Logo

HOOTERS OF AMERICA, LLC 401(K) PLAN 401k Plan overview

Plan NameHOOTERS OF AMERICA, LLC 401(K) PLAN
Plan identification number 001

HOOTERS OF AMERICA, LLC 401(K) 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.
  • Plan covering Self-Employed individuals.
  • 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.
  • Prototype plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion or notification letter; and under which a seperate funding medium (for example, a seperate trust or custodial account) is established for the use of each adopting employer.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

HOA HOLDCO, LLC has sponsored the creation of one or more 401k plans.

Company Name:HOA HOLDCO, LLC
Employer identification number (EIN):751965288
NAIC Classification:722511
NAIC Description:Full-Service Restaurants

Additional information about HOA HOLDCO, LLC

Jurisdiction of Incorporation: Texas Secretary of State
Incorporation Date: 2012-07-18
Company Identification Number: 0801627613
Legal Registered Office Address: 1815 THE EXCHANGE SE

ATLANTA
United States of America (USA)
30339

More information about HOA HOLDCO, LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan HOOTERS OF AMERICA, LLC 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012022-01-01
0012021-01-01
0012020-01-01
0012019-01-01
0012018-01-01
0012017-01-01BRIDGET GRIFFIN
0012016-01-01BRIDGET GRIFFIN
0012015-01-01BRIDGET GRIFFIN
0012014-01-01FELICIA CLAYTON
0012013-01-01SHEILA WALKER
0012012-01-01SHEILA WALKER
0012011-01-01SHEILA WALKER
0012010-01-01SHEILA WALKER
0012009-01-01DOUGLAS WHITE DOUGLAS WHITE2010-09-28
0012009-01-01SHEILA WALKER
0012008-01-01SHEILA WALKER
0012007-01-01SHEILA WALKER
0012006-01-01SHEILA WALKER SHEILA WALKER2013-05-01

Plan Statistics for HOOTERS OF AMERICA, LLC 401(K) PLAN

401k plan membership statisitcs for HOOTERS OF AMERICA, LLC 401(K) PLAN

Measure Date Value
2022: HOOTERS OF AMERICA, LLC 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-014,572
Total number of active participants reported on line 7a of the Form 55002022-01-012,933
Number of retired or separated participants receiving benefits2022-01-018
Number of other retired or separated participants entitled to future benefits2022-01-01152
Total of all active and inactive participants2022-01-013,093
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-010
Total participants2022-01-013,093
Number of participants with account balances2022-01-01428
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-010
2021: HOOTERS OF AMERICA, LLC 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-014,691
Total number of active participants reported on line 7a of the Form 55002021-01-014,439
Number of retired or separated participants receiving benefits2021-01-010
Number of other retired or separated participants entitled to future benefits2021-01-01133
Total of all active and inactive participants2021-01-014,572
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-010
Total participants2021-01-014,572
Number of participants with account balances2021-01-01351
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-014
2020: HOOTERS OF AMERICA, LLC 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-016,387
Total number of active participants reported on line 7a of the Form 55002020-01-014,482
Number of retired or separated participants receiving benefits2020-01-010
Number of other retired or separated participants entitled to future benefits2020-01-01146
Total of all active and inactive participants2020-01-014,628
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-010
Total participants2020-01-014,628
Number of participants with account balances2020-01-01349
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-0119
2019: HOOTERS OF AMERICA, LLC 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-016,116
Total number of active participants reported on line 7a of the Form 55002019-01-016,226
Number of retired or separated participants receiving benefits2019-01-010
Number of other retired or separated participants entitled to future benefits2019-01-01130
Total of all active and inactive participants2019-01-016,356
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-010
Total participants2019-01-016,356
Number of participants with account balances2019-01-01403
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-0128
2018: HOOTERS OF AMERICA, LLC 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-014,438
Total number of active participants reported on line 7a of the Form 55002018-01-014,934
Number of retired or separated participants receiving benefits2018-01-011
Number of other retired or separated participants entitled to future benefits2018-01-01126
Total of all active and inactive participants2018-01-015,061
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-010
Total participants2018-01-015,061
Number of participants with account balances2018-01-01609
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-014
2017: HOOTERS OF AMERICA, LLC 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-015,667
Total number of active participants reported on line 7a of the Form 55002017-01-014,179
Number of retired or separated participants receiving benefits2017-01-011
Number of other retired or separated participants entitled to future benefits2017-01-01257
Total of all active and inactive participants2017-01-014,437
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-010
Total participants2017-01-014,437
Number of participants with account balances2017-01-01648
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-015
2016: HOOTERS OF AMERICA, LLC 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-017,377
Total number of active participants reported on line 7a of the Form 55002016-01-013,836
Number of retired or separated participants receiving benefits2016-01-011
Number of other retired or separated participants entitled to future benefits2016-01-01260
Total of all active and inactive participants2016-01-014,097
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-010
Total participants2016-01-014,097
Number of participants with account balances2016-01-01615
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-0116
2015: HOOTERS OF AMERICA, LLC 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-014,859
Total number of active participants reported on line 7a of the Form 55002015-01-014,011
Number of retired or separated participants receiving benefits2015-01-011
Number of other retired or separated participants entitled to future benefits2015-01-01104
Total of all active and inactive participants2015-01-014,116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-010
Total participants2015-01-014,116
Number of participants with account balances2015-01-01434
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-0113
2014: HOOTERS OF AMERICA, LLC 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-017,843
Total number of active participants reported on line 7a of the Form 55002014-01-014,606
Number of retired or separated participants receiving benefits2014-01-011
Number of other retired or separated participants entitled to future benefits2014-01-01202
Total of all active and inactive participants2014-01-014,809
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-014,809
Number of participants with account balances2014-01-01511
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-0141
2013: HOOTERS OF AMERICA, LLC 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-011,630
Total number of active participants reported on line 7a of the Form 55002013-01-013,170
Number of retired or separated participants receiving benefits2013-01-011
Number of other retired or separated participants entitled to future benefits2013-01-01173
Total of all active and inactive participants2013-01-013,344
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-013,344
Number of participants with account balances2013-01-01517
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-0154
2012: HOOTERS OF AMERICA, LLC 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01809
Total number of active participants reported on line 7a of the Form 55002012-01-013,815
Number of retired or separated participants receiving benefits2012-01-011
Number of other retired or separated participants entitled to future benefits2012-01-01113
Total of all active and inactive participants2012-01-013,929
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-013,929
Number of participants with account balances2012-01-01471
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-0120
2011: HOOTERS OF AMERICA, LLC 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01598
Total number of active participants reported on line 7a of the Form 55002011-01-01497
Number of retired or separated participants receiving benefits2011-01-011
Number of other retired or separated participants entitled to future benefits2011-01-0188
Total of all active and inactive participants2011-01-01586
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-01586
Number of participants with account balances2011-01-01274
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-0116
2010: HOOTERS OF AMERICA, LLC 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year2010-01-01580
Total number of active participants reported on line 7a of the Form 55002010-01-01509
Number of retired or separated participants receiving benefits2010-01-011
Number of other retired or separated participants entitled to future benefits2010-01-0176
Total of all active and inactive participants2010-01-01586
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-01-010
Total participants2010-01-01586
Number of participants with account balances2010-01-01241
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-01-0112
2009: HOOTERS OF AMERICA, LLC 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-01624
Total number of active participants reported on line 7a of the Form 55002009-01-01496
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-0173
Total of all active and inactive participants2009-01-01569
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-01569
Number of participants with account balances2009-01-01234
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-0118
2008: HOOTERS OF AMERICA, LLC 401(K) PLAN 2008 401k membership
Total participants, beginning-of-year2008-01-01581
Total number of active participants reported on line 7a of the Form 55002008-01-01548
Number of retired or separated participants receiving benefits2008-01-010
Number of other retired or separated participants entitled to future benefits2008-01-0161
Total of all active and inactive participants2008-01-01609
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2008-01-010
Total participants2008-01-01609
Number of participants with account balances2008-01-01241
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2008-01-0120
2007: HOOTERS OF AMERICA, LLC 401(K) PLAN 2007 401k membership
Total participants, beginning-of-year2007-01-01610
Total number of active participants reported on line 7a of the Form 55002007-01-01523
Number of retired or separated participants receiving benefits2007-01-010
Number of other retired or separated participants entitled to future benefits2007-01-0158
Total of all active and inactive participants2007-01-01581
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2007-01-010
Total participants2007-01-01581
Number of participants with account balances2007-01-01251
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2007-01-0115
2006: HOOTERS OF AMERICA, LLC 401(K) PLAN 2006 401k membership
Total participants, beginning-of-year2006-01-01594
Total number of active participants reported on line 7a of the Form 55002006-01-01548
Number of retired or separated participants receiving benefits2006-01-010
Number of other retired or separated participants entitled to future benefits2006-01-0162
Total of all active and inactive participants2006-01-01610
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2006-01-010
Total participants2006-01-01610
Number of participants with account balances2006-01-01238
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2006-01-0128

