401k Plan data: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST plan

DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 401k Plan overview

Plan Name	DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST
Plan identification number	001

DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

DEJANA INDUSTRIES INC has sponsored the creation of one or more 401k plans.

Company Name: DEJANA INDUSTRIES INC

Employer identification number (EIN): 112000723

NAIC Classification: 562000

Additional information about DEJANA INDUSTRIES INC

Jurisdiction of Incorporation: New York Department of State

Incorporation Date: 1962-05-09

Company Identification Number: 147485

Legal Registered Office Address: 30 SAGAMORE HILL DRIVE
NASSAU
PORT WASHINGTON
United States of America (USA)
11050

More information about DEJANA INDUSTRIES INC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 RAJESH SHANDAL
001 2016-01-01 ROBERT M. SCHILDKRAUT ROBERT M. SCHILDKRAUT 2017-10-13
001 2016-01-01 ROBERT M. SCHILDKRAUT ROBERT M. SCHILDKRAUT 2018-01-04
001 2015-01-01 ROBERT SCHILDKRAUT
001 2014-01-01 ROBERT SCHILDKRAUT
001 2013-07-01 ROBERT SCHILDKRAUT
001 2012-07-01 ADP RETIREMENT SERVICES COMPLIANCE
001 2011-07-01 KAREN BOKOWSKI RICH STEINLE 2013-11-22
001 2010-07-01 KAREN E BOKOWSKI KAREN E BOKOWSKI 2012-04-17
001 2009-07-01 KAREN BOKOWSKI RICH STEINLE 2013-12-10
001 2007-07-01 KAREN E. BOROWSKI KAREN E. BOROWSKI 2013-11-21
001 2006-07-01 KAREN E. BOKOWSKI KAREN E. BOKOWSKI 2013-11-21

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	RAJESH SHANDAL
001	2016-01-01	ROBERT M. SCHILDKRAUT	ROBERT M. SCHILDKRAUT	2017-10-13
001	2016-01-01	ROBERT M. SCHILDKRAUT	ROBERT M. SCHILDKRAUT	2018-01-04
001	2015-01-01	ROBERT SCHILDKRAUT
001	2014-01-01	ROBERT SCHILDKRAUT
001	2013-07-01	ROBERT SCHILDKRAUT
001	2012-07-01	ADP RETIREMENT SERVICES COMPLIANCE
001	2011-07-01	KAREN BOKOWSKI	RICH STEINLE	2013-11-22
001	2010-07-01	KAREN E BOKOWSKI	KAREN E BOKOWSKI	2012-04-17
001	2009-07-01	KAREN BOKOWSKI	RICH STEINLE	2013-12-10
001	2007-07-01	KAREN E. BOROWSKI	KAREN E. BOROWSKI	2013-11-21
001	2006-07-01	KAREN E. BOKOWSKI	KAREN E. BOKOWSKI	2013-11-21

Plan Statistics for DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST

401k plan membership statisitcs for DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST

