LIBERTY COMMUNICATIONS OF PR LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SAN JUAN CABLE RETIREMENT PLAN
Measure | Date | Value |
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2023 : SAN JUAN CABLE RETIREMENT PLAN 2023 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2023-12-31 | $-6,297 |
Total unrealized appreciation/depreciation of assets | 2023-12-31 | $-6,297 |
Total transfer of assets to this plan | 2023-12-31 | $551,266 |
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 | $15,285,530 |
Total loss/gain on sale of assets | 2023-12-31 | $1,021 |
Total of all expenses incurred | 2023-12-31 | $2,136,230 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $2,144,491 |
Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $51,287 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $7,665,573 |
Value of total assets at end of year | 2023-12-31 | $54,542,618 |
Value of total assets at beginning of year | 2023-12-31 | $40,842,052 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $-59,548 |
Total interest from all sources | 2023-12-31 | $145,846 |
Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $955,424 |
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 | $955,424 |
Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
Value of fidelity bond cover | 2023-12-31 | $4,000,000 |
If this is an individual account plan, was there a blackout period | 2023-12-31 | Yes |
Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
Contributions received from participants | 2023-12-31 | $3,460,334 |
Participant contributions at end of year | 2023-12-31 | $2,453,915 |
Participant contributions at beginning of year | 2023-12-31 | $2,227,308 |
Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $882,502 |
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 | $13,149,300 |
Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $54,542,618 |
Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $40,842,052 |
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 |
Investment advisory and management fees | 2023-12-31 | $18,899 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $51,331,077 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $38,050,581 |
Interest on participant loans | 2023-12-31 | $126,007 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $597,445 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $395,029 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $395,029 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $19,839 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $6,523,963 |
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 |
Assets. Invements in employer securities at end of year | 2023-12-31 | $160,181 |
Assets. Invements in employer securities at beginning of year | 2023-12-31 | $169,134 |
Contributions received in cash from employer | 2023-12-31 | $3,322,737 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $2,144,491 |
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 | 2023-12-31 | Yes |
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 |
Aggregate proceeds on sale of assets | 2023-12-31 | $18,714 |
Aggregate carrying amount (costs) on sale of assets | 2023-12-31 | $17,693 |
Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
Accountancy firm name | 2023-12-31 | BDO USA, P.C. |
Accountancy firm EIN | 2023-12-31 | 135381590 |
2022 : SAN JUAN CABLE RETIREMENT PLAN 2022 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2022-12-31 | $-78,691 |
Total unrealized appreciation/depreciation of assets | 2022-12-31 | $-78,691 |
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 | $-1,538,741 |
Total loss/gain on sale of assets | 2022-12-31 | $-4,161 |
Total of all expenses incurred | 2022-12-31 | $5,723,416 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $5,801,649 |
Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $739 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $6,780,578 |
Value of total assets at end of year | 2022-12-31 | $40,842,052 |
Value of total assets at beginning of year | 2022-12-31 | $48,104,209 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $-78,972 |
Total interest from all sources | 2022-12-31 | $110,288 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $3,635,711 |
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 | $3,635,711 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $4,000,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | Yes |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $3,334,208 |
Participant contributions at end of year | 2022-12-31 | $2,227,308 |
Participant contributions at beginning of year | 2022-12-31 | $1,938,007 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $307,968 |
Other income not declared elsewhere | 2022-12-31 | $104,299 |
Administrative expenses (other) incurred | 2022-12-31 | $-90,473 |
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 | $-7,262,157 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $40,842,052 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $48,104,209 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Investment advisory and management fees | 2022-12-31 | $11,501 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $38,050,581 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $45,664,523 |
Interest on participant loans | 2022-12-31 | $104,147 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $395,029 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $250,578 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $250,578 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $6,141 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-11,982,466 |
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 |
Assets. Invements in employer securities at end of year | 2022-12-31 | $169,134 |
Assets. Invements in employer securities at beginning of year | 2022-12-31 | $251,101 |
Contributions received in cash from employer | 2022-12-31 | $3,138,402 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $5,801,649 |
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 | 2022-12-31 | Yes |
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 |
Aggregate proceeds on sale of assets | 2022-12-31 | $13,675 |
Aggregate carrying amount (costs) on sale of assets | 2022-12-31 | $17,836 |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | BDO USA, LLP |
Accountancy firm EIN | 2022-12-31 | 135381590 |
2021 : SAN JUAN CABLE RETIREMENT PLAN 2021 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2021-12-31 | $-60,675 |
Total unrealized appreciation/depreciation of assets | 2021-12-31 | $-60,675 |
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 | $11,219,076 |
Total loss/gain on sale of assets | 2021-12-31 | $334,970 |
Total of all expenses incurred | 2021-12-31 | $2,049,016 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $2,011,305 |
Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $14,986 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $6,466,911 |
Value of total assets at end of year | 2021-12-31 | $48,104,209 |
Value of total assets at beginning of year | 2021-12-31 | $38,934,149 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $22,725 |
Total interest from all sources | 2021-12-31 | $99,469 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $2,853,258 |
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 | $2,853,258 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $4,000,000 |
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 | $4,872,346 |
Participant contributions at end of year | 2021-12-31 | $1,938,007 |
Participant contributions at beginning of year | 2021-12-31 | $1,655,857 |
Participant contributions at end of year | 2021-12-31 | $0 |
Participant contributions at beginning of year | 2021-12-31 | $3,111 |
Administrative expenses (other) incurred | 2021-12-31 | $21,968 |
Total non interest bearing cash at end of year | 2021-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2021-12-31 | $236,538 |
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 | $9,170,060 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $48,104,209 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $38,934,149 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Investment advisory and management fees | 2021-12-31 | $757 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $45,664,523 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $23,142,282 |
Interest on participant loans | 2021-12-31 | $49,321 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $250,578 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $5,479,860 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $5,479,860 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $50,148 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,525,143 |
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 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Assets. Invements in employer securities at end of year | 2021-12-31 | $251,101 |
Assets. Invements in employer securities at beginning of year | 2021-12-31 | $251,581 |
Contributions received in cash from employer | 2021-12-31 | $1,594,565 |
Employer contributions (assets) at end of year | 2021-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $13,248 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $2,011,305 |
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 | 2021-12-31 | Yes |
Assets. Corporate common stocks other than exployer securities at end of year | 2021-12-31 | $0 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2021-12-31 | $8,151,672 |
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 |
Aggregate proceeds on sale of assets | 2021-12-31 | $9,462,099 |
Aggregate carrying amount (costs) on sale of assets | 2021-12-31 | $9,127,129 |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | BDO USA, LLP |
Accountancy firm EIN | 2021-12-31 | 135381590 |
2020 : SAN JUAN CABLE RETIREMENT PLAN 2020 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $497,922 |
Total unrealized appreciation/depreciation of assets | 2020-12-31 | $497,922 |
