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MALNATI ORGANIZATION 401(K) SAVINGS PLAN 401k Plan overview

Plan NameMALNATI ORGANIZATION 401(K) SAVINGS PLAN
Plan identification number 001

MALNATI ORGANIZATION 401(K) SAVINGS PLAN Benefits

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

401k Sponsoring company profile

MALNATI ORGANIZATION, LLC has sponsored the creation of one or more 401k plans.

Company Name:MALNATI ORGANIZATION, LLC
Employer identification number (EIN):363308841
NAIC Classification:722511
NAIC Description:Full-Service Restaurants

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MALNATI ORGANIZATION 401(K) SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012024-01-01ROBERT NYGREN
0012023-01-01
0012023-01-01ROBERT NYGREN
0012022-01-01
0012022-01-01ROBERT NYGREN
0012021-01-01
0012021-01-01ROBERT NYGREN
0012020-01-01
0012019-01-01
0012017-01-01KORISSA PIERCE
0012016-01-01KORISSA PIERCE
0012015-01-01KORISSA PIERCE
0012014-01-01KORISSA PIERCE
0012013-01-01JOHN STONEBURNER
0012012-01-01JOHN STONEBURNER
0012011-01-01JOHN STONEBURNER
0012010-01-01HEIDI MCCANN
0012009-01-01BETH GROSS

Plan Statistics for MALNATI ORGANIZATION 401(K) SAVINGS PLAN

401k plan membership statisitcs for MALNATI ORGANIZATION 401(K) SAVINGS PLAN

Measure Date Value
2023: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2023 401k membership
Total participants, beginning-of-year2023-01-011,841
Total number of active participants reported on line 7a of the Form 55002023-01-011,379
Number of retired or separated participants receiving benefits2023-01-017
Number of other retired or separated participants entitled to future benefits2023-01-01282
Total of all active and inactive participants2023-01-011,668
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2023-01-010
Total participants2023-01-011,668
Number of participants with account balances2023-01-01673
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2023-01-0142
2022: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-011,508
Total number of active participants reported on line 7a of the Form 55002022-01-011,152
Number of retired or separated participants receiving benefits2022-01-010
Number of other retired or separated participants entitled to future benefits2022-01-01259
Total of all active and inactive participants2022-01-011,411
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-010
Total participants2022-01-011,411
Number of participants with account balances2022-01-01647
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-0120
2021: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-011,515
Total number of active participants reported on line 7a of the Form 55002021-01-011,115
Number of retired or separated participants receiving benefits2021-01-010
Number of other retired or separated participants entitled to future benefits2021-01-01242
Total of all active and inactive participants2021-01-011,357
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-010
Total participants2021-01-011,357
Number of participants with account balances2021-01-01627
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-0129
2020: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-011,582
Total number of active participants reported on line 7a of the Form 55002020-01-011,161
Number of retired or separated participants receiving benefits2020-01-014
Number of other retired or separated participants entitled to future benefits2020-01-01205
Total of all active and inactive participants2020-01-011,370
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-010
Total participants2020-01-011,370
Number of participants with account balances2020-01-01606
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-0121
2019: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-011,452
Total number of active participants reported on line 7a of the Form 55002019-01-011,206
Number of retired or separated participants receiving benefits2019-01-014
Number of other retired or separated participants entitled to future benefits2019-01-01174
Total of all active and inactive participants2019-01-011,384
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-010
Total participants2019-01-011,384
Number of participants with account balances2019-01-01586
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-0130
2017: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-011,362
Total number of active participants reported on line 7a of the Form 55002017-01-011,142
Number of retired or separated participants receiving benefits2017-01-014
Number of other retired or separated participants entitled to future benefits2017-01-01119
Total of all active and inactive participants2017-01-011,265
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-010
Total participants2017-01-011,265
Number of participants with account balances2017-01-01511
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-0127
2016: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-011,200
Total number of active participants reported on line 7a of the Form 55002016-01-011,044
Number of retired or separated participants receiving benefits2016-01-015
Number of other retired or separated participants entitled to future benefits2016-01-01100
Total of all active and inactive participants2016-01-011,149
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-010
Total participants2016-01-011,149
Number of participants with account balances2016-01-01459
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-0119
2015: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-011,078
Total number of active participants reported on line 7a of the Form 55002015-01-01954
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-0181
Total of all active and inactive participants2015-01-011,035
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-010
Total participants2015-01-011,035
Number of participants with account balances2015-01-01401
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-0110
2014: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01867
Total number of active participants reported on line 7a of the Form 55002014-01-01876
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-0157
Total of all active and inactive participants2014-01-01933
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-01933
Number of participants with account balances2014-01-01353
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-0111
2013: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01737
Total number of active participants reported on line 7a of the Form 55002013-01-01821
