018-06-30 | $13,990,261 |
Value of total assets at beginning of year | 2018-06-30 | $12,922,233 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-06-30 | $0 |
Total interest from all sources | 2018-06-30 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-06-30 | $478,555 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-06-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-06-30 | $478,555 |
Was this plan covered by a fidelity bond | 2018-06-30 | Yes |
Value of fidelity bond cover | 2018-06-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2018-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2018-06-30 | No |
Contributions received from participants | 2018-06-30 | $720,551 |
Other income not declared elsewhere | 2018-06-30 | $587 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-06-30 | No |
Value of net income/loss | 2018-06-30 | $1,106,846 |
Value of net assets at end of year (total assets less liabilities) | 2018-06-30 | $13,990,261 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-06-30 | $12,922,233 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-06-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-06-30 | $13,990,261 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-06-30 | $12,922,233 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-06-30 | $770,994 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-06-30 | No |
Contributions received in cash from employer | 2018-06-30 | $176,919 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-06-30 | $1,040,760 |
Did the plan have assets held for investment | 2018-06-30 | 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 | 2018-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-06-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-06-30 | Disclaimer |
Accountancy firm name | 2018-06-30 | REGAN, LEVIN, BLOSS, BROWN & SAVCHA |
Accountancy firm EIN | 2018-06-30 | 270641509 |
2017 : JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2017 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2017-06-30 | $0 |
Total transfer of assets from this plan | 2017-06-30 | $141,482 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-06-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-06-30 | $0 |
Total income from all sources (including contributions) | 2017-06-30 | $2,381,541 |
Total loss/gain on sale of assets | 2017-06-30 | $0 |
Total of all expenses incurred | 2017-06-30 | $1,689,724 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-06-30 | $1,689,724 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-06-30 | $908,696 |
Value of total assets at end of year | 2017-06-30 | $12,922,233 |
Value of total assets at beginning of year | 2017-06-30 | $12,371,898 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-06-30 | $0 |
Total interest from all sources | 2017-06-30 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-06-30 | $390,005 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-06-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2017-06-30 | $390,005 |
Was this plan covered by a fidelity bond | 2017-06-30 | Yes |
Value of fidelity bond cover | 2017-06-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2017-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2017-06-30 | No |
Contributions received from participants | 2017-06-30 | $722,224 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-06-30 | $17,042 |
Other income not declared elsewhere | 2017-06-30 | $125 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-06-30 | No |
Value of net income/loss | 2017-06-30 | $691,817 |
Value of net assets at end of year (total assets less liabilities) | 2017-06-30 | $12,922,233 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-06-30 | $12,371,898 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-06-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-06-30 | $12,922,233 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-06-30 | $12,371,898 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-06-30 | $1,082,715 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-06-30 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2017-06-30 | No |
Contributions received in cash from employer | 2017-06-30 | $169,430 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-06-30 | $1,689,724 |
Did the plan have assets held for investment | 2017-06-30 | 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 | 2017-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-06-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-06-30 | Disclaimer |
Accountancy firm name | 2017-06-30 | REGAN, LEVIN, BLOSS, BROWN & SAVCHA |
Accountancy firm EIN | 2017-06-30 | 270641509 |
2016 : JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2016 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2016-06-30 | $0 |
Total transfer of assets from this plan | 2016-06-30 | $34,398 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-06-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-06-30 | $0 |
Total income from all sources (including contributions) | 2016-06-30 | $1,250,457 |
Total loss/gain on sale of assets | 2016-06-30 | $0 |
Total of all expenses incurred | 2016-06-30 | $1,272,394 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-06-30 | $1,272,394 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-06-30 | $1,038,869 |
Value of total assets at end of year | 2016-06-30 | $12,371,898 |
Value of total assets at beginning of year | 2016-06-30 | $12,428,233 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-06-30 | $0 |
