CLEVELAND BROTHERS HOLDINGS, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan CLEVELAND BROTHERS RETIREMENT PLAN
Measure | Date | Value |
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2023 : CLEVELAND BROTHERS RETIREMENT PLAN 2023 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
Total transfer of assets to this plan | 2023-12-31 | $832,043 |
Total transfer of assets from this plan | 2023-12-31 | $571,304 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
Total income from all sources (including contributions) | 2023-12-31 | $55,247,754 |
Total loss/gain on sale of assets | 2023-12-31 | $0 |
Total of all expenses incurred | 2023-12-31 | $19,163,620 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $18,966,250 |
Value of total corrective distributions | 2023-12-31 | $40,800 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $19,619,884 |
Value of total assets at end of year | 2023-12-31 | $259,936,393 |
Value of total assets at beginning of year | 2023-12-31 | $223,591,520 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $156,570 |
Total interest from all sources | 2023-12-31 | $41,990 |
Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $7,551,957 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $7,551,957 |
Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
Value of fidelity bond cover | 2023-12-31 | $2,500,000 |
If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
Contributions received from participants | 2023-12-31 | $7,615,509 |
Participant contributions at end of year | 2023-12-31 | $889,725 |
Participant contributions at beginning of year | 2023-12-31 | $933,187 |
Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $332,378 |
Administrative expenses (other) incurred | 2023-12-31 | $156,570 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
Value of net income/loss | 2023-12-31 | $36,084,134 |
Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $259,936,393 |
Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $223,591,520 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $243,041,166 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $208,432,916 |
Interest on participant loans | 2023-12-31 | $41,990 |
Value of interest in common/collective trusts at end of year | 2023-12-31 | $5,535,421 |
Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $5,020,149 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $27,918,173 |
Net investment gain or loss from common/collective trusts | 2023-12-31 | $115,750 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
Contributions received in cash from employer | 2023-12-31 | $11,671,997 |
Employer contributions (assets) at end of year | 2023-12-31 | $10,470,081 |
Employer contributions (assets) at beginning of year | 2023-12-31 | $9,205,268 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $18,966,250 |
Did the plan have assets held for investment | 2023-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
Accountancy firm name | 2023-12-31 | RSM US, LLP |
Accountancy firm EIN | 2023-12-31 | 420714325 |
2022 : CLEVELAND BROTHERS RETIREMENT PLAN 2022 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
Total transfer of assets to this plan | 2022-12-31 | $225,276 |
Total transfer of assets from this plan | 2022-12-31 | $472,187 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total income from all sources (including contributions) | 2022-12-31 | $-21,602,502 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $20,793,605 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $20,645,841 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $17,563,289 |
Value of total assets at end of year | 2022-12-31 | $223,591,520 |
Value of total assets at beginning of year | 2022-12-31 | $266,234,538 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $147,764 |
Total interest from all sources | 2022-12-31 | $48,171 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $7,870,438 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $7,870,438 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $2,500,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $6,842,337 |
Participant contributions at end of year | 2022-12-31 | $933,187 |
Participant contributions at beginning of year | 2022-12-31 | $1,077,407 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $548,040 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-12-31 | $152 |
Administrative expenses (other) incurred | 2022-12-31 | $147,764 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Value of net income/loss | 2022-12-31 | $-42,396,107 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $223,591,520 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $266,234,538 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $208,432,916 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $252,113,029 |
Interest on participant loans | 2022-12-31 | $48,171 |
Value of interest in common/collective trusts at end of year | 2022-12-31 | $5,020,149 |
Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $6,339,525 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-47,159,773 |
Net investment gain or loss from common/collective trusts | 2022-12-31 | $75,373 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
Contributions received in cash from employer | 2022-12-31 | $10,172,912 |
Employer contributions (assets) at end of year | 2022-12-31 | $9,205,268 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $6,704,577 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $20,645,689 |
Did the plan have assets held for investment | 2022-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | RSM US, LLP |
Accountancy firm EIN | 2022-12-31 | 420714325 |