Number of retired or separated participants receiving benefits2013-01-012
Number of other retired or separated participants entitled to future benefits2013-01-0144
Total of all active and inactive participants2013-01-01867
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-01867
Number of participants with account balances2013-01-01247
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-014
2012: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01733
Total number of active participants reported on line 7a of the Form 55002012-01-01704
Number of retired or separated participants receiving benefits2012-01-012
Number of other retired or separated participants entitled to future benefits2012-01-0131
Total of all active and inactive participants2012-01-01737
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-01737
Number of participants with account balances2012-01-01199
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-014
2011: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01626
Total number of active participants reported on line 7a of the Form 55002011-01-01704
Number of retired or separated participants receiving benefits2011-01-011
Number of other retired or separated participants entitled to future benefits2011-01-0128
Total of all active and inactive participants2011-01-01733
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-01733
Number of participants with account balances2011-01-01197
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-017
2010: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year2010-01-01694
Total number of active participants reported on line 7a of the Form 55002010-01-01606
Number of retired or separated participants receiving benefits2010-01-011
Number of other retired or separated participants entitled to future benefits2010-01-0119
Total of all active and inactive participants2010-01-01626
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-01-010
Total participants2010-01-01626
Number of participants with account balances2010-01-01189
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-01-01108
2009: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-01596
Total number of active participants reported on line 7a of the Form 55002009-01-01555
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-0115
Total of all active and inactive participants2009-01-01570
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-01570
Number of participants with account balances2009-01-01155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-0185

Financial Data on MALNATI ORGANIZATION 401(K) SAVINGS PLAN

Measure Date Value
2023 : MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2023 401k financial data
Total unrealized appreciation/depreciation of assets2023-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-12-31$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$6,846,945
Total loss/gain on sale of assets2023-12-31$0
Total of all expenses incurred2023-12-31$1,262,735
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2023-12-31$1,114,296
Value of total corrective distributions2023-12-31$80,715
Total contributions o plan (from employers,participants, others, non cash contrinutions)2023-12-31$2,562,900
Value of total assets at end of year2023-12-31$27,109,638
Value of total assets at beginning of year2023-12-31$21,525,428
Total of administrative expenses incurred including professional, contract, advisory and management fees2023-12-31$67,724
Total interest from all sources2023-12-31$32,827
Total dividends received (eg from common stock, registered investment company shares)2023-12-31$607,485
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2023-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2023-12-31$607,485
Was this plan covered by a fidelity bond2023-12-31Yes
Value of fidelity bond cover2023-12-31$500,000
If this is an individual account plan, was there a blackout period2023-12-31No
Were there any nonexempt tranactions with any party-in-interest2023-12-31No
Contributions received from participants2023-12-31$1,615,241
Participant contributions at end of year2023-12-31$558,063
Participant contributions at beginning of year2023-12-31$600,517
Income. Received or receivable in cash from other sources (including rollovers)2023-12-31$31,056
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2023-12-31No
Value of net income/loss2023-12-31$5,584,210
Value of net assets at end of year (total assets less liabilities)2023-12-31$27,109,638
Value of net assets at beginning of year (total assets less liabilities)2023-12-31$21,525,428
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2023-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2023-12-31No
Were any leases to which the plan was party in default or uncollectible2023-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2023-12-31$26,083,382
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2023-12-31$20,468,579
Interest on participant loans2023-12-31$32,827
Value of interest in common/collective trusts at end of year2023-12-31$468,193
Value of interest in common/collective trusts at beginning of year2023-12-31$456,332
Net investment gain/loss from registered investment companies (e.g. mutual funds)2023-12-31$3,632,836
Net investment gain or loss from common/collective trusts2023-12-31$10,897
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2023-12-31No
Was there a failure to transmit to the plan any participant contributions2023-12-31No
Has the plan failed to provide any benefit when due under the plan2023-12-31No
Contributions received in cash from employer2023-12-31$916,603
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2023-12-31$1,114,296
Contract administrator fees2023-12-31$67,724
Did the plan have assets held for investment2023-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2023-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2023-12-31No
Opinion of an independent qualified public accountant for this plan2023-12-31Unqualified
Accountancy firm name2023-12-31RSM US LLP
Accountancy firm EIN2023-12-31420714325
Total unrealized appreciation/depreciation of assets2023-01-01$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-01-01$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-01-01$0
Total income from all sources (including contributions)2023-01-01$6,846,945
Total loss/gain on sale of assets2023-01-01$0
Total of all expenses incurred2023-01-01$1,262,735
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2023-01-01$1,114,296
Value of total corrective distributions2023-01-01$80,715
Total contributions o plan (from employers,participants, others, non cash contrinutions)2023-01-01$2,562,900