Total interest from all sources | 2016-06-30 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-06-30 | $514,885 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-06-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-06-30 | $514,885 |
Was this plan covered by a fidelity bond | 2016-06-30 | Yes |
Value of fidelity bond cover | 2016-06-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2016-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2016-06-30 | No |
Contributions received from participants | 2016-06-30 | $826,617 |
Other income not declared elsewhere | 2016-06-30 | $11 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-06-30 | No |
Value of net income/loss | 2016-06-30 | $-21,937 |
Value of net assets at end of year (total assets less liabilities) | 2016-06-30 | $12,371,898 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-06-30 | $12,428,233 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-06-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-06-30 | $12,371,898 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-06-30 | $12,428,233 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-06-30 | $-303,308 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-06-30 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2016-06-30 | No |
Contributions received in cash from employer | 2016-06-30 | $212,252 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-06-30 | $1,272,394 |
Did the plan have assets held for investment | 2016-06-30 | 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 | 2016-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-06-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-06-30 | Disclaimer |
Accountancy firm name | 2016-06-30 | REGAN, LEVIN, BLOSS, BROWN & SAVCHA |
Accountancy firm EIN | 2016-06-30 | 270641509 |
2015 : JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2015 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2015-06-30 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-06-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-06-30 | $0 |
Total income from all sources (including contributions) | 2015-06-30 | $1,490,572 |
Total loss/gain on sale of assets | 2015-06-30 | $0 |
Total of all expenses incurred | 2015-06-30 | $1,122,895 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-06-30 | $1,122,895 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-06-30 | $952,073 |
Value of total assets at end of year | 2015-06-30 | $12,428,233 |
Value of total assets at beginning of year | 2015-06-30 | $12,060,556 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-06-30 | $0 |
Total interest from all sources | 2015-06-30 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-06-30 | $488,477 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-06-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-06-30 | $488,477 |
Was this plan covered by a fidelity bond | 2015-06-30 | Yes |
Value of fidelity bond cover | 2015-06-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2015-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2015-06-30 | No |
Contributions received from participants | 2015-06-30 | $762,375 |
Participant contributions at end of year | 2015-06-30 | $0 |
Participant contributions at beginning of year | 2015-06-30 | $48,658 |
Other income not declared elsewhere | 2015-06-30 | $2 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-06-30 | No |
Value of net income/loss | 2015-06-30 | $367,677 |
Value of net assets at end of year (total assets less liabilities) | 2015-06-30 | $12,428,233 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-06-30 | $12,060,556 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-06-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-06-30 | $12,428,233 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-06-30 | $11,999,323 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-06-30 | $50,020 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-06-30 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2015-06-30 | No |
Contributions received in cash from employer | 2015-06-30 | $189,698 |
Employer contributions (assets) at end of year | 2015-06-30 | $0 |
Employer contributions (assets) at beginning of year | 2015-06-30 | $12,575 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-06-30 | $1,122,895 |
Did the plan have assets held for investment | 2015-06-30 | 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 | 2015-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-06-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2015-06-30 | Disclaimer |
Accountancy firm name | 2015-06-30 | REGAN, LEVIN, BLOSS, BROWN & SAVCHA |
Accountancy firm EIN | 2015-06-30 | 270641509 |
2014 : JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2014 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2014-06-30 | $0 |
Total transfer of assets from this plan | 2014-06-30 | $68,331 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-30 | $0 |
Total income from all sources (including contributions) | 2014-06-30 | $2,611,185 |
Total loss/gain on sale of assets | 2014-06-30 | $0 |
Total of all expenses incurred | 2014-06-30 | $1,362,209 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-06-30 | $1,362,209 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-06-30 | $814,873 |
Value of total assets at end of year | 2014-06-30 | $12,060,556 |
Value of total assets at beginning of year | 2014-06-30 | $10,879,911 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-06-30 | $0 |