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 | $7,286 |
Total income from all sources (including contributions) | 2020-12-31 | $9,615,653 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $3,332,719 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $3,194,504 |
Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $74,157 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $5,720,348 |
Value of total assets at end of year | 2020-12-31 | $38,934,149 |
Value of total assets at beginning of year | 2020-12-31 | $32,658,501 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $64,058 |
Total interest from all sources | 2020-12-31 | $125,629 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $6,550 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $4,000,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $2,918,529 |
Participant contributions at end of year | 2020-12-31 | $1,655,857 |
Participant contributions at beginning of year | 2020-12-31 | $1,956,448 |
Participant contributions at end of year | 2020-12-31 | $3,111 |
Participant contributions at beginning of year | 2020-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $17,501 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $2,050 |
Other income not declared elsewhere | 2020-12-31 | $3,272 |
Total non interest bearing cash at end of year | 2020-12-31 | $236,538 |
Total non interest bearing cash at beginning of year | 2020-12-31 | $7,286 |
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 | $6,282,934 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $38,934,149 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $32,651,215 |
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 | $23,142,282 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $18,402,371 |
Interest on participant loans | 2020-12-31 | $101,364 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $5,479,860 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $5,180,491 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $5,180,491 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $24,265 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $3,261,932 |
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 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Assets. Invements in employer securities at end of year | 2020-12-31 | $251,581 |
Assets. Invements in employer securities at beginning of year | 2020-12-31 | $474,079 |
Contributions received in cash from employer | 2020-12-31 | $2,784,318 |
Employer contributions (assets) at end of year | 2020-12-31 | $13,248 |
Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
Income. Dividends from preferred stock | 2020-12-31 | $6,550 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $3,194,504 |
Contract administrator fees | 2020-12-31 | $64,058 |
Assets. Corporate common stocks other than exployer securities at end of year | 2020-12-31 | $8,151,672 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2020-12-31 | $6,635,776 |
Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $7,286 |
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 | Unqualified |
Accountancy firm name | 2020-12-31 | BDO USA, LLP |
Accountancy firm EIN | 2020-12-31 | 135381590 |
2019 : SAN JUAN CABLE RETIREMENT PLAN 2019 401k financial data |
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Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $122,007 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $122,007 |
Total unrealized appreciation/depreciation of assets | 2019-12-31 | $122,007 |
Total unrealized appreciation/depreciation of assets | 2019-12-31 | $122,007 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $7,286 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $7,286 |
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 | $8,976,088 |
Total income from all sources (including contributions) | 2019-12-31 | $8,976,088 |
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 | $1,638,296 |
Total of all expenses incurred | 2019-12-31 | $1,638,296 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,431,706 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,431,706 |
Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $155,900 |
Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $155,900 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $5,050,797 |
Value of total assets at end of year | 2019-12-31 | $32,658,501 |
Value of total assets at end of year | 2019-12-31 | $32,658,501 |
Value of total assets at beginning of year | 2019-12-31 | $25,313,423 |
Value of total assets at beginning of year | 2019-12-31 | $25,313,423 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $50,690 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $50,690 |
Total interest from all sources | 2019-12-31 | $193,277 |
Total interest from all sources | 2019-12-31 | $193,277 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $282,807 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $282,807 |
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 | $282,807 |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $282,807 |
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 | $4,000,000 |
Value of fidelity bond cover | 2019-12-31 | $4,000,000 |
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 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $2,492,807 |
Contributions received from participants | 2019-12-31 | $2,492,807 |
Participant contributions at end of year | 2019-12-31 | $1,956,448 |
Participant contributions at end of year | 2019-12-31 | $1,956,448 |
Participant contributions at beginning of year | 2019-12-31 | $1,569,195 |
Participant contributions at beginning of year | 2019-12-31 | $1,569,195 |
Participant contributions at end of year | 2019-12-31 | $0 |
Participant contributions at end of year | 2019-12-31 | $0 |
Participant contributions at beginning of year | 2019-12-31 | $0 |
Participant contributions at beginning of year | 2019-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $158,868 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $158,868 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $2,050 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $2,050 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
Total non interest bearing cash at end of year | 2019-12-31 | $7,286 |
Total non interest bearing cash at beginning of year | 2019-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2019-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
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 | $7,337,792 |
Value of net income/loss | 2019-12-31 | $7,337,792 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $32,651,215 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $32,651,215 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $25,313,423 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $25,313,423 |
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 | $18,402,371 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $13,173,012 |
Interest on participant loans | 2019-12-31 | $96,494 |
Interest on participant loans | 2019-12-31 | $96,494 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $5,180,491 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $4,377,262 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $4,377,262 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $4,377,262 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $4,377,262 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $96,783 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $96,783 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $3,327,200 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $3,327,200 |
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 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
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 |
Assets. Invements in employer securities at end of year | 2019-12-31 | $474,079 |
Assets. Invements in employer securities at beginning of year | 2019-12-31 | $408,163 |
Contributions received in cash from employer | 2019-12-31 | $2,399,122 |
Contributions received in cash from employer | 2019-12-31 | $2,399,122 |
Employer contributions (assets) at end of year | 2019-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $1,025 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $1,025 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,431,706 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,431,706 |
Contract administrator fees | 2019-12-31 | $50,690 |
Contract administrator fees | 2019-12-31 | $50,690 |
Assets. Corporate common stocks other than exployer securities at end of year | 2019-12-31 | $6,635,776 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-12-31 | $5,784,766 |
Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $7,286 |
Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $7,286 |
Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $0 |
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 | ACM LLP |
Accountancy firm name | 2019-12-31 | ACM LLP |
Accountancy firm EIN | 2019-12-31 | 010724563 |
Accountancy firm EIN | 2019-12-31 | 010724563 |
2018 : SAN JUAN CABLE RETIREMENT PLAN 2018 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $-3,768,667 |
Total unrealized appreciation/depreciation of assets | 2018-12-31 | $-3,768,667 |
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 | $32,290 |
Total income from all sources (including contributions) | 2018-12-31 | $534,467 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $6,346,849 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $6,144,290 |
Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $117,664 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $5,066,630 |
Value of total assets at end of year | 2018-12-31 | $25,313,423 |
Value of total assets at beginning of year | 2018-12-31 | $31,158,095 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $84,895 |
Total interest from all sources | 2018-12-31 | $139,706 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $242,288 |