Value of total assets at end of year2023-01-01$27,109,638
Value of total assets at beginning of year2023-01-01$21,525,428
Total of administrative expenses incurred including professional, contract, advisory and management fees2023-01-01$67,724
Total interest from all sources2023-01-01$32,827
Total dividends received (eg from common stock, registered investment company shares)2023-01-01$607,485
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2023-01-01No
Total dividends received from registered investment company shares (eg mutual funds)2023-01-01$607,485
Was this plan covered by a fidelity bond2023-01-01Yes
Value of fidelity bond cover2023-01-01$500,000
If this is an individual account plan, was there a blackout period2023-01-01No
Were there any nonexempt tranactions with any party-in-interest2023-01-01No
Contributions received from participants2023-01-01$1,615,241
Participant contributions at end of year2023-01-01$558,063
Participant contributions at beginning of year2023-01-01$600,517
Income. Received or receivable in cash from other sources (including rollovers)2023-01-01$31,056
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2023-01-01No
Value of net income/loss2023-01-01$5,584,210
Value of net assets at end of year (total assets less liabilities)2023-01-01$27,109,638
Value of net assets at beginning of year (total assets less liabilities)2023-01-01$21,525,428
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2023-01-01No
Were any loans by the plan or fixed income obligations due to the plan in default2023-01-01No
Were any leases to which the plan was party in default or uncollectible2023-01-01No
Value of interest in registered invesment companies (eg mutual funds) at end of year2023-01-01$26,083,382
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2023-01-01$20,468,579
Interest on participant loans2023-01-01$32,827
Value of interest in common/collective trusts at end of year2023-01-01$468,193
Value of interest in common/collective trusts at beginning of year2023-01-01$456,332
Net investment gain/loss from registered investment companies (e.g. mutual funds)2023-01-01$3,632,836
Net investment gain or loss from common/collective trusts2023-01-01$10,897
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2023-01-01No
Was there a failure to transmit to the plan any participant contributions2023-01-01No
Has the plan failed to provide any benefit when due under the plan2023-01-01No
Contributions received in cash from employer2023-01-01$916,603
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2023-01-01$1,114,296
Contract administrator fees2023-01-01$67,724
Did the plan have assets held for investment2023-01-01Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2023-01-01No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2023-01-01No
Opinion of an independent qualified public accountant for this plan2023-01-011
Accountancy firm name2023-01-01RSM US LLP
Accountancy firm EIN2023-01-01420714325
2022 : MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets2022-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$0
Total income from all sources (including contributions)2022-12-31$-2,868,395
Total loss/gain on sale of assets2022-12-31$0
Total of all expenses incurred2022-12-31$1,474,710
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$1,256,243
Value of total corrective distributions2022-12-31$142,076
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$1,718,322
Value of total assets at end of year2022-12-31$21,525,428
Value of total assets at beginning of year2022-12-31$25,868,533
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$76,391
Total interest from all sources2022-12-31$25,446
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$792,727
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$792,727
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$500,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$1,354,035
Participant contributions at end of year2022-12-31$600,517
Participant contributions at beginning of year2022-12-31$572,104
Other income not declared elsewhere2022-12-31$158
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-4,343,105
Value of net assets at end of year (total assets less liabilities)2022-12-31$21,525,428
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$25,868,533
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$20,468,579
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$24,868,109
Interest on participant loans2022-12-31$25,446
Value of interest in common/collective trusts at end of year2022-12-31$456,332
Value of interest in common/collective trusts at beginning of year2022-12-31$428,320
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-5,411,240
Net investment gain or loss from common/collective trusts2022-12-31$6,192
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Contributions received in cash from employer2022-12-31$364,287
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$1,256,243
Contract administrator fees2022-12-31$76,391
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31RSM US LLP
Accountancy firm EIN2022-12-31420714325
Total unrealized appreciation/depreciation of assets2022-01-01$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-01-01$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-01-01$0
Total income from all sources (including contributions)2022-01-01$-2,868,395
Total loss/gain on sale of assets2022-01-01$0
Total of all expenses incurred2022-01-01$1,474,710
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-01-01$1,256,243
Value of total corrective distributions2022-01-01$142,076
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-01-01$1,718,322
Value of total assets at end of year2022-01-01$21,525,428
Value of total assets at beginning of year2022-01-01$25,868,533
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-01-01$76,391
Total interest from all sources2022-01-01$25,446
Total dividends received (eg from common stock, registered investment company shares)2022-01-01$792,727
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-01-01No
Total dividends received from registered investment company shares (eg mutual funds)2022-01-01$792,727
Was this plan covered by a fidelity bond2022-01-01Yes
Value of fidelity bond cover2022-01-01$500,000
If this is an individual account plan, was there a blackout period2022-01-01No
Were there any nonexempt tranactions with any party-in-interest2022-01-01No
Contributions received from participants2022-01-01$1,354,035
Participant contributions at end of year2022-01-01$600,517
