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AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 401k Plan overview

Plan NameAMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN
Plan identification number 001

AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN Benefits

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

401k Sponsoring company profile

AMYS KITCHEN, INC. has sponsored the creation of one or more 401k plans.

Company Name:AMYS KITCHEN, INC.
Employer identification number (EIN):680154899
NAIC Classification:311900
NAIC Description: Other Food Manufacturing

Form 5500 Filing Information

Submission information for form 5500 for 401k plan AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012022-01-01
0012021-01-01
0012020-01-01
0012019-01-01
0012018-01-01
0012017-01-01CARME LEWIS
0012016-01-01CARME LEWIS
0012015-01-01CARMELEWIS
0012014-01-01CARMELITA LEWIS
0012013-01-01CARMELITA LEWIS
0012012-01-01CARMELITA A. LEWIS CARMELITA A. LEWIS2013-09-03
0012011-01-01CARMELITA A. LEWIS
0012010-01-01CARMELITA A. LEWIS
0012009-01-01CINDY L. GILLESPIE CINDY L. GILLESPIE2010-08-06

Plan Statistics for AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN

401k plan membership statisitcs for AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN

Measure Date Value
2022: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-013,576
Total number of active participants reported on line 7a of the Form 55002022-01-012,573
Number of retired or separated participants receiving benefits2022-01-0110
Number of other retired or separated participants entitled to future benefits2022-01-011,060
Total of all active and inactive participants2022-01-013,643
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-0123
Total participants2022-01-013,666
Number of participants with account balances2022-01-013,574
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-010
2021: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-013,576
Total number of active participants reported on line 7a of the Form 55002021-01-012,837
Number of retired or separated participants receiving benefits2021-01-015
Number of other retired or separated participants entitled to future benefits2021-01-01716
Total of all active and inactive participants2021-01-013,558
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-0118
Total participants2021-01-013,576
Number of participants with account balances2021-01-013,485
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-010
2020: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-013,210
Total number of active participants reported on line 7a of the Form 55002020-01-012,837
Number of retired or separated participants receiving benefits2020-01-015
Number of other retired or separated participants entitled to future benefits2020-01-01716
Total of all active and inactive participants2020-01-013,558
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-0118
Total participants2020-01-013,576
Number of participants with account balances2020-01-013,485
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-010
2019: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-013,119
Total number of active participants reported on line 7a of the Form 55002019-01-012,644
Number of retired or separated participants receiving benefits2019-01-017
Number of other retired or separated participants entitled to future benefits2019-01-01546
Total of all active and inactive participants2019-01-013,197
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-0113
Total participants2019-01-013,210
Number of participants with account balances2019-01-013,147
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-010
2018: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-012,847
Total number of active participants reported on line 7a of the Form 55002018-01-012,675
Number of retired or separated participants receiving benefits2018-01-018
Number of other retired or separated participants entitled to future benefits2018-01-01424
Total of all active and inactive participants2018-01-013,107
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-0112
Total participants2018-01-013,119
Number of participants with account balances2018-01-012,938
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-010
2017: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-013,155
Number of retired or separated participants receiving benefits2017-01-017
Number of other retired or separated participants entitled to future benefits2017-01-01264
Total of all active and inactive participants2017-01-01271
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-015
Total participants2017-01-01276
Number of participants with account balances2017-01-012,316
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-010
2016: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-012,526
Total number of active participants reported on line 7a of the Form 55002016-01-012,411
Number of retired or separated participants receiving benefits2016-01-012
Number of other retired or separated participants entitled to future benefits2016-01-01739
Total of all active and inactive participants2016-01-013,152
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-013
Total participants2016-01-013,155
Number of participants with account balances2016-01-013,007
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-010
2015: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-012,199
Total number of active participants reported on line 7a of the Form 55002015-01-012,369
Number of other retired or separated participants entitled to future benefits2015-01-01157
Total of all active and inactive participants2015-01-012,526
Total participants2015-01-012,526
Number of participants with account balances2015-01-012,365
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-010
2014: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-011,863
Total number of active participants reported on line 7a of the Form 55002014-01-011,997
Number of other retired or separated participants entitled to future benefits2014-01-01111
Total of all active and inactive participants2014-01-012,108
Total participants2014-01-012,108
Number of participants with account balances2014-01-011,960
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-010
2013: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-011,744
Total number of active participants reported on line 7a of the Form 55002013-01-011,687
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-01137
Total of all active and inactive participants2013-01-011,824
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-011,824
Number of participants with account balances2013-01-011,661
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-010
2012: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-011,682
Total number of active participants reported on line 7a of the Form 55002012-01-011,672
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-0162
Total of all active and inactive participants2012-01-011,734
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-011,734
Number of participants with account balances2012-01-011,502
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-010
2011: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-011,478
Total number of active participants reported on line 7a of the Form 55002011-01-011,603
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-0168
Total of all active and inactive participants2011-01-011,671
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-011,671
Number of participants with account balances2011-01-011,403
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-010
2010: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year2010-01-011,538
Total number of active participants reported on line 7a of the Form 55002010-01-011,462
Number of retired or separated participants receiving benefits2010-01-010
Number of other retired or separated participants entitled to future benefits2010-01-010
Total of all active and inactive participants2010-01-011,462
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-01-010
Total participants2010-01-011,462
Number of participants with account balances2010-01-011,187
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-01-010
2009: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-011,385
Total number of active participants reported on line 7a of the Form 55002009-01-011,499
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-0139
Total of all active and inactive participants2009-01-011,538
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-011,538
Number of participants with account balances2009-01-01934
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-010