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 | $242,288 |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $2,458,493 |
Participant contributions at end of year | 2018-12-31 | $1,569,195 |
Participant contributions at beginning of year | 2018-12-31 | $1,801,777 |
Participant contributions at end of year | 2018-12-31 | $0 |
Participant contributions at beginning of year | 2018-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $254,125 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $0 |
Total non interest bearing cash at end of year | 2018-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2018-12-31 | $32,290 |
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 | $-5,812,382 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $25,313,423 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $31,125,805 |
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 | $13,173,012 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $14,747,552 |
Interest on participant loans | 2018-12-31 | $77,359 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $4,377,262 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $4,863,410 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $4,863,410 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $62,347 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-1,145,490 |
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 |
Assets. Invements in employer securities at end of year | 2018-12-31 | $408,163 |
Assets. Invements in employer securities at beginning of year | 2018-12-31 | $662,944 |
Contributions received in cash from employer | 2018-12-31 | $2,354,012 |
Employer contributions (assets) at end of year | 2018-12-31 | $1,025 |
Employer contributions (assets) at beginning of year | 2018-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $6,144,290 |
Contract administrator fees | 2018-12-31 | $84,895 |
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 | 2018-12-31 | No |
Assets. Corporate common stocks other than exployer securities at end of year | 2018-12-31 | $5,784,766 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2018-12-31 | $9,050,122 |
Liabilities. Value of benefit claims payable at end of year | 2018-12-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2018-12-31 | $32,290 |
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 | ACM LLP |
Accountancy firm EIN | 2018-12-31 | 010724563 |
2017 : SAN JUAN CABLE RETIREMENT PLAN 2017 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $966,982 |
Total unrealized appreciation/depreciation of assets | 2017-12-31 | $966,982 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $32,290 |
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 | $7,577,397 |
Total loss/gain on sale of assets | 2017-12-31 | $63,949 |
Total of all expenses incurred | 2017-12-31 | $2,723,830 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $2,566,761 |
Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $138,124 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $4,248,888 |
Value of total assets at end of year | 2017-12-31 | $31,158,095 |
Value of total assets at beginning of year | 2017-12-31 | $26,272,238 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $18,945 |
Total interest from all sources | 2017-12-31 | $108,839 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $835,980 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | Yes |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $2,125,102 |
Participant contributions at end of year | 2017-12-31 | $1,801,777 |
Participant contributions at beginning of year | 2017-12-31 | $1,866,996 |
Participant contributions at end of year | 2017-12-31 | $0 |
Participant contributions at beginning of year | 2017-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $89,575 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-12-31 | $9,188 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $0 |
Total non interest bearing cash at end of year | 2017-12-31 | $32,290 |
Total non interest bearing cash at beginning of year | 2017-12-31 | $179,514 |
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 | $4,853,567 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $31,125,805 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $26,272,238 |
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 | $14,747,552 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $11,439,207 |
Interest on participant loans | 2017-12-31 | $84,831 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $4,863,410 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $4,434,211 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $4,434,211 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $24,008 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,352,759 |
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 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
Assets. Invements in employer securities at end of year | 2017-12-31 | $662,944 |
Assets. Invements in employer securities at beginning of year | 2017-12-31 | $8,352,310 |
Contributions received in cash from employer | 2017-12-31 | $2,034,211 |
Employer contributions (assets) at end of year | 2017-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $0 |
Income. Dividends from common stock | 2017-12-31 | $835,980 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $2,557,573 |
Contract administrator fees | 2017-12-31 | $18,945 |
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 | 2017-12-31 | Yes |
Assets. Corporate common stocks other than exployer securities at end of year | 2017-12-31 | $9,050,122 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2017-12-31 | $0 |
Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $32,290 |
Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $0 |
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 |
Aggregate proceeds on sale of assets | 2017-12-31 | $1,537,534 |
Aggregate carrying amount (costs) on sale of assets | 2017-12-31 | $1,473,585 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
Accountancy firm name | 2017-12-31 | ANTON COLLINS MITCHELL LLP |
Accountancy firm EIN | 2017-12-31 | 010724563 |
2016 : SAN JUAN CABLE RETIREMENT PLAN 2016 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
Total transfer of assets to this plan | 2016-12-31 | $5,632 |
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 | $2,627,664 |
Total loss/gain on sale of assets | 2016-12-31 | $-2,218,158 |
Total of all expenses incurred | 2016-12-31 | $1,501,229 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,338,897 |
Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $125,946 |
Value of total corrective distributions | 2016-12-31 | $15,381 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $3,713,111 |
Value of total assets at end of year | 2016-12-31 | $26,272,238 |
Value of total assets at beginning of year | 2016-12-31 | $25,140,171 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $21,005 |
Total interest from all sources | 2016-12-31 | $73,717 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $499,458 |
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 | $499,458 |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | Yes |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $1,894,766 |
Participant contributions at end of year | 2016-12-31 | $1,866,996 |
Participant contributions at beginning of year | 2016-12-31 | $1,651,215 |
Participant contributions at end of year | 2016-12-31 | $0 |
Participant contributions at beginning of year | 2016-12-31 | $16,034 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $27,232 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $2,806,160 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $0 |
Other income not declared elsewhere | 2016-12-31 | $0 |
Administrative expenses (other) incurred | 2016-12-31 | $0 |
Total non interest bearing cash at end of year | 2016-12-31 | $179,514 |
Total non interest bearing cash at beginning of year | 2016-12-31 | $112 |
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 | $1,126,435 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $26,272,238 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $25,140,171 |
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 | $11,439,207 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $7,427,269 |
Interest on participant loans | 2016-12-31 | $71,580 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $4,434,211 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $3,374,275 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $3,374,275 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $2,137 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $559,536 |
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 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
Assets. Invements in employer securities at end of year | 2016-12-31 | $8,352,310 |
Assets. Invements in employer securities at beginning of year | 2016-12-31 | $9,865,106 |
Contributions received in cash from employer | 2016-12-31 | $1,791,113 |
Employer contributions (assets) at end of year | 2016-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
Income. Dividends from common stock | 2016-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,338,897 |
Contract administrator fees | 2016-12-31 | $21,005 |
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 | 2016-12-31 | Yes |
Assets. Corporate common stocks other than exployer securities at end of year | 2016-12-31 | $0 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2016-12-31 | $0 |
Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $0 |
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 |
Aggregate proceeds on sale of assets | 2016-12-31 | $1,014,000 |
Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $3,232,158 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
Accountancy firm name | 2016-12-31 | ANTON COLLINS MITCHELL LLP |
Accountancy firm EIN | 2016-12-31 | 010724563 |
2015 : SAN JUAN CABLE RETIREMENT PLAN 2015 401k financial data |
---|