Financial Data on HOOTERS OF AMERICA, LLC 401(K) PLAN

Measure Date Value
2022 : HOOTERS OF AMERICA, LLC 401(K) PLAN 2022 401k financial data
Unrealized appreciation/depreciation of real estate assets2022-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2022-12-31$0
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$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$0
Expenses. Interest paid2022-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022022-12-31$0
Total income from all sources (including contributions)2022-12-31$-443,709
Total loss/gain on sale of assets2022-12-31$0
Total of all expenses incurred2022-12-31$1,897,816
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$1,692,546
Expenses. Certain deemed distributions of participant loans2022-12-31$0
Value of total corrective distributions2022-12-31$82,446
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$2,153,911
Value of total assets at end of year2022-12-31$13,774,871
Value of total assets at beginning of year2022-12-31$16,116,396
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$122,824
Total income from rents2022-12-31$0
Total interest from all sources2022-12-31$73,027
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$503,043
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$503,043
Assets. Real estate other than employer real property at end of year2022-12-31$0
Assets. Real estate other than employer real property at beginning of year2022-12-31$0
Administrative expenses professional fees incurred2022-12-31$11,844
Assets. Corporate prefeered stocks other than exployer securities at end of year2022-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2022-12-31$0
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$1,000,000
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$1,369,151
Participant contributions at end of year2022-12-31$200,097
Participant contributions at beginning of year2022-12-31$175,438
Participant contributions at end of year2022-12-31$0
Participant contributions at beginning of year2022-12-31$0
Assets. Other investments not covered elsewhere at end of year2022-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2022-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$29,261
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2022-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at end of year2022-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2022-12-31$0
Assets. Loans (other than to participants) at end of year2022-12-31$0
Assets. Loans (other than to participants) at beginning of year2022-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2022-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2022-12-31$0
Administrative expenses (other) incurred2022-12-31$1,257
Total non interest bearing cash at end of year2022-12-31$0
Total non interest bearing cash at beginning of year2022-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Income. Non cash contributions2022-12-31$0
Value of net income/loss2022-12-31$-2,341,525
Value of net assets at end of year (total assets less liabilities)2022-12-31$13,774,871
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$16,116,396
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
Assets. partnership/joint venture interests at end of year2022-12-31$0
Assets. partnership/joint venture interests at beginning of year2022-12-31$0
Investment advisory and management fees2022-12-31$68,631
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$12,118,367
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$14,462,218
Interest on participant loans2022-12-31$8,426
Income. Interest from loans (other than to participants)2022-12-31$0
Interest earned on other investments2022-12-31$64,601
Income. Interest from US Government securities2022-12-31$0
Income. Interest from corporate debt instruments2022-12-31$0
Value of interest in master investment trust accounts at end of year2022-12-31$0
Value of interest in master investment trust accounts at beginning of year2022-12-31$0
Value of interest in common/collective trusts at end of year2022-12-31$0
Value of interest in common/collective trusts at beginning of year2022-12-31$0
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$1,537
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-12-31$1,537
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2022-12-31$0
Assets. Value of investments in 103.12 investment entities at end of year2022-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2022-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2022-12-31$1,456,407
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2022-12-31$1,477,203
Expenses. Payments to insurance carriers foe the provision of benefits2022-12-31$0
Asset value of US Government securities at end of year2022-12-31$0
Asset value of US Government securities at beginning of year2022-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-3,173,690
Net investment gain/loss from pooled separate accounts2022-12-31$0
Net investment gain or loss from common/collective trusts2022-12-31$0
Net gain/loss from 103.12 investment entities2022-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31Yes
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Assets. Invements in employer securities at end of year2022-12-31$0
Assets. Invements in employer securities at beginning of year2022-12-31$0
Assets. Value of employer real property at end of year2022-12-31$0
Assets. Value of employer real property at beginning of year2022-12-31$0
Contributions received in cash from employer2022-12-31$755,499
Employer contributions (assets) at end of year2022-12-31$0
Employer contributions (assets) at beginning of year2022-12-31$0
Income. Dividends from preferred stock2022-12-31$0
Income. Dividends from common stock2022-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$1,692,546
Asset. Corporate debt instrument preferred debt at end of year2022-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2022-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2022-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2022-12-31$0
Contract administrator fees2022-12-31$41,092
Assets. Corporate common stocks other than exployer securities at end of year2022-12-31$0
Assets. Corporate common stocks other than exployer securities at beginning of year2022-12-31$0
Liabilities. Value of benefit claims payable at end of year2022-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2022-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2022-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2022-12-31$0
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
Aggregate proceeds on sale of assets2022-12-31$0
Aggregate carrying amount (costs) on sale of assets2022-12-31$0
Liabilities. Value of acquisition indebtedness at end of year2022-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2022-12-31$0
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31CLIFTONLARSONALLEN LLP
Accountancy firm EIN2022-12-31410746749
2021 : HOOTERS OF AMERICA, LLC 401(K) 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$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$0
Total income from all sources (including contributions)2021-12-31$3,058,445
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$1,736,268
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$1,555,451
Expenses. Certain deemed distributions of participant loans2021-12-31$-4,511
Value of total corrective distributions2021-12-31$38,177
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$816,894
Value of total assets at end of year2021-12-31$16,116,396
Value of total assets at beginning of year2021-12-31$14,794,219
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$147,151
Total interest from all sources2021-12-31$53,725
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$720,444
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$720,444
Administrative expenses professional fees incurred2021-12-31$0
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$1,000,000
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$795,172
Participant contributions at end of year2021-12-31$175,438
Participant contributions at beginning of year2021-12-31$124,122
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$21,722
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2021-12-31$0
Administrative expenses (other) incurred2021-12-31$1,762
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$1,322,177
Value of net assets at end of year (total assets less liabilities)2021-12-31$16,116,396
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$14,794,219
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Investment advisory and management fees2021-12-31$96,712
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$14,462,218
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$13,210,171
Interest on participant loans2021-12-31$7,221
Interest earned on other investments2021-12-31$46,504
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-12-31$1,537
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2021-12-31$1,477,203
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2021-12-31$1,459,926
Expenses. Payments to insurance carriers foe the provision of benefits2021-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$1,467,382
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31Yes
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$0
Income. Dividends from common stock2021-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$1,555,451
Contract administrator fees2021-12-31$48,677
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 name2021-12-31CLIFTONLARSONALLEN LLP
Accountancy firm EIN2021-12-31410746749
2020 : HOOTERS OF AMERICA, LLC 401(K) 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$0
