401k Plan data: JRS USA 401K PLAN plan

JRS USA 401K PLAN 401k Plan overview

Plan Name	JRS USA 401K PLAN
Plan identification number	001

JRS USA 401K PLAN Benefits

401k Plan Type

Defined 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.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Prototype plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion or notification letter; and under which a seperate funding medium (for example, a seperate trust or custodial account) is established for the use of each adopting employer.

401k Sponsoring company profile

J. RETTENMAIER USA LP has sponsored the creation of one or more 401k plans.

Company Name: J. RETTENMAIER USA LP

Employer identification number (EIN): 383341253

NAIC Classification: 311900
NAIC Description: Other Food Manufacturing

Additional information about J. RETTENMAIER USA LP

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 2722948

More information about J. RETTENMAIER USA LP

Form 5500 Filing Information

Submission information for form 5500 for 401k plan JRS USA 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 GERHARD GOSS 2023-09-28
001 2021-01-01 GERHARD GOSS 2022-10-05
001 2020-01-01 GERHARD GOSS 2021-10-11
001 2019-01-01 GERHARD GOSS 2020-07-16
001 2018-01-01 GERHARD GOSS 2019-10-01
001 2017-01-01
001 2016-01-01
001 2015-01-01 DEAN MACVICAR
001 2014-01-01 DEAN MACVICAR
001 2013-01-01 GERHARD GOSS GERHARD GOSS 2014-07-30
001 2012-01-01 GERHARD GOSS GERHARD GOSS 2013-07-31
001 2011-01-01 GERHARD GOSS GERHARD GOSS 2012-07-17
001 2010-01-01 GERHARD GOSS GERHARD GOSS 2011-10-12
001 2009-01-01 GERHARD GOSS GERHARD GOSS 2010-07-27

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01	GERHARD GOSS	2023-09-28
001	2021-01-01	GERHARD GOSS	2022-10-05
001	2020-01-01	GERHARD GOSS	2021-10-11
001	2019-01-01	GERHARD GOSS	2020-07-16
001	2018-01-01	GERHARD GOSS	2019-10-01
001	2017-01-01
001	2016-01-01
001	2015-01-01	DEAN MACVICAR
001	2014-01-01	DEAN MACVICAR
001	2013-01-01	GERHARD GOSS		GERHARD GOSS	2014-07-30
001	2012-01-01	GERHARD GOSS		GERHARD GOSS	2013-07-31
001	2011-01-01	GERHARD GOSS		GERHARD GOSS	2012-07-17
001	2010-01-01	GERHARD GOSS		GERHARD GOSS	2011-10-12
001	2009-01-01	GERHARD GOSS		GERHARD GOSS	2010-07-27