Financial Data on AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN

Measure Date Value
2022 : AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2022 401k financial data
Total income from all sources (including contributions)2022-12-31$-5,001,630
Total of all expenses incurred2022-12-31$12,938,963
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$12,582,538
Expenses. Certain deemed distributions of participant loans2022-12-31$13,870
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$16,364,119
Value of total assets at end of year2022-12-31$123,046,869
Value of total assets at beginning of year2022-12-31$140,987,462
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$342,555
Total interest from all sources2022-12-31$446,182
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$1,998,913
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$1,998,913
Administrative expenses professional fees incurred2022-12-31$15,087
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$500,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$9,457,085
Participant contributions at end of year2022-12-31$5,430,046
Participant contributions at beginning of year2022-12-31$5,217,879
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$2,114,279
Value of other receiveables (less allowance for doubtful accounts) at end of year2022-12-31$10,253
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2022-12-31$7,241
Administrative expenses (other) incurred2022-12-31$282,468
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-17,940,593
Value of net assets at end of year (total assets less liabilities)2022-12-31$123,046,869
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$140,987,462
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Investment advisory and management fees2022-12-31$45,000
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$104,594,409
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$125,051,238
Interest on participant loans2022-12-31$244,331
Interest earned on other investments2022-12-31$201,851
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2022-12-31$13,012,161
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2022-12-31$10,711,104
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-23,810,844
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31Yes
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Contributions received in cash from employer2022-12-31$4,792,755
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$12,582,538
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32022-12-31No
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31BPM, LLP
Accountancy firm EIN2022-12-31814234542
2021 : AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2021 401k financial data
Total income from all sources (including contributions)2021-12-31$33,585,597
Total of all expenses incurred2021-12-31$11,842,940
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$11,424,978
Expenses. Certain deemed distributions of participant loans2021-12-31$63,382
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$16,506,149
Value of total assets at end of year2021-12-31$140,987,462
Value of total assets at beginning of year2021-12-31$119,244,805
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$354,580
Total interest from all sources2021-12-31$430,424
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$2,130,818
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$2,130,818
Administrative expenses professional fees incurred2021-12-31$12,840
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$500,000
If this is an individual account plan, was there a blackout period2021-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$9,786,083
Participant contributions at end of year2021-12-31$5,217,879
Participant contributions at beginning of year2021-12-31$5,628,957
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$1,926,857
Value of other receiveables (less allowance for doubtful accounts) at end of year2021-12-31$7,241
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2021-12-31$14,537
Administrative expenses (other) incurred2021-12-31$296,740
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$21,742,657
Value of net assets at end of year (total assets less liabilities)2021-12-31$140,987,462
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$119,244,805
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Investment advisory and management fees2021-12-31$45,000
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$125,051,238
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$102,285,246
Interest on participant loans2021-12-31$257,778
Interest earned on other investments2021-12-31$172,646
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2021-12-31$10,711,104
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2021-12-31$11,316,065
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$14,518,206
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31Yes
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$4,793,209
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$11,424,978
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32021-12-31No
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31BPM LLP
Accountancy firm EIN2021-12-31814234542
2020 : AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2020 401k financial data
Expenses. Interest paid2020-12-31$12,305
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022020-12-31$12,305
Total income from all sources (including contributions)2020-12-31$27,679,928
Total of all expenses incurred2020-12-31$14,094,540
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$13,755,694
Expenses. Certain deemed distributions of participant loans2020-12-31$44,290
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$13,730,399
Value of total assets at end of year2020-12-31$119,244,805
Value of total assets at beginning of year2020-12-31$105,659,417
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$282,251
Total interest from all sources2020-12-31$488,762
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$1,578,961
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$1,578,961
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$500,000
If this is an individual account plan, was there a blackout period2020-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$8,435,681
Participant contributions at end of year2020-12-31$5,628,957
Participant contributions at beginning of year2020-12-31$5,577,127
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$849,007
Value of other receiveables (less allowance for doubtful accounts) at end of year2020-12-31$14,537
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2020-12-31$5,853
Administrative expenses (other) incurred2020-12-31$237,251
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$13,585,388
Value of net assets at end of year (total assets less liabilities)2020-12-31$119,244,805
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$105,659,417
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Investment advisory and management fees2020-12-31$45,000
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$102,285,246
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$92,027,688
Interest on participant loans2020-12-31$308,655
Interest earned on other investments2020-12-31$180,107
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2020-12-31$11,316,065
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2020-12-31$8,048,749
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$11,881,806
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Contributions received in cash from employer2020-12-31$4,445,711
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$13,755,694
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32020-12-31No
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Opinion of an independent qualified public accountant for this plan2020-12-31Disclaimer
Accountancy firm name2020-12-31BPM LLP
Accountancy firm EIN2020-12-31814234542
2019 : AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2019 401k financial data