Measure Date Value
2022: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2022 401k membership
Total participants, beginning-of-year 2022-01-01 909
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 886
Number of retired or separated participants receiving benefits 2022-01-01 1
Number of other retired or separated participants entitled to future benefits 2022-01-01 558
Total of all active and inactive participants 2022-01-01 1,445
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 1,445
Number of participants with account balances 2022-01-01 1,225
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 249
2021: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2021 401k membership
Total participants, beginning-of-year 2021-01-01 541
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 504
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 155
Total of all active and inactive participants 2021-01-01 659
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 659
Number of participants with account balances 2021-01-01 472
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 42
2020: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2020 401k membership
Total participants, beginning-of-year 2020-01-01 307
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 209
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 105
Total of all active and inactive participants 2020-01-01 314
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 1
Total participants 2020-01-01 315
Number of participants with account balances 2020-01-01 233
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 5
2019: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2019 401k membership
Total participants, beginning-of-year 2019-01-01 308
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 199
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 92
Total of all active and inactive participants 2019-01-01 291
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 291
Number of participants with account balances 2019-01-01 208
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 1
2018: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2018 401k membership
Total participants, beginning-of-year 2018-01-01 369
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 226
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 96
Total of all active and inactive participants 2018-01-01 322
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 323
Number of participants with account balances 2018-01-01 214
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 13
2017: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2017 401k membership
Total participants, beginning-of-year 2017-01-01 335
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 262
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 91
Total of all active and inactive participants 2017-01-01 353
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 353
Number of participants with account balances 2017-01-01 233
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 3
2016: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2016 401k membership
Total participants, beginning-of-year 2016-01-01 371
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 269
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 93
Total of all active and inactive participants 2016-01-01 362
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 362
Number of participants with account balances 2016-01-01 235
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 6
2015: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2015 401k membership
Total participants, beginning-of-year 2015-01-01 283
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 214
Number of retired or separated participants receiving benefits 2015-01-01 7
Number of other retired or separated participants entitled to future benefits 2015-01-01 0
Total of all active and inactive participants 2015-01-01 221
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 221
Number of participants with account balances 2015-01-01 86
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 2
2014: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2014 401k membership
Total participants, beginning-of-year 2014-01-01 283
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 264
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 137
Total of all active and inactive participants 2014-01-01 401
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 401
Number of participants with account balances 2014-01-01 219
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2013 401k membership
Total participants, beginning-of-year 2013-07-01 412
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 438
Number of retired or separated participants receiving benefits 2013-07-01 0
Number of other retired or separated participants entitled to future benefits 2013-07-01 0
Total of all active and inactive participants 2013-07-01 438
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 0
Total participants 2013-07-01 438
Number of participants with account balances 2013-07-01 229
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 1
2012: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2012 401k membership
Total participants, beginning-of-year 2012-07-01 369
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 338
Number of retired or separated participants receiving benefits 2012-07-01 0
Number of other retired or separated participants entitled to future benefits 2012-07-01 73
Total of all active and inactive participants 2012-07-01 411
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-07-01 1
Total participants 2012-07-01 412
Number of participants with account balances 2012-07-01 229
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-07-01 2
2011: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2011 401k membership
Total participants, beginning-of-year 2011-07-01 374
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 286
Number of retired or separated participants receiving benefits 2011-07-01 0
Number of other retired or separated participants entitled to future benefits 2011-07-01 82
Total of all active and inactive participants 2011-07-01 368
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-07-01 1
Total participants 2011-07-01 369
Number of participants with account balances 2011-07-01 236
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 6
2010: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2010 401k membership
Total participants, beginning-of-year 2010-07-01 351
Total number of active participants reported on line 7a of the Form 5500 2010-07-01 299
Number of retired or separated participants receiving benefits 2010-07-01 0
Number of other retired or separated participants entitled to future benefits 2010-07-01 74
Total of all active and inactive participants 2010-07-01 373
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-07-01 1
Total participants 2010-07-01 374
Number of participants with account balances 2010-07-01 237
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-07-01 2
2009: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2009 401k membership
Total participants, beginning-of-year 2009-07-01 329
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 274
Number of retired or separated participants receiving benefits 2009-07-01 0
Number of other retired or separated participants entitled to future benefits 2009-07-01 77
Total of all active and inactive participants 2009-07-01 351
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-07-01 0
Total participants 2009-07-01 351
Number of participants with account balances 2009-07-01 239
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-07-01 7
2007: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2007 401k membership
Total participants, beginning-of-year 2007-07-01 308
Total number of active participants reported on line 7a of the Form 5500 2007-07-01 252
Number of retired or separated participants receiving benefits 2007-07-01 0
Number of other retired or separated participants entitled to future benefits 2007-07-01 68
Total of all active and inactive participants 2007-07-01 320
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2007-07-01 1
Total participants 2007-07-01 321
Number of participants with account balances 2007-07-01 247
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2007-07-01 4
2006: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2006 401k membership
Total participants, beginning-of-year 2006-07-01 273
Total number of active participants reported on line 7a of the Form 5500 2006-07-01 237
Number of retired or separated participants receiving benefits 2006-07-01 0
Number of other retired or separated participants entitled to future benefits 2006-07-01 71
Total of all active and inactive participants 2006-07-01 308
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2006-07-01 0
Total participants 2006-07-01 308
Number of participants with account balances 2006-07-01 245
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2006-07-01 8