Plan Statistics for JRS USA 401K PLAN

401k plan membership statisitcs for JRS USA 401K PLAN

Measure Date Value
2022: JRS USA 401K PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 947
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 804
Number of retired or separated participants receiving benefits 2022-01-01 4
Number of other retired or separated participants entitled to future benefits 2022-01-01 196
Total of all active and inactive participants 2022-01-01 1,004
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 1
Total participants 2022-01-01 1,005
Number of participants with account balances 2022-01-01 882
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 102
2021: JRS USA 401K PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 888
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 747
Number of retired or separated participants receiving benefits 2021-01-01 5
Number of other retired or separated participants entitled to future benefits 2021-01-01 178
Total of all active and inactive participants 2021-01-01 930
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 930
Number of participants with account balances 2021-01-01 778
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 90
2020: JRS USA 401K PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 724
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 753
Number of retired or separated participants receiving benefits 2020-01-01 2
Number of other retired or separated participants entitled to future benefits 2020-01-01 130
Total of all active and inactive participants 2020-01-01 885
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 885
Number of participants with account balances 2020-01-01 682
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 34
2019: JRS USA 401K PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 535
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 434
Number of retired or separated participants receiving benefits 2019-01-01 7
Number of other retired or separated participants entitled to future benefits 2019-01-01 71
Total of all active and inactive participants 2019-01-01 512
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 512
Number of participants with account balances 2019-01-01 432
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 25
2018: JRS USA 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 517
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 432
Number of retired or separated participants receiving benefits 2018-01-01 3
Number of other retired or separated participants entitled to future benefits 2018-01-01 60
Total of all active and inactive participants 2018-01-01 495
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 495
Number of participants with account balances 2018-01-01 413
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 25
2017: JRS USA 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 513
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 430
Number of retired or separated participants receiving benefits 2017-01-01 2
Number of other retired or separated participants entitled to future benefits 2017-01-01 54
Total of all active and inactive participants 2017-01-01 486
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 486
Number of participants with account balances 2017-01-01 426
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 27
2016: JRS USA 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 508
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 439
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 49
Total of all active and inactive participants 2016-01-01 488
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 488
Number of participants with account balances 2016-01-01 413
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 20
2015: JRS USA 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 473
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 416
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 42
Total of all active and inactive participants 2015-01-01 458
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 458
Number of participants with account balances 2015-01-01 384
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 23
2014: JRS USA 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 363
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 341
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 24
Total of all active and inactive participants 2014-01-01 365
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 365
Number of participants with account balances 2014-01-01 308
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 14
2013: JRS USA 401K PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 249
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 319
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 23
Total of all active and inactive participants 2013-01-01 342
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 342
Number of participants with account balances 2013-01-01 277
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 19
2012: JRS USA 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 230
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 222
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 13
Total of all active and inactive participants 2012-01-01 235
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 236
Number of participants with account balances 2012-01-01 198
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 10
2011: JRS USA 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 222
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 208
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 8
Total of all active and inactive participants 2011-01-01 216
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 217
Number of participants with account balances 2011-01-01 183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 9
2010: JRS USA 401K PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 209
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 195
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 6
Total of all active and inactive participants 2010-01-01 201
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 1
Total participants 2010-01-01 202
Number of participants with account balances 2010-01-01 174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 10
2009: JRS USA 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 164
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 191
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 6
Total of all active and inactive participants 2009-01-01 197
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 198
Number of participants with account balances 2009-01-01 168
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 4

Measure	Date	Value
2022: JRS USA 401K PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	947
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	804
Number of retired or separated participants receiving benefits	2022-01-01	4
Number of other retired or separated participants entitled to future benefits	2022-01-01	196
Total of all active and inactive participants	2022-01-01	1,004
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	1
Total participants	2022-01-01	1,005
Number of participants with account balances	2022-01-01	882
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	102
2021: JRS USA 401K PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	888
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	747
Number of retired or separated participants receiving benefits	2021-01-01	5
Number of other retired or separated participants entitled to future benefits	2021-01-01	178
Total of all active and inactive participants	2021-01-01	930
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	930
Number of participants with account balances	2021-01-01	778
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	90
2020: JRS USA 401K PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	724
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	753
Number of retired or separated participants receiving benefits	2020-01-01	2
Number of other retired or separated participants entitled to future benefits	2020-01-01	130
Total of all active and inactive participants	2020-01-01	885
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	885
Number of participants with account balances	2020-01-01	682
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	34
2019: JRS USA 401K PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	535
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	434
Number of retired or separated participants receiving benefits	2019-01-01	7
Number of other retired or separated participants entitled to future benefits	2019-01-01	71
Total of all active and inactive participants	2019-01-01	512
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	512
Number of participants with account balances	2019-01-01	432
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	25
2018: JRS USA 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	517
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	432
Number of retired or separated participants receiving benefits	2018-01-01	3
Number of other retired or separated participants entitled to future benefits	2018-01-01	60
Total of all active and inactive participants	2018-01-01	495
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	495
Number of participants with account balances	2018-01-01	413
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	25
2017: JRS USA 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	513
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	430
Number of retired or separated participants receiving benefits	2017-01-01	2
Number of other retired or separated participants entitled to future benefits	2017-01-01	54
Total of all active and inactive participants	2017-01-01	486
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	486
Number of participants with account balances	2017-01-01	426
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	27
2016: JRS USA 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	508
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	439
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	49
Total of all active and inactive participants	2016-01-01	488
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	488
Number of participants with account balances	2016-01-01	413
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	20
2015: JRS USA 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	473
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	416
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	42
Total of all active and inactive participants	2015-01-01	458
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	458
Number of participants with account balances	2015-01-01	384
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	23
2014: JRS USA 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	363
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	341
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	24
Total of all active and inactive participants	2014-01-01	365
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	365
Number of participants with account balances	2014-01-01	308
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	14
2013: JRS USA 401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	249
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	319
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	23
Total of all active and inactive participants	2013-01-01	342
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	342
Number of participants with account balances	2013-01-01	277
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	19
2012: JRS USA 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	230
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	222
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	13
Total of all active and inactive participants	2012-01-01	235
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	236
Number of participants with account balances	2012-01-01	198
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	10
2011: JRS USA 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	222
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	208
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	8
Total of all active and inactive participants	2011-01-01	216
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	217
Number of participants with account balances	2011-01-01	183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	9
2010: JRS USA 401K PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	209
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	195
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	6
Total of all active and inactive participants	2010-01-01	201
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	1
Total participants	2010-01-01	202
Number of participants with account balances	2010-01-01	174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	10
2009: JRS USA 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	164
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	191
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	6
Total of all active and inactive participants	2009-01-01	197
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	198
Number of participants with account balances	2009-01-01	168
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	4