Participant contributions at beginning of year2022-01-01$572,104
Other income not declared elsewhere2022-01-01$158
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-01-01No
Value of net income/loss2022-01-01$-4,343,105
Value of net assets at end of year (total assets less liabilities)2022-01-01$21,525,428
Value of net assets at beginning of year (total assets less liabilities)2022-01-01$25,868,533
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-01-01No
Were any loans by the plan or fixed income obligations due to the plan in default2022-01-01No
Were any leases to which the plan was party in default or uncollectible2022-01-01No
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-01-01$20,468,579
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-01-01$24,868,109
Interest on participant loans2022-01-01$25,446
Value of interest in common/collective trusts at end of year2022-01-01$456,332
Value of interest in common/collective trusts at beginning of year2022-01-01$428,320
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-01-01$-5,411,240
Net investment gain or loss from common/collective trusts2022-01-01$6,192
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-01-01No
Was there a failure to transmit to the plan any participant contributions2022-01-01No
Has the plan failed to provide any benefit when due under the plan2022-01-01No
Contributions received in cash from employer2022-01-01$364,287
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-01-01$1,256,243
Contract administrator fees2022-01-01$76,391
Did the plan have assets held for investment2022-01-01Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-01-01No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-01-01No
Opinion of an independent qualified public accountant for this plan2022-01-011
Accountancy firm name2022-01-01RSM US LLP
Accountancy firm EIN2022-01-01420714325
2021 : MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets2021-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$0
Total income from all sources (including contributions)2021-12-31$5,315,969
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$1,259,243
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$1,089,908
Value of total corrective distributions2021-12-31$105,887
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$1,717,323
Value of total assets at end of year2021-12-31$25,868,533
Value of total assets at beginning of year2021-12-31$21,811,807
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$63,448
Total interest from all sources2021-12-31$26,975
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$1,175,287
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$1,175,287
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$500,000
If this is an individual account plan, was there a blackout period2021-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$1,303,548
Participant contributions at end of year2021-12-31$572,104
Participant contributions at beginning of year2021-12-31$655,049
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$10,079
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$4,056,726
Value of net assets at end of year (total assets less liabilities)2021-12-31$25,868,533
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$21,811,807
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$24,868,109
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$20,120,186
Interest on participant loans2021-12-31$26,975
Value of interest in common/collective trusts at end of year2021-12-31$428,320
Value of interest in common/collective trusts at beginning of year2021-12-31$1,036,572
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$2,388,785
Net investment gain or loss from common/collective trusts2021-12-31$7,599
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$403,696
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$1,089,908
Contract administrator fees2021-12-31$63,448
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31RSM US LLP
Accountancy firm EIN2021-12-31420714325
2020 : MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets2020-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$0
Total income from all sources (including contributions)2020-12-31$4,493,456
Total loss/gain on sale of assets2020-12-31$0
Total of all expenses incurred2020-12-31$1,473,628
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$1,290,986
Value of total corrective distributions2020-12-31$109,036
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$1,267,974
Value of total assets at end of year2020-12-31$21,811,807
Value of total assets at beginning of year2020-12-31$18,791,979
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$73,606
Total interest from all sources2020-12-31$36,685
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$675,880
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$675,880
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$500,000
If this is an individual account plan, was there a blackout period2020-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$1,267,974
Participant contributions at end of year2020-12-31$655,049
Participant contributions at beginning of year2020-12-31$723,458
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$3,019,828
Value of net assets at end of year (total assets less liabilities)2020-12-31$21,811,807
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$18,791,979
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$20,120,186
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$17,687,134
Interest on participant loans2020-12-31$36,685
Value of interest in common/collective trusts at end of year2020-12-31$1,036,572
Value of interest in common/collective trusts at beginning of year2020-12-31$381,387
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$2,502,741
Net investment gain or loss from common/collective trusts2020-12-31$10,176
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$1,290,986
Contract administrator fees2020-12-31$73,606
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Opinion of an independent qualified public accountant for this plan2020-12-31Unqualified
Accountancy firm name2020-12-31RSM US LLP
Accountancy firm EIN2020-12-31420714325
2019 : MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total income from all sources (including contributions)2019-12-31$4,938,382
Total income from all sources (including contributions)2019-12-31$4,938,382
Total loss/gain on sale of assets2019-12-31$0
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$469,924
