401k Plan data: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN plan

WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 401k Plan overview

Plan Name	WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN
Plan identification number	002

WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

WAYNE DAIRY PRODUCTS, INC. has sponsored the creation of one or more 401k plans.

Company Name: WAYNE DAIRY PRODUCTS, INC.

Employer identification number (EIN): 350743650

NAIC Classification: 311500
NAIC Description: Dairy Product Manufacturing

Form 5500 Filing Information

Submission information for form 5500 for 401k plan WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2016-01-01 AMY MILLER
002 2015-01-01 DONNA CRANDALL
002 2014-01-01 DONNA CRANDALL
002 2013-01-01 AMY MILLER
002 2012-01-01 AMY MILLER
002 2011-01-01 STEPHEN HINES

Plan id#	Filing Submission Date	Name of Administrator
002	2016-01-01	AMY MILLER
002	2015-01-01	DONNA CRANDALL
002	2014-01-01	DONNA CRANDALL
002	2013-01-01	AMY MILLER
002	2012-01-01	AMY MILLER
002	2011-01-01	STEPHEN HINES

Plan Statistics for WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN

401k plan membership statisitcs for WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN

Measure Date Value
2016: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 106
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 0
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 0
Total of all active and inactive participants 2016-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 0
Number of participants with account balances 2016-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 131
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 181
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 2
Total of all active and inactive participants 2015-01-01 183
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 183
Number of participants with account balances 2015-01-01 85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 108
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 98
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 8
Total of all active and inactive participants 2014-01-01 106
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 106
Number of participants with account balances 2014-01-01 76
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 112
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 118
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 7
Total of all active and inactive participants 2013-01-01 125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 125
Number of participants with account balances 2013-01-01 72
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 112
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 104
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 8
Total of all active and inactive participants 2012-01-01 112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 112
Number of participants with account balances 2012-01-01 75
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 1
2011: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 107
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 107
Number of retired or separated participants receiving benefits 2011-01-01 3
Number of other retired or separated participants entitled to future benefits 2011-01-01 0
Total of all active and inactive participants 2011-01-01 110
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 110
Number of participants with account balances 2011-01-01 78

Measure	Date	Value
2016: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	106
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	0
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	0
Total of all active and inactive participants	2016-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	0
Number of participants with account balances	2016-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	131
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	181
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	2
Total of all active and inactive participants	2015-01-01	183
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	183
Number of participants with account balances	2015-01-01	85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	108
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	98
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	8
Total of all active and inactive participants	2014-01-01	106
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	106
Number of participants with account balances	2014-01-01	76
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	112
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	118
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	7
Total of all active and inactive participants	2013-01-01	125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	125
Number of participants with account balances	2013-01-01	72
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	112
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	104
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	8
Total of all active and inactive participants	2012-01-01	112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	112
Number of participants with account balances	2012-01-01	75
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	1
2011: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	107
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	107
Number of retired or separated participants receiving benefits	2011-01-01	3
Number of other retired or separated participants entitled to future benefits	2011-01-01	0
Total of all active and inactive participants	2011-01-01	110
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	110
Number of participants with account balances	2011-01-01	78