Financial Data on JRS USA 401K PLAN

Measure	Date	Value
2022 : JRS USA 401K PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$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	$-5,037,369
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$5,640,378
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$5,465,186
Value of total corrective distributions	2022-12-31	$251
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$5,859,458
Value of total assets at end of year	2022-12-31	$53,201,039
Value of total assets at beginning of year	2022-12-31	$63,878,786
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$174,941
Total interest from all sources	2022-12-31	$44,688
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Administrative expenses professional fees incurred	2022-12-31	$174,941
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$3,743,199
Participant contributions at end of year	2022-12-31	$292,554
Participant contributions at beginning of year	2022-12-31	$381,665
Participant contributions at end of year	2022-12-31	$159
Participant contributions at beginning of year	2022-12-31	$28,259
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$309,373
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$17,567
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$17,582
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-10,677,747
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$53,201,039
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$63,878,786
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$51,047,842
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$62,149,653
Interest on participant loans	2022-12-31	$18,152
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$1,842,917
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$1,270,975
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$1,270,975
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$26,536
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-10,941,515
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$1,806,886
Employer contributions (assets) at beginning of year	2022-12-31	$30,652
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$5,465,186
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	BRINK, KEY CHLUDZINSKI, PC
Accountancy firm EIN	2022-12-31	383061223
2021 : JRS USA 401K PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$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	$14,274,704
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$7,502,520
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$7,319,598
Value of total corrective distributions	2021-12-31	$909
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$6,095,298
Value of total assets at end of year	2021-12-31	$63,878,786
Value of total assets at beginning of year	2021-12-31	$57,106,602
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$182,013
Total interest from all sources	2021-12-31	$25,284
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Administrative expenses professional fees incurred	2021-12-31	$182,013
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$3,585,978
Participant contributions at end of year	2021-12-31	$381,665
Participant contributions at beginning of year	2021-12-31	$579,944
Participant contributions at end of year	2021-12-31	$28,259
Participant contributions at beginning of year	2021-12-31	$46,640
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$704,404
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$17,582
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$12,015
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$6,772,184
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$63,878,786
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$57,106,602
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$62,149,653
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$55,508,869
Interest on participant loans	2021-12-31	$25,160
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$1,270,975
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$934,743
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$934,743
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$124
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$8,154,122
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$1,804,916
Employer contributions (assets) at end of year	2021-12-31	$30,652
Employer contributions (assets) at beginning of year	2021-12-31	$24,391
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$7,319,598
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	BRINK, KEY CHLUDZINSKI, PC
Accountancy firm EIN	2021-12-31	383061223
2020 : JRS USA 401K PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets to this plan	2020-12-31	$11,669,104
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	$11,066,481
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$2,811,859
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$2,703,125
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$4,208,357
Value of total assets at end of year	2020-12-31	$57,106,602
Value of total assets at beginning of year	2020-12-31	$37,182,876
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$108,734
Total interest from all sources	2020-12-31	$23,989
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Administrative expenses professional fees incurred	2020-12-31	$108,734
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$2,695,022
Participant contributions at end of year	2020-12-31	$579,944
Participant contributions at beginning of year	2020-12-31	$264,981
Participant contributions at end of year	2020-12-31	$46,640
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$173,042
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$12,015
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$12,671
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$8,254,622
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$57,106,602
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$37,182,876
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$55,508,869
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$36,072,883
Interest on participant loans	2020-12-31	$20,391
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$934,743
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$832,341
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$832,341
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$3,598
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$6,834,135
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$1,340,293
Employer contributions (assets) at end of year	2020-12-31	$24,391
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$2,703,125
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	BRINK, KEY CHLUDZINSKI, PC
Accountancy firm EIN	2020-12-31	383061223
2019 : JRS USA 401K PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	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 income from all sources (including contributions)	2019-12-31	$10,355,033
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$3,312,607
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$3,212,919
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$3,566,437
Value of total assets at end of year	2019-12-31	$37,182,876
Value of total assets at beginning of year	2019-12-31	$30,140,450
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$99,688
