TAMPA BAY DOWNS, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan TAMPA BAY DOWNS 401(K) SAVINGS PLAN
Measure | Date | Value |
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2022 : TAMPA BAY DOWNS 401(K) SAVINGS 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 | $-383,618 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $615,721 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $595,294 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $597,996 |
Value of total assets at end of year | 2022-12-31 | $4,748,254 |
Value of total assets at beginning of year | 2022-12-31 | $5,747,593 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $20,427 |
Total interest from all sources | 2022-12-31 | $4,044 |
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 | $500,000 |
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 | $371,594 |
Participant contributions at end of year | 2022-12-31 | $82,355 |
Participant contributions at beginning of year | 2022-12-31 | $88,561 |
Total non interest bearing cash at end of year | 2022-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2022-12-31 | $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 | 2022-12-31 | No |
Value of net income/loss | 2022-12-31 | $-999,339 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $4,748,254 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $5,747,593 |
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 |
Investment advisory and management fees | 2022-12-31 | $15,614 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $4,439,497 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $5,457,596 |
Interest on participant loans | 2022-12-31 | $4,044 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-985,658 |
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 | $226,402 |
Employer contributions (assets) at end of year | 2022-12-31 | $226,402 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $201,436 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $595,294 |
Contract administrator fees | 2022-12-31 | $4,813 |
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 | BRIMMER, BUREK AND KEELAN LLP |
Accountancy firm EIN | 2022-12-31 | 592848736 |
2021 : TAMPA BAY DOWNS 401(K) SAVINGS 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 | $1,270,748 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $368,433 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $327,865 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $563,538 |
Value of total assets at end of year | 2021-12-31 | $5,747,593 |
Value of total assets at beginning of year | 2021-12-31 | $4,845,278 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $40,568 |
Total interest from all sources | 2021-12-31 | $4,861 |
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 | $500,000 |
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 | $347,991 |
Participant contributions at end of year | 2021-12-31 | $88,561 |
Participant contributions at beginning of year | 2021-12-31 | $103,791 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $14,111 |
Total non interest bearing cash at end of year | 2021-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2021-12-31 | $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 | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $902,315 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $5,747,593 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $4,845,278 |
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 |
Investment advisory and management fees | 2021-12-31 | $27,845 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $5,457,596 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $4,549,930 |
Interest on participant loans | 2021-12-31 | $4,861 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $702,349 |
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 | $201,436 |
Employer contributions (assets) at end of year | 2021-12-31 | $201,436 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $191,557 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $327,865 |
Contract administrator fees | 2021-12-31 | $12,723 |
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 | BRIMMER, BUREK AND KEELAN LLP |
Accountancy firm EIN | 2021-12-31 | 592848736 |
2020 : TAMPA BAY DOWNS 401(K) SAVINGS PLAN 2020 401k financial data |
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Total unrealized appreciation/depreciation of assets | 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 |
Total income from all sources (including contributions) | 2020-12-31 | $899,404 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $976,277 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $948,062 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $520,948 |
Value of total assets at end of year | 2020-12-31 | $4,845,278 |
Value of total assets at beginning of year | 2020-12-31 | $4,922,151 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $28,215 |
Total interest from all sources | 2020-12-31 | $4,719 |
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 | $500,000 |
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 | $329,391 |
Participant contributions at end of year | 2020-12-31 | $103,791 |
Participant contributions at beginning of year | 2020-12-31 | $104,085 |
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 | $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 | $-76,873 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $4,845,278 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $4,922,151 |
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 |
Investment advisory and management fees | 2020-12-31 | $16,375 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $4,549,930 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $4,630,242 |
Interest on participant loans | 2020-12-31 | $4,719 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $373,737 |
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 | $191,557 |
Employer contributions (assets) at end of year | 2020-12-31 | $191,557 |
Employer contributions (assets) at beginning of year | 2020-12-31 | $187,824 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $948,062 |
Contract administrator fees | 2020-12-31 | $11,840 |
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 | Disclaimer |
Accountancy firm name | 2020-12-31 | BRIMMER, BUREK AND KEELAN LLP |
Accountancy firm EIN | 2020-12-31 | 592848736 |