Total interest from all sources | 2014-06-30 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-06-30 | $294,241 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-06-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-06-30 | $294,241 |
Was this plan covered by a fidelity bond | 2014-06-30 | Yes |
Value of fidelity bond cover | 2014-06-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2014-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2014-06-30 | No |
Contributions received from participants | 2014-06-30 | $651,064 |
Participant contributions at end of year | 2014-06-30 | $48,658 |
Participant contributions at beginning of year | 2014-06-30 | $49,987 |
Other income not declared elsewhere | 2014-06-30 | $12 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-06-30 | No |
Value of net income/loss | 2014-06-30 | $1,248,976 |
Value of net assets at end of year (total assets less liabilities) | 2014-06-30 | $12,060,556 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-06-30 | $10,879,911 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-06-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-06-30 | $11,999,323 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-06-30 | $10,817,640 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-06-30 | $1,502,059 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2014-06-30 | No |
Contributions received in cash from employer | 2014-06-30 | $163,809 |
Employer contributions (assets) at end of year | 2014-06-30 | $12,575 |
Employer contributions (assets) at beginning of year | 2014-06-30 | $12,284 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-06-30 | $1,362,209 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-06-30 | No |
Did the plan have assets held for investment | 2014-06-30 | 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 | 2014-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-06-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2014-06-30 | Disclaimer |
Accountancy firm name | 2014-06-30 | REGAN, LEVIN, BLOSS, BROWN & SAVCHA |
Accountancy firm EIN | 2014-06-30 | 270641509 |
2013 : JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2013 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2013-06-30 | $0 |
Total transfer of assets from this plan | 2013-06-30 | $29,959 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-06-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-06-30 | $0 |
Total income from all sources (including contributions) | 2013-06-30 | $2,052,589 |
Total loss/gain on sale of assets | 2013-06-30 | $0 |
Total of all expenses incurred | 2013-06-30 | $520,317 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-06-30 | $520,317 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-06-30 | $824,948 |
Value of total assets at end of year | 2013-06-30 | $10,879,911 |
Value of total assets at beginning of year | 2013-06-30 | $9,377,598 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-06-30 | $0 |
Total interest from all sources | 2013-06-30 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-06-30 | $217,504 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-06-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-06-30 | $217,504 |
Was this plan covered by a fidelity bond | 2013-06-30 | Yes |
Value of fidelity bond cover | 2013-06-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2013-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2013-06-30 | No |
Contributions received from participants | 2013-06-30 | $659,363 |
Participant contributions at end of year | 2013-06-30 | $49,987 |
Participant contributions at beginning of year | 2013-06-30 | $52,306 |
Other income not declared elsewhere | 2013-06-30 | $33 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-06-30 | No |
Value of net income/loss | 2013-06-30 | $1,532,272 |
Value of net assets at end of year (total assets less liabilities) | 2013-06-30 | $10,879,911 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-06-30 | $9,377,598 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-06-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-06-30 | $10,817,640 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-06-30 | $9,312,033 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-06-30 | $1,010,104 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-06-30 | No |
Contributions received in cash from employer | 2013-06-30 | $165,585 |
Employer contributions (assets) at end of year | 2013-06-30 | $12,284 |
Employer contributions (assets) at beginning of year | 2013-06-30 | $13,259 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-06-30 | $520,317 |
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 | 2013-06-30 | No |
Did the plan have assets held for investment | 2013-06-30 | 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 | 2013-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-06-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2013-06-30 | Disclaimer |
Accountancy firm name | 2013-06-30 | REGAN, LEVIN, BLOSS, BROWN & SAVCHA |
Accountancy firm EIN | 2013-06-30 | 270641509 |
2012 : JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2012 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2012-06-30 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-06-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-06-30 | $0 |
Total income from all sources (including contributions) | 2012-06-30 | $1,149,081 |