Total income from all sources (including contributions)2020-12-31$2,268,044
Total loss/gain on sale of assets2020-12-31$0
Total of all expenses incurred2020-12-31$2,708,121
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$2,529,795
Expenses. Certain deemed distributions of participant loans2020-12-31$4,672
Value of total corrective distributions2020-12-31$84,871
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$702,483
Value of total assets at end of year2020-12-31$14,794,219
Value of total assets at beginning of year2020-12-31$15,234,296
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$88,783
Total interest from all sources2020-12-31$70,047
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$315,902
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$315,902
Administrative expenses professional fees incurred2020-12-31$10,865
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$692,020
Participant contributions at end of year2020-12-31$124,122
Participant contributions at beginning of year2020-12-31$213,122
Assets. Other investments not covered elsewhere at end of year2020-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2020-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$8,116
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2020-12-31$0
Other income not declared elsewhere2020-12-31$0
Administrative expenses (other) incurred2020-12-31$1,422
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$-440,077
Value of net assets at end of year (total assets less liabilities)2020-12-31$14,794,219
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$15,234,296
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Investment advisory and management fees2020-12-31$65,726
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$13,210,171
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$13,287,895
Value of interest in pooled separate accounts at end of year2020-12-31$0
Value of interest in pooled separate accounts at beginning of year2020-12-31$0
Interest on participant loans2020-12-31$8,960
Interest earned on other investments2020-12-31$61,087
Value of interest in common/collective trusts at end of year2020-12-31$0
Value of interest in common/collective trusts at beginning of year2020-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2020-12-31$1,459,926
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2020-12-31$1,733,279
Expenses. Payments to insurance carriers foe the provision of benefits2020-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$1,179,612
Net investment gain/loss from pooled separate accounts2020-12-31$0
Net investment gain or loss from common/collective trusts2020-12-31$0
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 contributions2020-12-31Yes
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Assets. Invements in employer securities at end of year2020-12-31$0
Assets. Invements in employer securities at beginning of year2020-12-31$0
Contributions received in cash from employer2020-12-31$2,347
Income. Dividends from common stock2020-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$2,529,795
Contract administrator fees2020-12-31$10,770
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 plan2020-12-31Unqualified
Accountancy firm name2020-12-31MAYER HOFFMAN MCCANN
Accountancy firm EIN2020-12-31431947695
2019 : HOOTERS OF AMERICA, LLC 401(K) 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$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total income from all sources (including contributions)2019-12-31$4,169,237
Total income from all sources (including contributions)2019-12-31$4,169,237
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$2,118,581
Total of all expenses incurred2019-12-31$2,118,581
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$1,917,626
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$1,917,626
Expenses. Certain deemed distributions of participant loans2019-12-31$44,350
Expenses. Certain deemed distributions of participant loans2019-12-31$44,350
Value of total corrective distributions2019-12-31$69,268
Value of total corrective distributions2019-12-31$69,268
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$1,472,773
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$1,472,773
Value of total assets at end of year2019-12-31$15,234,296
Value of total assets at end of year2019-12-31$15,234,296
Value of total assets at beginning of year2019-12-31$13,183,640
Value of total assets at beginning of year2019-12-31$13,183,640
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$87,337
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$87,337
Total interest from all sources2019-12-31$78,028
Total interest from all sources2019-12-31$78,028
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$331,042
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$331,042
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$331,042
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$331,042
Administrative expenses professional fees incurred2019-12-31$0
Administrative expenses professional fees incurred2019-12-31$0
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
Funding deficiency by the employer to the plan for this plan year2019-12-31$0
Minimum employer required contribution for this plan year2019-12-31$0
Amount contributed by the employer to the plan for this plan year2019-12-31$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$972,033
Contributions received from participants2019-12-31$972,033
Participant contributions at end of year2019-12-31$213,122
Participant contributions at end of year2019-12-31$213,122
Participant contributions at beginning of year2019-12-31$261,380
Participant contributions at beginning of year2019-12-31$261,380
Assets. Other investments not covered elsewhere at end of year2019-12-31$0
Assets. Other investments not covered elsewhere at end of year2019-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2019-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2019-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$373,407
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$373,407
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2019-12-31$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2019-12-31$0
Other income not declared elsewhere2019-12-31$0
Other income not declared elsewhere2019-12-31$0
Administrative expenses (other) incurred2019-12-31$639
Administrative expenses (other) incurred2019-12-31$639
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$2,050,656
Value of net income/loss2019-12-31$2,050,656
Value of net assets at end of year (total assets less liabilities)2019-12-31$15,234,296
Value of net assets at end of year (total assets less liabilities)2019-12-31$15,234,296
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$13,183,640
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$13,183,640
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Investment advisory and management fees2019-12-31$64,444
Investment advisory and management fees2019-12-31$64,444
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$13,287,895
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$13,287,895
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$11,096,536
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$11,096,536
Value of interest in pooled separate accounts at end of year2019-12-31$0
Value of interest in pooled separate accounts at end of year2019-12-31$0
Value of interest in pooled separate accounts at beginning of year2019-12-31$0
Value of interest in pooled separate accounts at beginning of year2019-12-31$0
Interest on participant loans2019-12-31$14,655
Interest on participant loans2019-12-31$14,655
Interest earned on other investments2019-12-31$63,373
Interest earned on other investments2019-12-31$63,373
Value of interest in common/collective trusts at end of year2019-12-31$0
Value of interest in common/collective trusts at end of year2019-12-31$0
Value of interest in common/collective trusts at beginning of year2019-12-31$0
Value of interest in common/collective trusts at beginning of year2019-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2019-12-31$1,733,279
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2019-12-31$1,733,279
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2019-12-31$1,825,724
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2019-12-31$1,825,724
Expenses. Payments to insurance carriers foe the provision of benefits2019-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2019-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$2,287,394
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$2,287,394
Net investment gain/loss from pooled separate accounts2019-12-31$0
Net investment gain/loss from pooled separate accounts2019-12-31$0
Net investment gain or loss from common/collective trusts2019-12-31$0
Net investment gain or loss from common/collective trusts2019-12-31$0
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 contributions2019-12-31Yes
Was there a failure to transmit to the plan any participant contributions2019-12-31Yes
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
Assets. Invements in employer securities at end of year2019-12-31$0
Assets. Invements in employer securities at end of year2019-12-31$0
Assets. Invements in employer securities at beginning of year2019-12-31$0
Assets. Invements in employer securities at beginning of year2019-12-31$0
Contributions received in cash from employer2019-12-31$127,333
Contributions received in cash from employer2019-12-31$127,333
Income. Dividends from common stock2019-12-31$0
Income. Dividends from common stock2019-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$1,917,626
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$1,917,626