Total of all expenses incurred2019-12-31$469,924
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$306,531
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$306,531
Value of total corrective distributions2019-12-31$83,263
Value of total corrective distributions2019-12-31$83,263
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$1,584,582
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$1,584,582
Value of total assets at end of year2019-12-31$18,791,979
Value of total assets at end of year2019-12-31$18,791,979
Value of total assets at beginning of year2019-12-31$14,323,521
Value of total assets at beginning of year2019-12-31$14,323,521
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$80,130
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$80,130
Total interest from all sources2019-12-31$33,339
Total interest from all sources2019-12-31$33,339
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$720,797
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$720,797
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$720,797
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$720,797
Was this plan covered by a fidelity bond2019-12-31Yes
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$500,000
Value of fidelity bond cover2019-12-31$500,000
If this is an individual account plan, was there a blackout period2019-12-31No
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$1,172,698
Contributions received from participants2019-12-31$1,172,698
Participant contributions at end of year2019-12-31$723,458
Participant contributions at end of year2019-12-31$723,458
Participant contributions at beginning of year2019-12-31$601,446
Participant contributions at beginning of year2019-12-31$601,446
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$4,468,458
Value of net income/loss2019-12-31$4,468,458
Value of net assets at end of year (total assets less liabilities)2019-12-31$18,791,979
Value of net assets at end of year (total assets less liabilities)2019-12-31$18,791,979
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$14,323,521
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$14,323,521
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$17,687,134
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$17,687,134
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$13,467,932
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$13,467,932
Interest on participant loans2019-12-31$33,339
Interest on participant loans2019-12-31$33,339
Value of interest in common/collective trusts at end of year2019-12-31$381,387
Value of interest in common/collective trusts at end of year2019-12-31$381,387
Value of interest in common/collective trusts at beginning of year2019-12-31$254,143
Value of interest in common/collective trusts at beginning of year2019-12-31$254,143
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$2,590,157
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$2,590,157
Net investment gain or loss from common/collective trusts2019-12-31$9,507
Net investment gain or loss from common/collective trusts2019-12-31$9,507
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$411,884
Contributions received in cash from employer2019-12-31$411,884
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$306,531
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$306,531
Contract administrator fees2019-12-31$80,130
Contract administrator fees2019-12-31$80,130
Did the plan have assets held for investment2019-12-31Yes
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31RSM US LLP
Accountancy firm name2019-12-31RSM US LLP
Accountancy firm EIN2019-12-31420714325
Accountancy firm EIN2019-12-31420714325
2018 : MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2018 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
2017 : MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$0
Total income from all sources (including contributions)2017-12-31$3,500,443
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$411,761
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$287,402
Value of total corrective distributions2017-12-31$50,039
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$1,397,916
Value of total assets at end of year2017-12-31$13,935,993
Value of total assets at beginning of year2017-12-31$10,847,311
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$74,320
Total interest from all sources2017-12-31$20,832
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$528,652
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$528,652
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$500,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$1,069,586
Participant contributions at end of year2017-12-31$545,633
Participant contributions at beginning of year2017-12-31$576,980
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$3,088,682
Value of net assets at end of year (total assets less liabilities)2017-12-31$13,935,993
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$10,847,311
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$13,102,328
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$10,019,551
Interest on participant loans2017-12-31$20,832
Value of interest in common/collective trusts at end of year2017-12-31$288,032
Value of interest in common/collective trusts at beginning of year2017-12-31$250,780
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$1,547,585
Net investment gain or loss from common/collective trusts2017-12-31$5,458
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Contributions received in cash from employer2017-12-31$328,330
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$287,402
Contract administrator fees2017-12-31$74,320
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31RSM US LLP
Accountancy firm EIN2017-12-31420714325
2016 : MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$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$2,010,080
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$470,257
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$347,273
Value of total corrective distributions2016-12-31$69,946
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$1,181,546
Value of total assets at end of year2016-12-31$10,847,311
Value of total assets at beginning of year2016-12-31$9,307,488
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$53,038
Total interest from all sources2016-12-31$24,417
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$397,404
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$397,404
Administrative expenses professional fees incurred2016-12-31$11,750