2021 : CLEVELAND BROTHERS RETIREMENT PLAN 2021 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
Total transfer of assets to this plan | 2021-12-31 | $920,939 |
Total transfer of assets from this plan | 2021-12-31 | $337,974 |
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 | $47,407,635 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $20,039,871 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $19,897,048 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $14,108,050 |
Value of total assets at end of year | 2021-12-31 | $266,234,538 |
Value of total assets at beginning of year | 2021-12-31 | $238,283,809 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $142,823 |
Total interest from all sources | 2021-12-31 | $55,432 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $22,487,360 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $22,487,360 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $2,500,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $6,257,068 |
Participant contributions at end of year | 2021-12-31 | $1,077,407 |
Participant contributions at beginning of year | 2021-12-31 | $1,342,327 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $429,482 |
Administrative expenses (other) incurred | 2021-12-31 | $142,823 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $27,367,764 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $266,234,538 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $238,283,809 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $252,113,029 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $223,562,246 |
Interest on participant loans | 2021-12-31 | $55,432 |
Value of interest in common/collective trusts at end of year | 2021-12-31 | $6,339,525 |
Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $8,832,308 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $10,642,919 |
Net investment gain or loss from common/collective trusts | 2021-12-31 | $113,874 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Contributions received in cash from employer | 2021-12-31 | $7,421,500 |
Employer contributions (assets) at end of year | 2021-12-31 | $6,704,577 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $4,546,928 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $19,897,048 |
Did the plan have assets held for investment | 2021-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | RSM US, LLP |
Accountancy firm EIN | 2021-12-31 | 420714325 |
2020 : CLEVELAND BROTHERS RETIREMENT PLAN 2020 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
Total transfer of assets to this plan | 2020-12-31 | $211,317 |
Total transfer of assets from this plan | 2020-12-31 | $11,007 |
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 | $39,104,215 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $18,217,928 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $18,109,170 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $11,139,793 |
Value of total assets at end of year | 2020-12-31 | $238,283,809 |
Value of total assets at beginning of year | 2020-12-31 | $217,197,212 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $108,758 |
Total interest from all sources | 2020-12-31 | $66,974 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $7,724,327 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $7,724,327 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $2,000,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $5,833,807 |
Participant contributions at end of year | 2020-12-31 | $1,342,327 |
Participant contributions at beginning of year | 2020-12-31 | $1,382,730 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $440,709 |
Administrative expenses (other) incurred | 2020-12-31 | $108,758 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Value of net income/loss | 2020-12-31 | $20,886,287 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $238,283,809 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $217,197,212 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $223,562,246 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $199,225,395 |
Interest on participant loans | 2020-12-31 | $66,974 |
Value of interest in common/collective trusts at end of year | 2020-12-31 | $8,832,308 |
Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $7,808,166 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $20,003,938 |
Net investment gain or loss from common/collective trusts | 2020-12-31 | $169,183 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Contributions received in cash from employer | 2020-12-31 | $4,865,277 |
Employer contributions (assets) at end of year | 2020-12-31 | $4,546,928 |
Employer contributions (assets) at beginning of year | 2020-12-31 | $8,780,921 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $18,109,170 |
Did the plan have assets held for investment | 2020-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
Accountancy firm name | 2020-12-31 | RSM US, LLP |
Accountancy firm EIN | 2020-12-31 | 420714325 |
2019 : CLEVELAND BROTHERS RETIREMENT PLAN 2019 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total transfer of assets to this plan | 2019-12-31 | $658,592 |
Total transfer of assets to this plan | 2019-12-31 | $658,592 |
Total transfer of assets from this plan | 2019-12-31 | $259,763 |
Total transfer of assets from this plan | 2019-12-31 | $259,763 |
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 | $52,837,872 |
Total income from all sources (including contributions) | 2019-12-31 | $52,837,872 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $12,105,850 |