Total income from all sources (including contributions)2019-12-31$30,179,472
Total income from all sources (including contributions)2019-12-31$30,179,472
Total of all expenses incurred2019-12-31$8,271,444
Total of all expenses incurred2019-12-31$8,271,444
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$7,956,187
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$7,956,187
Expenses. Certain deemed distributions of participant loans2019-12-31$12,723
Expenses. Certain deemed distributions of participant loans2019-12-31$12,723
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$13,527,547
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$13,527,547
Value of total assets at end of year2019-12-31$105,659,417
Value of total assets at beginning of year2019-12-31$83,751,389
Value of total assets at beginning of year2019-12-31$83,751,389
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$302,534
Total interest from all sources2019-12-31$447,534
Total interest from all sources2019-12-31$447,534
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$1,856,533
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$1,856,533
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$1,856,533
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$1,856,533
Administrative expenses professional fees incurred2019-12-31$12,997
Administrative expenses professional fees incurred2019-12-31$12,997
Was this plan covered by a fidelity bond2019-12-31Yes
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$500,000
Value of fidelity bond cover2019-12-31$500,000
If this is an individual account plan, was there a blackout period2019-12-31No
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$8,159,347
Contributions received from participants2019-12-31$8,159,347
Participant contributions at end of year2019-12-31$5,577,127
Participant contributions at end of year2019-12-31$5,577,127
Participant contributions at beginning of year2019-12-31$5,135,674
Participant contributions at beginning of year2019-12-31$5,135,674
Participant contributions at end of year2019-12-31$0
Participant contributions at end of year2019-12-31$0
Participant contributions at beginning of year2019-12-31$0
Participant contributions at beginning of year2019-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$1,189,302
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$1,189,302
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$5,853
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$5,853
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$10,956
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$10,956
Administrative expenses (other) incurred2019-12-31$254,287
Administrative expenses (other) incurred2019-12-31$254,287
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$21,908,028
Value of net income/loss2019-12-31$21,908,028
Value of net assets at end of year (total assets less liabilities)2019-12-31$105,659,417
Value of net assets at end of year (total assets less liabilities)2019-12-31$105,659,417
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$83,751,389
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$83,751,389
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Investment advisory and management fees2019-12-31$35,250
Investment advisory and management fees2019-12-31$35,250
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$92,027,688
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$92,027,688
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$70,445,306
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$70,445,306
Interest on participant loans2019-12-31$303,321
Interest on participant loans2019-12-31$303,321
Interest earned on other investments2019-12-31$144,213
Interest earned on other investments2019-12-31$144,213
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2019-12-31$8,048,749
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2019-12-31$8,048,749
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2019-12-31$8,159,453
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2019-12-31$8,159,453
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$14,347,858
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$14,347,858
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$4,178,898
Contributions received in cash from employer2019-12-31$4,178,898
Employer contributions (assets) at end of year2019-12-31$0
Employer contributions (assets) at end of year2019-12-31$0
Employer contributions (assets) at beginning of year2019-12-31$0
Employer contributions (assets) at beginning of year2019-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$7,956,187
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$7,956,187
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32019-12-31No
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32019-12-31No
Did the plan have assets held for investment2019-12-31Yes
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31BPM LLP
Accountancy firm name2019-12-31BPM LLP
Accountancy firm EIN2019-12-31814234542
Accountancy firm EIN2019-12-31814234542
2018 : AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2018 401k financial data
Total income from all sources (including contributions)2018-12-31$8,603,401
Total of all expenses incurred2018-12-31$6,224,476
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$5,831,341
Expenses. Certain deemed distributions of participant loans2018-12-31$6,249
Value of total corrective distributions2018-12-31$1,489
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$11,958,784
Value of total assets at end of year2018-12-31$83,751,389
Value of total assets at beginning of year2018-12-31$81,372,464
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$385,397
Total interest from all sources2018-12-31$328,732
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$1,578,710
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$1,578,710
Administrative expenses professional fees incurred2018-12-31$11,235
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$500,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$7,284,358
Participant contributions at end of year2018-12-31$5,135,674
Participant contributions at beginning of year2018-12-31$4,214,362
Participant contributions at end of year2018-12-31$0
Participant contributions at beginning of year2018-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$888,347
Value of other receiveables (less allowance for doubtful accounts) at end of year2018-12-31$10,956
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-12-31$5,613
Administrative expenses (other) incurred2018-12-31$342,162
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$2,378,925
Value of net assets at end of year (total assets less liabilities)2018-12-31$83,751,389
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$81,372,464
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Investment advisory and management fees2018-12-31$32,000
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$70,445,306
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$70,738,366
Interest on participant loans2018-12-31$228,901
Interest earned on other investments2018-12-31$99,831
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2018-12-31$8,159,453
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2018-12-31$6,414,123
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-5,262,825
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Contributions received in cash from employer2018-12-31$3,786,079
Employer contributions (assets) at end of year2018-12-31$0
Employer contributions (assets) at beginning of year2018-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$5,831,341
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32018-12-31No
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31BPM LLP
Accountancy firm EIN2018-12-31814234542
2017 : AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2017 401k financial data
Total income from all sources (including contributions)2017-12-31$21,099,273
Total of all expenses incurred2017-12-31$4,022,258