Total loss/gain on sale of assets | 2012-06-30 | $0 |
Total of all expenses incurred | 2012-06-30 | $647,422 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-06-30 | $647,382 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-06-30 | $828,625 |
Value of total assets at end of year | 2012-06-30 | $9,377,598 |
Value of total assets at beginning of year | 2012-06-30 | $8,875,939 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-06-30 | $40 |
Total interest from all sources | 2012-06-30 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-06-30 | $169,470 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-06-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-06-30 | $169,470 |
Was this plan covered by a fidelity bond | 2012-06-30 | Yes |
Value of fidelity bond cover | 2012-06-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2012-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2012-06-30 | No |
Contributions received from participants | 2012-06-30 | $657,490 |
Participant contributions at end of year | 2012-06-30 | $52,306 |
Participant contributions at beginning of year | 2012-06-30 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-06-30 | $5,169 |
Administrative expenses (other) incurred | 2012-06-30 | $40 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-06-30 | No |
Value of net income/loss | 2012-06-30 | $501,659 |
Value of net assets at end of year (total assets less liabilities) | 2012-06-30 | $9,377,598 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-06-30 | $8,875,939 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-06-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-06-30 | $9,312,033 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-06-30 | $8,875,939 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-06-30 | $150,986 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2012-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2012-06-30 | No |
Contributions received in cash from employer | 2012-06-30 | $165,966 |
Employer contributions (assets) at end of year | 2012-06-30 | $13,259 |
Employer contributions (assets) at beginning of year | 2012-06-30 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-06-30 | $647,382 |
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 | 2012-06-30 | No |
Did the plan have assets held for investment | 2012-06-30 | 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 | 2012-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-06-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2012-06-30 | Disclaimer |
Accountancy firm name | 2012-06-30 | REGAN, LEVIN, BLOSS, BROWN & SAVCHA |
Accountancy firm EIN | 2012-06-30 | 270641509 |
2011 : JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2011 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2011-06-30 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-06-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-06-30 | $0 |
Total income from all sources (including contributions) | 2011-06-30 | $2,286,404 |
Total loss/gain on sale of assets | 2011-06-30 | $0 |
Total of all expenses incurred | 2011-06-30 | $521,226 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-06-30 | $521,226 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-06-30 | $825,269 |
Value of total assets at end of year | 2011-06-30 | $8,875,939 |
Value of total assets at beginning of year | 2011-06-30 | $7,110,761 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-06-30 | $0 |
Total interest from all sources | 2011-06-30 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-06-30 | $156,824 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-06-30 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2011-06-30 | $156,824 |
Was this plan covered by a fidelity bond | 2011-06-30 | Yes |
Value of fidelity bond cover | 2011-06-30 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2011-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2011-06-30 | No |
Contributions received from participants | 2011-06-30 | $589,267 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-06-30 | $83,745 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-06-30 | No |
Value of net income/loss | 2011-06-30 | $1,765,178 |
Value of net assets at end of year (total assets less liabilities) | 2011-06-30 | $8,875,939 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-06-30 | $7,110,761 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2011-06-30 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-06-30 | $8,875,939 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-06-30 | $7,110,761 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-06-30 | $1,304,311 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2011-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2011-06-30 | No |
Contributions received in cash from employer | 2011-06-30 | $152,257 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-06-30 | $521,226 |
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 | 2011-06-30 | No |
Did the plan have assets held for investment | 2011-06-30 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-06-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2011-06-30 | Disclaimer |
Accountancy firm name | 2011-06-30 | REGAN, LEVIN, BLOSS, BROWN & SAVCHA |
Accountancy firm EIN | 2011-06-30 | 270641509 |
2021: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2021 form 5500 responses | ||
---|---|---|
2021-07-01 | Type of plan entity | Single employer plan |
2021-07-01 | Submission has been amended | No |
