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JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 401k Plan overview

Plan NameJOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN
Plan identification number 002

JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING 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.
  • 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.
  • Life insurance

401k Sponsoring company profile

JOHNNYS PIZZA HOUSE, INC. has sponsored the creation of one or more 401k plans.

Company Name:JOHNNYS PIZZA HOUSE, INC.
Employer identification number (EIN):720782161
NAIC Classification:722511
NAIC Description:Full-Service Restaurants

Form 5500 Filing Information

Submission information for form 5500 for 401k plan JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022022-01-01
0022021-01-01
0022020-01-01
0022019-01-01
0022018-01-01
0022017-01-01MELVIN DELACERDA
0022016-01-01MELVIN DELACERDA
0022015-01-01MELVIN DELACERDA
0022014-01-01BERNIE LEAR
0022013-01-01BERNIE LEAR
0022012-01-01BERNIE LEAR
0022011-01-01BERNIE LEAR
0022009-01-01BERNIE LEAR

Plan Statistics for JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN

401k plan membership statisitcs for JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN

Measure Date Value
2022: JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-01359
Total number of active participants reported on line 7a of the Form 55002022-01-01296
Number of retired or separated participants receiving benefits2022-01-010
Number of other retired or separated participants entitled to future benefits2022-01-0122
Total of all active and inactive participants2022-01-01318
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-010
Total participants2022-01-01318
Number of participants with account balances2022-01-01135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-019
2021: JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-01363
Total number of active participants reported on line 7a of the Form 55002021-01-01284
Number of retired or separated participants receiving benefits2021-01-011
Number of other retired or separated participants entitled to future benefits2021-01-0128
Total of all active and inactive participants2021-01-01313
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-010
Total participants2021-01-01313
Number of participants with account balances2021-01-01142
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-0113
2020: JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-01402
Total number of active participants reported on line 7a of the Form 55002020-01-01263
Number of retired or separated participants receiving benefits2020-01-012
Number of other retired or separated participants entitled to future benefits2020-01-0124
Total of all active and inactive participants2020-01-01289
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-010
Total participants2020-01-01289
Number of participants with account balances2020-01-01142
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-017
2019: JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-01399
Total number of active participants reported on line 7a of the Form 55002019-01-01319
Number of retired or separated participants receiving benefits2019-01-010
Number of other retired or separated participants entitled to future benefits2019-01-0118
Total of all active and inactive participants2019-01-01337
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-010
Total participants2019-01-01337
Number of participants with account balances2019-01-01135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-018
2018: JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-01415
Total number of active participants reported on line 7a of the Form 55002018-01-01331
Number of retired or separated participants receiving benefits2018-01-010
Number of other retired or separated participants entitled to future benefits2018-01-019
Total of all active and inactive participants2018-01-01340
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-010
Total participants2018-01-01340
Number of participants with account balances2018-01-01115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-015
2017: JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-01388
Total number of active participants reported on line 7a of the Form 55002017-01-01326
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-0116
Total of all active and inactive participants2017-01-01342
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-010
Total participants2017-01-01342
Number of participants with account balances2017-01-0195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-0118
2016: JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01307
Total number of active participants reported on line 7a of the Form 55002016-01-01304
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-0120
Total of all active and inactive participants2016-01-01324
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-010
Total participants2016-01-01324
Number of participants with account balances2016-01-01104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-017
2015: JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-01325
Total number of active participants reported on line 7a of the Form 55002015-01-01273
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-0114
Total of all active and inactive participants2015-01-01287
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-010
Total participants2015-01-01287
Number of participants with account balances2015-01-01101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-013
2014: JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01300
Total number of active participants reported on line 7a of the Form 55002014-01-01337
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-0111
Total of all active and inactive participants2014-01-01348
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-01348
Number of participants with account balances2014-01-0182
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-012
2013: JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01310
Total number of active participants reported on line 7a of the Form 55002013-01-01324
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-018
Total of all active and inactive participants2013-01-01332
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-01332
Number of participants with account balances2013-01-0179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-016