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$3,691,329
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$10,784,752
Value of total assets at end of year2017-12-31$81,372,464
Value of total assets at beginning of year2017-12-31$64,295,449
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$330,929
Total interest from all sources2017-12-31$250,305
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$1,295,417
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$1,295,417
Administrative expenses professional fees incurred2017-12-31$10,974
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$500,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$6,810,703
Participant contributions at end of year2017-12-31$4,214,362
Participant contributions at beginning of year2017-12-31$3,489,794
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$420,940
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$5,613
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$4,753
Administrative expenses (other) incurred2017-12-31$295,955
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$17,077,015
Value of net assets at end of year (total assets less liabilities)2017-12-31$81,372,464
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$64,295,449
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Investment advisory and management fees2017-12-31$24,000
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$70,738,366
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$54,544,902
Interest on participant loans2017-12-31$165,861
Interest earned on other investments2017-12-31$84,444
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2017-12-31$6,414,123
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2017-12-31$6,256,000
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$8,768,799
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Contributions received in cash from employer2017-12-31$3,553,109
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$3,691,329
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32017-12-31No
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31BPM LLP
Accountancy firm EIN2017-12-31814234542
2016 : AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2016 401k financial data
Total income from all sources (including contributions)2016-12-31$15,154,029
Total of all expenses incurred2016-12-31$3,779,489
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$3,597,095
Expenses. Certain deemed distributions of participant loans2016-12-31$6,005
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$11,072,304
Value of total assets at end of year2016-12-31$64,295,449
Value of total assets at beginning of year2016-12-31$52,920,909
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$176,389
Total interest from all sources2016-12-31$127,302
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$899,047
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$899,047
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$500,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$6,127,125
Participant contributions at end of year2016-12-31$3,489,794
Participant contributions at beginning of year2016-12-31$3,206,287
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$1,397,394
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-12-31$4,753
Administrative expenses (other) incurred2016-12-31$176,389
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$11,374,540
Value of net assets at end of year (total assets less liabilities)2016-12-31$64,295,449
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$52,920,909
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$54,544,902
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$44,253,323
Interest on participant loans2016-12-31$79,372
Interest earned on other investments2016-12-31$47,930
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2016-12-31$6,256,000
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2016-12-31$5,461,299
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$3,055,376
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$3,547,785
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$3,597,095
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32016-12-31No
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31BPM LLP
Accountancy firm EIN2016-12-31814234542
2015 : AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2015 401k financial data
Total income from all sources (including contributions)2015-12-31$9,064,973
Total of all expenses incurred2015-12-31$4,536,013
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$4,329,162
Expenses. Certain deemed distributions of participant loans2015-12-31$71,461
Value of total corrective distributions2015-12-31$377
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$9,163,551
Value of total assets at end of year2015-12-31$52,920,909
Value of total assets at beginning of year2015-12-31$48,391,949
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$135,013
Total interest from all sources2015-12-31$111,278
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$1,970,538
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$1,970,538
Administrative expenses professional fees incurred2015-12-31$51,963
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$500,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$5,672,826
Participant contributions at end of year2015-12-31$3,206,287
Participant contributions at beginning of year2015-12-31$2,909,805
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$728,796
Other income not declared elsewhere2015-12-31$118,058
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$4,528,960
Value of net assets at end of year (total assets less liabilities)2015-12-31$52,920,909
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$48,391,949
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Investment advisory and management fees2015-12-31$83,050
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$44,253,323
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$41,109,118
Interest on participant loans2015-12-31$111,278
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2015-12-31$5,461,299
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2015-12-31$4,373,026
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-2,298,452
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$2,761,929
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$4,329,162
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31MOSS ADAMS LLP
Accountancy firm EIN2015-12-31910189318
2014 : AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2014 401k financial data
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$10,558,114
Total of all expenses incurred2014-12-31$1,858,070
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$1,737,494
Expenses. Certain deemed distributions of participant loans2014-12-31$15,912
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$7,683,920
Value of total assets at end of year2014-12-31$48,391,949
Value of total assets at beginning of year2014-12-31$39,691,905
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$104,664
Total interest from all sources2014-12-31$92,529
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$1,490,684
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$1,490,684
Assets. Real estate other than employer real property at beginning of year2014-12-31$0
Administrative expenses professional fees incurred2014-12-31$104,664
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2014-12-31$0
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$500,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$4,381,052
Participant contributions at end of year2014-12-31$2,909,805
Participant contributions at beginning of year2014-12-31$2,284,199
Participant contributions at beginning of year2014-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2014-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$899,110
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$0