Contract administrator fees2019-12-31$22,254
Contract administrator fees2019-12-31$22,254
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 name2019-12-31MAYER HOFFMAN MCCANN P.C.
Accountancy firm name2019-12-31MAYER HOFFMAN MCCANN P.C.
Accountancy firm EIN2019-12-31431947695
Accountancy firm EIN2019-12-31431947695
2018 : HOOTERS OF AMERICA, LLC 401(K) 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$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$0
Total income from all sources (including contributions)2018-12-31$595,876
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$2,236,831
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$2,027,966
Expenses. Certain deemed distributions of participant loans2018-12-31$43,746
Value of total corrective distributions2018-12-31$71,334
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$1,151,755
Value of total assets at end of year2018-12-31$13,183,640
Value of total assets at beginning of year2018-12-31$14,824,595
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$93,785
Total interest from all sources2018-12-31$37,156
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$484,658
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$484,658
Administrative expenses professional fees incurred2018-12-31$0
Was this plan covered by a fidelity bond2018-12-31No
If this is an individual account plan, was there a blackout period2018-12-31Yes
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$942,298
Participant contributions at end of year2018-12-31$261,380
Participant contributions at beginning of year2018-12-31$295,781
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$63,647
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2018-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-12-31$0
Other income not declared elsewhere2018-12-31$45,636
Administrative expenses (other) incurred2018-12-31$27,051
Total non interest bearing cash at beginning of year2018-12-31$1,759
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-1,640,955
Value of net assets at end of year (total assets less liabilities)2018-12-31$13,183,640
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$14,824,595
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Investment advisory and management fees2018-12-31$63,028
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$11,096,536
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$12,902,019
Value of interest in pooled separate accounts at beginning of year2018-12-31$1,571,776
Interest on participant loans2018-12-31$11,924
Interest earned on other investments2018-12-31$25,232
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2018-12-31$1,825,724
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2018-12-31$53,260
Expenses. Payments to insurance carriers foe the provision of benefits2018-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-1,153,181
Net investment gain/loss from pooled separate accounts2018-12-31$29,852
Net investment gain or loss from common/collective trusts2018-12-31$0
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$145,810
Income. Dividends from common stock2018-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$2,027,966
Contract administrator fees2018-12-31$3,706
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32018-12-31Yes
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31GEORGE A PENNINGTON & CO., LLC
Accountancy firm EIN2018-12-31580509134
2017 : HOOTERS OF AMERICA, LLC 401(K) PLAN 2017 401k financial data
Total income from all sources (including contributions)2017-12-31$2,862,611
Total of all expenses incurred2017-12-31$1,709,213
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$1,432,880
Expenses. Certain deemed distributions of participant loans2017-12-31$41,031
Value of total corrective distributions2017-12-31$115,422
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$969,138
Value of total assets at end of year2017-12-31$14,824,595
Value of total assets at beginning of year2017-12-31$13,671,197
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$119,880
Total interest from all sources2017-12-31$12,851
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$204,993
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$204,993
Administrative expenses professional fees incurred2017-12-31$20,880
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$3,000,000
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$797,313
Participant contributions at end of year2017-12-31$295,781
Participant contributions at beginning of year2017-12-31$295,014
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$171,825
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$1,759
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$669
Administrative expenses (other) incurred2017-12-31$42,269
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$1,153,398
Value of net assets at end of year (total assets less liabilities)2017-12-31$14,824,595
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$13,671,197
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Investment advisory and management fees2017-12-31$56,731
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$12,902,018
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$11,644,166
Value of interest in pooled separate accounts at end of year2017-12-31$1,571,777
Value of interest in pooled separate accounts at beginning of year2017-12-31$1,477,011
Interest on participant loans2017-12-31$12,804
Interest earned on other investments2017-12-31$47
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2017-12-31$53,260
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2017-12-31$75,461
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$1,632,430
Net investment gain/loss from pooled separate accounts2017-12-31$43,199
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
Employer contributions (assets) at end of year2017-12-31$0
Employer contributions (assets) at beginning of year2017-12-31$178,876
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$1,432,880
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32017-12-31No
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31GEORGE A. PENNINGTON & CO., LLC
Accountancy firm EIN2017-12-31580509134
2016 : HOOTERS OF AMERICA, LLC 401(K) PLAN 2016 401k financial data
Total transfer of assets to this plan2016-12-31$4,065,789
Total income from all sources (including contributions)2016-12-31$1,581,728
Total of all expenses incurred2016-12-31$1,279,298
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$1,110,109
Expenses. Certain deemed distributions of participant loans2016-12-31$11,706
Value of total corrective distributions2016-12-31$83,411
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$1,022,570
Value of total assets at end of year2016-12-31$13,671,197
Value of total assets at beginning of year2016-12-31$9,302,978
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$74,072
Total interest from all sources2016-12-31$11,614
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$153,040
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$153,040
Administrative expenses professional fees incurred2016-12-31$2,006
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$3,000,000
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$829,117
Participant contributions at end of year2016-12-31$295,014
Participant contributions at beginning of year2016-12-31$254,858
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$14,576
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-12-31$669
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2016-12-31$568
Administrative expenses (other) incurred2016-12-31$41,879
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$302,430
Value of net assets at end of year (total assets less liabilities)2016-12-31$13,671,197
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$9,302,978
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
Investment advisory and management fees2016-12-31$30,187
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$11,644,166
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$7,255,809
Value of interest in pooled separate accounts at end of year2016-12-31$1,477,011
Value of interest in pooled separate accounts at beginning of year2016-12-31$1,591,251
Interest on participant loans2016-12-31$11,614
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2016-12-31$75,461
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2016-12-31$19,506
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$473,663
Net investment gain/loss from pooled separate accounts2016-12-31$-79,159
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$178,877
Employer contributions (assets) at end of year2016-12-31$178,876
Employer contributions (assets) at beginning of year2016-12-31$180,986
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$1,110,109
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32016-12-31No
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31GEORGE A. PENNINGTON & CO., LLC
Accountancy firm EIN2016-12-31580509134
2015 : HOOTERS OF AMERICA, LLC 401(K) PLAN 2015 401k financial data
Total income from all sources (including contributions)2015-12-31$1,187,885
Total of all expenses incurred2015-12-31$1,041,022
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$750,675
Expenses. Certain deemed distributions of participant loans2015-12-31$10,626
Value of total corrective distributions2015-12-31$173,693
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$1,123,989
Value of total assets at end of year2015-12-31$9,302,978
Value of total assets at beginning of year2015-12-31$9,156,115
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$106,028
Total interest from all sources2015-12-31$53,446