2012: JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01245
Total number of active participants reported on line 7a of the Form 55002012-01-01251
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-017
Total of all active and inactive participants2012-01-01258
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-01258
Number of participants with account balances2012-01-0184
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-019
2011: JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01267
Total number of active participants reported on line 7a of the Form 55002011-01-01229
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-0116
Total of all active and inactive participants2011-01-01245
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-01245
Number of participants with account balances2011-01-0191
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-0115
2009: JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-01227
Total number of active participants reported on line 7a of the Form 55002009-01-01234
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-0113
Total of all active and inactive participants2009-01-01247
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-01247
Number of participants with account balances2009-01-0190
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-0112

Financial Data on JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN

Measure Date Value
2023 : JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2023 401k financial data
Total unrealized appreciation/depreciation of assets2023-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-12-31$288
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-12-31$5,246
Total income from all sources (including contributions)2023-12-31$1,253,280
Total loss/gain on sale of assets2023-12-31$0
Total of all expenses incurred2023-12-31$1,618,571
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2023-12-31$1,595,575
Expenses. Certain deemed distributions of participant loans2023-12-31$19,559
Total contributions o plan (from employers,participants, others, non cash contrinutions)2023-12-31$279,179
Value of total assets at end of year2023-12-31$5,550,674
Value of total assets at beginning of year2023-12-31$5,920,923
Total of administrative expenses incurred including professional, contract, advisory and management fees2023-12-31$3,437
Total interest from all sources2023-12-31$937
Total dividends received (eg from common stock, registered investment company shares)2023-12-31$276,241
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2023-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2023-12-31$276,241
Was this plan covered by a fidelity bond2023-12-31Yes
Value of fidelity bond cover2023-12-31$1,000,000
If this is an individual account plan, was there a blackout period2023-12-31No
Were there any nonexempt tranactions with any party-in-interest2023-12-31No
Contributions received from participants2023-12-31$237,184
Participant contributions at end of year2023-12-31$19,737
Participant contributions at beginning of year2023-12-31$38,162
Administrative expenses (other) incurred2023-12-31$25
Liabilities. Value of operating payables at end of year2023-12-31$0
Liabilities. Value of operating payables at beginning of year2023-12-31$0
Total non interest bearing cash at end of year2023-12-31$149
Total non interest bearing cash at beginning of year2023-12-31$149
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2023-12-31No
Value of net income/loss2023-12-31$-365,291
Value of net assets at end of year (total assets less liabilities)2023-12-31$5,550,386
Value of net assets at beginning of year (total assets less liabilities)2023-12-31$5,915,677
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2023-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2023-12-31No
Were any leases to which the plan was party in default or uncollectible2023-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2023-12-31$5,488,793
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2023-12-31$5,851,391
Interest on participant loans2023-12-31$937
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2023-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2023-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2023-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2023-12-31$696,923
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2023-12-31No
Was there a failure to transmit to the plan any participant contributions2023-12-31No
Has the plan failed to provide any benefit when due under the plan2023-12-31No
Contributions received in cash from employer2023-12-31$41,995
Employer contributions (assets) at end of year2023-12-31$41,995
Employer contributions (assets) at beginning of year2023-12-31$31,221
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2023-12-31$1,595,575
Contract administrator fees2023-12-31$2,600
Liabilities. Value of benefit claims payable at end of year2023-12-31$288
Liabilities. Value of benefit claims payable at beginning of year2023-12-31$5,246
Did the plan have assets held for investment2023-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2023-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2023-12-31No
Opinion of an independent qualified public accountant for this plan2023-12-31Unqualified
Accountancy firm name2023-12-31HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN2023-12-31720398470
2022 : JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets2022-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$5,246
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$1,316
Total income from all sources (including contributions)2022-12-31$-1,076,734
Total loss/gain on sale of assets2022-12-31$0
Total of all expenses incurred2022-12-31$158,314
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$149,537
Expenses. Certain deemed distributions of participant loans2022-12-31$0
Value of total corrective distributions2022-12-31$5,246
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$259,630
Value of total assets at end of year2022-12-31$5,920,923
Value of total assets at beginning of year2022-12-31$7,152,041
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$3,531
Total interest from all sources2022-12-31$1,655
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$288,500
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$288,500
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$228,409
Participant contributions at end of year2022-12-31$38,162