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$500,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$879,456
Participant contributions at end of year2016-12-31$576,980
Participant contributions at beginning of year2016-12-31$596,341
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$1,539,823
Value of net assets at end of year (total assets less liabilities)2016-12-31$10,847,311
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$9,307,488
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$10,019,551
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$8,495,609
Interest on participant loans2016-12-31$24,417
Value of interest in common/collective trusts at end of year2016-12-31$250,780
Value of interest in common/collective trusts at beginning of year2016-12-31$215,538
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$402,381
Net investment gain or loss from common/collective trusts2016-12-31$4,332
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$302,090
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$347,273
Contract administrator fees2016-12-31$41,288
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31MCGLADREY LLP
Accountancy firm EIN2016-12-31420714325
2015 : MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$0
Total income from all sources (including contributions)2015-12-31$926,845
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$608,099
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$536,433
Value of total corrective distributions2015-12-31$66,159
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$983,973
Value of total assets at end of year2015-12-31$9,307,488
Value of total assets at beginning of year2015-12-31$8,988,742
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$5,507
Total interest from all sources2015-12-31$23,292
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$460,353
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$460,353
Administrative expenses professional fees incurred2015-12-31$1,594
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$500,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$743,495
Participant contributions at end of year2015-12-31$596,341
Participant contributions at beginning of year2015-12-31$584,046
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$2,104
Total non interest bearing cash at beginning of year2015-12-31$375
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$318,746
Value of net assets at end of year (total assets less liabilities)2015-12-31$9,307,488
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$8,988,742
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$8,495,609
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$8,249,897
Interest on participant loans2015-12-31$23,292
Value of interest in common/collective trusts at end of year2015-12-31$215,538
Value of interest in common/collective trusts at beginning of year2015-12-31$154,424
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-542,425
Net investment gain or loss from common/collective trusts2015-12-31$1,652
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$238,374
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$536,433
Contract administrator fees2015-12-31$3,913
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31MCGLADREY, LLP
Accountancy firm EIN2015-12-31420714325
2014 : MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$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$1,469,562
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$358,826
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$294,146
Value of total corrective distributions2014-12-31$54,030
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$882,505
Value of total assets at end of year2014-12-31$8,988,742
Value of total assets at beginning of year2014-12-31$7,878,006
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$10,650
Total interest from all sources2014-12-31$22,631
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$396,541
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$396,541
Administrative expenses professional fees incurred2014-12-31$8,088
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$500,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$680,994
Participant contributions at end of year2014-12-31$584,046
Participant contributions at beginning of year2014-12-31$587,904
Total non interest bearing cash at end of year2014-12-31$375
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$1,110,736
Value of net assets at end of year (total assets less liabilities)2014-12-31$8,988,742
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$7,878,006
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$8,249,897
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$7,112,231
Interest on participant loans2014-12-31$22,631
Value of interest in common/collective trusts at end of year2014-12-31$154,424
Value of interest in common/collective trusts at beginning of year2014-12-31$177,871
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$167,004
Net investment gain or loss from common/collective trusts2014-12-31$881
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$201,511
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$294,146
Contract administrator fees2014-12-31$2,562
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31MCGLADREY, LLP
Accountancy firm EIN2014-12-31420714325
2013 : MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$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$2,028,320
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$449,388
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$437,723
Value of total corrective distributions2013-12-31$9,760
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$682,555
Value of total assets at end of year2013-12-31$7,878,006
Value of total assets at beginning of year2013-12-31$6,299,074
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$1,905
Total interest from all sources2013-12-31$18,385
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$279,117
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$279,117
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$500,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$511,832
Participant contributions at end of year2013-12-31$587,904
Participant contributions at beginning of year2013-12-31$513,540
Other income not declared elsewhere2013-12-31$4,529
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$1,578,932
Value of net assets at end of year (total assets less liabilities)2013-12-31$7,878,006