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$100,068
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$100,068
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$3,000,000
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$815,386
Participant contributions at end of year2015-12-31$254,858
Participant contributions at beginning of year2015-12-31$241,683
Participant contributions at beginning of year2015-12-31$4,155
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$127,617
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-12-31$568
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$691
Administrative expenses (other) incurred2015-12-31$59,226
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$146,863
Value of net assets at end of year (total assets less liabilities)2015-12-31$9,302,978
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$9,156,115
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Investment advisory and management fees2015-12-31$46,802
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$7,255,809
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$7,099,255
Value of interest in pooled separate accounts at end of year2015-12-31$1,591,251
Value of interest in pooled separate accounts at beginning of year2015-12-31$1,605,116
Interest on participant loans2015-12-31$10,062
Interest earned on other investments2015-12-31$43,384
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2015-12-31$9,954
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2015-12-31$9,954
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2015-12-31$19,506
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-229,232
Net investment gain/loss from pooled separate accounts2015-12-31$139,614
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$180,986
Employer contributions (assets) at end of year2015-12-31$180,986
Employer contributions (assets) at beginning of year2015-12-31$195,261
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$750,675
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32015-12-31No
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31GEORGE A. PENNINGTON & CO., LLC
Accountancy firm EIN2015-12-31580509134
2014 : HOOTERS OF AMERICA, LLC 401(K) PLAN 2014 401k financial data
Total income from all sources (including contributions)2014-12-31$1,867,641
Total of all expenses incurred2014-12-31$1,083,005
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$848,257
Expenses. Certain deemed distributions of participant loans2014-12-31$324
Value of total corrective distributions2014-12-31$186,506
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$1,214,107
Value of total assets at end of year2014-12-31$9,156,115
Value of total assets at beginning of year2014-12-31$8,371,479
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$47,918
Total interest from all sources2014-12-31$8,687
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$130,817
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$130,817
Administrative expenses professional fees incurred2014-12-31$7,348
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$3,000,000
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$921,872
Participant contributions at end of year2014-12-31$241,683
Participant contributions at beginning of year2014-12-31$203,119
Participant contributions at end of year2014-12-31$4,155
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$96,132
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$691
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$422
Administrative expenses (other) incurred2014-12-31$18,413
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$784,636
Value of net assets at end of year (total assets less liabilities)2014-12-31$9,156,115
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$8,371,479
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
Investment advisory and management fees2014-12-31$22,157
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$7,099,255
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$6,462,391
Value of interest in pooled separate accounts at end of year2014-12-31$1,605,116
Value of interest in pooled separate accounts at beginning of year2014-12-31$1,514,489
Interest on participant loans2014-12-31$8,685
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2014-12-31$9,954
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2014-12-31$2,066
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2014-12-31$2,066
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2014-12-31$2
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$436,376
Net investment gain/loss from pooled separate accounts2014-12-31$77,654
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 contributions2014-12-31Yes
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$196,103
Employer contributions (assets) at end of year2014-12-31$195,261
Employer contributions (assets) at beginning of year2014-12-31$188,992
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$848,257
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32014-12-31No
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)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31GEORGE A. PENNINGTON & CO., LLC
Accountancy firm EIN2014-12-31580509134
2013 : HOOTERS OF AMERICA, LLC 401(K) PLAN 2013 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$0
Total income from all sources (including contributions)2013-12-31$2,348,039
Total of all expenses incurred2013-12-31$978,127
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$950,093
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$1,159,189
Value of total assets at end of year2013-12-31$8,371,479
Value of total assets at beginning of year2013-12-31$7,001,567
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$28,034
Total interest from all sources2013-12-31$8,037
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$85,975
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$85,975
Administrative expenses professional fees incurred2013-12-31$5,666
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$3,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$945,041
Participant contributions at end of year2013-12-31$203,119
Participant contributions at beginning of year2013-12-31$185,012
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$25,167
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$422
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$175
Administrative expenses (other) incurred2013-12-31$22,368
Liabilities. Value of operating payables at beginning of year2013-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$1,369,912
Value of net assets at end of year (total assets less liabilities)2013-12-31$8,371,479
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$7,001,567
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$6,462,391
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$5,331,624
Value of interest in pooled separate accounts at end of year2013-12-31$1,514,489
Value of interest in pooled separate accounts at beginning of year2013-12-31$1,289,732
Interest on participant loans2013-12-31$8,036
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2013-12-31$2,066
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-12-31$13,778
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-12-31$13,778
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2013-12-31$1
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$1,113,795
Net investment gain/loss from pooled separate accounts2013-12-31$-18,957
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$188,981
Employer contributions (assets) at end of year2013-12-31$188,992
Employer contributions (assets) at beginning of year2013-12-31$181,246
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$950,093
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32013-12-31No
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)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31GEORGE A. PENNINGTON & CO, LLC
Accountancy firm EIN2013-12-31580509134
2012 : HOOTERS OF AMERICA, LLC 401(K) PLAN 2012 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$4,500
Total income from all sources (including contributions)2012-12-31$1,969,330
Total of all expenses incurred2012-12-31$744,531
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$719,308
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$1,229,905
Value of total assets at end of year2012-12-31$7,001,567
Value of total assets at beginning of year2012-12-31$5,781,268
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$25,223
Total interest from all sources2012-12-31$8,554
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$103,254
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$103,254
Administrative expenses professional fees incurred2012-12-31$7,340
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$3,000,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$980,547
Participant contributions at end of year2012-12-31$185,012
Participant contributions at beginning of year2012-12-31$224,272
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$46,455
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$175
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2012-12-31$139
Administrative expenses (other) incurred2012-12-31$17,883
Liabilities. Value of operating payables at end of year2012-12-31$0
Liabilities. Value of operating payables at beginning of year2012-12-31$4,500
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$1,224,799
Value of net assets at end of year (total assets less liabilities)2012-12-31$7,001,567
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$5,776,768
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$5,331,624