2021-07-01 | This submission is the final filing | No |
2021-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2021-07-01 | Plan is a collectively bargained plan | No |
2021-07-01 | Plan funding arrangement – Trust | Yes |
2021-07-01 | Plan benefit arrangement - Trust | Yes |
2020: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2020 form 5500 responses | ||
2020-07-01 | Type of plan entity | Single employer plan |
2020-07-01 | Submission has been amended | No |
2020-07-01 | This submission is the final filing | No |
2020-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2020-07-01 | Plan is a collectively bargained plan | No |
2020-07-01 | Plan funding arrangement – Trust | Yes |
2020-07-01 | Plan benefit arrangement - Trust | Yes |
2019: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2019 form 5500 responses | ||
2019-07-01 | Type of plan entity | Single employer plan |
2019-07-01 | Submission has been amended | No |
2019-07-01 | This submission is the final filing | No |
2019-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2019-07-01 | Plan is a collectively bargained plan | No |
2019-07-01 | Plan funding arrangement – Trust | Yes |
2019-07-01 | Plan benefit arrangement - Trust | Yes |
2018: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2018 form 5500 responses | ||
2018-07-01 | Type of plan entity | Single employer plan |
2018-07-01 | Submission has been amended | No |
2018-07-01 | This submission is the final filing | No |
2018-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2018-07-01 | Plan is a collectively bargained plan | No |
2018-07-01 | Plan funding arrangement – Trust | Yes |
2018-07-01 | Plan benefit arrangement - Trust | Yes |
2017: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2017 form 5500 responses | ||
2017-07-01 | Type of plan entity | Single employer plan |
2017-07-01 | Submission has been amended | No |
2017-07-01 | This submission is the final filing | No |
2017-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2017-07-01 | Plan is a collectively bargained plan | No |
2017-07-01 | Plan funding arrangement – Trust | Yes |
2017-07-01 | Plan benefit arrangement - Trust | Yes |
2016: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2016 form 5500 responses | ||
2016-07-01 | Type of plan entity | Single employer plan |
2016-07-01 | Submission has been amended | No |
2016-07-01 | This submission is the final filing | No |
2016-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2016-07-01 | Plan is a collectively bargained plan | No |
2016-07-01 | Plan funding arrangement – Trust | Yes |
2016-07-01 | Plan benefit arrangement - Trust | Yes |
2015: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2015 form 5500 responses | ||
2015-07-01 | Type of plan entity | Single employer plan |
2015-07-01 | Submission has been amended | No |
2015-07-01 | This submission is the final filing | No |
2015-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2015-07-01 | Plan is a collectively bargained plan | No |
2015-07-01 | Plan funding arrangement – Trust | Yes |
2015-07-01 | Plan benefit arrangement - Trust | Yes |
2014: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2014 form 5500 responses | ||
2014-07-01 | Type of plan entity | Single employer plan |
2014-07-01 | Submission has been amended | No |
2014-07-01 | This submission is the final filing | No |
2014-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2014-07-01 | Plan is a collectively bargained plan | No |
2014-07-01 | Plan funding arrangement – Trust | Yes |
2014-07-01 | Plan benefit arrangement - Trust | Yes |
2013: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2013 form 5500 responses | ||
2013-07-01 | Type of plan entity | Single employer plan |
2013-07-01 | Submission has been amended | No |
2013-07-01 | This submission is the final filing | No |
2013-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2013-07-01 | Plan is a collectively bargained plan | No |
2013-07-01 | Plan funding arrangement – Trust | Yes |
2013-07-01 | Plan benefit arrangement - Trust | Yes |
2012: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2012 form 5500 responses | ||
2012-07-01 | Type of plan entity | Single employer plan |
2012-07-01 | Submission has been amended | No |
2012-07-01 | This submission is the final filing | No |
2012-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2012-07-01 | Plan is a collectively bargained plan | No |
2012-07-01 | Plan funding arrangement – Trust | Yes |
2012-07-01 | Plan benefit arrangement - Trust | Yes |
2011: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2011 form 5500 responses | ||
2011-07-01 | Type of plan entity | Single employer plan |
2011-07-01 | Submission has been amended | No |
2011-07-01 | This submission is the final filing | No |
2011-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2011-07-01 | Plan is a collectively bargained plan | No |
2011-07-01 | Plan funding arrangement – Trust | Yes |
2011-07-01 | Plan benefit arrangement - Trust | Yes |
2009: JUST BORN, INC. SAVINGS & INVESTMENT PLAN (HOURLY) 2009 form 5500 responses | ||
2009-07-01 | Type of plan entity | Single employer plan |
2009-07-01 | Submission has been amended | No |
2009-07-01 | This submission is the final filing | No |
2009-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2009-07-01 | Plan is a collectively bargained plan | No |
2009-07-01 | Plan funding arrangement – Trust | Yes |
2009-07-01 | Plan benefit arrangement - Trust | Yes |