Total of all expenses incurred | 2019-12-31 | $12,105,850 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $12,004,782 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $12,004,782 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $16,261,016 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $16,261,016 |
Value of total assets at end of year | 2019-12-31 | $217,197,212 |
Value of total assets at end of year | 2019-12-31 | $217,197,212 |
Value of total assets at beginning of year | 2019-12-31 | $176,066,361 |
Value of total assets at beginning of year | 2019-12-31 | $176,066,361 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $101,068 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $101,068 |
Total interest from all sources | 2019-12-31 | $68,365 |
Total interest from all sources | 2019-12-31 | $68,365 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $5,949,241 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $5,949,241 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $5,949,241 |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $5,949,241 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $2,000,000 |
Value of fidelity bond cover | 2019-12-31 | $2,000,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $6,051,368 |
Contributions received from participants | 2019-12-31 | $6,051,368 |
Participant contributions at end of year | 2019-12-31 | $1,382,730 |
Participant contributions at end of year | 2019-12-31 | $1,382,730 |
Participant contributions at beginning of year | 2019-12-31 | $1,437,447 |
Participant contributions at beginning of year | 2019-12-31 | $1,437,447 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $296,532 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $296,532 |
Other income not declared elsewhere | 2019-12-31 | $0 |
Other income not declared elsewhere | 2019-12-31 | $0 |
Administrative expenses (other) incurred | 2019-12-31 | $101,068 |
Administrative expenses (other) incurred | 2019-12-31 | $101,068 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Value of net income/loss | 2019-12-31 | $40,732,022 |
Value of net income/loss | 2019-12-31 | $40,732,022 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $217,197,212 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $217,197,212 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $176,066,361 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $176,066,361 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $199,225,395 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $199,225,395 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $158,822,755 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $158,822,755 |
Interest on participant loans | 2019-12-31 | $68,365 |
Interest on participant loans | 2019-12-31 | $68,365 |
Value of interest in common/collective trusts at end of year | 2019-12-31 | $7,808,166 |
Value of interest in common/collective trusts at end of year | 2019-12-31 | $7,808,166 |
Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $6,942,993 |
Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $6,942,993 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $30,389,570 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $30,389,570 |
Net investment gain or loss from common/collective trusts | 2019-12-31 | $169,680 |
Net investment gain or loss from common/collective trusts | 2019-12-31 | $169,680 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Contributions received in cash from employer | 2019-12-31 | $9,913,116 |
Contributions received in cash from employer | 2019-12-31 | $9,913,116 |
Employer contributions (assets) at end of year | 2019-12-31 | $8,780,921 |
Employer contributions (assets) at end of year | 2019-12-31 | $8,780,921 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $8,863,166 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $8,863,166 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $12,004,782 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $12,004,782 |
Did the plan have assets held for investment | 2019-12-31 | Yes |
Did the plan have assets held for investment | 2019-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Accountancy firm name | 2019-12-31 | RSM US, LLP |
Accountancy firm name | 2019-12-31 | RSM US, LLP |
Accountancy firm EIN | 2019-12-31 | 420714325 |
Accountancy firm EIN | 2019-12-31 | 420714325 |
2018 : CLEVELAND BROTHERS RETIREMENT PLAN 2018 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total income from all sources (including contributions) | 2018-12-31 | $6,565,464 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $10,309,516 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $10,213,845 |
Value of total corrective distributions | 2018-12-31 | $2,128 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $15,648,025 |
Value of total assets at end of year | 2018-12-31 | $176,066,361 |
Value of total assets at beginning of year | 2018-12-31 | $179,810,413 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $93,543 |
Total interest from all sources | 2018-12-31 | $68,437 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $7,279,663 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $7,279,663 |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $2,000,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $5,595,442 |
Participant contributions at end of year | 2018-12-31 | $1,437,447 |
Participant contributions at beginning of year | 2018-12-31 | $1,577,664 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $116,798 |
Administrative expenses (other) incurred | 2018-12-31 | $93,543 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Value of net income/loss | 2018-12-31 | $-3,744,052 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $176,066,361 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $179,810,413 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $158,822,755 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $165,441,150 |