Assets. Loans (other than to participants) at beginning of year2014-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2014-12-31$0
Other income not declared elsewhere2014-12-31$78,681
Liabilities. Value of operating payables at beginning of year2014-12-31$0
Total non interest bearing cash at beginning of year2014-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$8,700,044
Value of net assets at end of year (total assets less liabilities)2014-12-31$48,391,949
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$39,691,905
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Assets. partnership/joint venture interests at beginning of year2014-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$41,109,118
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$33,322,820
Value of interest in pooled separate accounts at beginning of year2014-12-31$0
Interest on participant loans2014-12-31$92,529
Value of interest in master investment trust accounts at beginning of year2014-12-31$0
Value of interest in common/collective trusts at beginning of year2014-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2014-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2014-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2014-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2014-12-31$4,373,026
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2014-12-31$4,084,886
Asset value of US Government securities at beginning of year2014-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$1,212,300
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Assets. Invements in employer securities at beginning of year2014-12-31$0
Assets. Value of employer real property at beginning of year2014-12-31$0
Contributions received in cash from employer2014-12-31$2,403,758
Employer contributions (assets) at beginning of year2014-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$1,737,494
Asset. Corporate debt instrument preferred debt at beginning of year2014-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2014-12-31$0
Assets. Corporate common stocks other than exployer securities at beginning of year2014-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2014-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2014-12-31$0
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Liabilities. Value of acquisition indebtedness at beginning of year2014-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31MOSS ADAMS LLP
Accountancy firm EIN2014-12-31910189318
2013 : AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets2013-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2013-12-31$0
Total unrealized appreciation/depreciation of assets2013-12-31$0
Total transfer of assets to this plan2013-12-31$0
Total transfer of assets from this plan2013-12-31$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
Expenses. Interest paid2013-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022013-12-31$0
Total income from all sources (including contributions)2013-12-31$11,912,418
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$1,229,547
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$1,146,653
Expenses. Certain deemed distributions of participant loans2013-12-31$0
Value of total corrective distributions2013-12-31$1,304
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$6,039,277
Value of total assets at end of year2013-12-31$39,691,905
Value of total assets at beginning of year2013-12-31$29,009,034
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$81,590
Total income from rents2013-12-31$0
Total interest from all sources2013-12-31$70,199
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$486,365
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$486,365
Assets. Real estate other than employer real property at end of year2013-12-31$0
Assets. Real estate other than employer real property at beginning of year2013-12-31$0
Administrative expenses professional fees incurred2013-12-31$15,222
Assets. Corporate prefeered stocks other than exployer securities at end of year2013-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2013-12-31$0
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$1,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$3,621,968
Participant contributions at end of year2013-12-31$2,284,199
Participant contributions at beginning of year2013-12-31$1,619,367
Participant contributions at end of year2013-12-31$0
Participant contributions at beginning of year2013-12-31$0
Assets. Other investments not covered elsewhere at end of year2013-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2013-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$364,749
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2013-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$0
Assets. Loans (other than to participants) at end of year2013-12-31$0
Assets. Loans (other than to participants) at beginning of year2013-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2013-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2013-12-31$0
Other income not declared elsewhere2013-12-31$62,979
Administrative expenses (other) incurred2013-12-31$0
Liabilities. Value of operating payables at end of year2013-12-31$0
Liabilities. Value of operating payables at beginning of year2013-12-31$0
Total non interest bearing cash at end of year2013-12-31$0
Total non interest bearing cash at beginning of year2013-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Income. Non cash contributions2013-12-31$0
Value of net income/loss2013-12-31$10,682,871
Value of net assets at end of year (total assets less liabilities)2013-12-31$39,691,905
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$29,009,034
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Assets. partnership/joint venture interests at end of year2013-12-31$0
Assets. partnership/joint venture interests at beginning of year2013-12-31$0
Investment advisory and management fees2013-12-31$66,368
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$33,322,820
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$24,046,442
Value of interest in pooled separate accounts at end of year2013-12-31$0
Value of interest in pooled separate accounts at beginning of year2013-12-31$0
Interest on participant loans2013-12-31$70,199
Income. Interest from loans (other than to participants)2013-12-31$0
Interest earned on other investments2013-12-31$0
Income. Interest from US Government securities2013-12-31$0
Income. Interest from corporate debt instruments2013-12-31$0
Value of interest in master investment trust accounts at end of year2013-12-31$0
Value of interest in master investment trust accounts at beginning of year2013-12-31$0
Value of interest in common/collective trusts at end of year2013-12-31$0
Value of interest in common/collective trusts at beginning of year2013-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2013-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2013-12-31$0
Assets. Value of investments in 103.12 investment entities at end of year2013-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2013-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2013-12-31$4,084,886
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2013-12-31$3,343,225
Expenses. Payments to insurance carriers foe the provision of benefits2013-12-31$0
Asset value of US Government securities at end of year2013-12-31$0
Asset value of US Government securities at beginning of year2013-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$5,253,598
Net investment gain/loss from pooled separate accounts2013-12-31$0
Net investment gain or loss from common/collective trusts2013-12-31$0
Net gain/loss from 103.12 investment entities2013-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Assets. Invements in employer securities at end of year2013-12-31$0
Assets. Invements in employer securities at beginning of year2013-12-31$0
Assets. Value of employer real property at end of year2013-12-31$0
Assets. Value of employer real property at beginning of year2013-12-31$0
Contributions received in cash from employer2013-12-31$2,052,560
Employer contributions (assets) at end of year2013-12-31$0