Total interest from all sources	2019-12-31	$25,437
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$2,259,132
Participant contributions at end of year	2019-12-31	$264,981
Participant contributions at beginning of year	2019-12-31	$228,263
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$125,322
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$12,671
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$11,951
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$7,042,426
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$37,182,876
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$30,140,450
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$36,072,883
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$29,582,303
Interest on participant loans	2019-12-31	$14,798
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$832,341
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$317,024
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$317,024
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$10,639
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$6,763,159
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$1,181,983
Employer contributions (assets) at beginning of year	2019-12-31	$909
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$3,212,919
Contract administrator fees	2019-12-31	$99,688
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	BRINK, KEY CHLUDZINSKI, PC
Accountancy firm EIN	2019-12-31	383061223
2018 : JRS USA 401K PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$1,544,781
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$2,891,233
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$2,796,502
Value of total corrective distributions	2018-12-31	$146
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$3,383,685
Value of total assets at end of year	2018-12-31	$30,140,450
Value of total assets at beginning of year	2018-12-31	$31,486,902
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$94,585
Total interest from all sources	2018-12-31	$21,459
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$2,192,654
Participant contributions at end of year	2018-12-31	$228,263
Participant contributions at beginning of year	2018-12-31	$313,419
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$104,372
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$11,951
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$8,719
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-1,346,452
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$30,140,450
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$31,486,902
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$29,582,303
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$30,850,528
Interest on participant loans	2018-12-31	$16,003
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$317,024
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$314,236
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$314,236
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$5,456
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,860,363
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$1,086,659
Employer contributions (assets) at end of year	2018-12-31	$909
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$2,796,502
Contract administrator fees	2018-12-31	$94,585
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	BRINK, KEY CHLUDZINSKI, PC
Accountancy firm EIN	2018-12-31	383061223
2017 : JRS USA 401K PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$7,920,386
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,979,830
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,883,502
Value of total corrective distributions	2017-12-31	$727
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$3,378,388
Value of total assets at end of year	2017-12-31	$31,486,902
Value of total assets at beginning of year	2017-12-31	$25,546,346
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$95,601
Total interest from all sources	2017-12-31	$21,096
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$2,076,743
Participant contributions at end of year	2017-12-31	$313,419
Participant contributions at beginning of year	2017-12-31	$275,694
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$161,882
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$8,719
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$7,232
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$5,940,556
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$31,486,902
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$25,546,346
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$30,850,528
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$24,365,587
Interest on participant loans	2017-12-31	$16,373
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$314,236
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$897,833
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$897,833
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$4,723
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$4,520,902
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$1,139,763
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,883,502
Contract administrator fees	2017-12-31	$95,601
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	No
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	BRINK, KEY CHLUDZINSKI, PC
Accountancy firm EIN	2017-12-31	383061223
2016 : JRS USA 401K PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$5,421,236
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$1,557,751
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,468,581
Value of total corrective distributions	2016-12-31	$6,885
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$3,612,188
Value of total assets at end of year	2016-12-31	$25,546,346
Value of total assets at beginning of year	2016-12-31	$21,682,861
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$82,285
Total interest from all sources	2016-12-31	$16,597
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,898,416
Participant contributions at end of year	2016-12-31	$275,694
Participant contributions at beginning of year	2016-12-31	$333,520
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$646,057
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$7,232
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$6,661
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$3,863,485
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$25,546,346
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$21,682,861
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$24,365,587
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$20,649,371
Interest on participant loans	2016-12-31	$14,600
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$897,833
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$678,309
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$678,309
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$1,997
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$1,792,451
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$1,067,715
Employer contributions (assets) at beginning of year	2016-12-31	$15,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,468,581
Contract administrator fees	2016-12-31	$82,285
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	No
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	BRINK, KEY CHLUDZINSKI, PC