Unrealized appreciation/depreciation of real estate assets | 2015-12-31 | $-1,230,434 |
Total unrealized appreciation/depreciation of assets | 2015-12-31 | $-1,230,434 |
Total transfer of assets to this plan | 2015-12-31 | $3,071,806 |
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 | $1,772,391 |
Total loss/gain on sale of assets | 2015-12-31 | $30,378 |
Total of all expenses incurred | 2015-12-31 | $2,927,072 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $2,747,017 |
Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $164,665 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,954,561 |
Value of total assets at end of year | 2015-12-31 | $25,140,171 |
Value of total assets at beginning of year | 2015-12-31 | $23,223,046 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $15,390 |
Total interest from all sources | 2015-12-31 | $57,780 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $407,530 |
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 | $407,530 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | Yes |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $1,504,603 |
Participant contributions at end of year | 2015-12-31 | $1,651,215 |
Participant contributions at beginning of year | 2015-12-31 | $1,394,327 |
Participant contributions at end of year | 2015-12-31 | $16,034 |
Participant contributions at beginning of year | 2015-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $2,806,160 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $0 |
Other income not declared elsewhere | 2015-12-31 | $0 |
Administrative expenses (other) incurred | 2015-12-31 | $0 |
Total non interest bearing cash at end of year | 2015-12-31 | $112 |
Total non interest bearing cash at beginning of year | 2015-12-31 | $123 |
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 | $-1,154,681 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $25,140,171 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $23,223,046 |
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 | $7,427,269 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $7,109,138 |
Interest on participant loans | 2015-12-31 | $57,299 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $3,374,275 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $3,465,809 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $3,465,809 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $481 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-447,424 |
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 |
Assets. Invements in employer securities at end of year | 2015-12-31 | $9,865,106 |
Assets. Invements in employer securities at beginning of year | 2015-12-31 | $11,253,649 |
Contributions received in cash from employer | 2015-12-31 | $1,449,958 |
Employer contributions (assets) at end of year | 2015-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
Income. Dividends from common stock | 2015-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $2,747,017 |
Contract administrator fees | 2015-12-31 | $15,390 |
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 | 2015-12-31 | Yes |
Assets. Corporate common stocks other than exployer securities at end of year | 2015-12-31 | $0 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2015-12-31 | $0 |
Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $0 |
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 |
Aggregate proceeds on sale of assets | 2015-12-31 | $1,968,315 |
Aggregate carrying amount (costs) on sale of assets | 2015-12-31 | $1,937,937 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
Accountancy firm name | 2015-12-31 | ANTON COLLINS MITCHELL LLP |
Accountancy firm EIN | 2015-12-31 | 010724563 |
2014 : SAN JUAN CABLE RETIREMENT PLAN 2014 401k financial data |
---|
Unrealized appreciation/depreciation of real estate assets | 2014-12-31 | $1,351,672 |
Total unrealized appreciation/depreciation of assets | 2014-12-31 | $1,351,672 |
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 | $4,445,752 |
Total loss/gain on sale of assets | 2014-12-31 | $8,041 |
Total of all expenses incurred | 2014-12-31 | $1,290,681 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,112,756 |
Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $161,460 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $2,656,226 |
Value of total assets at end of year | 2014-12-31 | $23,223,046 |
Value of total assets at beginning of year | 2014-12-31 | $20,067,975 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $16,465 |
Total interest from all sources | 2014-12-31 | $62,675 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $123,127 |
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 | $123,127 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | Yes |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $1,304,820 |
Participant contributions at end of year | 2014-12-31 | $1,394,327 |
Participant contributions at beginning of year | 2014-12-31 | $1,302,703 |
Participant contributions at end of year | 2014-12-31 | $0 |
Participant contributions at beginning of year | 2014-12-31 | $31,866 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $44,668 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $0 |
Other income not declared elsewhere | 2014-12-31 | $0 |
Total non interest bearing cash at end of year | 2014-12-31 | $123 |
Total non interest bearing cash at beginning of year | 2014-12-31 | $98,011 |
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 | $3,155,071 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $23,223,046 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $20,067,975 |
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 | $7,109,138 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $6,065,260 |
Interest on participant loans | 2014-12-31 | $61,023 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $3,465,809 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $3,324,284 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $3,324,284 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $1,652 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $244,011 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
Assets. Invements in employer securities at end of year | 2014-12-31 | $11,253,649 |
Assets. Invements in employer securities at beginning of year | 2014-12-31 | $9,217,211 |
Contributions received in cash from employer | 2014-12-31 | $1,306,738 |
Employer contributions (assets) at end of year | 2014-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2014-12-31 | $28,640 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,112,756 |
Contract administrator fees | 2014-12-31 | $16,465 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | Yes |
Assets. Corporate common stocks other than exployer securities at end of year | 2014-12-31 | $0 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2014-12-31 | $0 |
Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $0 |
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 |
Aggregate proceeds on sale of assets | 2014-12-31 | $849,804 |
Aggregate carrying amount (costs) on sale of assets | 2014-12-31 | $841,763 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
Accountancy firm name | 2014-12-31 | ANTON COLLINS MITCHELL LLP |
Accountancy firm EIN | 2014-12-31 | 010724563 |
2013 : SAN JUAN CABLE RETIREMENT PLAN 2013 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
Total transfer of assets to this plan | 2013-12-31 | $5,178,357 |
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 | $5,271,620 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $1,279,048 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,126,504 |
Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $137,870 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,704,541 |
Value of total assets at end of year | 2013-12-31 | $20,067,975 |
Value of total assets at beginning of year | 2013-12-31 | $10,897,046 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $14,674 |
Total interest from all sources | 2013-12-31 | $39,859 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $2,741,572 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | Yes |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Contributions received from participants | 2013-12-31 | $875,915 |
Participant contributions at end of year | 2013-12-31 | $1,302,703 |
Participant contributions at beginning of year | 2013-12-31 | $787,213 |
Participant contributions at end of year | 2013-12-31 | $31,866 |
Participant contributions at beginning of year | 2013-12-31 | $22,226 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $0 |
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 | $15,986 |
Total non interest bearing cash at end of year | 2013-12-31 | $98,011 |
Total non interest bearing cash at beginning of year | 2013-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Value of net income/loss | 2013-12-31 | $3,992,572 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $20,067,975 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $10,897,046 |
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 | $6,065,260 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $2,981,869 |
Interest on participant loans | 2013-12-31 | $39,713 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $3,324,284 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $819,013 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $819,013 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $146 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $769,662 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
Assets. Invements in employer securities at end of year | 2013-12-31 | $9,217,211 |
Assets. Invements in employer securities at beginning of year | 2013-12-31 | $6,264,499 |
Contributions received in cash from employer | 2013-12-31 | $828,626 |
Employer contributions (assets) at end of year | 2013-12-31 | $28,640 |
Employer contributions (assets) at beginning of year | 2013-12-31 | $22,226 |
Income. Dividends from common stock | 2013-12-31 | $2,741,572 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $1,126,504 |
