SOUTHERN WESLEYAN UNIVERSITY has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SOUTHERN WESLEYAN UNIVERSITY DC PLAN
Measure | Date | Value |
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2023 : SOUTHERN WESLEYAN UNIVERSITY DC PLAN 2023 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
Total income from all sources (including contributions) | 2023-12-31 | $3,377,881 |
Total loss/gain on sale of assets | 2023-12-31 | $0 |
Total of all expenses incurred | 2023-12-31 | $1,368,928 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,368,928 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $401,818 |
Value of total assets at end of year | 2023-12-31 | $24,042,968 |
Value of total assets at beginning of year | 2023-12-31 | $22,034,015 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $0 |
Total interest from all sources | 2023-12-31 | $299,344 |
Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
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 | $203,158 |
Assets. Loans (other than to participants) at end of year | 2023-12-31 | $33,228 |
Assets. Loans (other than to participants) at beginning of year | 2023-12-31 | $45,234 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
Value of net income/loss | 2023-12-31 | $2,008,953 |
Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $24,042,968 |
Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $22,034,015 |
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 | $16,422,108 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $14,038,850 |
Value of interest in pooled separate accounts at end of year | 2023-12-31 | $1,164,017 |
Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $1,421,464 |
Interest on participant loans | 2023-12-31 | $1,911 |
Interest earned on other investments | 2023-12-31 | $297,433 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $6,423,615 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $6,528,467 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2023-12-31 | $160,202 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,869,246 |
Net investment gain/loss from pooled separate accounts | 2023-12-31 | $-192,527 |
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 | No |
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 | $198,660 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,208,726 |
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 | CAPINCROUSE LLP |
Accountancy firm EIN | 2023-12-31 | 363990892 |
2022 : SOUTHERN WESLEYAN UNIVERSITY DC PLAN 2022 401k financial data |
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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 | $-2,528,012 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $1,112,721 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,112,721 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $436,097 |
Value of total assets at end of year | 2022-12-31 | $22,034,015 |
Value of total assets at beginning of year | 2022-12-31 | $25,674,748 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $0 |
Total interest from all sources | 2022-12-31 | $269,896 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
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 | $227,298 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $6,325 |
Assets. Loans (other than to participants) at end of year | 2022-12-31 | $45,234 |
Assets. Loans (other than to participants) at beginning of year | 2022-12-31 | $46,659 |
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 | $-3,640,733 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $22,034,015 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $25,674,748 |
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 | $14,038,850 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $17,736,744 |
Value of interest in pooled separate accounts at end of year | 2022-12-31 | $1,421,464 |
Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $1,237,530 |
Interest on participant loans | 2022-12-31 | $1,891 |
Interest earned on other investments | 2022-12-31 | $268,005 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $6,528,467 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $6,653,815 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $56,390 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-3,353,613 |
Net investment gain/loss from pooled separate accounts | 2022-12-31 | $119,608 |
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 | No |
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 | $202,474 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,056,331 |
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 | CAPINCROUSE LLP |
Accountancy firm EIN | 2022-12-31 | 363990892 |
2021 : SOUTHERN WESLEYAN UNIVERSITY DC PLAN 2021 401k financial data |
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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 | $3,690,351 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $2,099,922 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $2,099,922 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $720,168 |
Value of total assets at end of year | 2021-12-31 | $25,674,748 |
Value of total assets at beginning of year | 2021-12-31 | $24,084,319 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $0 |
Total interest from all sources | 2021-12-31 | $242,577 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
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 | $251,561 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $234,519 |
Assets. Loans (other than to participants) at end of year | 2021-12-31 | $46,659 |
Assets. Loans (other than to participants) at beginning of year | 2021-12-31 | $2,500 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $1,590,429 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $25,674,748 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $24,084,319 |
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 | $17,736,744 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $15,995,581 |
Value of interest in pooled separate accounts at end of year | 2021-12-31 | $1,237,530 |
Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $975,282 |