Accountancy firm EIN	2016-12-31	383061223
2015 : JRS USA 401K PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$4,144,169
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,164,439
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,079,955
Value of total corrective distributions	2015-12-31	$12,053
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$4,224,561
Value of total assets at end of year	2015-12-31	$21,682,861
Value of total assets at beginning of year	2015-12-31	$18,703,131
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$72,431
Total interest from all sources	2015-12-31	$17,063
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Administrative expenses professional fees incurred	2015-12-31	$72,431
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,801,275
Participant contributions at end of year	2015-12-31	$333,520
Participant contributions at beginning of year	2015-12-31	$214,948
Participant contributions at beginning of year	2015-12-31	$2,959
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$1,396,949
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$6,661
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$5
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$2,979,730
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$21,682,861
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$18,703,131
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$20,649,371
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$17,946,840
Interest on participant loans	2015-12-31	$16,988
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$678,309
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$536,965
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$536,965
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$75
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-97,455
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$1,026,337
Employer contributions (assets) at end of year	2015-12-31	$15,000
Employer contributions (assets) at beginning of year	2015-12-31	$1,414
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,079,955
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	No
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	BRINK, KEY CHLUDZINSKI, PC
Accountancy firm EIN	2015-12-31	383061223
2014 : JRS USA 401K PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$5,068,902
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$2,141,124
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,083,147
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$3,557,308
Value of total assets at end of year	2014-12-31	$18,703,131
Value of total assets at beginning of year	2014-12-31	$15,775,353
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$57,977
Total interest from all sources	2014-12-31	$11,836
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Administrative expenses professional fees incurred	2014-12-31	$57,977
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,295,349
Participant contributions at end of year	2014-12-31	$214,948
Participant contributions at beginning of year	2014-12-31	$261,632
Participant contributions at end of year	2014-12-31	$2,959
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$1,446,000
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$5
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$2,927,778
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$18,703,131
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$15,775,353
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$17,946,840
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$15,513,721
Interest on participant loans	2014-12-31	$11,769
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$536,965
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$67
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$1,499,758
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$815,959
Employer contributions (assets) at end of year	2014-12-31	$1,414
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,083,147
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2014-12-31	Yes
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Unqualified
Accountancy firm name	2014-12-31	BRINK, KEY, CHLUDZINSKI, PC
Accountancy firm EIN	2014-12-31	383061223
2013 : JRS USA 401K PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$4,642,899
Total loss/gain on sale of assets	2013-12-31	$606,308
Total of all expenses incurred	2013-12-31	$964,384
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$918,540
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,987,615
Value of total assets at end of year	2013-12-31	$15,775,353
Value of total assets at beginning of year	2013-12-31	$12,096,838
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$45,844
Total interest from all sources	2013-12-31	$10,749
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$476,645
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$306,140
Administrative expenses professional fees incurred	2013-12-31	$45,856
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$1,157,231
Participant contributions at end of year	2013-12-31	$261,632
Participant contributions at beginning of year	2013-12-31	$133,191
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$96,177
Other income not declared elsewhere	2013-12-31	$-11,972
Administrative expenses (other) incurred	2013-12-31	$-12
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$3,678,515
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$15,775,353
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$12,096,838
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$15,513,721
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$11,963,647
Interest on participant loans	2013-12-31	$10,749
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$1,573,554
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$734,207
Income. Dividends from common stock	2013-12-31	$170,505
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$918,540
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Aggregate proceeds on sale of assets	2013-12-31	$10,167,407
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$9,561,099
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Unqualified
Accountancy firm name	2013-12-31	BRINK, KEY, CHLUDZINSKI, PC
Accountancy firm EIN	2013-12-31	383061223
2012 : JRS USA 401K PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$2,838,397
Total loss/gain on sale of assets	2012-12-31	$438,563
Total of all expenses incurred	2012-12-31	$244,367
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$203,383
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,454,127
Value of total assets at end of year	2012-12-31	$12,096,838
Value of total assets at beginning of year	2012-12-31	$9,502,808
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$40,984
Total interest from all sources	2012-12-31	$7,595
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$289,234
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$117,894
Administrative expenses professional fees incurred	2012-12-31	$40,945
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$864,588
Participant contributions at end of year	2012-12-31	$133,191
Participant contributions at beginning of year	2012-12-31	$136,825
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$31,274
Other income not declared elsewhere	2012-12-31	$-15,693