2019 : TAMPA BAY DOWNS 401(K) SAVINGS PLAN 2019 401k financial data |
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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 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 | $1,231,809 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $158,166 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $155,155 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $507,585 |
Value of total assets at end of year | 2019-12-31 | $4,922,151 |
Value of total assets at beginning of year | 2019-12-31 | $3,848,508 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $3,011 |
Total interest from all sources | 2019-12-31 | $29,755 |
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 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $500,000 |
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 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $319,761 |
Participant contributions at end of year | 2019-12-31 | $104,085 |
Participant contributions at beginning of year | 2019-12-31 | $114,290 |
Total non interest bearing cash at end of year | 2019-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2019-12-31 | $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 | 2019-12-31 | No |
Value of net income/loss | 2019-12-31 | $1,073,643 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $4,922,151 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,848,508 |
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 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 | $4,630,242 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,795,477 |
Interest on participant loans | 2019-12-31 | $6,029 |
Interest earned on other investments | 2019-12-31 | $23,726 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $779,940 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $694,469 |
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 |
Contributions received in cash from employer | 2019-12-31 | $187,824 |
Employer contributions (assets) at end of year | 2019-12-31 | $187,824 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $158,801 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $155,155 |
Contract administrator fees | 2019-12-31 | $3,011 |
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 |
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 |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Accountancy firm name | 2019-12-31 | BRIMMER, BUREK AND KEELAN LLP |
Accountancy firm EIN | 2019-12-31 | 592848736 |
2018 : TAMPA BAY DOWNS 401(K) SAVINGS PLAN 2018 401k financial data |
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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 | $221,084 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $161,780 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $158,599 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $443,306 |
Value of total assets at end of year | 2018-12-31 | $3,848,508 |
Value of total assets at beginning of year | 2018-12-31 | $3,789,204 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $3,181 |
Total interest from all sources | 2018-12-31 | $26,943 |
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 | $500,000 |
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 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $284,453 |
Participant contributions at end of year | 2018-12-31 | $114,290 |
Participant contributions at beginning of year | 2018-12-31 | $115,132 |
Total non interest bearing cash at end of year | 2018-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2018-12-31 | $53 |
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 | $59,304 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $3,848,508 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $3,789,204 |
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 | $2,795,477 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $2,854,577 |
Interest on participant loans | 2018-12-31 | $6,148 |
Interest earned on other investments | 2018-12-31 | $20,795 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $779,940 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $679,121 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-249,165 |
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 | $158,853 |
Employer contributions (assets) at end of year | 2018-12-31 | $158,801 |
Employer contributions (assets) at beginning of year | 2018-12-31 | $140,321 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $158,599 |
Contract administrator fees | 2018-12-31 | $3,181 |
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 | BRIMMER, BUREK AND KEELAN LLP |
Accountancy firm EIN | 2018-12-31 | 592848736 |
2017 : TAMPA BAY DOWNS 401(K) SAVINGS PLAN 2017 401k financial data |
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Total income from all sources (including contributions) | 2017-12-31 | $797,145 |
Total of all expenses incurred | 2017-12-31 | $217,311 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $214,417 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $400,993 |
Value of total assets at end of year | 2017-12-31 | $3,789,204 |
Value of total assets at beginning of year | 2017-12-31 | $3,209,370 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $2,894 |
Total interest from all sources | 2017-12-31 | $150,822 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $243,303 |
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 | $500,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $249,069 |
Participant contributions at end of year | 2017-12-31 | $115,132 |
Participant contributions at beginning of year | 2017-12-31 | $140,878 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $11,550 |
Other income not declared elsewhere | 2017-12-31 | $2,027 |
Total non interest bearing cash at end of year | 2017-12-31 | $53 |
Total non interest bearing cash at beginning of year | 2017-12-31 | $51 |
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 | $579,834 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $3,789,204 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $3,209,370 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Investment advisory and management fees | 2017-12-31 | $2,894 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $2,854,577 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $2,346,077 |