Interest on participant loans | 2018-12-31 | $68,437 |
Value of interest in common/collective trusts at end of year | 2018-12-31 | $6,942,993 |
Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $5,281,212 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-16,534,714 |
Net investment gain or loss from common/collective trusts | 2018-12-31 | $104,053 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
Contributions received in cash from employer | 2018-12-31 | $9,935,785 |
Employer contributions (assets) at end of year | 2018-12-31 | $8,863,166 |
Employer contributions (assets) at beginning of year | 2018-12-31 | $7,510,387 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $10,213,845 |
Did the plan have assets held for investment | 2018-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
Accountancy firm name | 2018-12-31 | RSM US LLP |
Accountancy firm EIN | 2018-12-31 | 420714325 |
2017 : CLEVELAND BROTHERS RETIREMENT PLAN 2017 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total income from all sources (including contributions) | 2017-12-31 | $38,443,660 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $13,325,187 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $13,221,946 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $13,408,804 |
Value of total assets at end of year | 2017-12-31 | $179,810,413 |
Value of total assets at beginning of year | 2017-12-31 | $154,691,940 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $103,241 |
Total interest from all sources | 2017-12-31 | $71,407 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $5,155,098 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $5,155,098 |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $2,000,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $4,726,114 |
Participant contributions at end of year | 2017-12-31 | $1,577,664 |
Participant contributions at beginning of year | 2017-12-31 | $1,683,566 |
Participant contributions at beginning of year | 2017-12-31 | $158,602 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $542,004 |
Administrative expenses (other) incurred | 2017-12-31 | $103,241 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Value of net income/loss | 2017-12-31 | $25,118,473 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $179,810,413 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $154,691,940 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $165,441,150 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $140,011,372 |
Interest on participant loans | 2017-12-31 | $71,407 |
Value of interest in common/collective trusts at end of year | 2017-12-31 | $5,281,212 |
Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $8,788,156 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $19,687,764 |
Net investment gain or loss from common/collective trusts | 2017-12-31 | $120,587 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
Contributions received in cash from employer | 2017-12-31 | $8,140,686 |
Employer contributions (assets) at end of year | 2017-12-31 | $7,510,387 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $4,050,244 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $13,221,946 |
Did the plan have assets held for investment | 2017-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
Accountancy firm name | 2017-12-31 | RSM US LLP |
Accountancy firm EIN | 2017-12-31 | 472709414 |
2016 : CLEVELAND BROTHERS RETIREMENT PLAN 2016 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total income from all sources (including contributions) | 2016-12-31 | $21,742,736 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $20,869,759 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $20,791,897 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $10,691,750 |
Value of total assets at end of year | 2016-12-31 | $154,691,940 |
Value of total assets at beginning of year | 2016-12-31 | $153,818,963 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $77,862 |
Total interest from all sources | 2016-12-31 | $68,025 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $4,171,292 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $4,171,292 |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $2,000,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $5,309,249 |
Participant contributions at end of year | 2016-12-31 | $1,683,566 |
Participant contributions at beginning of year | 2016-12-31 | $1,551,094 |
Participant contributions at end of year | 2016-12-31 | $158,602 |
Participant contributions at beginning of year | 2016-12-31 | $176,478 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $744,354 |
Administrative expenses (other) incurred | 2016-12-31 | $77,862 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Value of net income/loss | 2016-12-31 | $872,977 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $154,691,940 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $153,818,963 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $140,011,372 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $137,007,288 |
Interest on participant loans | 2016-12-31 | $68,025 |
Value of interest in common/collective trusts at end of year | 2016-12-31 | $8,788,156 |
Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $10,183,477 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $6,620,058 |
Net investment gain or loss from common/collective trusts | 2016-12-31 | $191,611 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
Contributions received in cash from employer | 2016-12-31 | $4,638,147 |