Financial Data on WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN

Measure	Date	Value
2016 : WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-01-06	$0
Total transfer of assets from this plan	2016-01-06	$1,987,770
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-01-06	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-01-06	$0
Total income from all sources (including contributions)	2016-01-06	$-16,168
Total loss/gain on sale of assets	2016-01-06	$0
Total of all expenses incurred	2016-01-06	$0
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-01-06	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-01-06	$6,336
Value of total assets at end of year	2016-01-06	$0
Value of total assets at beginning of year	2016-01-06	$2,003,938
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-01-06	$0
Total interest from all sources	2016-01-06	$108
Total dividends received (eg from common stock, registered investment company shares)	2016-01-06	$11
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-01-06	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2016-01-06	$0
Total dividends received from registered investment company shares (eg mutual funds)	2016-01-06	$11
Was this plan covered by a fidelity bond	2016-01-06	Yes
Value of fidelity bond cover	2016-01-06	$500,000
If this is an individual account plan, was there a blackout period	2016-01-06	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-01-06	$0
Were there any nonexempt tranactions with any party-in-interest	2016-01-06	No
Contributions received from participants	2016-01-06	$4,214
Participant contributions at end of year	2016-01-06	$0
Participant contributions at beginning of year	2016-01-06	$166,019
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-01-06	No
Value of net income/loss	2016-01-06	$-16,168
Value of net assets at end of year (total assets less liabilities)	2016-01-06	$0
Value of net assets at beginning of year (total assets less liabilities)	2016-01-06	$2,003,938
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-01-06	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-01-06	No
Were any leases to which the plan was party in default or uncollectible	2016-01-06	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-01-06	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-01-06	$1,823,486
Interest on participant loans	2016-01-06	$108
Value of interest in common/collective trusts at end of year	2016-01-06	$0
Value of interest in common/collective trusts at beginning of year	2016-01-06	$14,433
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-01-06	$-22,623
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-01-06	No
Was there a failure to transmit to the plan any participant contributions	2016-01-06	No
Has the plan failed to provide any benefit when due under the plan	2016-01-06	No
Contributions received in cash from employer	2016-01-06	$2,122
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2016-01-06	Yes
Did the plan have assets held for investment	2016-01-06	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	2016-01-06	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-01-06	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-01-06	Yes
Opinion of an independent qualified public accountant for this plan	2016-01-06	Disclaimer
Accountancy firm name	2016-01-06	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2016-01-06	410746749
2015 : WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$0
Total transfer of assets from this plan	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$347,884
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$321,030
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$301,431
Expenses. Certain deemed distributions of participant loans	2015-12-31	$6,607
Value of total corrective distributions	2015-12-31	$3,188
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$341,641
Value of total assets at end of year	2015-12-31	$2,003,938
Value of total assets at beginning of year	2015-12-31	$1,977,084
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$9,804
Total interest from all sources	2015-12-31	$7,792
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$87,812
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$87,812
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$223,545
Participant contributions at end of year	2015-12-31	$166,019
Participant contributions at beginning of year	2015-12-31	$162,649
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$688
Other income not declared elsewhere	2015-12-31	$4,274
Administrative expenses (other) incurred	2015-12-31	$9,804
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$26,854
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$2,003,938
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$1,977,084
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$1,823,486
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$1,800,033
Interest on participant loans	2015-12-31	$7,792
Value of interest in common/collective trusts at end of year	2015-12-31	$14,433
Value of interest in common/collective trusts at beginning of year	2015-12-31	$14,402
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-93,786
Net investment gain or loss from common/collective trusts	2015-12-31	$151
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$117,408
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$301,431
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
2014 : WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets from this plan	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$434,761
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$255,602
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$190,284
Expenses. Certain deemed distributions of participant loans	2014-12-31	$55,151
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$316,978
Value of total assets at end of year	2014-12-31	$1,977,084
Value of total assets at beginning of year	2014-12-31	$1,797,925
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$10,167
Total interest from all sources	2014-12-31	$6,765
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$66,309
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$66,309
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$180,000
If this is an individual account plan, was there a blackout period	2014-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$214,655
Participant contributions at end of year	2014-12-31	$162,649
Participant contributions at beginning of year	2014-12-31	$173,717
Administrative expenses (other) incurred	2014-12-31	$10,167
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$179,159
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$1,977,084
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$1,797,925
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$1,800,033
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$1,599,279
Interest on participant loans	2014-12-31	$6,765
Value of interest in common/collective trusts at end of year	2014-12-31	$14,402
Value of interest in common/collective trusts at beginning of year	2014-12-31	$24,669
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$260
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$260
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$44,610
Net investment gain or loss from common/collective trusts	2014-12-31	$99
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$102,323
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$190,284
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	2014-12-31	Yes
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	BRUNER COX LLP
Accountancy firm EIN	2014-12-31	340641966
2013 : WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$8,118