Interest on participant loans | 2017-12-31 | $5,827 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $144,995 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $679,121 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $605,463 |
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 | No |
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 | $140,374 |
Employer contributions (assets) at end of year | 2017-12-31 | $140,321 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $116,901 |
Income. Dividends from preferred stock | 2017-12-31 | $243,303 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $214,417 |
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 | BRIMMER, BUREK AND KEELAN LLP |
Accountancy firm EIN | 2017-12-31 | 592848736 |
2016 : TAMPA BAY DOWNS 401(K) SAVINGS PLAN 2016 401k financial data |
---|
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $50 |
Total income from all sources (including contributions) | 2016-12-31 | $593,791 |
Total of all expenses incurred | 2016-12-31 | $141,254 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $119,710 |
Value of total corrective distributions | 2016-12-31 | $19,257 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $361,093 |
Value of total assets at end of year | 2016-12-31 | $3,209,370 |
Value of total assets at beginning of year | 2016-12-31 | $2,756,883 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $2,287 |
Total interest from all sources | 2016-12-31 | $150,975 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $81,723 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $244,141 |
Participant contributions at end of year | 2016-12-31 | $140,878 |
Participant contributions at beginning of year | 2016-12-31 | $167,422 |
Total non interest bearing cash at end of year | 2016-12-31 | $51 |
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 | $452,537 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $3,209,370 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $2,756,833 |
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 | $2,287 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $2,346,077 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $2,223,794 |
Interest on participant loans | 2016-12-31 | $7,420 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $143,555 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $605,463 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $254,417 |
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 | $116,952 |
Employer contributions (assets) at end of year | 2016-12-31 | $116,901 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $111,250 |
Income. Dividends from preferred stock | 2016-12-31 | $81,723 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $119,710 |
Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $50 |
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 | BRIMMER, BUREK & KEELAN LLP |
Accountancy firm EIN | 2016-12-31 | 592848736 |
2015 : TAMPA BAY DOWNS 401(K) SAVINGS PLAN 2015 401k financial data |
---|
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $50 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $587 |
Total income from all sources (including contributions) | 2015-12-31 | $258,944 |
Total of all expenses incurred | 2015-12-31 | $278,887 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $260,922 |
Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $15,690 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $331,776 |
Value of total assets at end of year | 2015-12-31 | $2,756,883 |
Value of total assets at beginning of year | 2015-12-31 | $2,777,363 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $2,275 |
Total interest from all sources | 2015-12-31 | $5,234 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $168,151 |
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 | $168,151 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $220,526 |
Participant contributions at end of year | 2015-12-31 | $167,422 |
Participant contributions at beginning of year | 2015-12-31 | $131,524 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $587 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Value of net income/loss | 2015-12-31 | $-19,943 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $2,756,833 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,776,776 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $2,223,794 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $2,216,424 |
Interest on participant loans | 2015-12-31 | $5,234 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $254,417 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $322,221 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-246,217 |
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 | $111,250 |
Employer contributions (assets) at end of year | 2015-12-31 | $111,250 |
Employer contributions (assets) at beginning of year | 2015-12-31 | $107,194 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $260,922 |
Contract administrator fees | 2015-12-31 | $2,275 |
Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $50 |
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 | BRIMMER, BUREK & KEELAN LLP |
Accountancy firm EIN | 2015-12-31 | 592848736 |
2014 : TAMPA BAY DOWNS 401(K) SAVINGS PLAN 2014 401k financial data |
---|
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $587 |
Total income from all sources (including contributions) | 2014-12-31 | $491,504 |
Total of all expenses incurred | 2014-12-31 | $157,162 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $154,662 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $341,395 |
Value of total assets at end of year | 2014-12-31 | $2,777,363 |
Value of total assets at beginning of year | 2014-12-31 | $2,442,434 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $2,500 |
Total interest from all sources | 2014-12-31 | $5,547 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $226,854 |
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 | $226,854 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $233,800 |
Participant contributions at end of year | 2014-12-31 | $131,524 |
Participant contributions at beginning of year | 2014-12-31 | $111,559 |