Interest on participant loans | 2021-12-31 | $1,365 |
Interest earned on other investments | 2021-12-31 | $241,212 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $6,653,815 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $7,110,956 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $547,716 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $2,548,625 |
Net investment gain/loss from pooled separate accounts | 2021-12-31 | $178,981 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Contributions received in cash from employer | 2021-12-31 | $234,088 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,552,206 |
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 | CAPINCROUSE LLP |
Accountancy firm EIN | 2021-12-31 | 363990892 |
2020 : SOUTHERN WESLEYAN UNIVERSITY DC PLAN 2020 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
Total transfer of assets to this plan | 2020-12-31 | $9,468,737 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total income from all sources (including contributions) | 2020-12-31 | $2,017,026 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $862,556 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $862,556 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $279,750 |
Value of total assets at end of year | 2020-12-31 | $24,084,319 |
Value of total assets at beginning of year | 2020-12-31 | $13,461,112 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $0 |
Total interest from all sources | 2020-12-31 | $188,569 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $1,400,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $12,464 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $4,127 |
Assets. Loans (other than to participants) at end of year | 2020-12-31 | $2,500 |
Assets. Loans (other than to participants) at beginning of year | 2020-12-31 | $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 | 2020-12-31 | No |
Value of net income/loss | 2020-12-31 | $1,154,470 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $24,084,319 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $13,461,112 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $15,995,581 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $8,089,224 |
Value of interest in pooled separate accounts at end of year | 2020-12-31 | $975,282 |
Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $616,902 |
Interest earned on other investments | 2020-12-31 | $188,569 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $7,110,956 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $4,754,986 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,554,107 |
Net investment gain/loss from pooled separate accounts | 2020-12-31 | $-5,400 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Contributions received in cash from employer | 2020-12-31 | $263,159 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $862,556 |
Did the plan have assets held for investment | 2020-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
Accountancy firm name | 2020-12-31 | CAPINCROUSE LLP |
Accountancy firm EIN | 2020-12-31 | 363990892 |
2019 : SOUTHERN WESLEYAN UNIVERSITY DC PLAN 2019 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total income from all sources (including contributions) | 2019-12-31 | $2,109,314 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $720,125 |
Total of all expenses incurred | 2019-12-31 | $720,125 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $720,125 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $720,125 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $276,690 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $276,690 |
Value of total assets at end of year | 2019-12-31 | $13,461,112 |
Value of total assets at end of year | 2019-12-31 | $13,461,112 |
Value of total assets at beginning of year | 2019-12-31 | $12,071,923 |
Value of total assets at beginning of year | 2019-12-31 | $12,071,923 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $0 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $0 |
Total interest from all sources | 2019-12-31 | $188,243 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
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 |
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 | $1,400,000 |
Value of fidelity bond cover | 2019-12-31 | $1,400,000 |
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 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
Funding deficiency by the employer to the plan for this plan year | 2019-12-31 | $0 |
Minimum employer required contribution for this plan year | 2019-12-31 | $261,090 |
Amount contributed by the employer to the plan for this plan year | 2019-12-31 | $261,090 |
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 | $11,477 |
Contributions received from participants | 2019-12-31 | $11,477 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $4,123 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $4,123 |
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 | $1,389,189 |
Value of net income/loss | 2019-12-31 | $1,389,189 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $13,461,112 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $13,461,112 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $12,071,923 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $12,071,923 |
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 | $8,089,224 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $8,089,224 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $6,692,697 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $6,692,697 |
Value of interest in pooled separate accounts at end of year | 2019-12-31 | $616,902 |
Value of interest in pooled separate accounts at end of year | 2019-12-31 | $616,902 |
Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $627,732 |
Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $627,732 |
Interest earned on other investments | 2019-12-31 | $188,243 |