Employer contributions (assets) at beginning of year2013-12-31$0
Income. Dividends from preferred stock2013-12-31$0
Income. Dividends from common stock2013-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$1,146,653
Asset. Corporate debt instrument preferred debt at end of year2013-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2013-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2013-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2013-12-31$0
Contract administrator fees2013-12-31$0
Assets. Corporate common stocks other than exployer securities at end of year2013-12-31$0
Assets. Corporate common stocks other than exployer securities at beginning of year2013-12-31$0
Liabilities. Value of benefit claims payable at end of year2013-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2013-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2013-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2013-12-31$0
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Aggregate proceeds on sale of assets2013-12-31$0
Aggregate carrying amount (costs) on sale of assets2013-12-31$0
Liabilities. Value of acquisition indebtedness at end of year2013-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2013-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31MOSS ADAMS LLP
Accountancy firm EIN2013-12-31910189318
2012 : AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$0
Total income from all sources (including contributions)2012-12-31$7,958,134
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$1,360,363
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$1,273,557
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$5,072,823
Value of total assets at end of year2012-12-31$29,009,034
Value of total assets at beginning of year2012-12-31$22,411,263
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$86,806
Total interest from all sources2012-12-31$48,426
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$440,232
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$440,232
Administrative expenses professional fees incurred2012-12-31$31,811
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$1,000,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$3,123,433
Participant contributions at end of year2012-12-31$1,619,367
Participant contributions at beginning of year2012-12-31$1,239,487
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$138,247
Other income not declared elsewhere2012-12-31$64,849
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$6,597,771
Value of net assets at end of year (total assets less liabilities)2012-12-31$29,009,034
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$22,411,263
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Investment advisory and management fees2012-12-31$54,995
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$24,046,442
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$17,934,072
Interest on participant loans2012-12-31$48,426
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2012-12-31$3,343,225
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2012-12-31$3,237,704
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$2,331,804
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$1,811,143
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$1,273,557
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32012-12-31Yes
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31MOSS ADAMS LLP
Accountancy firm EIN2012-12-31910189318
2011 : AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets2011-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total income from all sources (including contributions)2011-12-31$4,547,032
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$743,809
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$676,618
Expenses. Certain deemed distributions of participant loans2011-12-31$11,090
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$4,684,303
Value of total assets at end of year2011-12-31$22,411,263
Value of total assets at beginning of year2011-12-31$18,608,040
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$56,101
Total interest from all sources2011-12-31$44,868
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$341,671
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$341,671
Administrative expenses professional fees incurred2011-12-31$16,656
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$500,000
If this is an individual account plan, was there a blackout period2011-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$2,793,038
Participant contributions at end of year2011-12-31$1,239,487
Participant contributions at beginning of year2011-12-31$974,516
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$299,119
Other income not declared elsewhere2011-12-31$71,138
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$3,803,223
Value of net assets at end of year (total assets less liabilities)2011-12-31$22,411,263
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$18,608,040
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Investment advisory and management fees2011-12-31$39,445
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$17,934,072
Value of interest in pooled separate accounts at beginning of year2011-12-31$15,515,161
Interest on participant loans2011-12-31$44,868
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2011-12-31$3,237,704
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2011-12-31$2,118,363
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-961,701
Net investment gain/loss from pooled separate accounts2011-12-31$366,753
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$1,592,146
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$676,618
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32011-12-31Yes
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31MOSS ADAMS LLP
Accountancy firm EIN2011-12-31910189318
2010 : AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets2010-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$0
Total income from all sources (including contributions)2010-12-31$5,950,081
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$850,857
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$848,733
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$4,018,446
Value of total assets at end of year2010-12-31$18,608,040
Value of total assets at beginning of year2010-12-31$13,508,816
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$2,124
Total interest from all sources2010-12-31$35,341
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 year2010-12-31No
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$500,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$2,348,870
Participant contributions at end of year2010-12-31$974,516
Participant contributions at beginning of year2010-12-31$633,827
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$240,926
Other income not declared elsewhere2010-12-31$53,732
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$5,099,224
Value of net assets at end of year (total assets less liabilities)2010-12-31$18,608,040
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$13,508,816
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in pooled separate accounts at end of year2010-12-31$15,515,161
Value of interest in pooled separate accounts at beginning of year2010-12-31$10,935,740
Interest on participant loans2010-12-31$35,341
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2010-12-31$2,118,363
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2010-12-31$1,939,249
Net investment gain/loss from pooled separate accounts2010-12-31$1,842,562
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$1,428,650
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$848,733
Contract administrator fees2010-12-31$2,124
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32010-12-31No
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31MOSS ADAMS, LLP
Accountancy firm EIN2010-12-31910189318
2009 : AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0

