REMITLY, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan REMITLY, INC. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : REMITLY, INC. 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $18,399,979 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $2,828,421 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $2,754,244 |
| Value of total corrective distributions | 2023-12-31 | $5,282 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $13,797,477 |
| Value of total assets at end of year | 2023-12-31 | $37,331,215 |
| Value of total assets at beginning of year | 2023-12-31 | $21,759,657 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $68,895 |
| Total interest from all sources | 2023-12-31 | $83,136 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $536,556 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $536,556 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $8,591,592 |
| Participant contributions at end of year | 2023-12-31 | $257,515 |
| Participant contributions at beginning of year | 2023-12-31 | $326,883 |
| Participant contributions at end of year | 2023-12-31 | $312,544 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $4,643,232 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-12-31 | $3,424 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $15,571,558 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $37,331,215 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $21,759,657 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $31,887,096 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $17,820,569 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $338,746 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $253,642 |
| Interest on participant loans | 2023-12-31 | $19,880 |
| Interest earned on other investments | 2023-12-31 | $63,256 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $3,972,661 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $2,904,736 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $3,921,550 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $61,260 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $562,653 |
| Employer contributions (assets) at end of year | 2023-12-31 | $562,653 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $453,827 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $2,750,820 |
| Contract administrator fees | 2023-12-31 | $68,895 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | SWEENEY CONRAD, P.S. |
| Accountancy firm EIN | 2023-12-31 | 911301672 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $18,399,979 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $2,828,421 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $2,754,244 |
| Value of total corrective distributions | 2023-01-01 | $5,282 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $13,797,477 |
| Value of total assets at end of year | 2023-01-01 | $37,331,215 |
| Value of total assets at beginning of year | 2023-01-01 | $21,759,657 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $68,895 |
| Total interest from all sources | 2023-01-01 | $83,136 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $536,556 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $536,556 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $8,591,592 |
| Participant contributions at end of year | 2023-01-01 | $257,515 |
| Participant contributions at beginning of year | 2023-01-01 | $326,883 |
| Participant contributions at end of year | 2023-01-01 | $312,544 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $4,643,232 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-01-01 | $3,424 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $15,571,558 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $37,331,215 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $21,759,657 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $31,887,096 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $17,820,569 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $338,746 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $253,642 |
| Interest on participant loans | 2023-01-01 | $19,880 |
| Interest earned on other investments | 2023-01-01 | $63,256 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $3,972,661 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $2,904,736 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $3,921,550 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $61,260 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $562,653 |
| Employer contributions (assets) at end of year | 2023-01-01 | $562,653 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $453,827 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $2,750,820 |
| Contract administrator fees | 2023-01-01 | $68,895 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | SWEENEY CONRAD, P.S. |
| Accountancy firm EIN | 2023-01-01 | 911301672 |
| 2022 : REMITLY, INC. 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $7,252,144 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,476,131 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,429,749 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $9,747,281 |
| Value of total assets at end of year | 2022-12-31 | $21,759,657 |
| Value of total assets at beginning of year | 2022-12-31 | $15,983,644 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $46,382 |
| Total interest from all sources | 2022-12-31 | $50,939 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $297,563 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $297,563 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $6,057,527 |
| Participant contributions at end of year | 2022-12-31 | $326,883 |
| Participant contributions at beginning of year | 2022-12-31 | $72,392 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $3,234,154 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-12-31 | $4,743 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $5,776,013 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $21,759,657 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $15,983,644 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $17,820,569 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $13,416,214 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $253,642 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $183,297 |
| Interest on participant loans | 2022-12-31 | $12,723 |
| Interest earned on other investments | 2022-12-31 | $38,216 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $2,904,736 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $1,977,605 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,762,383 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-81,256 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $455,600 |
| Employer contributions (assets) at end of year | 2022-12-31 | $453,827 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $334,136 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,425,006 |
| Contract administrator fees | 2022-12-31 | $46,382 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | SWEENEY CONARD, P.S |
| Accountancy firm EIN | 2022-12-31 | 911301672 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $7,252,144 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,476,131 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,429,749 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $9,747,281 |
| Value of total assets at end of year | 2022-01-01 | $21,759,657 |
| Value of total assets at beginning of year | 2022-01-01 | $15,983,644 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $46,382 |