Interest earned on other investments | 2019-12-31 | $188,243 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $4,754,986 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $4,754,986 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $4,751,494 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $4,751,494 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $31,290 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $31,290 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,611,206 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,611,206 |
Net investment gain/loss from pooled separate accounts | 2019-12-31 | $33,175 |
Net investment gain/loss from pooled separate accounts | 2019-12-31 | $33,175 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
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 | $261,090 |
Contributions received in cash from employer | 2019-12-31 | $261,090 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $688,835 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $688,835 |
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 | CAPINCROUSE LLP |
Accountancy firm name | 2019-12-31 | CAPINCROUSE LLP |
Accountancy firm EIN | 2019-12-31 | 363990892 |
Accountancy firm EIN | 2019-12-31 | 363990892 |
2018 : SOUTHERN WESLEYAN UNIVERSITY DC PLAN 2018 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total income from all sources (including contributions) | 2018-12-31 | $10,877 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $1,642,144 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,642,144 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $300,115 |
Value of total assets at end of year | 2018-12-31 | $12,071,923 |
Value of total assets at beginning of year | 2018-12-31 | $13,703,190 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $0 |
Total interest from all sources | 2018-12-31 | $206,489 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $1,400,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
Funding deficiency by the employer to the plan for this plan year | 2018-12-31 | $0 |
Minimum employer required contribution for this plan year | 2018-12-31 | $249,607 |
Amount contributed by the employer to the plan for this plan year | 2018-12-31 | $249,607 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $21,744 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $28,764 |
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 | $-1,631,267 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $12,071,923 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $13,703,190 |
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 | $6,692,697 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $7,810,967 |
Value of interest in pooled separate accounts at end of year | 2018-12-31 | $627,732 |
Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $591,425 |
Interest earned on other investments | 2018-12-31 | $206,489 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $4,751,494 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $5,300,798 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $584,054 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-523,630 |
Net investment gain/loss from pooled separate accounts | 2018-12-31 | $27,903 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
Contributions received in cash from employer | 2018-12-31 | $249,607 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,058,090 |
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 | FULTON & KOZAK, CPAS |
Accountancy firm EIN | 2018-12-31 | 201403280 |
2017 : SOUTHERN WESLEYAN UNIVERSITY DC PLAN 2017 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total income from all sources (including contributions) | 2017-12-31 | $1,932,196 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $1,002,561 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,002,561 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $322,939 |
Value of total assets at end of year | 2017-12-31 | $13,703,190 |
Value of total assets at beginning of year | 2017-12-31 | $12,773,555 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $0 |
Total interest from all sources | 2017-12-31 | $213,181 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $1,400,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
Funding deficiency by the employer to the plan for this plan year | 2017-12-31 | $0 |
Minimum employer required contribution for this plan year | 2017-12-31 | $273,552 |
Amount contributed by the employer to the plan for this plan year | 2017-12-31 | $273,552 |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $45,751 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $3,636 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Value of net income/loss | 2017-12-31 | $929,635 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $13,703,190 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $12,773,555 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $7,810,967 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $6,997,557 |
Value of interest in pooled separate accounts at end of year | 2017-12-31 | $591,425 |
Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $557,147 |
Interest earned on other investments | 2017-12-31 | $213,181 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $5,300,798 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $5,218,851 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $186,976 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,370,262 |
Net investment gain/loss from pooled separate accounts | 2017-12-31 | $25,814 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
Contributions received in cash from employer | 2017-12-31 | $273,552 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $815,585 |
Did the plan have assets held for investment | 2017-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
Accountancy firm name | 2017-12-31 | FULTON & KOZAK, CPAS |
Accountancy firm EIN | 2017-12-31 | 201403280 |
2016 : SOUTHERN WESLEYAN UNIVERSITY DC PLAN 2016 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
Total transfer of assets to this plan | 2016-12-31 | $0 |
Total transfer of assets from this plan | 2016-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total income from all sources (including contributions) | 2016-12-31 | $1,053,566 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $1,132,191 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,132,191 |
Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $330,957 |
Value of total assets at end of year | 2016-12-31 | $12,773,555 |
Value of total assets at beginning of year | 2016-12-31 | $12,852,180 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $0 |
Total interest from all sources | 2016-12-31 | $228,674 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $0 |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $1,400,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
Funding deficiency by the employer to the plan for this plan year | 2016-12-31 | $0 |
Minimum employer required contribution for this plan year | 2016-12-31 | $256,809 |
Amount contributed by the employer to the plan for this plan year | 2016-12-31 | $256,809 |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $53,199 |
Participant contributions at end of year | 2016-12-31 | $0 |
Participant contributions at beginning of year | 2016-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $20,949 |
Other income not declared elsewhere | 2016-12-31 | $0 |
Administrative expenses (other) incurred | 2016-12-31 | $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 | 2016-12-31 | No |
Value of net income/loss | 2016-12-31 | $-78,625 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $12,773,555 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $12,852,180 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
Investment advisory and management fees | 2016-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $6,997,557 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $6,961,103 |
Value of interest in pooled separate accounts at end of year | 2016-12-31 | $557,147 |
Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $565,559 |
Interest on participant loans | 2016-12-31 | $0 |
Interest earned on other investments | 2016-12-31 | $228,674 |
Value of interest in master investment trust accounts at end of year | 2016-12-31 | $0 |
Value of interest in master investment trust accounts at beginning of year | 2016-12-31 | $0 |
Value of interest in common/collective trusts at end of year | 2016-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at end of year | 2016-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at beginning of year | 2016-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $5,218,851 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $5,325,518 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $577,002 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $465,511 |
Net investment gain/loss from pooled separate accounts | 2016-12-31 | $28,424 |
Net investment gain or loss from common/collective trusts | 2016-12-31 | $0 |
Net gain/loss from 103.12 investment entities | 2016-12-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
Contributions received in cash from employer | 2016-12-31 | $256,809 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $555,189 |
Contract administrator fees | 2016-12-31 | $0 |
Did the plan have assets held for investment | 2016-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
Accountancy firm name | 2016-12-31 | FULTON & KOZAK, CPAS |
Accountancy firm EIN | 2016-12-31 | 201403280 |
2015 : SOUTHERN WESLEYAN UNIVERSITY DC 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 | $590,645 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $1,308,638 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,308,638 |
Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $310,896 |
Value of total assets at end of year | 2015-12-31 | $12,852,180 |
Value of total assets at beginning of year | 2015-12-31 | $13,570,173 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $0 |
Total interest from all sources | 2015-12-31 | $222,232 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
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 | $0 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $1,400,000 |
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 |
Funding deficiency by the employer to the plan for this plan year | 2015-12-31 | $0 |
Minimum employer required contribution for this plan year | 2015-12-31 | $251,471 |
Amount contributed by the employer to the plan for this plan year | 2015-12-31 | $251,471 |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $56,839 |
Participant contributions at end of year | 2015-12-31 | $0 |
Participant contributions at beginning of year | 2015-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $2,586 |
Other income not declared elsewhere | 2015-12-31 | $0 |
Administrative expenses (other) incurred | 2015-12-31 | $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 | 2015-12-31 | No |
Value of net income/loss | 2015-12-31 | $-717,993 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $12,852,180 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $13,570,173 |
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 |
Investment advisory and management fees | 2015-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $6,961,103 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $7,599,552 |
Value of interest in pooled separate accounts at end of year | 2015-12-31 | $565,559 |
Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $554,636 |
Interest on participant loans | 2015-12-31 | $0 |
Interest earned on other investments | 2015-12-31 | $222,232 |
Value of interest in master investment trust accounts at end of year | 2015-12-31 | $0 |
Value of interest in master investment trust accounts at beginning of year | 2015-12-31 | $0 |
Value of interest in common/collective trusts at end of year | 2015-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at end of year | 2015-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at beginning of year | 2015-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $5,325,518 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $5,415,985 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $278,775 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $12,356 |
Net investment gain/loss from pooled separate accounts | 2015-12-31 | $45,161 |
Net investment gain or loss from common/collective trusts | 2015-12-31 | $0 |