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$6,299,074
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$7,112,231
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$5,663,502
Interest on participant loans2013-12-31$18,385
Value of interest in common/collective trusts at end of year2013-12-31$177,871
Value of interest in common/collective trusts at beginning of year2013-12-31$122,032
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$1,042,847
Net investment gain or loss from common/collective trusts2013-12-31$887
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$170,723
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$437,723
Contract administrator fees2013-12-31$1,905
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31MCGLADREY, LLP
Accountancy firm EIN2013-12-31420714325
2012 : MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$0
Total income from all sources (including contributions)2012-12-31$1,280,625
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$191,235
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$180,821
Value of total corrective distributions2012-12-31$8,516
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$600,029
Value of total assets at end of year2012-12-31$6,299,074
Value of total assets at beginning of year2012-12-31$5,209,684
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$1,898
Total interest from all sources2012-12-31$16,805
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$132,134
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$132,134
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$500,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$445,059
Participant contributions at end of year2012-12-31$513,540
Participant contributions at beginning of year2012-12-31$397,204
Other income not declared elsewhere2012-12-31$3,148
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$1,089,390
Value of net assets at end of year (total assets less liabilities)2012-12-31$6,299,074
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$5,209,684
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$5,663,502
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$4,676,682
Interest on participant loans2012-12-31$16,805
Value of interest in common/collective trusts at end of year2012-12-31$122,032
Value of interest in common/collective trusts at beginning of year2012-12-31$135,798
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$527,169
Net investment gain or loss from common/collective trusts2012-12-31$1,340
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$154,970
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$180,821
Contract administrator fees2012-12-31$1,898
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31MCGLADREY, LLP
Accountancy firm EIN2012-12-31420714325
2011 : MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets2011-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total income from all sources (including contributions)2011-12-31$508,144
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$128,623
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$124,466
Expenses. Certain deemed distributions of participant loans2011-12-31$1,435
Value of total corrective distributions2011-12-31$926
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$540,334
Value of total assets at end of year2011-12-31$5,209,684
Value of total assets at beginning of year2011-12-31$4,830,163
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$1,796
Total interest from all sources2011-12-31$15,227
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$103,852
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$103,852
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$500,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$392,869
Participant contributions at end of year2011-12-31$397,204
Participant contributions at beginning of year2011-12-31$356,919
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$379,521
Value of net assets at end of year (total assets less liabilities)2011-12-31$5,209,684
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$4,830,163
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$4,676,682
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$4,360,368
Interest on participant loans2011-12-31$15,227
Value of interest in common/collective trusts at end of year2011-12-31$135,798
Value of interest in common/collective trusts at beginning of year2011-12-31$112,876
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-151,529
Net investment gain or loss from common/collective trusts2011-12-31$260
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$147,465
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$124,466
Contract administrator fees2011-12-31$1,796
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31MCGLADREY, LLP
Accountancy firm EIN2011-12-31420714325
2010 : MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets2010-12-31$0
Unrealized appreciation/depreciation of other (non real estate) assets2010-12-31$0
Total unrealized appreciation/depreciation of assets2010-12-31$0
Total transfer of assets to this plan2010-12-31$0
Total transfer of assets from this plan2010-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$0
Expenses. Interest paid2010-12-31$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022010-12-31$0
Total income from all sources (including contributions)2010-12-31$961,408
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$72,280
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$69,288
Expenses. Certain deemed distributions of participant loans2010-12-31$1,234
Value of total corrective distributions2010-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$475,032
Value of total assets at end of year2010-12-31$4,830,163
Value of total assets at beginning of year2010-12-31$3,941,035
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$1,758
Total income from rents2010-12-31$0
Total interest from all sources2010-12-31$16,245
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$102,460
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$102,460
Assets. Real estate other than employer real property at end of year2010-12-31$0
Assets. Real estate other than employer real property at beginning of year2010-12-31$0
Administrative expenses professional fees incurred2010-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at end of year2010-12-31$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year2010-12-31$0
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$500,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$351,289