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$4,311,313
Value of interest in pooled separate accounts at end of year2012-12-31$1,289,732
Value of interest in pooled separate accounts at beginning of year2012-12-31$1,145,571
Interest on participant loans2012-12-31$8,553
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2012-12-31$13,778
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2012-12-31$5,121
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2012-12-31$5,121
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2012-12-31$1
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$554,063
Net investment gain/loss from pooled separate accounts2012-12-31$73,554
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$202,903
Employer contributions (assets) at end of year2012-12-31$181,246
Employer contributions (assets) at beginning of year2012-12-31$94,852
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$719,308
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32012-12-31No
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31GEORGE A. PENNINGTON & CO, LLC
Accountancy firm EIN2012-12-31580509134
2011 : HOOTERS OF AMERICA, LLC 401(K) PLAN 2011 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$4,500
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$8,738
Total income from all sources (including contributions)2011-12-31$686,875
Total of all expenses incurred2011-12-31$593,419
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$574,417
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$679,748
Value of total assets at end of year2011-12-31$5,781,268
Value of total assets at beginning of year2011-12-31$5,692,050
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$19,002
Total interest from all sources2011-12-31$8,615
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$70,364
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$70,364
Administrative expenses professional fees incurred2011-12-31$6,290
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$3,000,000
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$509,060
Participant contributions at end of year2011-12-31$224,272
Participant contributions at beginning of year2011-12-31$207,437
Participant contributions at beginning of year2011-12-31$877
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$75,836
Value of other receiveables (less allowance for doubtful accounts) at end of year2011-12-31$139
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2011-12-31$311
Administrative expenses (other) incurred2011-12-31$12,712
Liabilities. Value of operating payables at end of year2011-12-31$4,500
Liabilities. Value of operating payables at beginning of year2011-12-31$8,738
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$93,456
Value of net assets at end of year (total assets less liabilities)2011-12-31$5,776,768
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$5,683,312
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$4,311,313
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$4,446,166
Value of interest in pooled separate accounts at end of year2011-12-31$1,145,571
Value of interest in pooled separate accounts at beginning of year2011-12-31$935,489
Interest on participant loans2011-12-31$8,615
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2011-12-31$5,121
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2011-12-31$1,304
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2011-12-31$1,304
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-133,903
Net investment gain/loss from pooled separate accounts2011-12-31$62,051
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$94,852
Employer contributions (assets) at end of year2011-12-31$94,852
Employer contributions (assets) at beginning of year2011-12-31$100,466
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$574,417
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32011-12-31No
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31GEORGE A. PENNINGTON & CO, LLC
Accountancy firm EIN2011-12-31580509134
2010 : HOOTERS OF AMERICA, LLC 401(K) PLAN 2010 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$8,738
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$5,048
Total income from all sources (including contributions)2010-12-31$1,236,028
Total of all expenses incurred2010-12-31$514,543
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$495,880
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$586,306
Value of total assets at end of year2010-12-31$5,692,050
Value of total assets at beginning of year2010-12-31$4,966,875
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$18,663
Total interest from all sources2010-12-31$9,903
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$82,761
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$82,761
Administrative expenses professional fees incurred2010-12-31$3,800
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$3,000,000
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$481,147
Participant contributions at end of year2010-12-31$207,437
Participant contributions at beginning of year2010-12-31$169,990
Participant contributions at end of year2010-12-31$877
Participant contributions at beginning of year2010-12-31$1,141
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$4,693
Value of other receiveables (less allowance for doubtful accounts) at end of year2010-12-31$311
Administrative expenses (other) incurred2010-12-31$14,863
Liabilities. Value of operating payables at end of year2010-12-31$8,738
Liabilities. Value of operating payables at beginning of year2010-12-31$5,048
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$721,485
Value of net assets at end of year (total assets less liabilities)2010-12-31$5,683,312
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$4,961,827
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$4,446,166
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$3,808,075
Value of interest in pooled separate accounts at end of year2010-12-31$935,489
Value of interest in pooled separate accounts at beginning of year2010-12-31$889,717
Interest on participant loans2010-12-31$9,903
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2010-12-31$1,304
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2010-12-31$1,495
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2010-12-31$1,495
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$485,862
Net investment gain/loss from pooled separate accounts2010-12-31$71,196
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$100,466
Employer contributions (assets) at end of year2010-12-31$100,466
Employer contributions (assets) at beginning of year2010-12-31$96,457
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$495,880
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32010-12-31No
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31GEORGE A. PENNINGTON & CO, LLC
Accountancy firm EIN2010-12-31580509134
2009 : HOOTERS OF AMERICA, LLC 401(K) 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
2008 : HOOTERS OF AMERICA, LLC 401(K) PLAN 2008 401k financial data
Unrealized appreciation/depreciation of real estate assets2008-12-31$0
Total unrealized appreciation/depreciation of assets2008-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2008-12-31$10,351
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2008-12-31$8,624
Total income from all sources (including contributions)2008-12-31$-742,408
Total loss/gain on sale of assets2008-12-31$0
Total of all expenses incurred2008-12-31$503,959
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2008-12-31$484,727
Total contributions o plan (from employers,participants, others, non cash contrinutions)2008-12-31$694,483
Value of total assets at end of year2008-12-31$3,811,817
Value of total assets at beginning of year2008-12-31$5,056,457
Total of administrative expenses incurred including professional, contract, advisory and management fees2008-12-31$19,232
Total interest from all sources2008-12-31$12,002
Total dividends received (eg from common stock, registered investment company shares)2008-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2008-12-31No
Was this plan covered by a fidelity bond2008-12-31Yes
Value of fidelity bond cover2008-12-31$3,000,000
Were there any nonexempt tranactions with any party-in-interest2008-12-31No
Contributions received from participants2008-12-31$567,748
Participant contributions at end of year2008-12-31$140,985
Participant contributions at beginning of year2008-12-31$141,298
Participant contributions at end of year2008-12-31$609
Participant contributions at beginning of year2008-12-31$21,716
Income. Received or receivable in cash from other sources (including rollovers)2008-12-31$7,648
Administrative expenses (other) incurred2008-12-31$19,232
Liabilities. Value of operating payables at end of year2008-12-31$10,351
Liabilities. Value of operating payables at beginning of year2008-12-31$8,624
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2008-12-31No
Value of net income/loss2008-12-31$-1,246,367
Value of net assets at end of year (total assets less liabilities)2008-12-31$3,801,466
Value of net assets at beginning of year (total assets less liabilities)2008-12-31$5,047,833
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2008-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2008-12-31No
Were any leases to which the plan was party in default or uncollectible2008-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2008-12-31$2,811,633
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2008-12-31$3,991,065
Value of interest in pooled separate accounts at end of year2008-12-31$729,485
Value of interest in pooled separate accounts at beginning of year2008-12-31$762,190