Contract administrator fees | 2013-12-31 | $14,674 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | Yes |
Assets. Corporate common stocks other than exployer securities at end of year | 2013-12-31 | $0 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-12-31 | $0 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
Accountancy firm name | 2013-12-31 | ANTON COLLINS MITCHELL LLP |
Accountancy firm EIN | 2013-12-31 | 010724563 |
Unrealized appreciation/depreciation of real estate assets | 2013-09-30 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2013-09-30 | $263,692 |
Total unrealized appreciation/depreciation of assets | 2013-09-30 | $263,692 |
Total transfer of assets to this plan | 2013-09-30 | $0 |
Total transfer of assets from this plan | 2013-09-30 | $5,214,962 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-09-30 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-09-30 | $12,486 |
Expenses. Interest paid | 2013-09-30 | $0 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2013-09-30 | $0 |
Total income from all sources (including contributions) | 2013-09-30 | $673,648 |
Total loss/gain on sale of assets | 2013-09-30 | $0 |
Total of all expenses incurred | 2013-09-30 | $775,041 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-09-30 | $746,224 |
Expenses. Certain deemed distributions of participant loans | 2013-09-30 | $0 |
Value of total corrective distributions | 2013-09-30 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-09-30 | $369,867 |
Value of total assets at end of year | 2013-09-30 | $0 |
Value of total assets at beginning of year | 2013-09-30 | $5,328,841 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-09-30 | $28,817 |
Total income from rents | 2013-09-30 | $0 |
Total interest from all sources | 2013-09-30 | $10,174 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-09-30 | $29,915 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-09-30 | No |
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2013-09-30 | $0 |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-09-30 | $29,915 |
Assets. Real estate other than employer real property at end of year | 2013-09-30 | $0 |
Assets. Real estate other than employer real property at beginning of year | 2013-09-30 | $0 |
Administrative expenses professional fees incurred | 2013-09-30 | $0 |
Assets. Corporate prefeered stocks other than exployer securities at end of year | 2013-09-30 | $0 |
Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2013-09-30 | $0 |
Was this plan covered by a fidelity bond | 2013-09-30 | Yes |
Value of fidelity bond cover | 2013-09-30 | $498,000 |
If this is an individual account plan, was there a blackout period | 2013-09-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2013-09-30 | No |
Amount of non-exempt transactions with any party-in-interest | 2013-09-30 | $0 |
Contributions received from participants | 2013-09-30 | $233,150 |
Participant contributions at end of year | 2013-09-30 | $0 |
Participant contributions at beginning of year | 2013-09-30 | $318,037 |
Participant contributions at end of year | 2013-09-30 | $0 |
Participant contributions at beginning of year | 2013-09-30 | $22,760 |
Assets. Other investments not covered elsewhere at end of year | 2013-09-30 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2013-09-30 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-09-30 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-09-30 | $50,772 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-09-30 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-09-30 | $0 |
Assets. Loans (other than to participants) at end of year | 2013-09-30 | $0 |
Assets. Loans (other than to participants) at beginning of year | 2013-09-30 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-09-30 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-09-30 | $0 |
Other income not declared elsewhere | 2013-09-30 | $0 |
Administrative expenses (other) incurred | 2013-09-30 | $0 |
Liabilities. Value of operating payables at end of year | 2013-09-30 | $0 |
Liabilities. Value of operating payables at beginning of year | 2013-09-30 | $0 |
Total non interest bearing cash at end of year | 2013-09-30 | $0 |
Total non interest bearing cash at beginning of year | 2013-09-30 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-09-30 | No |
Income. Non cash contributions | 2013-09-30 | $0 |
Value of net income/loss | 2013-09-30 | $-101,393 |
Value of net assets at end of year (total assets less liabilities) | 2013-09-30 | $0 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-09-30 | $5,316,355 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-09-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-09-30 | No |
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2013-09-30 | $0 |
Were any leases to which the plan was party in default or uncollectible | 2013-09-30 | No |
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2013-09-30 | $0 |
Assets. partnership/joint venture interests at end of year | 2013-09-30 | $0 |
Assets. partnership/joint venture interests at beginning of year | 2013-09-30 | $0 |
Investment advisory and management fees | 2013-09-30 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-09-30 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-09-30 | $0 |
Value of interest in pooled separate accounts at end of year | 2013-09-30 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2013-09-30 | $2,051,392 |
Interest on participant loans | 2013-09-30 | $10,174 |
Income. Interest from loans (other than to participants) | 2013-09-30 | $0 |
Interest earned on other investments | 2013-09-30 | $0 |
Income. Interest from US Government securities | 2013-09-30 | $0 |
Income. Interest from corporate debt instruments | 2013-09-30 | $0 |
Value of interest in master investment trust accounts at end of year | 2013-09-30 | $0 |
Value of interest in master investment trust accounts at beginning of year | 2013-09-30 | $0 |
Value of interest in common/collective trusts at end of year | 2013-09-30 | $0 |
Value of interest in common/collective trusts at beginning of year | 2013-09-30 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-09-30 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-09-30 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-09-30 | $0 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-09-30 | $0 |
Assets. Value of investments in 103.12 investment entities at end of year | 2013-09-30 | $0 |
Assets. Value of investments in 103.12 investment entities at beginning of year | 2013-09-30 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-09-30 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-09-30 | $2,922,243 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2013-09-30 | $0 |
Asset value of US Government securities at end of year | 2013-09-30 | $0 |
Asset value of US Government securities at beginning of year | 2013-09-30 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-09-30 | $0 |
Net investment gain/loss from pooled separate accounts | 2013-09-30 | $0 |
Net investment gain or loss from common/collective trusts | 2013-09-30 | $0 |
Net gain/loss from 103.12 investment entities | 2013-09-30 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-09-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-09-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-09-30 | No |
Assets. Invements in employer securities at end of year | 2013-09-30 | $0 |
Assets. Invements in employer securities at beginning of year | 2013-09-30 | $0 |
Assets. Value of employer real property at end of year | 2013-09-30 | $0 |
Assets. Value of employer real property at beginning of year | 2013-09-30 | $0 |
Contributions received in cash from employer | 2013-09-30 | $136,717 |
Employer contributions (assets) at end of year | 2013-09-30 | $0 |
Employer contributions (assets) at beginning of year | 2013-09-30 | $14,409 |
Income. Dividends from preferred stock | 2013-09-30 | $0 |
Income. Dividends from common stock | 2013-09-30 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-09-30 | $695,452 |
Asset. Corporate debt instrument preferred debt at end of year | 2013-09-30 | $0 |
Asset. Corporate debt instrument preferred debt at beginning of year | 2013-09-30 | $0 |
Asset. Corporate debt instrument debt (other) at end of year | 2013-09-30 | $0 |
Asset. Corporate debt instrument debt (other) at beginning of year | 2013-09-30 | $0 |
Contract administrator fees | 2013-09-30 | $28,817 |
Assets. Corporate common stocks other than exployer securities at end of year | 2013-09-30 | $0 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-09-30 | $0 |
Liabilities. Value of benefit claims payable at end of year | 2013-09-30 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2013-09-30 | $12,486 |
Assets. Value of buildings and other operty used in plan operation at end of year | 2013-09-30 | $0 |
Assets. Value of buildings and other operty used in plan operation at beginning of year | 2013-09-30 | $0 |
Did the plan have assets held for investment | 2013-09-30 | 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 | 2013-09-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-09-30 | No |
Aggregate proceeds on sale of assets | 2013-09-30 | $0 |
Aggregate carrying amount (costs) on sale of assets | 2013-09-30 | $0 |
Liabilities. Value of acquisition indebtedness at end of year | 2013-09-30 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2013-09-30 | $0 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-09-30 | Yes |
Opinion of an independent qualified public accountant for this plan | 2013-09-30 | Disclaimer |
Accountancy firm name | 2013-09-30 | FPV & GALINDEZ CPAS PSC |
Accountancy firm EIN | 2013-09-30 | 660703468 |
2012 : SAN JUAN CABLE RETIREMENT PLAN 2012 401k financial data |
---|
Unrealized appreciation/depreciation of real estate assets | 2012-12-31 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $226,855 |
Total unrealized appreciation/depreciation of assets | 2012-12-31 | $226,855 |