Participant contributions at beginning of year2022-12-31$38,805
Administrative expenses (other) incurred2022-12-31$3,531
Liabilities. Value of operating payables at end of year2022-12-31$0
Liabilities. Value of operating payables at beginning of year2022-12-31$0
Total non interest bearing cash at end of year2022-12-31$149
Total non interest bearing cash at beginning of year2022-12-31$149
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-1,235,048
Value of net assets at end of year (total assets less liabilities)2022-12-31$5,915,677
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$7,150,725
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$5,851,391
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$7,082,990
Interest on participant loans2022-12-31$1,655
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2022-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2022-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-1,626,519
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 contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Contributions received in cash from employer2022-12-31$31,221
Employer contributions (assets) at end of year2022-12-31$31,221
Employer contributions (assets) at beginning of year2022-12-31$30,097
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$149,537
Liabilities. Value of benefit claims payable at end of year2022-12-31$5,246
Liabilities. Value of benefit claims payable at beginning of year2022-12-31$1,316
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 name2022-12-31HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN2022-12-31720398470
2021 : JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets2021-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$1,316
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$0
Total income from all sources (including contributions)2021-12-31$1,205,516
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$579,477
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$571,414
Expenses. Certain deemed distributions of participant loans2021-12-31$4,009
Value of total corrective distributions2021-12-31$1,316
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$238,188
Value of total assets at end of year2021-12-31$7,152,041
Value of total assets at beginning of year2021-12-31$6,524,686
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$2,738
Total interest from all sources2021-12-31$1,051
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$422,498
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$422,498
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$208,091
Participant contributions at end of year2021-12-31$38,805
Participant contributions at beginning of year2021-12-31$22,051
Administrative expenses (other) incurred2021-12-31$2,738
Liabilities. Value of operating payables at end of year2021-12-31$0
Liabilities. Value of operating payables at beginning of year2021-12-31$0
Total non interest bearing cash at end of year2021-12-31$149
Total non interest bearing cash at beginning of year2021-12-31$149
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$626,039
Value of net assets at end of year (total assets less liabilities)2021-12-31$7,150,725
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$6,524,686
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$7,082,990
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$6,468,163
Interest on participant loans2021-12-31$1,051
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2021-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2021-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$543,779
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 contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$30,097
Employer contributions (assets) at end of year2021-12-31$30,097
Employer contributions (assets) at beginning of year2021-12-31$34,323
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$571,414
Liabilities. Value of benefit claims payable at end of year2021-12-31$1,316
Liabilities. Value of benefit claims payable at beginning of year2021-12-31$0
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 name2021-12-31HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN2021-12-31720398470
2020 : JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets2020-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$26,533
Total income from all sources (including contributions)2020-12-31$1,649,720
Total loss/gain on sale of assets2020-12-31$0
Total of all expenses incurred2020-12-31$444,571
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$441,904
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$216,771
Value of total assets at end of year2020-12-31$6,524,686
Value of total assets at beginning of year2020-12-31$5,346,070
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$2,667
Total interest from all sources2020-12-31$836
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$303,858
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$303,858
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$1,000,000
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$182,494
Participant contributions at end of year2020-12-31$22,051
Participant contributions at beginning of year2020-12-31$22,801
Administrative expenses (other) incurred2020-12-31$2,667
Liabilities. Value of operating payables at end of year2020-12-31$0
Liabilities. Value of operating payables at beginning of year2020-12-31$0
Total non interest bearing cash at end of year2020-12-31$149
Total non interest bearing cash at beginning of year2020-12-31$150
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$1,205,149
Value of net assets at end of year (total assets less liabilities)2020-12-31$6,524,686
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$5,319,537
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$6,468,163
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$5,286,933
Interest on participant loans2020-12-31$836
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2020-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2020-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$1,128,255
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$34,277
Employer contributions (assets) at end of year2020-12-31$34,323
Employer contributions (assets) at beginning of year2020-12-31$36,186
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$441,904
Liabilities. Value of benefit claims payable at end of year2020-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2020-12-31$26,533