Interest on participant loans2008-12-31$11,815
Value of interest in common/collective trusts at end of year2008-12-31$0
Value of interest in common/collective trusts at beginning of year2008-12-31$5
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2008-12-31$10,017
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2008-12-31$114
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2008-12-31$114
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2008-12-31$187
Net investment gain/loss from registered investment companies (e.g. mutual funds)2008-12-31$-1,478,620
Net investment gain/loss from pooled separate accounts2008-12-31$29,727
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2008-12-31No
Was there a failure to transmit to the plan any participant contributions2008-12-31No
Contributions received in cash from employer2008-12-31$119,087
Employer contributions (assets) at end of year2008-12-31$119,088
Employer contributions (assets) at beginning of year2008-12-31$140,069
Income. Dividends from preferred stock2008-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2008-12-31$484,727
Did the plan have assets held for investment2008-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2008-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2008-12-31No
Aggregate proceeds on sale of assets2008-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2008-12-31Yes
Opinion of an independent qualified public accountant for this plan2008-12-31Disclaimer
Accountancy firm name2008-12-31GEORGE A. PENNINGTON & CO, LLC
Accountancy firm EIN2008-12-31580509134
2007 : HOOTERS OF AMERICA, LLC 401(K) PLAN 2007 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2007-12-31$8,624
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2007-12-31$0
Total income from all sources (including contributions)2007-12-31$1,098,921
Total loss/gain on sale of assets2007-12-31$0
Total of all expenses incurred2007-12-31$825,242
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2007-12-31$803,504
Total contributions o plan (from employers,participants, others, non cash contrinutions)2007-12-31$895,307
Value of total assets at end of year2007-12-31$5,056,457
Value of total assets at beginning of year2007-12-31$4,774,154
Total of administrative expenses incurred including professional, contract, advisory and management fees2007-12-31$21,738
Total interest from all sources2007-12-31$9,397
Total dividends received (eg from common stock, registered investment company shares)2007-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2007-12-31No
Was this plan covered by a fidelity bond2007-12-31Yes
Value of fidelity bond cover2007-12-31$3,000,000
Were there any nonexempt tranactions with any party-in-interest2007-12-31No
Contributions received from participants2007-12-31$590,943
Participant contributions at end of year2007-12-31$141,298
Participant contributions at beginning of year2007-12-31$79,818
Participant contributions at end of year2007-12-31$21,716
Income. Received or receivable in cash from other sources (including rollovers)2007-12-31$137,732
Administrative expenses (other) incurred2007-12-31$21,738
Liabilities. Value of operating payables at end of year2007-12-31$8,624
Liabilities. Value of operating payables at beginning of year2007-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2007-12-31No
Value of net income/loss2007-12-31$273,679
Value of net assets at end of year (total assets less liabilities)2007-12-31$5,047,833
Value of net assets at beginning of year (total assets less liabilities)2007-12-31$4,774,154
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2007-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2007-12-31No
Were any leases to which the plan was party in default or uncollectible2007-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2007-12-31$3,991,065
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2007-12-31$3,622,400
Value of interest in pooled separate accounts at end of year2007-12-31$762,190
Value of interest in pooled separate accounts at beginning of year2007-12-31$725,484
Interest on participant loans2007-12-31$9,270
Value of interest in common/collective trusts at end of year2007-12-31$5
Value of interest in common/collective trusts at beginning of year2007-12-31$265,592
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2007-12-31$114
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2007-12-31$4,042
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2007-12-31$4,042
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2007-12-31$127
Net investment gain/loss from registered investment companies (e.g. mutual funds)2007-12-31$176,048
Net investment gain/loss from pooled separate accounts2007-12-31$31,431
Net investment gain or loss from common/collective trusts2007-12-31$-13,262
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2007-12-31No
Was there a failure to transmit to the plan any participant contributions2007-12-31No
Contributions received in cash from employer2007-12-31$166,632
Employer contributions (assets) at end of year2007-12-31$140,069
Employer contributions (assets) at beginning of year2007-12-31$76,818
Income. Dividends from preferred stock2007-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2007-12-31$803,504
Did the plan have assets held for investment2007-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2007-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2007-12-31No
Aggregate proceeds on sale of assets2007-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2007-12-31Yes
Opinion of an independent qualified public accountant for this plan2007-12-31Disclaimer
Accountancy firm name2007-12-31GEORGE A. PENNINGTON & CO, LLC
Accountancy firm EIN2007-12-31580509134
2006 : HOOTERS OF AMERICA, LLC 401(K) PLAN 2006 401k financial data
Unrealized appreciation/depreciation of real estate assets2006-12-31$0
Total unrealized appreciation/depreciation of assets2006-12-31$0
Total income from all sources (including contributions)2006-12-31$1,089,754
Total loss/gain on sale of assets2006-12-31$0
Total of all expenses incurred2006-12-31$460,484
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2006-12-31$439,900
Total contributions o plan (from employers,participants, others, non cash contrinutions)2006-12-31$550,999
Value of total assets at end of year2006-12-31$4,774,154
Value of total assets at beginning of year2006-12-31$4,144,884
Total of administrative expenses incurred including professional, contract, advisory and management fees2006-12-31$20,584
Total interest from all sources2006-12-31$6,201
Total dividends received (eg from common stock, registered investment company shares)2006-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2006-12-31No
Was this plan covered by a fidelity bond2006-12-31Yes
Value of fidelity bond cover2006-12-31$3,000,000
Were there any nonexempt tranactions with any party-in-interest2006-12-31No
Contributions received from participants2006-12-31$483,280
Participant contributions at end of year2006-12-31$79,818
Participant contributions at beginning of year2006-12-31$76,269
Income. Received or receivable in cash from other sources (including rollovers)2006-12-31$21,554
Administrative expenses (other) incurred2006-12-31$20,584
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2006-12-31No
Value of net income/loss2006-12-31$629,270
Value of net assets at end of year (total assets less liabilities)2006-12-31$4,774,154
Value of net assets at beginning of year (total assets less liabilities)2006-12-31$4,144,884
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2006-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2006-12-31No
Were any leases to which the plan was party in default or uncollectible2006-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2006-12-31$3,622,400
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2006-12-31$3,220,693
Value of interest in pooled separate accounts at end of year2006-12-31$725,484
Value of interest in pooled separate accounts at beginning of year2006-12-31$548,947
Interest on participant loans2006-12-31$5,966
Value of interest in common/collective trusts at end of year2006-12-31$265,592
Value of interest in common/collective trusts at beginning of year2006-12-31$145,478
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2006-12-31$4,042
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2006-12-31$33,777
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2006-12-31$33,777
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2006-12-31$235
Net investment gain/loss from registered investment companies (e.g. mutual funds)2006-12-31$439,694
Net investment gain/loss from pooled separate accounts2006-12-31$25,980
Net investment gain or loss from common/collective trusts2006-12-31$66,880
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2006-12-31No
Was there a failure to transmit to the plan any participant contributions2006-12-31No
Contributions received in cash from employer2006-12-31$46,165
Employer contributions (assets) at end of year2006-12-31$76,818
Employer contributions (assets) at beginning of year2006-12-31$119,720
Income. Dividends from preferred stock2006-12-31$0
Income. Dividends from common stock2006-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2006-12-31$439,900
Did the plan have assets held for investment2006-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2006-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2006-12-31No
Aggregate proceeds on sale of assets2006-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2006-12-31Yes
Opinion of an independent qualified public accountant for this plan2006-12-31Disclaimer
Accountancy firm name2006-12-31GEORGE A. PENNINGTON & CO., LLC
Accountancy firm EIN2006-12-31580509134