Total transfer of assets to this plan | 2012-12-31 | $0 |
Total transfer of assets from this plan | 2012-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $12,486 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Expenses. Interest paid | 2012-12-31 | $0 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2012-12-31 | $0 |
Total income from all sources (including contributions) | 2012-12-31 | $825,915 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $496,994 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $461,303 |
Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $0 |
Value of total corrective distributions | 2012-12-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $535,208 |
Value of total assets at end of year | 2012-12-31 | $5,328,841 |
Value of total assets at beginning of year | 2012-12-31 | $4,987,434 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $35,691 |
Total income from rents | 2012-12-31 | $0 |
Total interest from all sources | 2012-12-31 | $15,180 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $48,672 |
Transfers to/from the plan | 2012-12-31 | $0 |
Total plan liabilities at end of year | 2012-12-31 | $0 |
Total plan liabilities at beginning of year | 2012-12-31 | $0 |
Total income from all sources | 2012-12-31 | $122,959 |
Expenses. Total of all expenses incurred | 2012-12-31 | $62,974 |
Benefits paid (including direct rollovers) | 2012-12-31 | $59,230 |
Total plan assets at end of year | 2012-12-31 | $587,708 |
Total plan assets at beginning of year | 2012-12-31 | $527,723 |
Value of fidelity bond covering the plan | 2012-12-31 | $0 |
Assets. Value of tangible personal property | 2012-12-31 | $0 |
Total contributions received or receivable from participants | 2012-12-31 | $0 |
Assets. Value of loans (other than to participants) | 2012-12-31 | $0 |
Expenses. Other expenses not covered elsewhere | 2012-12-31 | $3,744 |
Contributions received from other sources (not participants or employers) | 2012-12-31 | $0 |
Other income received | 2012-12-31 | $51,581 |
Noncash contributions received | 2012-12-31 | $0 |
Net income (gross income less expenses) | 2012-12-31 | $59,985 |
Net plan assets at end of year (total assets less liabilities) | 2012-12-31 | $587,708 |
Net plan assets at beginning of year (total assets less liabilities) | 2012-12-31 | $527,723 |
Assets. Value of participant loans | 2012-12-31 | $0 |
Value of loans by the plan or fixed income obligations due to the plan which were in default or classified as uncollectible at the close of the plan year | 2012-12-31 | $0 |
Value of leases to which the plan was a party in default or classified as uncollectible during the plan year | 2012-12-31 | $0 |
Assets. Value of assets in partnership/joint-venture interests | 2012-12-31 | $0 |
Assets. Value of real-estate (other than employer real property) | 2012-12-31 | $0 |
Value of participant contributions where there was a failure to transmit these to the plan within the time period described in 29 CFR 2510.3-102 | 2012-12-31 | $0 |
Assets. Value of employer securities | 2012-12-31 | $0 |
Assets. Value of employer real property | 2012-12-31 | $0 |
Total contributions received or receivable from employer(s) | 2012-12-31 | $71,378 |
Value of certain deemed distributions of participant loans | 2012-12-31 | $0 |
Value of corrective distributions | 2012-12-31 | $0 |
Expenses. Administrative service providers (salaries,fees and commissions) | 2012-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2012-12-31 | $0 |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $48,672 |
Assets. Real estate other than employer real property at end of year | 2012-12-31 | $0 |
Assets. Real estate other than employer real property at beginning of year | 2012-12-31 | $0 |
Administrative expenses professional fees incurred | 2012-12-31 | $0 |
Assets. Corporate prefeered stocks other than exployer securities at end of year | 2012-12-31 | $0 |
Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2012-12-31 | $0 |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $498,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2012-12-31 | 0 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Amount of non-exempt transactions with any party-in-interest | 2012-12-31 | $0 |
Contributions received from participants | 2012-12-31 | $328,584 |
Participant contributions at end of year | 2012-12-31 | $318,037 |
Participant contributions at beginning of year | 2012-12-31 | $416,679 |
Participant contributions at end of year | 2012-12-31 | $22,760 |
Participant contributions at beginning of year | 2012-12-31 | $9,826 |
Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $0 |
Assets. Loans (other than to participants) at end of year | 2012-12-31 | $0 |
Assets. Loans (other than to participants) at beginning of year | 2012-12-31 | $0 |
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 | $0 |
Other income not declared elsewhere | 2012-12-31 | $0 |
Administrative expenses (other) incurred | 2012-12-31 | $0 |
Liabilities. Value of operating payables at end of year | 2012-12-31 | $0 |
Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $0 |
Total non interest bearing cash at end of year | 2012-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2012-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Income. Non cash contributions | 2012-12-31 | $0 |
Value of net income/loss | 2012-12-31 | $328,921 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $5,316,355 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $4,987,434 |
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 |
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2012-12-31 | $0 |
Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2012-12-31 | $0 |
Assets. partnership/joint venture interests at end of year | 2012-12-31 | $0 |
Assets. partnership/joint venture interests at beginning of year | 2012-12-31 | $0 |
Investment advisory and management fees | 2012-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $0 |
Value of interest in pooled separate accounts at end of year | 2012-12-31 | $2,051,392 |
Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $1,709,015 |
Interest on participant loans | 2012-12-31 | $15,180 |
Income. Interest from loans (other than to participants) | 2012-12-31 | $0 |
Interest earned on other investments | 2012-12-31 | $0 |
Income. Interest from US Government securities | 2012-12-31 | $0 |
Income. Interest from corporate debt instruments | 2012-12-31 | $0 |
Value of interest in master investment trust accounts at end of year | 2012-12-31 | $0 |
Value of interest in master investment trust accounts at beginning of year | 2012-12-31 | $0 |
Value of interest in common/collective trusts at end of year | 2012-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $0 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at end of year | 2012-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at beginning of year | 2012-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $2,922,243 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $2,845,103 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $0 |
Asset value of US Government securities at end of year | 2012-12-31 | $0 |
Asset value of US Government securities at beginning of year | 2012-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $0 |
Net investment gain/loss from pooled separate accounts | 2012-12-31 | $0 |
Net investment gain or loss from common/collective trusts | 2012-12-31 | $0 |
Net gain/loss from 103.12 investment entities | 2012-12-31 | $0 |
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 |
Assets. Invements in employer securities at end of year | 2012-12-31 | $0 |
Assets. Invements in employer securities at beginning of year | 2012-12-31 | $0 |
Assets. Value of employer real property at end of year | 2012-12-31 | $0 |
Assets. Value of employer real property at beginning of year | 2012-12-31 | $0 |
Contributions received in cash from employer | 2012-12-31 | $206,624 |
Employer contributions (assets) at end of year | 2012-12-31 | $14,409 |
Employer contributions (assets) at beginning of year | 2012-12-31 | $6,811 |
Income. Dividends from preferred stock | 2012-12-31 | $0 |
Income. Dividends from common stock | 2012-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $461,303 |
Asset. Corporate debt instrument preferred debt at end of year | 2012-12-31 | $0 |
Asset. Corporate debt instrument preferred debt at beginning of year | 2012-12-31 | $0 |
Asset. Corporate debt instrument debt (other) at end of year | 2012-12-31 | $0 |
Asset. Corporate debt instrument debt (other) at beginning of year | 2012-12-31 | $0 |
Contract administrator fees | 2012-12-31 | $35,691 |
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 | 2012-12-31 | No |
Assets. Corporate common stocks other than exployer securities at end of year | 2012-12-31 | $0 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-12-31 | $0 |
Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $12,486 |
Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $0 |
Assets. Value of buildings and other operty used in plan operation at end of year | 2012-12-31 | $0 |
Assets. Value of buildings and other operty used in plan operation at beginning of year | 2012-12-31 | $0 |
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 |
Aggregate proceeds on sale of assets | 2012-12-31 | $0 |
Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $0 |
Liabilities. Value of acquisition indebtedness at end of year | 2012-12-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2012-12-31 | $0 |
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 | FPV & GALINDEZ CPAS PSC |
Accountancy firm EIN | 2012-12-31 | 660703468 |
2011 : SAN JUAN CABLE RETIREMENT PLAN 2011 401k financial data |
---|
Unrealized appreciation/depreciation of real estate assets | 2011-12-31 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $-28,069 |
Total unrealized appreciation/depreciation of assets | 2011-12-31 | $-28,069 |
Total transfer of assets to this plan | 2011-12-31 | $0 |