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 name2020-12-31HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN2020-12-31720398470
2019 : JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$26,533
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$26,533
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$3,814
Total income from all sources (including contributions)2019-12-31$1,331,986
Total income from all sources (including contributions)2019-12-31$1,331,986
Total loss/gain on sale of assets2019-12-31$0
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$61,818
Total of all expenses incurred2019-12-31$61,818
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$33,670
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$33,670
Value of total corrective distributions2019-12-31$26,530
Value of total corrective distributions2019-12-31$26,530
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$226,269
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$226,269
Value of total assets at end of year2019-12-31$5,346,070
Value of total assets at beginning of year2019-12-31$4,053,183
Value of total assets at beginning of year2019-12-31$4,053,183
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$1,618
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$1,618
Total interest from all sources2019-12-31$1,208
Total interest from all sources2019-12-31$1,208
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$246,391
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$246,391
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$246,391
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$246,391
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$1,000,000
Value of fidelity bond cover2019-12-31$1,000,000
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$190,083
Contributions received from participants2019-12-31$190,083
Participant contributions at end of year2019-12-31$22,801
Participant contributions at beginning of year2019-12-31$32,920
Participant contributions at beginning of year2019-12-31$32,920
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$36,186
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$36,186
Administrative expenses (other) incurred2019-12-31$1,618
Administrative expenses (other) incurred2019-12-31$1,618
Liabilities. Value of operating payables at end of year2019-12-31$0
Liabilities. Value of operating payables at beginning of year2019-12-31$144
Liabilities. Value of operating payables at beginning of year2019-12-31$144
Total non interest bearing cash at end of year2019-12-31$150
Total non interest bearing cash at beginning of year2019-12-31$3,976,344
Total non interest bearing cash at beginning of year2019-12-31$3,976,344
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$1,270,168
Value of net income/loss2019-12-31$1,270,168
Value of net assets at end of year (total assets less liabilities)2019-12-31$5,319,537
Value of net assets at end of year (total assets less liabilities)2019-12-31$5,319,537
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$4,049,369
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$5,286,933
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$0
Interest on participant loans2019-12-31$1,208
Interest on participant loans2019-12-31$1,208
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$12,975
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$12,975
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$12,975
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$12,975
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$858,118
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$858,118
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
Employer contributions (assets) at end of year2019-12-31$36,186
Employer contributions (assets) at beginning of year2019-12-31$30,944
Employer contributions (assets) at beginning of year2019-12-31$30,944
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$33,670
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$33,670
Liabilities. Value of benefit claims payable at end of year2019-12-31$26,533
Liabilities. Value of benefit claims payable at beginning of year2019-12-31$3,670
Liabilities. Value of benefit claims payable at beginning of year2019-12-31$3,670
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 name2019-12-31HEARD MCELROY AND VESTAL, LLC
Accountancy firm name2019-12-31HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN2019-12-31720398470
Accountancy firm EIN2019-12-31720398470
2018 : JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets2018-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$3,814
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$3,997
Total income from all sources (including contributions)2018-12-31$-43,545
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$90,493
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$90,493
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$203,971
Value of total assets at end of year2018-12-31$4,053,183
Value of total assets at beginning of year2018-12-31$4,187,404
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$0
Total interest from all sources2018-12-31$1,901
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$386,780
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$386,780
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$1,000,000
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$176,032
Participant contributions at end of year2018-12-31$32,920
Participant contributions at beginning of year2018-12-31$47,316
Liabilities. Value of operating payables at end of year2018-12-31$144
Liabilities. Value of operating payables at beginning of year2018-12-31$183
Total non interest bearing cash at end of year2018-12-31$3,976,344
Total non interest bearing cash at beginning of year2018-12-31$185
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-134,038
Value of net assets at end of year (total assets less liabilities)2018-12-31$4,049,369
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$4,183,407
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$4,050,591
Income. Interest from loans (other than to participants)2018-12-31$1,901
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2018-12-31$12,975
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2018-12-31$62,053
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2018-12-31$62,053
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-636,197