Employer contributions (assets) at end of year | 2016-12-31 | $4,050,244 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $4,900,626 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $20,791,897 |
Did the plan have assets held for investment | 2016-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
Accountancy firm name | 2016-12-31 | RSM US LLP |
Accountancy firm EIN | 2016-12-31 | 472709414 |
2015 : CLEVELAND BROTHERS RETIREMENT PLAN 2015 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total income from all sources (including contributions) | 2015-12-31 | $11,818,402 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $11,657,241 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $11,587,063 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $12,274,293 |
Value of total assets at end of year | 2015-12-31 | $153,818,963 |
Value of total assets at beginning of year | 2015-12-31 | $153,657,802 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $70,178 |
Total interest from all sources | 2015-12-31 | $66,458 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $5,497,590 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $5,497,590 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $2,000,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $5,506,233 |
Participant contributions at end of year | 2015-12-31 | $1,551,094 |
Participant contributions at beginning of year | 2015-12-31 | $1,505,808 |
Participant contributions at end of year | 2015-12-31 | $176,478 |
Participant contributions at beginning of year | 2015-12-31 | $162,475 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $769,865 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $2,473 |
Administrative expenses (other) incurred | 2015-12-31 | $70,178 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Value of net income/loss | 2015-12-31 | $161,161 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $153,818,963 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $153,657,802 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $137,007,288 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $136,099,115 |
Interest on participant loans | 2015-12-31 | $66,458 |
Value of interest in common/collective trusts at end of year | 2015-12-31 | $10,183,477 |
Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $9,054,897 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-6,198,371 |
Net investment gain or loss from common/collective trusts | 2015-12-31 | $178,432 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
Contributions received in cash from employer | 2015-12-31 | $5,998,195 |
Employer contributions (assets) at end of year | 2015-12-31 | $4,900,626 |
Employer contributions (assets) at beginning of year | 2015-12-31 | $6,835,507 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $11,584,590 |
Did the plan have assets held for investment | 2015-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
Accountancy firm name | 2015-12-31 | KPMG, LLP |
Accountancy firm EIN | 2015-12-31 | 135565207 |
2014 : CLEVELAND BROTHERS RETIREMENT PLAN 2014 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total income from all sources (including contributions) | 2014-12-31 | $21,886,511 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $4,655,664 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $4,591,289 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $13,126,089 |
Value of total assets at end of year | 2014-12-31 | $153,657,802 |
Value of total assets at beginning of year | 2014-12-31 | $136,426,955 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $64,375 |
Total interest from all sources | 2014-12-31 | $52,892 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $4,381,264 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $4,381,264 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $2,000,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $4,753,545 |
Participant contributions at end of year | 2014-12-31 | $1,505,808 |
Participant contributions at beginning of year | 2014-12-31 | $1,025,938 |
Participant contributions at end of year | 2014-12-31 | $162,475 |
Participant contributions at beginning of year | 2014-12-31 | $148,617 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $613,264 |
Administrative expenses (other) incurred | 2014-12-31 | $64,375 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Value of net income/loss | 2014-12-31 | $17,230,847 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $153,657,802 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $136,426,955 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $136,099,115 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $119,184,774 |
Interest on participant loans | 2014-12-31 | $52,892 |
Value of interest in common/collective trusts at end of year | 2014-12-31 | $9,054,897 |
Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $9,154,268 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $4,156,626 |
Net investment gain or loss from common/collective trusts | 2014-12-31 | $169,640 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
Contributions received in cash from employer | 2014-12-31 | $7,759,280 |
Employer contributions (assets) at end of year | 2014-12-31 | $6,835,507 |
Employer contributions (assets) at beginning of year | 2014-12-31 | $6,913,358 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $4,591,289 |
Did the plan have assets held for investment | 2014-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
Accountancy firm name | 2014-12-31 | KPMG, LLP |
Accountancy firm EIN | 2014-12-31 | 135565207 |