| Total interest from all sources | 2022-01-01 | $50,939 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $297,563 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $297,563 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $6,057,527 |
| Participant contributions at end of year | 2022-01-01 | $326,883 |
| Participant contributions at beginning of year | 2022-01-01 | $72,392 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $3,234,154 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-01-01 | $4,743 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $5,776,013 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $21,759,657 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $15,983,644 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $17,820,569 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $13,416,214 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $253,642 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $183,297 |
| Interest on participant loans | 2022-01-01 | $12,723 |
| Interest earned on other investments | 2022-01-01 | $38,216 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $2,904,736 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $1,977,605 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-2,762,383 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-81,256 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $455,600 |
| Employer contributions (assets) at end of year | 2022-01-01 | $453,827 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $334,136 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,425,006 |
| Contract administrator fees | 2022-01-01 | $46,382 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | SWEENEY CONARD, P.S |
| Accountancy firm EIN | 2022-01-01 | 911301672 |
| 2021 : REMITLY, INC. 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $7,805,056 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $879,942 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $847,229 |
| Value of total corrective distributions | 2021-12-31 | $2,547 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $6,250,319 |
| Value of total assets at end of year | 2021-12-31 | $15,983,644 |
| Value of total assets at beginning of year | 2021-12-31 | $9,058,530 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $30,166 |
| Total interest from all sources | 2021-12-31 | $30,736 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $176,911 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $176,911 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $3,951,731 |
| Participant contributions at end of year | 2021-12-31 | $72,392 |
| Participant contributions at beginning of year | 2021-12-31 | $132,531 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $1,964,448 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2021-12-31 | $1,668 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $6,925,114 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $15,983,644 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $9,058,530 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $13,416,214 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $7,377,277 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $183,297 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $59,822 |
| Interest on participant loans | 2021-12-31 | $5,250 |
| Interest earned on other investments | 2021-12-31 | $25,486 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $1,977,605 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $1,282,839 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,318,592 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $28,498 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $334,140 |
| Employer contributions (assets) at end of year | 2021-12-31 | $334,136 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $206,061 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $845,561 |
| Contract administrator fees | 2021-12-31 | $30,166 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | SWEENEY CONRAD, P.S. |
| Accountancy firm EIN | 2021-12-31 | 911301672 |
| 2020 : REMITLY, INC. 401(K) PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2020-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets to this plan | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Expenses. Interest paid | 2020-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $4,649,842 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $854,360 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $832,933 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $0 |
| Value of total corrective distributions | 2020-12-31 | $2,798 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $3,578,591 |
| Value of total assets at end of year | 2020-12-31 | $9,058,530 |
| Value of total assets at beginning of year | 2020-12-31 | $5,263,048 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $18,629 |
| Total income from rents | 2020-12-31 | $0 |
| Total interest from all sources | 2020-12-31 | $23,211 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $103,280 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $103,280 |
| Administrative expenses professional fees incurred | 2020-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2020-12-31 | $0 |
| Contributions received from participants | 2020-12-31 | $2,599,324 |
| Participant contributions at end of year | 2020-12-31 | $132,531 |
| Participant contributions at beginning of year | 2020-12-31 | $41,096 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $80,119 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $748,128 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-12-31 | $10,244 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $0 |
| Other income not declared elsewhere | 2020-12-31 | $4,697 |
| Administrative expenses (other) incurred | 2020-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $0 |
| Total non interest bearing cash at end of year | 2020-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $3,751 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Income. Non cash contributions | 2020-12-31 | $0 |
| Value of net income/loss | 2020-12-31 | $3,795,482 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $9,058,530 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $5,263,048 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2020-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2020-12-31 | $0 |
| Investment advisory and management fees | 2020-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $7,377,277 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $4,747,665 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $59,822 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $0 |
| Interest on participant loans | 2020-12-31 | $4,989 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
| Interest earned on other investments | 2020-12-31 | $18,222 |
| Income. Interest from US Government securities | 2020-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2020-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $200,237 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $200,237 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $1,282,839 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $936,482 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $3,581 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2020-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $231,139 |
| Employer contributions (assets) at end of year | 2020-12-31 | $206,061 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $190,180 |
| Income. Dividends from preferred stock | 2020-12-31 | $0 |