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$27,939
Employer contributions (assets) at end of year2018-12-31$30,944
Employer contributions (assets) at beginning of year2018-12-31$27,259
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$90,493
Liabilities. Value of benefit claims payable at end of year2018-12-31$3,670
Liabilities. Value of benefit claims payable at beginning of year2018-12-31$3,814
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)2018-12-31No
Opinion of an independent qualified public accountant for this plan2018-12-31Unqualified
Accountancy firm name2018-12-31HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN2018-12-31720398470
2017 : JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$3,997
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$3,320
Total income from all sources (including contributions)2017-12-31$965,348
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$442,244
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$438,430
Value of total corrective distributions2017-12-31$3,814
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$174,022
Value of total assets at end of year2017-12-31$4,187,404
Value of total assets at beginning of year2017-12-31$3,663,623
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$0
Total interest from all sources2017-12-31$2,538
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$458,215
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$458,215
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$1,000,000
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$147,335
Participant contributions at end of year2017-12-31$47,316
Participant contributions at beginning of year2017-12-31$53,478
Participant contributions at end of year2017-12-31$0
Participant contributions at beginning of year2017-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2017-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2017-12-31$0
Liabilities. Value of operating payables at end of year2017-12-31$183
Liabilities. Value of operating payables at beginning of year2017-12-31$183
Total non interest bearing cash at end of year2017-12-31$185
Total non interest bearing cash at beginning of year2017-12-31$184
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$523,104
Value of net assets at end of year (total assets less liabilities)2017-12-31$4,183,407
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$3,660,303
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$4,050,591
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$3,526,499
Interest on participant loans2017-12-31$2,109
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2017-12-31$62,053
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2017-12-31$55,909
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2017-12-31$55,909
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2017-12-31$429
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$330,573
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$26,687
Employer contributions (assets) at end of year2017-12-31$27,259
Employer contributions (assets) at beginning of year2017-12-31$27,553
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$438,430
Liabilities. Value of benefit claims payable at end of year2017-12-31$3,814
Liabilities. Value of benefit claims payable at beginning of year2017-12-31$3,137
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)2017-12-31No
Opinion of an independent qualified public accountant for this plan2017-12-31Unqualified
Accountancy firm name2017-12-31HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN2017-12-31720398470
2016 : JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$3,320
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$4,543
Total income from all sources (including contributions)2016-12-31$396,070
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$328,113
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$324,726
Value of total corrective distributions2016-12-31$3,387
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$170,455
Value of total assets at end of year2016-12-31$3,663,623
Value of total assets at beginning of year2016-12-31$3,596,889
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$0
Total interest from all sources2016-12-31$2,674
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$168,817
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$168,817
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$1,000,000
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$142,902
Participant contributions at end of year2016-12-31$53,478
Participant contributions at beginning of year2016-12-31$68,352
Participant contributions at end of year2016-12-31$0
Participant contributions at beginning of year2016-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2016-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2016-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2016-12-31$868
Liabilities. Value of operating payables at end of year2016-12-31$183
Liabilities. Value of operating payables at beginning of year2016-12-31$182
Total non interest bearing cash at end of year2016-12-31$184
Total non interest bearing cash at beginning of year2016-12-31$1,051
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$67,957
Value of net assets at end of year (total assets less liabilities)2016-12-31$3,660,303
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$3,592,346
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$3,526,499
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$3,439,497
Interest on participant loans2016-12-31$2,558
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2016-12-31$55,909
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2016-12-31$62,769
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2016-12-31$62,769
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2016-12-31$116
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$54,124
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$27,553
Employer contributions (assets) at end of year2016-12-31$27,553
Employer contributions (assets) at beginning of year2016-12-31$25,220
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$324,726
Liabilities. Value of benefit claims payable at end of year2016-12-31$3,137
Liabilities. Value of benefit claims payable at beginning of year2016-12-31$3,493
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)2016-12-31No
Opinion of an independent qualified public accountant for this plan2016-12-31Unqualified