Form 5500 Responses for HOOTERS OF AMERICA, LLC 401(K) PLAN

2022: HOOTERS OF AMERICA, LLC 401(K) 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 – InsuranceYes
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement – InsuranceYes
2022-01-01Plan benefit arrangement - TrustYes
2021: HOOTERS OF AMERICA, LLC 401(K) 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 – InsuranceYes
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement – InsuranceYes
2021-01-01Plan benefit arrangement - TrustYes
2020: HOOTERS OF AMERICA, LLC 401(K) 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 – InsuranceYes
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement – InsuranceYes
2020-01-01Plan benefit arrangement - TrustYes
2019: HOOTERS OF AMERICA, LLC 401(K) 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 – InsuranceYes
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement – InsuranceYes
2019-01-01Plan benefit arrangement - TrustYes
2018: HOOTERS OF AMERICA, LLC 401(K) 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 – InsuranceYes
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement – InsuranceYes
2018-01-01Plan benefit arrangement - TrustYes
2017: HOOTERS OF AMERICA, LLC 401(K) PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Plan funding arrangement – InsuranceYes
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement – InsuranceYes
2017-01-01Plan benefit arrangement - TrustYes
2016: HOOTERS OF AMERICA, LLC 401(K) PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Plan funding arrangement – InsuranceYes
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement – InsuranceYes
2016-01-01Plan benefit arrangement - TrustYes
2015: HOOTERS OF AMERICA, LLC 401(K) PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Plan funding arrangement – InsuranceYes
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement – InsuranceYes
2015-01-01Plan benefit arrangement - TrustYes
2014: HOOTERS OF AMERICA, LLC 401(K) PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Plan funding arrangement – InsuranceYes
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement – InsuranceYes
2014-01-01Plan benefit arrangement - TrustYes
2013: HOOTERS OF AMERICA, LLC 401(K) PLAN 2013 form 5500 responses
2013-01-01Type of plan entityMulitple employer plan
2013-01-01Plan funding arrangement – InsuranceYes
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement – InsuranceYes
2013-01-01Plan benefit arrangement - TrustYes
2012: HOOTERS OF AMERICA, LLC 401(K) PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Plan funding arrangement – InsuranceYes
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement – InsuranceYes
2012-01-01Plan benefit arrangement - TrustYes
2011: HOOTERS OF AMERICA, LLC 401(K) PLAN 2011 form 5500 responses
2011-01-01Type of plan entityMulitple employer plan
2011-01-01Submission has been amendedYes
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – InsuranceYes
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement – InsuranceYes
2011-01-01Plan benefit arrangement - TrustYes
2010: HOOTERS OF AMERICA, LLC 401(K) PLAN 2010 form 5500 responses
2010-01-01Type of plan entityMulitple employer plan
2010-01-01Submission has been amendedYes
2010-01-01This submission is the final filingNo
2010-01-01This return/report is a short plan year return/report (less than 12 months)No
2010-01-01Plan is a collectively bargained planNo
2010-01-01Plan funding arrangement – InsuranceYes
2010-01-01Plan funding arrangement – TrustYes
2010-01-01Plan benefit arrangement – InsuranceYes
2010-01-01Plan benefit arrangement - TrustYes
2009: HOOTERS OF AMERICA, LLC 401(K) 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
2008: HOOTERS OF AMERICA, LLC 401(K) PLAN 2008 form 5500 responses
2008-01-01Type of plan entityMulitple employer plan
2008-01-01Submission has been amendedYes
2008-01-01This submission is the final filingNo
2008-01-01This return/report is a short plan year return/report (less than 12 months)No
2008-01-01Plan is a collectively bargained planNo
2008-01-01Plan funding arrangement – InsuranceYes
2008-01-01Plan funding arrangement – TrustYes
2008-01-01Plan benefit arrangement – InsuranceYes
2008-01-01Plan benefit arrangement - TrustYes
2007: HOOTERS OF AMERICA, LLC 401(K) PLAN 2007 form 5500 responses
2007-01-01Type of plan entityMulitple employer plan
2007-01-01Submission has been amendedYes
2007-01-01This submission is the final filingNo
2007-01-01This return/report is a short plan year return/report (less than 12 months)No
2007-01-01Plan is a collectively bargained planNo
2007-01-01Plan funding arrangement – InsuranceYes
2007-01-01Plan funding arrangement – TrustYes
2007-01-01Plan benefit arrangement – InsuranceYes
2007-01-01Plan benefit arrangement - TrustYes
2006: HOOTERS OF AMERICA, LLC 401(K) PLAN 2006 form 5500 responses
2006-01-01Type of plan entityMulitple employer plan
2006-01-01Submission has been amendedYes
2006-01-01This submission is the final filingNo
2006-01-01This return/report is a short plan year return/report (less than 12 months)No
2006-01-01Plan is a collectively bargained planNo
2006-01-01Plan funding arrangement – InsuranceYes
2006-01-01Plan funding arrangement – TrustYes
2006-01-01Plan benefit arrangement – InsuranceYes
2006-01-01Plan benefit arrangement - TrustYes

Insurance Providers Used on plan

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract number781248-01
Policy instance 1
Insurance contract or identification number781248-01
Number of Individuals Covered3093
Insurance policy start date2022-01-01
Insurance policy end date2022-12-31
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract numberMR 62906
Policy instance 1
Insurance contract or identification numberMR 62906
Number of Individuals Covered4572
Insurance policy start date2021-01-01
Insurance policy end date2021-12-31
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract numberMR 62906
Policy instance 1
Insurance contract or identification numberMR 62906
Number of Individuals Covered4628
Insurance policy start date2020-01-01
Insurance policy end date2020-12-31
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract numberMR 62906
Policy instance 1
Insurance contract or identification numberMR 62906
Number of Individuals Covered6356
Insurance policy start date2019-01-01
Insurance policy end date2019-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract numberMR 62906
Policy instance 1
Insurance contract or identification numberMR 62906
Number of Individuals Covered5061
Insurance policy start date2018-01-01
Insurance policy end date2018-12-31
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )
Policy contract numberQK62160
Policy instance 2
Insurance contract or identification numberQK62160
Insurance policy start date2018-01-01
Insurance policy end date2018-09-14
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Insurance broker organization code?3
TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )
Policy contract numberQK62160
Policy instance 1
Insurance contract or identification numberQK62160
Number of Individuals Covered648
Insurance policy start date2017-01-01
Insurance policy end date2017-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer
The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
401k Lookup     VAT Lookup S1