Net gain/loss from 103.12 investment entities | 2015-12-31 | $0 |
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 | $251,471 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,029,863 |
Contract administrator fees | 2015-12-31 | $0 |
Did the plan have assets held for investment | 2015-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
Accountancy firm name | 2015-12-31 | JAMES DYKHOUSE, CPA |
Accountancy firm EIN | 2015-12-31 | 581136339 |
2014 : SOUTHERN WESLEYAN UNIVERSITY DC PLAN 2014 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
Total transfer of assets to this plan | 2014-12-31 | $0 |
Total transfer of assets from this plan | 2014-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total income from all sources (including contributions) | 2014-12-31 | $1,169,763 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $1,124,911 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,124,911 |
Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $342,939 |
Value of total assets at end of year | 2014-12-31 | $13,570,173 |
Value of total assets at beginning of year | 2014-12-31 | $13,525,321 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $0 |
Total interest from all sources | 2014-12-31 | $230,246 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
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 | $0 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
Funding deficiency by the employer to the plan for this plan year | 2014-12-31 | $0 |
Minimum employer required contribution for this plan year | 2014-12-31 | $276,965 |
Amount contributed by the employer to the plan for this plan year | 2014-12-31 | $276,965 |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $51,013 |
Participant contributions at end of year | 2014-12-31 | $0 |
Participant contributions at beginning of year | 2014-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $14,961 |
Other income not declared elsewhere | 2014-12-31 | $0 |
Administrative expenses (other) incurred | 2014-12-31 | $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 | 2014-12-31 | No |
Value of net income/loss | 2014-12-31 | $44,852 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $13,570,173 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $13,525,321 |
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 |
Investment advisory and management fees | 2014-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $7,599,552 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $7,661,313 |
Value of interest in pooled separate accounts at end of year | 2014-12-31 | $554,636 |
Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $515,393 |
Interest on participant loans | 2014-12-31 | $0 |
Interest earned on other investments | 2014-12-31 | $230,246 |
Value of interest in master investment trust accounts at end of year | 2014-12-31 | $0 |
Value of interest in master investment trust accounts at beginning of year | 2014-12-31 | $0 |
Value of interest in common/collective trusts at end of year | 2014-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at end of year | 2014-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at beginning of year | 2014-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $5,415,985 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $5,348,615 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $140,524 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $534,540 |
Net investment gain/loss from pooled separate accounts | 2014-12-31 | $62,038 |
Net investment gain or loss from common/collective trusts | 2014-12-31 | $0 |
Net gain/loss from 103.12 investment entities | 2014-12-31 | $0 |
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 | $276,965 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $984,387 |
Contract administrator fees | 2014-12-31 | $0 |
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 | JAMES DYKHOUSE, CPA |
Accountancy firm EIN | 2014-12-31 | 581136339 |
2013 : SOUTHERN WESLEYAN UNIVERSITY DC PLAN 2013 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
Total transfer of assets to this plan | 2013-12-31 | $0 |
Total transfer of assets from this plan | 2013-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total income from all sources (including contributions) | 2013-12-31 | $2,026,462 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $824,889 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $824,889 |
Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $319,265 |
Value of total assets at end of year | 2013-12-31 | $13,525,321 |
Value of total assets at beginning of year | 2013-12-31 | $12,323,748 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $0 |
Total interest from all sources | 2013-12-31 | $219,050 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
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 | $0 |
Was this plan covered by a fidelity bond | 2013-12-31 | No |
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 |
Funding deficiency by the employer to the plan for this plan year | 2013-12-31 | $0 |
Minimum employer required contribution for this plan year | 2013-12-31 | $258,757 |
Amount contributed by the employer to the plan for this plan year | 2013-12-31 | $258,757 |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Contributions received from participants | 2013-12-31 | $58,788 |
Participant contributions at end of year | 2013-12-31 | $0 |
Participant contributions at beginning of year | 2013-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $1,720 |
Administrative expenses (other) incurred | 2013-12-31 | $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 | 2013-12-31 | No |
Value of net income/loss | 2013-12-31 | $1,201,573 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $13,525,321 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $12,323,748 |
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 | $7,661,313 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $6,509,374 |
Value of interest in pooled separate accounts at end of year | 2013-12-31 | $515,393 |
Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $440,364 |
Interest on participant loans | 2013-12-31 | $0 |