Participant contributions at beginning of year | 2014-12-31 | $1,699 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $400 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $587 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Value of net income/loss | 2014-12-31 | $334,342 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,776,776 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $2,442,434 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $2,216,424 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $1,923,465 |
Interest on participant loans | 2014-12-31 | $5,547 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $322,221 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $299,031 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-82,292 |
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 | Yes |
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 | $107,195 |
Employer contributions (assets) at end of year | 2014-12-31 | $107,194 |
Employer contributions (assets) at beginning of year | 2014-12-31 | $106,680 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $154,662 |
Contract administrator fees | 2014-12-31 | $2,500 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | No |
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 | BRIMMER, BUREK & KEELAN |
Accountancy firm EIN | 2014-12-31 | 592848736 |
2013 : TAMPA BAY DOWNS 401(K) SAVINGS PLAN 2013 401k financial data |
---|
Total income from all sources (including contributions) | 2013-12-31 | $650,850 |
Total of all expenses incurred | 2013-12-31 | $37,854 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $35,645 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $360,795 |
Value of total assets at end of year | 2013-12-31 | $2,442,434 |
Value of total assets at beginning of year | 2013-12-31 | $1,829,438 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,209 |
Total interest from all sources | 2013-12-31 | $2,873 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $137,797 |
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 | $137,797 |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Contributions received from participants | 2013-12-31 | $233,715 |
Participant contributions at end of year | 2013-12-31 | $111,559 |
Participant contributions at beginning of year | 2013-12-31 | $42,058 |
Participant contributions at end of year | 2013-12-31 | $1,699 |
Participant contributions at beginning of year | 2013-12-31 | $1,699 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $20,426 |
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 | $612,996 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $2,442,434 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,829,438 |
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 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $1,923,465 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,420,498 |
Interest on participant loans | 2013-12-31 | $2,873 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $299,031 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $256,107 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $149,385 |
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 | Yes |
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 | $106,654 |
Employer contributions (assets) at end of year | 2013-12-31 | $106,680 |
Employer contributions (assets) at beginning of year | 2013-12-31 | $109,076 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $35,645 |
Contract administrator fees | 2013-12-31 | $2,209 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | No |
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 | BRIMMER, BUREK & KEELAN, LLP |
Accountancy firm EIN | 2013-12-31 | 592848736 |
2012 : TAMPA BAY DOWNS 401(K) SAVINGS PLAN 2012 401k financial data |
---|
Total income from all sources (including contributions) | 2012-12-31 | $563,328 |
Total of all expenses incurred | 2012-12-31 | $20,265 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $18,382 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $401,784 |
Value of total assets at end of year | 2012-12-31 | $1,829,438 |
Value of total assets at beginning of year | 2012-12-31 | $1,286,375 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $1,883 |
Total interest from all sources | 2012-12-31 | $1,158 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $37,033 |
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 | $37,033 |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Contributions received from participants | 2012-12-31 | $248,587 |
Participant contributions at end of year | 2012-12-31 | $42,058 |
Participant contributions at beginning of year | 2012-12-31 | $9,717 |
Participant contributions at end of year | 2012-12-31 | $1,699 |
Participant contributions at beginning of year | 2012-12-31 | $1,693 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $45,951 |
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 | $543,063 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,829,438 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,286,375 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $1,420,498 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $1,026,863 |
Interest on participant loans | 2012-12-31 | $1,158 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $256,107 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $194,966 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $123,353 |
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 | $107,246 |
Employer contributions (assets) at end of year | 2012-12-31 | $109,076 |
Employer contributions (assets) at beginning of year | 2012-12-31 | $53,136 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $18,382 |
Contract administrator fees | 2012-12-31 | $1,883 |
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 | BRIMMER, BUREK & KEELAN, LLP |
Accountancy firm EIN | 2012-12-31 | 592848736 |
2011 : TAMPA BAY DOWNS 401(K) SAVINGS PLAN 2011 401k financial data |
---|
Total income from all sources (including contributions) | 2011-12-31 | $110,062 |
Total of all expenses incurred | 2011-12-31 | $7,254 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $6,193 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $194,055 |
Value of total assets at end of year | 2011-12-31 | $1,286,375 |
Value of total assets at beginning of year | 2011-12-31 | $1,183,567 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $1,061 |
Total interest from all sources | 2011-12-31 | $108 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Contributions received from participants | 2011-12-31 | $141,347 |