Total transfer of assets from this plan | 2011-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Expenses. Interest paid | 2011-12-31 | $0 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2011-12-31 | $0 |
Total income from all sources (including contributions) | 2011-12-31 | $503,344 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $403,296 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $369,371 |
Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $0 |
Value of total corrective distributions | 2011-12-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $446,363 |
Value of total assets at end of year | 2011-12-31 | $4,987,434 |
Value of total assets at beginning of year | 2011-12-31 | $4,887,386 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $33,925 |
Total income from rents | 2011-12-31 | $0 |
Total interest from all sources | 2011-12-31 | $18,692 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $66,358 |
Transfers to/from the plan | 2011-12-31 | $0 |
Total plan liabilities at end of year | 2011-12-31 | $0 |
Total plan liabilities at beginning of year | 2011-12-31 | $0 |
Total income from all sources | 2011-12-31 | $75,164 |
Expenses. Total of all expenses incurred | 2011-12-31 | $56,327 |
Benefits paid (including direct rollovers) | 2011-12-31 | $52,998 |
Total plan assets at end of year | 2011-12-31 | $527,723 |
Total plan assets at beginning of year | 2011-12-31 | $508,886 |
Value of fidelity bond covering the plan | 2011-12-31 | $0 |
Assets. Value of tangible personal property | 2011-12-31 | $0 |
Total contributions received or receivable from participants | 2011-12-31 | $0 |
Assets. Value of loans (other than to participants) | 2011-12-31 | $0 |
Expenses. Other expenses not covered elsewhere | 2011-12-31 | $3,329 |
Contributions received from other sources (not participants or employers) | 2011-12-31 | $0 |
Other income received | 2011-12-31 | $-172 |
Noncash contributions received | 2011-12-31 | $0 |
Net income (gross income less expenses) | 2011-12-31 | $18,837 |
Net plan assets at end of year (total assets less liabilities) | 2011-12-31 | $527,723 |
Net plan assets at beginning of year (total assets less liabilities) | 2011-12-31 | $508,886 |
Assets. Value of participant loans | 2011-12-31 | $0 |
Value of loans by the plan or fixed income obligations due to the plan which were in default or classified as uncollectible at the close of the plan year | 2011-12-31 | $0 |
Value of leases to which the plan was a party in default or classified as uncollectible during the plan year | 2011-12-31 | $0 |
Assets. Value of assets in partnership/joint-venture interests | 2011-12-31 | $0 |
Assets. Value of real-estate (other than employer real property) | 2011-12-31 | $0 |
Value of participant contributions where there was a failure to transmit these to the plan within the time period described in 29 CFR 2510.3-102 | 2011-12-31 | $0 |
Assets. Value of employer securities | 2011-12-31 | $0 |
Assets. Value of employer real property | 2011-12-31 | $0 |
Total contributions received or receivable from employer(s) | 2011-12-31 | $75,336 |
Value of certain deemed distributions of participant loans | 2011-12-31 | $0 |
Value of corrective distributions | 2011-12-31 | $0 |
Expenses. Administrative service providers (salaries,fees and commissions) | 2011-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2011-12-31 | $0 |
Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $66,358 |
Assets. Real estate other than employer real property at end of year | 2011-12-31 | $0 |
Assets. Real estate other than employer real property at beginning of year | 2011-12-31 | $0 |
Administrative expenses professional fees incurred | 2011-12-31 | $33,925 |
Assets. Corporate prefeered stocks other than exployer securities at end of year | 2011-12-31 | $0 |
Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2011-12-31 | $0 |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $498,000 |
If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2011-12-31 | 0 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Amount of non-exempt transactions with any party-in-interest | 2011-12-31 | $0 |
Contributions received from participants | 2011-12-31 | $291,194 |
Participant contributions at end of year | 2011-12-31 | $416,679 |
Participant contributions at beginning of year | 2011-12-31 | $430,776 |
Participant contributions at end of year | 2011-12-31 | $9,826 |
Participant contributions at beginning of year | 2011-12-31 | $9,141 |
Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-12-31 | $22,471 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $0 |
Assets. Loans (other than to participants) at end of year | 2011-12-31 | $0 |
Assets. Loans (other than to participants) at beginning of year | 2011-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $0 |
Other income not declared elsewhere | 2011-12-31 | $0 |
Administrative expenses (other) incurred | 2011-12-31 | $0 |
Liabilities. Value of operating payables at end of year | 2011-12-31 | $0 |
Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $0 |
Total non interest bearing cash at end of year | 2011-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2011-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
Income. Non cash contributions | 2011-12-31 | $0 |
Value of net income/loss | 2011-12-31 | $100,048 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $4,987,434 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $4,887,386 |
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 |
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2011-12-31 | $0 |
Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2011-12-31 | $0 |
Assets. partnership/joint venture interests at end of year | 2011-12-31 | $0 |
Assets. partnership/joint venture interests at beginning of year | 2011-12-31 | $0 |
Investment advisory and management fees | 2011-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $0 |
Value of interest in pooled separate accounts at end of year | 2011-12-31 | $1,709,015 |
Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $1,832,487 |
Interest on participant loans | 2011-12-31 | $18,692 |
Income. Interest from loans (other than to participants) | 2011-12-31 | $0 |
Interest earned on other investments | 2011-12-31 | $0 |
Income. Interest from US Government securities | 2011-12-31 | $0 |
Income. Interest from corporate debt instruments | 2011-12-31 | $0 |
Value of interest in master investment trust accounts at end of year | 2011-12-31 | $0 |
Value of interest in master investment trust accounts at beginning of year | 2011-12-31 | $0 |
Value of interest in common/collective trusts at end of year | 2011-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $0 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at end of year | 2011-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at beginning of year | 2011-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $2,845,103 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $2,608,758 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $0 |
Asset value of US Government securities at end of year | 2011-12-31 | $0 |
Asset value of US Government securities at beginning of year | 2011-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $0 |
Net investment gain/loss from pooled separate accounts | 2011-12-31 | $0 |
Net investment gain or loss from common/collective trusts | 2011-12-31 | $0 |
Net gain/loss from 103.12 investment entities | 2011-12-31 | $0 |
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 |
Assets. Invements in employer securities at end of year | 2011-12-31 | $0 |
Assets. Invements in employer securities at beginning of year | 2011-12-31 | $0 |
Assets. Value of employer real property at end of year | 2011-12-31 | $0 |
Assets. Value of employer real property at beginning of year | 2011-12-31 | $0 |
Contributions received in cash from employer | 2011-12-31 | $155,169 |
Employer contributions (assets) at end of year | 2011-12-31 | $6,811 |
Employer contributions (assets) at beginning of year | 2011-12-31 | $6,224 |
Income. Dividends from preferred stock | 2011-12-31 | $0 |
Income. Dividends from common stock | 2011-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $346,900 |
Asset. Corporate debt instrument preferred debt at end of year | 2011-12-31 | $0 |
Asset. Corporate debt instrument preferred debt at beginning of year | 2011-12-31 | $0 |
Asset. Corporate debt instrument debt (other) at end of year | 2011-12-31 | $0 |
Asset. Corporate debt instrument debt (other) at beginning of year | 2011-12-31 | $0 |
Contract administrator fees | 2011-12-31 | $0 |
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 |
Assets. Corporate common stocks other than exployer securities at end of year | 2011-12-31 | $0 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-12-31 | $0 |
Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $0 |
Assets. Value of buildings and other operty used in plan operation at end of year | 2011-12-31 | $0 |
Assets. Value of buildings and other operty used in plan operation at beginning of year | 2011-12-31 | $0 |
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 |
Aggregate proceeds on sale of assets | 2011-12-31 | $0 |
Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $0 |
Liabilities. Value of acquisition indebtedness at end of year | 2011-12-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2011-12-31 | $0 |
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 | PARISSI PSC |
Accountancy firm EIN | 2011-12-31 | 660610575 |
2010 : SAN JUAN CABLE RETIREMENT PLAN 2010 401k financial data |
---|
Unrealized appreciation/depreciation of real estate assets | 2010-12-31 | $0 |
Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $252,887 |
Total unrealized appreciation/depreciation of assets | 2010-12-31 | $252,887 |
Total transfer of assets to this plan | 2010-12-31 | $0 |
Total transfer of assets from this plan | 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 | $0 |
Expenses. Interest paid | 2010-12-31 | $0 |
