401k Plan data: THE HARTLEY COMPANY 401K PLAN plan

THE HARTLEY COMPANY 401K PLAN 401k Plan overview

Plan Name	THE HARTLEY COMPANY 401K PLAN
Plan identification number	002

THE HARTLEY COMPANY 401K 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.

401k Sponsoring company profile

THE HARTLEY COMPANY has sponsored the creation of one or more 401k plans.

Company Name: THE HARTLEY COMPANY

Employer identification number (EIN): 314201640

NAIC Classification: 424700

Additional information about THE HARTLEY COMPANY

Jurisdiction of Incorporation: Ohio Secretary of State Business Services Division

Incorporation Date: 1925-03-26

Company Identification Number: 115753

Legal Registered Office Address: 319 WHEELING AVE
-
CAMBRIDGE
United States of America (USA)
43725

More information about THE HARTLEY COMPANY

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE HARTLEY COMPANY 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2023-01-01 DOUG HARTLEY 2024-10-08
002 2022-01-01 DOUG HARTLEY 2023-10-13
002 2021-01-01 DOUGLAS HARTLEY 2022-05-05 DOUGLAS HARTLEY 2022-05-05
002 2020-01-01 DOUGLAS HARTLEY 2021-07-29 DOUGLAS HARTLEY 2021-07-29
002 2019-01-01
002 2018-01-01
002 2017-01-01 DOUGLAS HARTLEY DOUGLAS HARTLEY 2018-10-11

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
002	2023-01-01	DOUG HARTLEY	2024-10-08
002	2022-01-01	DOUG HARTLEY	2023-10-13
002	2021-01-01	DOUGLAS HARTLEY	2022-05-05	DOUGLAS HARTLEY	2022-05-05
002	2020-01-01	DOUGLAS HARTLEY	2021-07-29	DOUGLAS HARTLEY	2021-07-29
002	2019-01-01
002	2018-01-01
002	2017-01-01	DOUGLAS HARTLEY		DOUGLAS HARTLEY	2018-10-11

Plan Statistics for THE HARTLEY COMPANY 401K PLAN

401k plan membership statisitcs for THE HARTLEY COMPANY 401K PLAN

Measure Date Value
2019: THE HARTLEY COMPANY 401K PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 186
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 23
Number of retired or separated participants receiving benefits 2019-01-01 6
Number of other retired or separated participants entitled to future benefits 2019-01-01 39
Total of all active and inactive participants 2019-01-01 68
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 68
Number of participants with account balances 2019-01-01 59
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: THE HARTLEY COMPANY 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 164
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 142
Number of retired or separated participants receiving benefits 2018-01-01 2
Number of other retired or separated participants entitled to future benefits 2018-01-01 23
Total of all active and inactive participants 2018-01-01 167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 167
Number of participants with account balances 2018-01-01 80
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: THE HARTLEY COMPANY 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 177
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 116
Number of retired or separated participants receiving benefits 2017-01-01 4
Number of other retired or separated participants entitled to future benefits 2017-01-01 17
Total of all active and inactive participants 2017-01-01 137
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 137
Number of participants with account balances 2017-01-01 65
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0

Measure	Date	Value
2019: THE HARTLEY COMPANY 401K PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	186
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	23
Number of retired or separated participants receiving benefits	2019-01-01	6
Number of other retired or separated participants entitled to future benefits	2019-01-01	39
Total of all active and inactive participants	2019-01-01	68
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	68
Number of participants with account balances	2019-01-01	59
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: THE HARTLEY COMPANY 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	164
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	142
Number of retired or separated participants receiving benefits	2018-01-01	2
Number of other retired or separated participants entitled to future benefits	2018-01-01	23
Total of all active and inactive participants	2018-01-01	167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	167
Number of participants with account balances	2018-01-01	80
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: THE HARTLEY COMPANY 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	177
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	116
Number of retired or separated participants receiving benefits	2017-01-01	4
Number of other retired or separated participants entitled to future benefits	2017-01-01	17
Total of all active and inactive participants	2017-01-01	137
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	137
Number of participants with account balances	2017-01-01	65
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0