2013 : CLEVELAND BROTHERS RETIREMENT PLAN 2013 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total income from all sources (including contributions) | 2013-12-31 | $32,075,587 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $8,361,384 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $8,308,457 |
Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $486 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $12,692,751 |
Value of total assets at end of year | 2013-12-31 | $136,426,955 |
Value of total assets at beginning of year | 2013-12-31 | $112,712,752 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $52,441 |
Total interest from all sources | 2013-12-31 | $38,052 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $3,475,274 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $3,475,274 |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $2,000,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Contributions received from participants | 2013-12-31 | $4,057,613 |
Participant contributions at end of year | 2013-12-31 | $1,025,938 |
Participant contributions at beginning of year | 2013-12-31 | $782,779 |
Participant contributions at end of year | 2013-12-31 | $148,617 |
Participant contributions at beginning of year | 2013-12-31 | $120,267 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $1,152,160 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-12-31 | $1,453 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $0 |
Other income not declared elsewhere | 2013-12-31 | $125 |
Administrative expenses (other) incurred | 2013-12-31 | $52,441 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Value of net income/loss | 2013-12-31 | $23,714,203 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $136,426,955 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $112,712,752 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $119,184,774 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $94,530,804 |
Interest on participant loans | 2013-12-31 | $38,052 |
Value of interest in common/collective trusts at end of year | 2013-12-31 | $9,154,268 |
Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $9,330,514 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $15,710,654 |
Net investment gain or loss from common/collective trusts | 2013-12-31 | $158,731 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
Contributions received in cash from employer | 2013-12-31 | $7,482,978 |
Employer contributions (assets) at end of year | 2013-12-31 | $6,913,358 |
Employer contributions (assets) at beginning of year | 2013-12-31 | $7,948,388 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $8,307,004 |
Did the plan have assets held for investment | 2013-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
Accountancy firm name | 2013-12-31 | KMPG, LLP |
Accountancy firm EIN | 2013-12-31 | 135565207 |
2012 : CLEVELAND BROTHERS RETIREMENT PLAN 2012 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $146,505 |
Total income from all sources (including contributions) | 2012-12-31 | $23,085,874 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $3,679,431 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $3,495,109 |
Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $486 |
Value of total corrective distributions | 2012-12-31 | $141,530 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $12,684,724 |
Value of total assets at end of year | 2012-12-31 | $112,712,752 |
Value of total assets at beginning of year | 2012-12-31 | $93,452,814 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $42,306 |
Total interest from all sources | 2012-12-31 | $33,804 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $2,579,042 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $2,579,042 |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $2,000,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Contributions received from participants | 2012-12-31 | $3,921,990 |
Participant contributions at end of year | 2012-12-31 | $782,779 |
Participant contributions at beginning of year | 2012-12-31 | $743,022 |
Participant contributions at end of year | 2012-12-31 | $120,267 |
Participant contributions at beginning of year | 2012-12-31 | $97,133 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $365,579 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $146,505 |
Other income not declared elsewhere | 2012-12-31 | $1,513 |
Administrative expenses (other) incurred | 2012-12-31 | $42,306 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Value of net income/loss | 2012-12-31 | $19,406,443 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $112,712,752 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $93,306,309 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $94,530,804 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $79,890,727 |
Interest on participant loans | 2012-12-31 | $33,804 |
Value of interest in common/collective trusts at end of year | 2012-12-31 | $9,330,514 |
Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $4,219,457 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $7,648,510 |
Net investment gain or loss from common/collective trusts | 2012-12-31 | $138,281 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
Contributions received in cash from employer | 2012-12-31 | $8,397,155 |
Employer contributions (assets) at end of year | 2012-12-31 | $7,948,388 |
Employer contributions (assets) at beginning of year | 2012-12-31 | $8,502,475 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $3,495,109 |
Did the plan have assets held for investment | 2012-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
Accountancy firm name | 2012-12-31 | KMPG, LLP |
Accountancy firm EIN | 2012-12-31 | 135565207 |