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2010-12-31 | $0 |
Total income from all sources (including contributions) | 2010-12-31 | $732,895 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $216,616 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $182,471 |
Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $0 |
Value of total corrective distributions | 2010-12-31 | $0 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $388,357 |
Value of total assets at end of year | 2010-12-31 | $4,887,386 |
Value of total assets at beginning of year | 2010-12-31 | $4,371,107 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $34,145 |
Total income from rents | 2010-12-31 | $0 |
Total interest from all sources | 2010-12-31 | $23,589 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $68,062 |
Transfers to/from the plan | 2010-12-31 | $0 |
Total plan liabilities at end of year | 2010-12-31 | $0 |
Total plan liabilities at beginning of year | 2010-12-31 | $0 |
Total income from all sources | 2010-12-31 | $112,870 |
Expenses. Total of all expenses incurred | 2010-12-31 | $23,583 |
Benefits paid (including direct rollovers) | 2010-12-31 | $19,216 |
Total plan assets at end of year | 2010-12-31 | $508,886 |
Total plan assets at beginning of year | 2010-12-31 | $419,599 |
Value of fidelity bond covering the plan | 2010-12-31 | $0 |
Assets. Value of tangible personal property | 2010-12-31 | $0 |
Total contributions received or receivable from participants | 2010-12-31 | $0 |
Assets. Value of loans (other than to participants) | 2010-12-31 | $0 |
Expenses. Other expenses not covered elsewhere | 2010-12-31 | $0 |
Contributions received from other sources (not participants or employers) | 2010-12-31 | $0 |
Other income received | 2010-12-31 | $52,969 |
Noncash contributions received | 2010-12-31 | $0 |
Net income (gross income less expenses) | 2010-12-31 | $89,287 |
Net plan assets at end of year (total assets less liabilities) | 2010-12-31 | $508,886 |
Net plan assets at beginning of year (total assets less liabilities) | 2010-12-31 | $419,599 |
Assets. Value of participant loans | 2010-12-31 | $0 |
Value of loans by the plan or fixed income obligations due to the plan which were in default or classified as uncollectible at the close of the plan year | 2010-12-31 | $0 |
Value of leases to which the plan was a party in default or classified as uncollectible during the plan year | 2010-12-31 | $0 |
Assets. Value of assets in partnership/joint-venture interests | 2010-12-31 | $0 |
Assets. Value of real-estate (other than employer real property) | 2010-12-31 | $0 |
Value of participant contributions where there was a failure to transmit these to the plan within the time period described in 29 CFR 2510.3-102 | 2010-12-31 | $0 |
Assets. Value of employer securities | 2010-12-31 | $0 |
Assets. Value of employer real property | 2010-12-31 | $0 |
Total contributions received or receivable from employer(s) | 2010-12-31 | $59,901 |
Value of certain deemed distributions of participant loans | 2010-12-31 | $0 |
Value of corrective distributions | 2010-12-31 | $0 |
Expenses. Administrative service providers (salaries,fees and commissions) | 2010-12-31 | $4,367 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2010-12-31 | $0 |
Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $68,062 |
Assets. Real estate other than employer real property at end of year | 2010-12-31 | $0 |
Assets. Real estate other than employer real property at beginning of year | 2010-12-31 | $0 |
Administrative expenses professional fees incurred | 2010-12-31 | $34,145 |
Assets. Corporate prefeered stocks other than exployer securities at end of year | 2010-12-31 | $0 |
Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2010-12-31 | $0 |
Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
Value of fidelity bond cover | 2010-12-31 | $438,000 |
If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2010-12-31 | 0 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
Amount of non-exempt transactions with any party-in-interest | 2010-12-31 | $0 |
Contributions received from participants | 2010-12-31 | $237,553 |
Participant contributions at end of year | 2010-12-31 | $430,776 |
Participant contributions at beginning of year | 2010-12-31 | $439,178 |
Participant contributions at end of year | 2010-12-31 | $9,141 |
Participant contributions at beginning of year | 2010-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $0 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $0 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $0 |
Assets. Loans (other than to participants) at end of year | 2010-12-31 | $0 |
Assets. Loans (other than to participants) at beginning of year | 2010-12-31 | $0 |
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 | $0 |
Other income not declared elsewhere | 2010-12-31 | $0 |
Administrative expenses (other) incurred | 2010-12-31 | $0 |
Liabilities. Value of operating payables at end of year | 2010-12-31 | $0 |
Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $0 |
Total non interest bearing cash at end of year | 2010-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2010-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
Income. Non cash contributions | 2010-12-31 | $0 |
Value of net income/loss | 2010-12-31 | $516,279 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $4,887,386 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $4,371,107 |
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 |
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year | 2010-12-31 | $0 |
Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2010-12-31 | $0 |
Assets. partnership/joint venture interests at end of year | 2010-12-31 | $0 |
Assets. partnership/joint venture interests at beginning of year | 2010-12-31 | $0 |
Investment advisory and management fees | 2010-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $0 |
Value of interest in pooled separate accounts at end of year | 2010-12-31 | $1,832,487 |
Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $3,860,324 |
Interest on participant loans | 2010-12-31 | $23,589 |
Income. Interest from loans (other than to participants) | 2010-12-31 | $0 |
Interest earned on other investments | 2010-12-31 | $0 |
Income. Interest from US Government securities | 2010-12-31 | $0 |
Income. Interest from corporate debt instruments | 2010-12-31 | $0 |
Value of interest in master investment trust accounts at end of year | 2010-12-31 | $0 |
Value of interest in master investment trust accounts at beginning of year | 2010-12-31 | $0 |
Value of interest in common/collective trusts at end of year | 2010-12-31 | $0 |
Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $0 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at end of year | 2010-12-31 | $0 |
Assets. Value of investments in 103.12 investment entities at beginning of year | 2010-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $2,608,758 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $0 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $0 |
Asset value of US Government securities at end of year | 2010-12-31 | $0 |
Asset value of US Government securities at beginning of year | 2010-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $0 |
Net investment gain/loss from pooled separate accounts | 2010-12-31 | $0 |
Net investment gain or loss from common/collective trusts | 2010-12-31 | $0 |
Net gain/loss from 103.12 investment entities | 2010-12-31 | $0 |
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 |
Assets. Invements in employer securities at end of year | 2010-12-31 | $0 |
Assets. Invements in employer securities at beginning of year | 2010-12-31 | $0 |
Assets. Value of employer real property at end of year | 2010-12-31 | $0 |
Assets. Value of employer real property at beginning of year | 2010-12-31 | $0 |
Contributions received in cash from employer | 2010-12-31 | $150,804 |
Employer contributions (assets) at end of year | 2010-12-31 | $6,224 |
Employer contributions (assets) at beginning of year | 2010-12-31 | $71,605 |
Income. Dividends from preferred stock | 2010-12-31 | $0 |
Income. Dividends from common stock | 2010-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $182,471 |
Asset. Corporate debt instrument preferred debt at end of year | 2010-12-31 | $0 |
Asset. Corporate debt instrument preferred debt at beginning of year | 2010-12-31 | $0 |
Asset. Corporate debt instrument debt (other) at end of year | 2010-12-31 | $0 |
Asset. Corporate debt instrument debt (other) at beginning of year | 2010-12-31 | $0 |
Contract administrator fees | 2010-12-31 | $0 |
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 |
Assets. Corporate common stocks other than exployer securities at end of year | 2010-12-31 | $0 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2010-12-31 | $0 |
Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $0 |
Assets. Value of buildings and other operty used in plan operation at end of year | 2010-12-31 | $0 |
Assets. Value of buildings and other operty used in plan operation at beginning of year | 2010-12-31 | $0 |
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 |
Aggregate proceeds on sale of assets | 2010-12-31 | $0 |
Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $0 |
Liabilities. Value of acquisition indebtedness at end of year | 2010-12-31 | $0 |
Liabilities. Value of acquisition indebtedness at beginning of year | 2010-12-31 | $0 |
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 | PARISSI PSC |
Accountancy firm EIN | 2010-12-31 | 660610575 |
2009 : SAN JUAN CABLE RETIREMENT PLAN 2009 401k financial data |
---|
Aggregate amount of withdrawal liability assessed or estimated to be assessed against such withdrawn employers | 2009-12-31 | 0 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
Funding deficiency by the employer to the plan for this plan year | 2009-12-31 | $0 |
Minimum employer required contribution for this plan year | 2009-12-31 | $0 |
Amount contributed by the employer to the plan for this plan year | 2009-12-31 | $0 |