Accountancy firm name2016-12-31HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN2016-12-31720398470
2015 : JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-12-31$0
Total transfer of assets to this plan2015-12-31$0
Total transfer of assets from this plan2015-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$4,543
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$3,286
Total income from all sources (including contributions)2015-12-31$270,020
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$111,255
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$107,762
Value of total corrective distributions2015-12-31$3,493
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$163,110
Value of total assets at end of year2015-12-31$3,596,889
Value of total assets at beginning of year2015-12-31$3,436,867
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$0
Total interest from all sources2015-12-31$1,894
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$239,613
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$239,613
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$1,000,000
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$137,890
Participant contributions at end of year2015-12-31$68,352
Participant contributions at beginning of year2015-12-31$42,396
Participant contributions at end of year2015-12-31$0
Participant contributions at beginning of year2015-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-12-31$868
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2015-12-31$1
Administrative expenses (other) incurred2015-12-31$0
Liabilities. Value of operating payables at end of year2015-12-31$182
Liabilities. Value of operating payables at beginning of year2015-12-31$182
Total non interest bearing cash at end of year2015-12-31$1,051
Total non interest bearing cash at beginning of year2015-12-31$13,765
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$158,765
Value of net assets at end of year (total assets less liabilities)2015-12-31$3,592,346
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$3,433,581
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$3,439,497
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$3,271,966
Interest on participant loans2015-12-31$1,886
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2015-12-31$62,769
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2015-12-31$86,410
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2015-12-31$86,410
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2015-12-31$8
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-134,597
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$25,220
Employer contributions (assets) at end of year2015-12-31$25,220
Employer contributions (assets) at beginning of year2015-12-31$22,330
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$107,762
Liabilities. Value of benefit claims payable at end of year2015-12-31$3,493
Liabilities. Value of benefit claims payable at beginning of year2015-12-31$3,103
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)2015-12-31No
Opinion of an independent qualified public accountant for this plan2015-12-31Unqualified
Accountancy firm name2015-12-31HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN2015-12-31720398470
2014 : JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$3,286
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$3,100
Total income from all sources (including contributions)2014-12-31$405,900
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$243,363
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$240,116
Value of total corrective distributions2014-12-31$3,103
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$157,615
Value of total assets at end of year2014-12-31$3,436,867
Value of total assets at beginning of year2014-12-31$3,274,144
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$144
Total interest from all sources2014-12-31$2,036
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$255,241
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$255,241
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$1,000,000
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$134,849
Participant contributions at end of year2014-12-31$42,396
Participant contributions at beginning of year2014-12-31$49,594
Participant contributions at end of year2014-12-31$0
Participant contributions at beginning of year2014-12-31$3,621
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$929
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2014-12-31$1
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2014-12-31$305
Administrative expenses (other) incurred2014-12-31$144
Liabilities. Value of operating payables at end of year2014-12-31$182
Liabilities. Value of operating payables at beginning of year2014-12-31$182
Total non interest bearing cash at end of year2014-12-31$13,765
Total non interest bearing cash at beginning of year2014-12-31$10,920
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$162,537
Value of net assets at end of year (total assets less liabilities)2014-12-31$3,433,581
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$3,271,044
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$3,271,966
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$3,070,274
Interest on participant loans2014-12-31$2,026
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2014-12-31$86,410
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2014-12-31$110,715
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2014-12-31$110,715
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2014-12-31$10
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$-8,992
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
Contributions received in cash from employer2014-12-31$22,766
Employer contributions (assets) at end of year2014-12-31$22,330
Employer contributions (assets) at beginning of year2014-12-31$28,091
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$240,116
Liabilities. Value of benefit claims payable at end of year2014-12-31$3,103
Liabilities. Value of benefit claims payable at beginning of year2014-12-31$2,613
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31No
Opinion of an independent qualified public accountant for this plan2014-12-31Unqualified
Accountancy firm name2014-12-31HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN2014-12-31720398470
2013 : JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$3,100