Interest earned on other investments | 2013-12-31 | $219,050 |
Value of interest in master investment trust accounts at end of year | 2013-12-31 | $0 |
Value of interest in master investment trust accounts at beginning of year | 2013-12-31 | $0 |
Value of interest in common/collective trusts at end of year | 2013-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at end of year | 2013-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at beginning of year | 2013-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $5,348,615 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $5,374,010 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $166,838 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,443,608 |
Net investment gain/loss from pooled separate accounts | 2013-12-31 | $44,539 |
Net investment gain or loss from common/collective trusts | 2013-12-31 | $0 |
Net gain/loss from 103.12 investment entities | 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 | $258,757 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $658,051 |
Contract administrator fees | 2013-12-31 | $0 |
Did the plan have assets held for investment | 2013-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
Accountancy firm name | 2013-12-31 | JAMES DYKHOUSE, CPA |
Accountancy firm EIN | 2013-12-31 | 581136339 |
2012 : SOUTHERN WESLEYAN UNIVERSITY DC PLAN 2012 401k financial data |
---|
Total transfer of assets to this plan | 2012-12-31 | $0 |
Total transfer of assets from this plan | 2012-12-31 | $0 |
Total income from all sources (including contributions) | 2012-12-31 | $1,413,063 |
Total of all expenses incurred | 2012-12-31 | $689,829 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $689,829 |
Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $328,785 |
Value of total assets at end of year | 2012-12-31 | $12,323,748 |
Value of total assets at beginning of year | 2012-12-31 | $11,600,514 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $0 |
Total interest from all sources | 2012-12-31 | $217,186 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
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 | $0 |
Was this plan covered by a fidelity bond | 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 |
Funding deficiency by the employer to the plan for this plan year | 2012-12-31 | $0 |
Minimum employer required contribution for this plan year | 2012-12-31 | $264,433 |
Amount contributed by the employer to the plan for this plan year | 2012-12-31 | $264,433 |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Contributions received from participants | 2012-12-31 | $58,196 |
Participant contributions at end of year | 2012-12-31 | $0 |
Participant contributions at beginning of year | 2012-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $6,156 |
Administrative expenses (other) incurred | 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 | $723,234 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $12,323,748 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $11,600,514 |
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 |
Investment advisory and management fees | 2012-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $6,509,374 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $5,674,683 |
Value of interest in pooled separate accounts at end of year | 2012-12-31 | $440,364 |
Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $393,231 |
Interest on participant loans | 2012-12-31 | $0 |
Interest earned on other investments | 2012-12-31 | $217,186 |
Value of interest in master investment trust accounts at end of year | 2012-12-31 | $0 |
Value of interest in master investment trust accounts at beginning of year | 2012-12-31 | $0 |
Value of interest in common/collective trusts at end of year | 2012-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at end of year | 2012-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at beginning of year | 2012-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $5,374,010 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $5,532,600 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $322,664 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $826,910 |
Net investment gain/loss from pooled separate accounts | 2012-12-31 | $40,182 |
Net investment gain or loss from common/collective trusts | 2012-12-31 | $0 |
Net gain/loss from 103.12 investment entities | 2012-12-31 | $0 |
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 | $264,433 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $367,165 |
Contract administrator fees | 2012-12-31 | $0 |
Did the plan have assets held for investment | 2012-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
Accountancy firm name | 2012-12-31 | JAMES DYKHOUSE, CPA |
Accountancy firm EIN | 2012-12-31 | 581136339 |
2011 : SOUTHERN WESLEYAN UNIVERSITY DC PLAN 2011 401k financial data |
---|
Total transfer of assets to this plan | 2011-12-31 | $0 |
Total transfer of assets from this plan | 2011-12-31 | $0 |
Total income from all sources (including contributions) | 2011-12-31 | $474,094 |
Total of all expenses incurred | 2011-12-31 | $686,066 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $686,066 |
Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $320,851 |
Value of total assets at end of year | 2011-12-31 | $11,600,514 |
Value of total assets at beginning of year | 2011-12-31 | $11,812,486 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $0 |
Total interest from all sources | 2011-12-31 | $224,921 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $0 |
Was this plan covered by a fidelity bond | 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 |
Funding deficiency by the employer to the plan for this plan year | 2011-12-31 | $0 |
Minimum employer required contribution for this plan year | 2011-12-31 | $262,488 |
Amount contributed by the employer to the plan for this plan year | 2011-12-31 | $262,488 |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Contributions received from participants | 2011-12-31 | $57,208 |
Participant contributions at end of year | 2011-12-31 | $0 |
Participant contributions at beginning of year | 2011-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $1,155 |