Participant contributions at end of year2010-12-31$356,919
Participant contributions at beginning of year2010-12-31$339,256
Participant contributions at end of year2010-12-31$0
Participant contributions at beginning of year2010-12-31$0
Assets. Other investments not covered elsewhere at end of year2010-12-31$0
Assets. Other investments not covered elsewhere at beginning of year2010-12-31$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 year2010-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2010-12-31$0
Assets. Loans (other than to participants) at end of year2010-12-31$0
Assets. Loans (other than to participants) at beginning of year2010-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2010-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2010-12-31$0
Other income not declared elsewhere2010-12-31$0
Administrative expenses (other) incurred2010-12-31$0
Total non interest bearing cash at end of year2010-12-31$0
Total non interest bearing cash at beginning of year2010-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Income. Non cash contributions2010-12-31$0
Value of net income/loss2010-12-31$889,128
Value of net assets at end of year (total assets less liabilities)2010-12-31$4,830,163
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$3,941,035
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Assets. partnership/joint venture interests at end of year2010-12-31$0
Assets. partnership/joint venture interests at beginning of year2010-12-31$0
Investment advisory and management fees2010-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$4,360,368
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$3,541,101
Interest on participant loans2010-12-31$16,245
Income. Interest from loans (other than to participants)2010-12-31$0
Interest earned on other investments2010-12-31$0
Income. Interest from US Government securities2010-12-31$0
Income. Interest from corporate debt instruments2010-12-31$0
Value of interest in master investment trust accounts at end of year2010-12-31$0
Value of interest in master investment trust accounts at beginning of year2010-12-31$0
Value of interest in common/collective trusts at end of year2010-12-31$112,876
Value of interest in common/collective trusts at beginning of year2010-12-31$60,678
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2010-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2010-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2010-12-31$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 year2010-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2010-12-31$0
Expenses. Payments to insurance carriers foe the provision of benefits2010-12-31$0
Asset value of US Government securities at end of year2010-12-31$0
Asset value of US Government securities at beginning of year2010-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$365,186
Net investment gain/loss from pooled separate accounts2010-12-31$0
Net investment gain or loss from common/collective trusts2010-12-31$2,485
Net gain/loss from 103.12 investment entities2010-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Assets. Invements in employer securities at end of year2010-12-31$0
Assets. Invements in employer securities at beginning of year2010-12-31$0
Assets. Value of employer real property at end of year2010-12-31$0
Assets. Value of employer real property at beginning of year2010-12-31$0
Contributions received in cash from employer2010-12-31$123,743
Employer contributions (assets) at end of year2010-12-31$0
Employer contributions (assets) at beginning of year2010-12-31$0
Income. Dividends from preferred stock2010-12-31$0
Income. Dividends from common stock2010-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$69,288
Asset. Corporate debt instrument preferred debt at end of year2010-12-31$0
Asset. Corporate debt instrument preferred debt at beginning of year2010-12-31$0
Asset. Corporate debt instrument debt (other) at end of year2010-12-31$0
Asset. Corporate debt instrument debt (other) at beginning of year2010-12-31$0
Contract administrator fees2010-12-31$1,758
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32010-12-31No
Assets. Corporate common stocks other than exployer securities at end of year2010-12-31$0
Assets. Corporate common stocks other than exployer securities at beginning of year2010-12-31$0
Liabilities. Value of benefit claims payable at end of year2010-12-31$0
Liabilities. Value of benefit claims payable at beginning of year2010-12-31$0
Assets. Value of buildings and other operty used in plan operation at end of year2010-12-31$0
Assets. Value of buildings and other operty used in plan operation at beginning of year2010-12-31$0
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Aggregate proceeds on sale of assets2010-12-31$0
Aggregate carrying amount (costs) on sale of assets2010-12-31$0
Liabilities. Value of acquisition indebtedness at end of year2010-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2010-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31MCGLADREY & PULLEN, LLP
Accountancy firm EIN2010-12-31420714325
2009 : MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0

Form 5500 Responses for MALNATI ORGANIZATION 401(K) SAVINGS PLAN

2023: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2023 form 5500 responses
2023-01-01Type of plan entitySingle employer plan
2023-01-01Submission has been amendedNo
2023-01-01This submission is the final filingNo
2023-01-01This return/report is a short plan year return/report (less than 12 months)No
2023-01-01Plan is a collectively bargained planNo
2023-01-01Plan funding arrangement – TrustYes
2023-01-01Plan benefit arrangement - TrustYes
2022: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Submission has been amendedYes
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement - TrustYes
2021: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedNo
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2017: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2010: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2010 form 5500 responses
2010-01-01Type of plan entitySingle employer plan
2010-01-01Submission has been amendedYes
2010-01-01This submission is the final filingNo
2010-01-01This return/report is a short plan year return/report (less than 12 months)No
2010-01-01Plan is a collectively bargained planNo
2010-01-01Plan funding arrangement – TrustYes
2010-01-01Plan benefit arrangement - TrustYes
2009: MALNATI ORGANIZATION 401(K) SAVINGS PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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