Participant contributions at end of year | 2011-12-31 | $9,717 |
Participant contributions at beginning of year | 2011-12-31 | $6,956 |
Participant contributions at end of year | 2011-12-31 | $1,693 |
Participant contributions at beginning of year | 2011-12-31 | $1,696 |
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 | $102,808 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,286,375 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,183,567 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $1,026,863 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $920,711 |
Interest on participant loans | 2011-12-31 | $108 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $194,966 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $176,018 |
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 | $52,708 |
Employer contributions (assets) at end of year | 2011-12-31 | $53,136 |
Employer contributions (assets) at beginning of year | 2011-12-31 | $78,186 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $6,193 |
Contract administrator fees | 2011-12-31 | $1,061 |
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 | BRIMMER, BUREK & KEELAN LLP |
Accountancy firm EIN | 2011-12-31 | 592848736 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-05-31 | $0 |
Total income from all sources (including contributions) | 2011-05-31 | $507,612 |
Total of all expenses incurred | 2011-05-31 | $63,006 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-05-31 | $31,181 |
Value of total corrective distributions | 2011-05-31 | $31,128 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-05-31 | $331,386 |
Value of total assets at end of year | 2011-05-31 | $1,183,567 |
Value of total assets at beginning of year | 2011-05-31 | $738,961 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-05-31 | $697 |
Total interest from all sources | 2011-05-31 | $153 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-05-31 | No |
Assets. Real estate other than employer real property at beginning of year | 2011-05-31 | $0 |
Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2011-05-31 | $0 |
Was this plan covered by a fidelity bond | 2011-05-31 | Yes |
Value of fidelity bond cover | 2011-05-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2011-05-31 | Yes |
Were there any nonexempt tranactions with any party-in-interest | 2011-05-31 | No |
Contributions received from participants | 2011-05-31 | $181,162 |
Participant contributions at end of year | 2011-05-31 | $6,956 |
Participant contributions at beginning of year | 2011-05-31 | $4,646 |
Participant contributions at end of year | 2011-05-31 | $1,696 |
Participant contributions at beginning of year | 2011-05-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2011-05-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-05-31 | $24,528 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-05-31 | $0 |
Assets. Loans (other than to participants) at beginning of year | 2011-05-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-05-31 | $0 |
Liabilities. Value of operating payables at beginning of year | 2011-05-31 | $0 |
Total non interest bearing cash at beginning of year | 2011-05-31 | $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 | 2011-05-31 | No |
Income. Non cash contributions | 2011-05-31 | $0 |
Value of net income/loss | 2011-05-31 | $444,606 |
Value of net assets at end of year (total assets less liabilities) | 2011-05-31 | $1,183,567 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-05-31 | $738,961 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-05-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-05-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2011-05-31 | No |
Assets. partnership/joint venture interests at beginning of year | 2011-05-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-05-31 | $920,711 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-05-31 | $614,049 |
Value of interest in pooled separate accounts at beginning of year | 2011-05-31 | $0 |
Interest on participant loans | 2011-05-31 | $153 |
Value of interest in master investment trust accounts at beginning of year | 2011-05-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2011-05-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-05-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-05-31 | $0 |
Assets. Value of investments in 103.12 investment entities at beginning of year | 2011-05-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-05-31 | $176,018 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-05-31 | $120,266 |
Asset value of US Government securities at beginning of year | 2011-05-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-05-31 | $176,073 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-05-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2011-05-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2011-05-31 | No |
Assets. Invements in employer securities at beginning of year | 2011-05-31 | $0 |
Assets. Value of employer real property at beginning of year | 2011-05-31 | $0 |
Contributions received in cash from employer | 2011-05-31 | $125,696 |
Employer contributions (assets) at end of year | 2011-05-31 | $78,186 |
Employer contributions (assets) at beginning of year | 2011-05-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-05-31 | $31,181 |
Asset. Corporate debt instrument preferred debt at beginning of year | 2011-05-31 | $0 |
Asset. Corporate debt instrument debt (other) at beginning of year | 2011-05-31 | $0 |
Contract administrator fees | 2011-05-31 | $697 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-05-31 | Yes |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-05-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2011-05-31 | $0 |
Assets. Value of buildings and other operty used in plan operation at beginning of year | 2011-05-31 | $0 |
Did the plan have assets held for investment | 2011-05-31 | 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 | 2011-05-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-05-31 | No |
Liabilities. Value of acquisition indebtedness at beginning of year | 2011-05-31 | $0 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-05-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2011-05-31 | Disclaimer |
Accountancy firm name | 2011-05-31 | BRIMMER, BUREK & KEELAN LLP |
Accountancy firm EIN | 2011-05-31 | 592848736 |