Other income not declared elsewhere | 2011-12-31 | $0 |
Administrative expenses (other) incurred | 2011-12-31 | $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 | 2011-12-31 | No |
Value of net income/loss | 2011-12-31 | $-211,972 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $11,600,514 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $11,812,486 |
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 |
Investment advisory and management fees | 2011-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $5,674,683 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $6,030,218 |
Value of interest in pooled separate accounts at end of year | 2011-12-31 | $393,231 |
Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $297,042 |
Interest on participant loans | 2011-12-31 | $0 |
Interest earned on other investments | 2011-12-31 | $224,921 |
Value of interest in master investment trust accounts at end of year | 2011-12-31 | $0 |
Value of interest in master investment trust accounts at beginning of year | 2011-12-31 | $0 |
Value of interest in common/collective trusts at end of year | 2011-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at end of year | 2011-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at beginning of year | 2011-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $5,532,600 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $5,485,226 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $271,101 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-115,018 |
Net investment gain/loss from pooled separate accounts | 2011-12-31 | $43,340 |
Net investment gain or loss from common/collective trusts | 2011-12-31 | $0 |
Net gain/loss from 103.12 investment entities | 2011-12-31 | $0 |
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 | $262,488 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $414,965 |
Contract administrator fees | 2011-12-31 | $0 |
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 | Yes |
Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
Accountancy firm name | 2011-12-31 | JAMES DYKHOUSE, CPA |
Accountancy firm EIN | 2011-12-31 | 581136339 |
2010 : SOUTHERN WESLEYAN UNIVERSITY DC PLAN 2010 401k financial data |
---|
Total transfer of assets to this plan | 2010-12-31 | $0 |
Total transfer of assets from this plan | 2010-12-31 | $0 |
Total income from all sources (including contributions) | 2010-12-31 | $1,490,711 |
Total of all expenses incurred | 2010-12-31 | $338,727 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $338,727 |
Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $538,632 |
Value of total assets at end of year | 2010-12-31 | $11,812,486 |
Value of total assets at beginning of year | 2010-12-31 | $10,660,502 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $0 |
Total interest from all sources | 2010-12-31 | $204,307 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $0 |
Was this plan covered by a fidelity bond | 2010-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
Funding deficiency by the employer to the plan for this plan year | 2010-12-31 | $0 |
Minimum employer required contribution for this plan year | 2010-12-31 | $447,797 |
Amount contributed by the employer to the plan for this plan year | 2010-12-31 | $447,797 |
Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
Contributions received from participants | 2010-12-31 | $88,117 |
Participant contributions at end of year | 2010-12-31 | $0 |
Participant contributions at beginning of year | 2010-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $2,718 |
Other income not declared elsewhere | 2010-12-31 | $0 |
Administrative expenses (other) incurred | 2010-12-31 | $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 | 2010-12-31 | No |
Value of net income/loss | 2010-12-31 | $1,151,984 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $11,812,486 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $10,660,502 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
Investment advisory and management fees | 2010-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $6,030,218 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $5,220,973 |
Value of interest in pooled separate accounts at end of year | 2010-12-31 | $297,042 |
Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $242,665 |
Interest on participant loans | 2010-12-31 | $0 |
Interest earned on other investments | 2010-12-31 | $204,307 |
Value of interest in master investment trust accounts at end of year | 2010-12-31 | $0 |
Value of interest in master investment trust accounts at beginning of year | 2010-12-31 | $0 |
Value of interest in common/collective trusts at end of year | 2010-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at end of year | 2010-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at beginning of year | 2010-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $5,485,226 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $5,196,864 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $713,625 |
Net investment gain/loss from pooled separate accounts | 2010-12-31 | $34,147 |
Net investment gain or loss from common/collective trusts | 2010-12-31 | $0 |
Net gain/loss from 103.12 investment entities | 2010-12-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
Contributions received in cash from employer | 2010-12-31 | $447,797 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $338,727 |
Contract administrator fees | 2010-12-31 | $0 |
Did the plan have assets held for investment | 2010-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
Accountancy firm name | 2010-12-31 | JAMES DYKHOUSE, CPA |
Accountancy firm EIN | 2010-12-31 | 581136339 |
2009 : SOUTHERN WESLEYAN UNIVERSITY DC PLAN 2009 401k financial data |
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Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
Funding deficiency by the employer to the plan for this plan year | 2009-12-31 | $0 |
Minimum employer required contribution for this plan year | 2009-12-31 | $601,973 |
Amount contributed by the employer to the plan for this plan year | 2009-12-31 | $601,973 |