2011 : CLEVELAND BROTHERS RETIREMENT PLAN 2011 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $146,505 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Total income from all sources (including contributions) | 2011-12-31 | $12,336,845 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $5,533,461 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $5,499,303 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $12,295,816 |
Value of total assets at end of year | 2011-12-31 | $93,452,814 |
Value of total assets at beginning of year | 2011-12-31 | $86,502,925 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $34,158 |
Total interest from all sources | 2011-12-31 | $31,774 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $1,809,301 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $1,809,301 |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $2,000,000 |
If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Contributions received from participants | 2011-12-31 | $3,057,977 |
Participant contributions at end of year | 2011-12-31 | $743,022 |
Participant contributions at beginning of year | 2011-12-31 | $610,613 |
Participant contributions at end of year | 2011-12-31 | $97,133 |
Participant contributions at beginning of year | 2011-12-31 | $83,274 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $186,209 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $146,505 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $0 |
Administrative expenses (other) incurred | 2011-12-31 | $34,158 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
Value of net income/loss | 2011-12-31 | $6,803,384 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $93,306,309 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $86,502,925 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $79,890,727 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $77,870,926 |
Interest on participant loans | 2011-12-31 | $31,774 |
Value of interest in common/collective trusts at end of year | 2011-12-31 | $4,219,457 |
Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $2,567,845 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-1,898,644 |
Net investment gain or loss from common/collective trusts | 2011-12-31 | $98,598 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
Contributions received in cash from employer | 2011-12-31 | $9,051,630 |
Employer contributions (assets) at end of year | 2011-12-31 | $8,502,475 |
Employer contributions (assets) at beginning of year | 2011-12-31 | $5,370,267 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $5,499,303 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | No |
Did the plan have assets held for investment | 2011-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
Accountancy firm name | 2011-12-31 | KPMG, LLP |
Accountancy firm EIN | 2011-12-31 | 135565207 |
2010 : CLEVELAND BROTHERS RETIREMENT PLAN 2010 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $41,494 |
Total income from all sources (including contributions) | 2010-12-31 | $16,707,925 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $6,662,838 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $6,634,059 |
Value of total corrective distributions | 2010-12-31 | $6,257 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $7,859,263 |
Value of total assets at end of year | 2010-12-31 | $86,502,925 |
Value of total assets at beginning of year | 2010-12-31 | $76,499,332 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $22,522 |
Total interest from all sources | 2010-12-31 | $29,918 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $1,790,730 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $1,790,730 |
Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
Value of fidelity bond cover | 2010-12-31 | $2,000,000 |
If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
Contributions received from participants | 2010-12-31 | $2,438,265 |
Participant contributions at end of year | 2010-12-31 | $610,613 |
Participant contributions at beginning of year | 2010-12-31 | $584,959 |
Participant contributions at end of year | 2010-12-31 | $83,274 |
Participant contributions at beginning of year | 2010-12-31 | $68,270 |
Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $40,937 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $41,494 |
Administrative expenses (other) incurred | 2010-12-31 | $22,522 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
Value of net income/loss | 2010-12-31 | $10,045,087 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $86,502,925 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $76,457,838 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $77,870,926 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $73,161,792 |
Interest on participant loans | 2010-12-31 | $29,918 |
Value of interest in common/collective trusts at end of year | 2010-12-31 | $2,567,845 |
Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $2,683,930 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $6,952,582 |
Net investment gain or loss from common/collective trusts | 2010-12-31 | $75,432 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
Contributions received in cash from employer | 2010-12-31 | $5,380,061 |
Employer contributions (assets) at end of year | 2010-12-31 | $5,370,267 |
Employer contributions (assets) at beginning of year | 2010-12-31 | $381 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $6,634,059 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
Did the plan have assets held for investment | 2010-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
Accountancy firm name | 2010-12-31 | KPMG, LLP |
Accountancy firm EIN | 2010-12-31 | 135565207 |