Form 5500 Responses for AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN

2022: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Plan funding arrangement – InsuranceYes
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement – InsuranceYes
2022-01-01Plan benefit arrangement - TrustYes
2021: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Plan funding arrangement – InsuranceYes
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement – InsuranceYes
2021-01-01Plan benefit arrangement - TrustYes
2020: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Plan funding arrangement – InsuranceYes
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement – InsuranceYes
2020-01-01Plan benefit arrangement - TrustYes
2019: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Plan funding arrangement – InsuranceYes
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement – InsuranceYes
2019-01-01Plan benefit arrangement - TrustYes
2018: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Plan funding arrangement – InsuranceYes
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement – InsuranceYes
2018-01-01Plan benefit arrangement - TrustYes
2017: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Plan funding arrangement – InsuranceYes
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement – InsuranceYes
2017-01-01Plan benefit arrangement - TrustYes
2016: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Plan funding arrangement – InsuranceYes
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement – InsuranceYes
2016-01-01Plan benefit arrangement - TrustYes
2015: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Plan funding arrangement – InsuranceYes
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement – InsuranceYes
2015-01-01Plan benefit arrangement - TrustYes
2014: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Plan funding arrangement – InsuranceYes
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement – InsuranceYes
2014-01-01Plan benefit arrangement - TrustYes
2013: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Plan funding arrangement – InsuranceYes
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement – InsuranceYes
2013-01-01Plan benefit arrangement - TrustYes
2012: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – InsuranceYes
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement – InsuranceYes
2012-01-01Plan benefit arrangement - TrustYes
2011: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – InsuranceYes
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement – InsuranceYes
2011-01-01Plan benefit arrangement - TrustYes
2010: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2010 form 5500 responses
2010-01-01Type of plan entitySingle employer plan
2010-01-01Submission has been amendedNo
2010-01-01This submission is the final filingNo
2010-01-01This return/report is a short plan year return/report (less than 12 months)No
2010-01-01Plan is a collectively bargained planNo
2010-01-01Plan funding arrangement – InsuranceYes
2010-01-01Plan funding arrangement – TrustYes
2010-01-01Plan benefit arrangement – InsuranceYes
2010-01-01Plan benefit arrangement - TrustYes
2009: AMY'S KITCHEN, INC. 401(K) RETIREMENT PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – InsuranceYes
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement – InsuranceYes
2009-01-01Plan benefit arrangement - TrustYes