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$2,994
Total income from all sources (including contributions)2013-12-31$853,428
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$73,009
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$70,396
Value of total corrective distributions2013-12-31$2,613
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$171,233
Value of total assets at end of year2013-12-31$3,274,144
Value of total assets at beginning of year2013-12-31$2,493,619
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$0
Total interest from all sources2013-12-31$1,465
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$161,742
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$161,742
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$300,000
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$143,142
Participant contributions at end of year2013-12-31$49,594
Participant contributions at beginning of year2013-12-31$31,649
Participant contributions at end of year2013-12-31$3,621
Participant contributions at beginning of year2013-12-31$3,267
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$929
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$680
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2013-12-31$305
Liabilities. Value of operating payables at end of year2013-12-31$182
Liabilities. Value of operating payables at beginning of year2013-12-31$182
Total non interest bearing cash at end of year2013-12-31$10,920
Total non interest bearing cash at beginning of year2013-12-31$3,073
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
Value of net income/loss2013-12-31$780,419
Value of net assets at end of year (total assets less liabilities)2013-12-31$3,271,044
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$2,490,625
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$3,070,274
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$2,320,515
Interest on participant loans2013-12-31$1,454
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2013-12-31$110,715
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-12-31$107,792
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-12-31$107,792
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2013-12-31$11
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$518,988
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
Contributions received in cash from employer2013-12-31$28,091
Employer contributions (assets) at end of year2013-12-31$28,091
Employer contributions (assets) at beginning of year2013-12-31$26,643
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$70,396
Liabilities. Value of benefit claims payable at end of year2013-12-31$2,613
Liabilities. Value of benefit claims payable at beginning of year2013-12-31$2,812
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31No
Opinion of an independent qualified public accountant for this plan2013-12-31Unqualified
Accountancy firm name2013-12-31HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN2013-12-31720398470
2012 : JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-12-31$0
Total transfer of assets to this plan2012-12-31$0
Total transfer of assets from this plan2012-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$2,994
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$2,597
Total income from all sources (including contributions)2012-12-31$515,987
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$53,590
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$50,810
Value of total corrective distributions2012-12-31$2,780
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$168,143
Value of total assets at end of year2012-12-31$2,493,619
Value of total assets at beginning of year2012-12-31$2,030,825
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$0
Total interest from all sources2012-12-31$8,358
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$41,605
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$41,605
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$250,000
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$141,500
Participant contributions at end of year2012-12-31$31,649
Participant contributions at beginning of year2012-12-31$39,721
Participant contributions at end of year2012-12-31$3,267
Participant contributions at beginning of year2012-12-31$4,282
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$680
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2012-12-31$552
Liabilities. Value of operating payables at end of year2012-12-31$182
Liabilities. Value of operating payables at beginning of year2012-12-31$217
Total non interest bearing cash at end of year2012-12-31$3,073
Total non interest bearing cash at beginning of year2012-12-31$12,513
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
Income. Non cash contributions2012-12-31$0
Value of net income/loss2012-12-31$462,397
Value of net assets at end of year (total assets less liabilities)2012-12-31$2,490,625
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$2,028,228
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$2,320,515
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$1,849,685
Interest on participant loans2012-12-31$1,879
Interest earned on other investments2012-12-31$6,468
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2012-12-31$107,792
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2012-12-31$98,719
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2012-12-31$98,719
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2012-12-31$11
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$297,881
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$26,643
Employer contributions (assets) at end of year2012-12-31$26,643
Employer contributions (assets) at beginning of year2012-12-31$25,353
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$50,810
Liabilities. Value of benefit claims payable at end of year2012-12-31$2,812
Liabilities. Value of benefit claims payable at beginning of year2012-12-31$2,380
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)2012-12-31No
Opinion of an independent qualified public accountant for this plan2012-12-31Unqualified
Accountancy firm name2012-12-31HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN2012-12-31720398470
2011 : JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets2011-12-31$0
Total transfer of assets to this plan2011-12-31$0
Total transfer of assets from this plan2011-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$2,597