| Income. Dividends from common stock | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $822,689 |
| Contract administrator fees | 2020-12-31 | $18,629 |
| 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 | 2020-12-31 | Yes |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $0 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Aggregate proceeds on sale of assets | 2020-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2020-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2020-12-31 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | SWEENEY CONRAD, P.S. |
| Accountancy firm EIN | 2020-12-31 | 911301672 |
| 2019 : REMITLY, INC. 401(K) PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $3,081,478 |
| Total income from all sources (including contributions) | 2019-12-31 | $3,081,478 |
| Total of all expenses incurred | 2019-12-31 | $603,275 |
| Total of all expenses incurred | 2019-12-31 | $603,275 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $585,461 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $585,461 |
| Value of total corrective distributions | 2019-12-31 | $3,119 |
| Value of total corrective distributions | 2019-12-31 | $3,119 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $2,247,059 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $2,247,059 |
| Value of total assets at end of year | 2019-12-31 | $5,263,048 |
| Value of total assets at end of year | 2019-12-31 | $5,263,048 |
| Value of total assets at beginning of year | 2019-12-31 | $2,784,845 |
| Value of total assets at beginning of year | 2019-12-31 | $2,784,845 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $14,695 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $14,695 |
| Total interest from all sources | 2019-12-31 | $1,877 |
| Total interest from all sources | 2019-12-31 | $1,877 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $101,323 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $101,323 |
| 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 | $101,323 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $101,323 |
| 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 | $3,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $3,000,000 |
| 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 | $1,878,232 |
| Contributions received from participants | 2019-12-31 | $1,878,232 |
| Participant contributions at end of year | 2019-12-31 | $41,096 |
| Participant contributions at end of year | 2019-12-31 | $41,096 |
| Participant contributions at beginning of year | 2019-12-31 | $15,666 |
| Participant contributions at beginning of year | 2019-12-31 | $15,666 |
| Participant contributions at end of year | 2019-12-31 | $80,119 |
| Participant contributions at end of year | 2019-12-31 | $80,119 |
| Participant contributions at beginning of year | 2019-12-31 | $56,247 |
| Participant contributions at beginning of year | 2019-12-31 | $56,247 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $178,647 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $178,647 |
| Total non interest bearing cash at end of year | 2019-12-31 | $3,751 |
| Total non interest bearing cash at end of year | 2019-12-31 | $3,751 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $3 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $3 |
| 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 | $2,478,203 |
| Value of net income/loss | 2019-12-31 | $2,478,203 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $5,263,048 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $5,263,048 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,784,845 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,784,845 |
| 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 | $4,747,665 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $4,747,665 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,581,097 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,581,097 |
| Interest on participant loans | 2019-12-31 | $1,877 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $200,237 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $200,237 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $12,022 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $12,022 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $12,022 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $12,022 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $731,219 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $731,219 |
| 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 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| 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 | $190,180 |
| Contributions received in cash from employer | 2019-12-31 | $190,180 |
| Employer contributions (assets) at end of year | 2019-12-31 | $190,180 |
| Employer contributions (assets) at end of year | 2019-12-31 | $190,180 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $119,810 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $119,810 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $585,461 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $585,461 |
| Contract administrator fees | 2019-12-31 | $14,695 |
| Contract administrator fees | 2019-12-31 | $14,695 |
| 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 | SWEENEY CONRAD P.S. |
| Accountancy firm name | 2019-12-31 | SWEENEY CONRAD P.S. |
| Accountancy firm EIN | 2019-12-31 | 911301672 |
| Accountancy firm EIN | 2019-12-31 | 911301672 |
| 2018 : REMITLY, INC. 401(K) PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $1,618,879 |
| Total of all expenses incurred | 2018-12-31 | $227,760 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $218,624 |
| Value of total corrective distributions | 2018-12-31 | $1,073 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,830,506 |
| Value of total assets at end of year | 2018-12-31 | $2,784,845 |
| Value of total assets at beginning of year | 2018-12-31 | $1,393,726 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $8,063 |
| Total interest from all sources | 2018-12-31 | $543 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $58,684 |
| 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 | $58,684 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $10,000 |
| 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 | $1,240,786 |
| Participant contributions at end of year | 2018-12-31 | $15,666 |
| Participant contributions at end of year | 2018-12-31 | $56,247 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $469,910 |
| Other income not declared elsewhere | 2018-12-31 | $-12 |
| Total non interest bearing cash at end of year | 2018-12-31 | $3 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $1,391,119 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $2,784,845 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,393,726 |
| 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 | $2,581,097 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $1,393,726 |
| Interest on participant loans | 2018-12-31 | $431 |
| Interest earned on other investments | 2018-12-31 | $112 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $12,022 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-270,842 |
| 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 | $119,810 |
| Employer contributions (assets) at end of year | 2018-12-31 | $119,810 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $218,624 |
| Contract administrator fees | 2018-12-31 | $8,063 |
| 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 | SWEENY CONRAD P.S. |
| Accountancy firm EIN | 2018-12-31 | 911301672 |