Insurance Providers Used on plan

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract numberQK63038
Policy instance 1
Insurance contract or identification numberQK63038
Number of Individuals Covered3574
Insurance policy start date2022-01-01
Insurance policy end date2022-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract numberQK63038
Policy instance 1
Insurance contract or identification numberQK63038
Number of Individuals Covered3882
Insurance policy start date2021-01-01
Insurance policy end date2021-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract numberQK63038
Policy instance 1
Insurance contract or identification numberQK63038
Number of Individuals Covered3485
Insurance policy start date2020-01-01
Insurance policy end date2020-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract numberQK63038
Policy instance 1
Insurance contract or identification numberQK63038
Number of Individuals Covered3147
Insurance policy start date2019-01-01
Insurance policy end date2019-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract numberQK63038
Policy instance 1
Insurance contract or identification numberQK63038
Number of Individuals Covered2938
Insurance policy start date2018-01-01
Insurance policy end date2018-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract numberQK63038
Policy instance 1
Insurance contract or identification numberQK63038
Number of Individuals Covered2316
Insurance policy start date2017-01-01
Insurance policy end date2017-12-31
Total amount of commissions paid to insurance brokerUSD $313
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $313
Insurance broker organization code?3
Insurance broker nameMUTLI FINANCIAL SECURITIES CORP.
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract number512053-000
Policy instance 1
Insurance contract or identification number512053-000
Number of Individuals Covered2365
Insurance policy start date2015-01-01
Insurance policy end date2015-12-31
Total amount of commissions paid to insurance brokerUSD $3,022
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $3,022
Insurance broker organization code?3
Insurance broker nameWILLIAM AMOS
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract number512053-000
Policy instance 1
Insurance contract or identification number512053-000
Number of Individuals Covered1960
Insurance policy start date2014-01-01
Insurance policy end date2014-12-31
Total amount of commissions paid to insurance brokerUSD $3,527
Total amount of fees paid to insurance companyUSD $0
Commission paid to Insurance BrokerUSD $3,527
Amount paid for insurance broker fees0
Insurance broker organization code?3
Insurance broker nameWILLIAM AMOS
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract number512053-000
Policy instance 1
Insurance contract or identification number512053-000
Number of Individuals Covered1661
Insurance policy start date2013-01-01
Insurance policy end date2013-12-31
Total amount of commissions paid to insurance brokerUSD $3,576
Total amount of fees paid to insurance companyUSD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $3,576
Amount paid for insurance broker fees0
Insurance broker organization code?3
Insurance broker nameWILLIAM AMOS
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract number512053-000
Policy instance 1
Insurance contract or identification number512053-000
Number of Individuals Covered1502
Insurance policy start date2012-01-01
Insurance policy end date2012-12-31
Total amount of commissions paid to insurance brokerUSD $3,250
Total amount of fees paid to insurance companyUSD $0
Are there contracts with allocated funds for individual policies?No
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $3,250
Insurance broker organization code?3
Insurance broker nameMULTI FINANCIAL SECURITIES CORPORAT
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract number512053-000
Policy instance 1
Insurance contract or identification number512053-000
Number of Individuals Covered1403
Insurance policy start date2011-01-01
Insurance policy end date2011-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Are there contracts with allocated funds for individual policies?No
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract number995644-000
Policy instance 2
Insurance contract or identification number995644-000
Number of Individuals Covered0
Insurance policy start date2011-01-01
Insurance policy end date2011-12-31
Total amount of commissions paid to insurance brokerUSD $1,476
Total amount of fees paid to insurance companyUSD $0
Are there contracts with allocated funds for individual policies?No
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract number995644-000
Policy instance 1
Insurance contract or identification number995644-000
Insurance policy start date2010-01-01
Insurance policy end date2010-12-31
Total amount of commissions paid to insurance brokerUSD $14,578
Total amount of fees paid to insurance companyUSD $0
Are there contracts with allocated funds for individual policies?No
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No

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