Financial Data on THE HARTLEY COMPANY 401K PLAN

Measure	Date	Value
2019 : THE HARTLEY COMPANY 401K PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	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 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 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	$341,271
Total income from all sources (including contributions)	2019-12-31	$341,271
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$148,949
Total of all expenses incurred	2019-12-31	$148,949
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$142,904
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$142,904
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$183,611
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$183,611
Value of total assets at end of year	2019-12-31	$889,715
Value of total assets at end of year	2019-12-31	$889,715
Value of total assets at beginning of year	2019-12-31	$697,393
Value of total assets at beginning of year	2019-12-31	$697,393
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$6,045
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$6,045
Total interest from all sources	2019-12-31	$3,191
Total interest from all sources	2019-12-31	$3,191
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$19,299
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$19,299
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
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	$19,299
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$19,299
Administrative expenses professional fees incurred	2019-12-31	$6,045
Administrative expenses professional fees incurred	2019-12-31	$6,045
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$250,000
Value of fidelity bond cover	2019-12-31	$250,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$115,253
Contributions received from participants	2019-12-31	$115,253
Participant contributions at end of year	2019-12-31	$37,958
Participant contributions at end of year	2019-12-31	$37,958
Participant contributions at beginning of year	2019-12-31	$2,468
Participant contributions at beginning of year	2019-12-31	$2,468
Other income not declared elsewhere	2019-12-31	$135,170
Other income not declared elsewhere	2019-12-31	$135,170
Total non interest bearing cash at end of year	2019-12-31	$375
Total non interest bearing cash at end of year	2019-12-31	$375
Total non interest bearing cash at beginning of year	2019-12-31	$37
Total non interest bearing cash at beginning of year	2019-12-31	$37
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
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	$192,322
Value of net income/loss	2019-12-31	$192,322
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$889,715
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$889,715
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$697,393
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$697,393
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
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 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
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	$851,056
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$851,056
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$694,668
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$694,668
Interest on participant loans	2019-12-31	$2,529
Interest on participant loans	2019-12-31	$2,529
Interest earned on other investments	2019-12-31	$662
Interest earned on other investments	2019-12-31	$662
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$326
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$326
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$220
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$220
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$220
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$220
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
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
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
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	$68,358
Contributions received in cash from employer	2019-12-31	$68,358
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$142,904
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$142,904
Did the plan have assets held for investment	2019-12-31	Yes
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
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
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
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
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	REA & ASSOCIATES, INC.
Accountancy firm name	2019-12-31	REA & ASSOCIATES, INC.
Accountancy firm EIN	2019-12-31	341310124
Accountancy firm EIN	2019-12-31	341310124
2018 : THE HARTLEY COMPANY 401K PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$138,270
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$97,847
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$91,632
Expenses. Certain deemed distributions of participant loans	2018-12-31	$1,411
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$177,712
Value of total assets at end of year	2018-12-31	$697,393
Value of total assets at beginning of year	2018-12-31	$656,970
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$4,804
Total interest from all sources	2018-12-31	$713
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$21,219
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	$21,219
Administrative expenses professional fees incurred	2018-12-31	$4,804
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$250,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$108,575
Participant contributions at end of year	2018-12-31	$2,468
Participant contributions at beginning of year	2018-12-31	$25,000
Other income not declared elsewhere	2018-12-31	$-61,374
Total non interest bearing cash at end of year	2018-12-31	$37
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	$40,423
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$697,393
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$656,970
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	$694,668
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$631,876
Interest on participant loans	2018-12-31	$288
Interest earned on other investments	2018-12-31	$425
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$220
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$94
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$94
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	Yes
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	$69,137
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$91,632
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	REA & ASSOCIATES, INC.
Accountancy firm EIN	2018-12-31	341310124
2017 : THE HARTLEY COMPANY 401K PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$241,879
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$74,775
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$70,850
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$154,551
Value of total assets at end of year	2017-12-31	$656,970
Value of total assets at beginning of year	2017-12-31	$489,866
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$3,925
Total interest from all sources	2017-12-31	$114
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$13,475
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	$13,475
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$100,000
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	$91,574
Participant contributions at end of year	2017-12-31	$25,000
Participant contributions at beginning of year	2017-12-31	$2,549
Participant contributions at beginning of year	2017-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$167,104
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$656,970
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$489,866
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$3,925
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$631,876
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$487,258
Interest on participant loans	2017-12-31	$36
Interest earned on other investments	2017-12-31	$78
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$94
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$59
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$59
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$73,739
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	Yes
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	$62,977
Employer contributions (assets) at beginning of year	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$70,850
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	REA & ASSOCIATES, INC.
Accountancy firm EIN	2017-12-31	341310124

Form 5500 Responses for THE HARTLEY COMPANY 401K PLAN

2019: THE HARTLEY COMPANY 401K 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 HARTLEY COMPANY 401K 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 HARTLEY COMPANY 401K 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

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Company Name:	THE HARTLEY COMPANY
Employer identification number (EIN):	314201640
NAIC Classification:	424700

Jurisdiction of Incorporation:	Ohio Secretary of State Business Services Division
Incorporation Date:	1925-03-26
Company Identification Number:	115753
Legal Registered Office Address:	319 WHEELING AVE - CAMBRIDGE United States of America (USA) 43725