Administrative expenses (other) incurred	2012-12-31	$39
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$2,594,030
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$12,096,838
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$9,502,808
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$11,963,647
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$9,365,983
Interest on participant loans	2012-12-31	$7,595
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$664,571
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$558,265
Income. Dividends from common stock	2012-12-31	$171,340
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$203,383
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Aggregate proceeds on sale of assets	2012-12-31	$6,757,535
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$6,318,972
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Unqualified
Accountancy firm name	2012-12-31	BRINK, KEY, CHLUDZINKSKI, PC
Accountancy firm EIN	2012-12-31	383061223
2011 : JRS USA 401K PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$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	$1,167,360
Total loss/gain on sale of assets	2011-12-31	$-255,766
Total of all expenses incurred	2011-12-31	$410,323
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$379,401
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,385,549
Value of total assets at end of year	2011-12-31	$9,502,808
Value of total assets at beginning of year	2011-12-31	$8,745,771
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$30,922
Total interest from all sources	2011-12-31	$10,000
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$131,550
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Administrative expenses professional fees incurred	2011-12-31	$30,698
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$813,407
Participant contributions at end of year	2011-12-31	$136,825
Participant contributions at beginning of year	2011-12-31	$167,959
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$41,232
Other income not declared elsewhere	2011-12-31	$-27,876
Administrative expenses (other) incurred	2011-12-31	$224
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$757,037
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$9,502,808
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$8,745,771
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$9,365,983
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$8,577,812
Interest on participant loans	2011-12-31	$10,000
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-76,097
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$530,910
Income. Dividends from common stock	2011-12-31	$131,550
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$379,401
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Aggregate proceeds on sale of assets	2011-12-31	$9,509,103
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$9,764,869
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	No
Opinion of an independent qualified public accountant for this plan	2011-12-31	Unqualified
Accountancy firm name	2011-12-31	BRINK, KEY & CHLUDZINSKI, PC
Accountancy firm EIN	2011-12-31	383061223
2010 : JRS USA 401K PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$2,323,028
Total loss/gain on sale of assets	2010-12-31	$-153,228
Total of all expenses incurred	2010-12-31	$298,990
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$269,311
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,342,215
Value of total assets at end of year	2010-12-31	$8,745,771
Value of total assets at beginning of year	2010-12-31	$6,721,733
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$29,679
Total interest from all sources	2010-12-31	$8,919
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$96,775
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Administrative expenses professional fees incurred	2010-12-31	$29,578
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$793,055
Participant contributions at end of year	2010-12-31	$167,959
Participant contributions at beginning of year	2010-12-31	$166,383
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$46,659
Other income not declared elsewhere	2010-12-31	$-19,436
Administrative expenses (other) incurred	2010-12-31	$101
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$2,024,038
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$8,745,771
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$6,721,733
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$8,577,812
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$6,555,350
Interest on participant loans	2010-12-31	$8,919
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$1,047,783
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2010-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$502,501
Income. Dividends from common stock	2010-12-31	$96,775
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$269,311
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Aggregate proceeds on sale of assets	2010-12-31	$2,301,259
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$2,454,487
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	BRINK, KEY & CHLUDZINKSKI, PC
Accountancy firm EIN	2010-12-31	383061223

Form 5500 Responses for JRS USA 401K PLAN

2022: JRS USA 401K PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Mulitple employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: JRS USA 401K PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Mulitple employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: JRS USA 401K PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Mulitple employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: JRS USA 401K PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Mulitple employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: JRS USA 401K PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Mulitple employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: JRS USA 401K PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Mulitple employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: JRS USA 401K PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Mulitple employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: JRS USA 401K PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Mulitple employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: JRS USA 401K PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Mulitple employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: JRS USA 401K PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Mulitple employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: JRS USA 401K PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Mulitple employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: JRS USA 401K PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Mulitple employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: JRS USA 401K PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Mulitple employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: JRS USA 401K PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Mulitple employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	J. RETTENMAIER USA LP
Employer identification number (EIN):	383341253
NAIC Classification:	311900
NAIC Description:	Other Food Manufacturing

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	2722948