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$1,612
Total income from all sources (including contributions)2011-12-31$95,794
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$106,628
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$104,280
Value of total corrective distributions2011-12-31$2,348
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$162,905
Value of total assets at end of year2011-12-31$2,030,825
Value of total assets at beginning of year2011-12-31$2,040,674
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$0
Total interest from all sources2011-12-31$2,027
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$24,990
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$24,990
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$250,000
If this is an individual account plan, was there a blackout period2011-12-31No
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$137,552
Participant contributions at end of year2011-12-31$39,721
Participant contributions at beginning of year2011-12-31$36,863
Participant contributions at end of year2011-12-31$4,282
Participant contributions at beginning of year2011-12-31$3,406
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2011-12-31$552
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2011-12-31$611
Liabilities. Value of operating payables at end of year2011-12-31$217
Liabilities. Value of operating payables at beginning of year2011-12-31$217
Total non interest bearing cash at end of year2011-12-31$12,513
Total non interest bearing cash at beginning of year2011-12-31$248
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
Income. Non cash contributions2011-12-31$0
Value of net income/loss2011-12-31$-10,834
Value of net assets at end of year (total assets less liabilities)2011-12-31$2,028,228
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$2,039,062
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$1,849,685
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$1,871,134
Interest on participant loans2011-12-31$2,017
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2011-12-31$98,719
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2011-12-31$106,441
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2011-12-31$106,441
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2011-12-31$10
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-94,128
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$25,353
Employer contributions (assets) at end of year2011-12-31$25,353
Employer contributions (assets) at beginning of year2011-12-31$21,971
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$104,280
Liabilities. Value of benefit claims payable at end of year2011-12-31$2,380
Liabilities. Value of benefit claims payable at beginning of year2011-12-31$1,395
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)2011-12-31No
Opinion of an independent qualified public accountant for this plan2011-12-31Unqualified
Accountancy firm name2011-12-31HEARD MCELROY AND VESTAL, LLC
Accountancy firm EIN2011-12-31720398470
2010 : JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets2010-12-31$0
Total transfer of assets to this plan2010-12-31$0
Total transfer of assets from this plan2010-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$1,612
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$217
Total income from all sources (including contributions)2010-12-31$343,701
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$24,783
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$23,419
Value of total corrective distributions2010-12-31$1,364
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$138,346
Value of total assets at end of year2010-12-31$2,040,674
Value of total assets at beginning of year2010-12-31$1,720,361
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$0
Total interest from all sources2010-12-31$2,915
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$21,911
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$21,911
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$200,000
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$116,375
Participant contributions at end of year2010-12-31$36,863
Participant contributions at beginning of year2010-12-31$40,034
Participant contributions at end of year2010-12-31$3,406
Participant contributions at beginning of year2010-12-31$3,615
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2010-12-31$611
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2010-12-31$873
Liabilities. Value of operating payables at end of year2010-12-31$217
Liabilities. Value of operating payables at beginning of year2010-12-31$217
Total non interest bearing cash at end of year2010-12-31$248
Total non interest bearing cash at beginning of year2010-12-31$10,322
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
Income. Non cash contributions2010-12-31$0
Value of net income/loss2010-12-31$318,918
Value of net assets at end of year (total assets less liabilities)2010-12-31$2,039,062
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$1,720,144
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 registered invesment companies (eg mutual funds) at end of year2010-12-31$1,871,134
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$1,547,741
Interest on participant loans2010-12-31$2,903
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2010-12-31$106,441
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2010-12-31$95,462
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2010-12-31$95,462
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2010-12-31$12
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$180,529
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$21,971
Employer contributions (assets) at end of year2010-12-31$21,971
Employer contributions (assets) at beginning of year2010-12-31$22,314
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$23,419
Liabilities. Value of benefit claims payable at end of year2010-12-31$1,395
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)2010-12-31No
Opinion of an independent qualified public accountant for this plan2010-12-31Unqualified
Accountancy firm name2010-12-31BARR AND WOODARD, LLC
Accountancy firm EIN2010-12-31271400243
2009 : JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING 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 JOHNNYS PIZZA HOUSE, INC. 401K PROFIT SHARING PLAN

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

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