Total income from all sources (including contributions)	2013-12-31	$392,134
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$276,377
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$270,716
Expenses. Certain deemed distributions of participant loans	2013-12-31	$1,928
Value of total corrective distributions	2013-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$222,191
Value of total assets at end of year	2013-12-31	$1,797,925
Value of total assets at beginning of year	2013-12-31	$1,690,286
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$3,733
Total interest from all sources	2013-12-31	$5,765
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$66,450
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$66,450
Administrative expenses professional fees incurred	2013-12-31	$0
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$156,892
Participant contributions at end of year	2013-12-31	$173,717
Participant contributions at beginning of year	2013-12-31	$97,878
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$3,095
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$8,118
Administrative expenses (other) incurred	2013-12-31	$0
Total non interest bearing cash at end of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$3,077
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$115,757
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$1,797,925
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,682,168
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$1,599,279
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$1,492,113
Interest on participant loans	2013-12-31	$5,765
Interest earned on other investments	2013-12-31	$0
Value of interest in common/collective trusts at end of year	2013-12-31	$24,669
Value of interest in common/collective trusts at beginning of year	2013-12-31	$87,540
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$260
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$5,310
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$5,310
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$97,728
Net investment gain/loss from pooled separate accounts	2013-12-31	$0
Net investment gain or loss from common/collective trusts	2013-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$65,299
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$1,273
Income. Dividends from common stock	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$270,716
Contract administrator fees	2013-12-31	$3,733
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Aggregate proceeds on sale of assets	2013-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	BRUNER-COX LLP
Accountancy firm EIN	2013-12-31	340641962
2012 : WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$8,118
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$423,039
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$457,104
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$449,575
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$254,921
Value of total assets at end of year	2012-12-31	$1,690,286
Value of total assets at beginning of year	2012-12-31	$1,716,233
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$7,529
Total interest from all sources	2012-12-31	$4,925
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$57,648
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$57,648
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$186,003
Participant contributions at end of year	2012-12-31	$97,878
Participant contributions at beginning of year	2012-12-31	$109,080
Participant contributions at end of year	2012-12-31	$3,095
Participant contributions at beginning of year	2012-12-31	$3,469
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$8,118
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$0
Administrative expenses (other) incurred	2012-12-31	$5,314
Total non interest bearing cash at end of year	2012-12-31	$3,077
Total non interest bearing cash at beginning of year	2012-12-31	$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	2012-12-31	No
Value of net income/loss	2012-12-31	$-34,065
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,682,168
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,716,233
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$1,492,113
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,505,012
Interest on participant loans	2012-12-31	$4,925
Value of interest in common/collective trusts at end of year	2012-12-31	$87,540
Value of interest in common/collective trusts at beginning of year	2012-12-31	$91,523
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$5,310
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$5,876
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$5,876
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$105,545
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$68,918
Employer contributions (assets) at end of year	2012-12-31	$1,273
Employer contributions (assets) at beginning of year	2012-12-31	$1,273
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$449,575
Contract administrator fees	2012-12-31	$2,215
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	BRUNER-COX LLP
Accountancy firm EIN	2012-12-31	340641962
2011 : WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$1,910,583
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$170,492
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$364,842
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$353,602
Expenses. Certain deemed distributions of participant loans	2011-12-31	$9,099
Value of total corrective distributions	2011-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$259,379
Value of total assets at end of year	2011-12-31	$1,716,233
Value of total assets at beginning of year	2011-12-31	$0
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$2,141
Total interest from all sources	2011-12-31	$4,993
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$33,329
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$33,329
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$192,250
Participant contributions at end of year	2011-12-31	$109,080
Participant contributions at end of year	2011-12-31	$3,469
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$0
Other income not declared elsewhere	2011-12-31	$10,361
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-194,350
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,716,233
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$0
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$1,505,012
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$0
Interest on participant loans	2011-12-31	$4,993
Value of interest in common/collective trusts at end of year	2011-12-31	$91,523
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$5,876
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-137,570
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$67,129
Employer contributions (assets) at end of year	2011-12-31	$1,273
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$353,602
Contract administrator fees	2011-12-31	$2,141
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	No
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	BRUNER-COX LLP
Accountancy firm EIN	2011-12-31	340641962

Form 5500 Responses for WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN

2016: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	Yes
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: WAYNE DAIRY PRODUCTS, INC. 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	First time form 5500 has been submitted	Yes
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	WAYNE DAIRY PRODUCTS, INC.
Employer identification number (EIN):	350743650
NAIC Classification:	311500
NAIC Description:	Dairy Product Manufacturing