Measure	Date	Value
2022: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2022 401k membership
Total participants, beginning-of-year	2022-01-01	909
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	886
Number of retired or separated participants receiving benefits	2022-01-01	1
Number of other retired or separated participants entitled to future benefits	2022-01-01	558
Total of all active and inactive participants	2022-01-01	1,445
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	1,445
Number of participants with account balances	2022-01-01	1,225
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	249
2021: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2021 401k membership
Total participants, beginning-of-year	2021-01-01	541
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	504
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	155
Total of all active and inactive participants	2021-01-01	659
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	659
Number of participants with account balances	2021-01-01	472
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	42
2020: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2020 401k membership
Total participants, beginning-of-year	2020-01-01	307
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	209
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	105
Total of all active and inactive participants	2020-01-01	314
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	1
Total participants	2020-01-01	315
Number of participants with account balances	2020-01-01	233
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	5
2019: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2019 401k membership
Total participants, beginning-of-year	2019-01-01	308
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	199
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	92
Total of all active and inactive participants	2019-01-01	291
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	291
Number of participants with account balances	2019-01-01	208
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	1
2018: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2018 401k membership
Total participants, beginning-of-year	2018-01-01	369
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	226
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	96
Total of all active and inactive participants	2018-01-01	322
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	323
Number of participants with account balances	2018-01-01	214
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	13
2017: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2017 401k membership
Total participants, beginning-of-year	2017-01-01	335
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	262
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	91
Total of all active and inactive participants	2017-01-01	353
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	353
Number of participants with account balances	2017-01-01	233
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	3
2016: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2016 401k membership
Total participants, beginning-of-year	2016-01-01	371
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	269
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	93
Total of all active and inactive participants	2016-01-01	362
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	362
Number of participants with account balances	2016-01-01	235
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	6
2015: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2015 401k membership
Total participants, beginning-of-year	2015-01-01	283
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	214
Number of retired or separated participants receiving benefits	2015-01-01	7
Number of other retired or separated participants entitled to future benefits	2015-01-01	0
Total of all active and inactive participants	2015-01-01	221
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	221
Number of participants with account balances	2015-01-01	86
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	2
2014: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2014 401k membership
Total participants, beginning-of-year	2014-01-01	283
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	264
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	137
Total of all active and inactive participants	2014-01-01	401
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	401
Number of participants with account balances	2014-01-01	219
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2013 401k membership
Total participants, beginning-of-year	2013-07-01	412
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	438
Number of retired or separated participants receiving benefits	2013-07-01	0
Number of other retired or separated participants entitled to future benefits	2013-07-01	0
Total of all active and inactive participants	2013-07-01	438
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	0
Total participants	2013-07-01	438
Number of participants with account balances	2013-07-01	229
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	1
2012: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2012 401k membership
Total participants, beginning-of-year	2012-07-01	369
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	338
Number of retired or separated participants receiving benefits	2012-07-01	0
Number of other retired or separated participants entitled to future benefits	2012-07-01	73
Total of all active and inactive participants	2012-07-01	411
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-07-01	1
Total participants	2012-07-01	412
Number of participants with account balances	2012-07-01	229
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-07-01	2
2011: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2011 401k membership
Total participants, beginning-of-year	2011-07-01	374
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	286
Number of retired or separated participants receiving benefits	2011-07-01	0
Number of other retired or separated participants entitled to future benefits	2011-07-01	82
Total of all active and inactive participants	2011-07-01	368
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-07-01	1
Total participants	2011-07-01	369
Number of participants with account balances	2011-07-01	236
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	6
2010: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2010 401k membership
Total participants, beginning-of-year	2010-07-01	351
Total number of active participants reported on line 7a of the Form 5500	2010-07-01	299
Number of retired or separated participants receiving benefits	2010-07-01	0
Number of other retired or separated participants entitled to future benefits	2010-07-01	74
Total of all active and inactive participants	2010-07-01	373
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-07-01	1
Total participants	2010-07-01	374
Number of participants with account balances	2010-07-01	237
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-07-01	2
2009: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2009 401k membership
Total participants, beginning-of-year	2009-07-01	329
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	274
Number of retired or separated participants receiving benefits	2009-07-01	0
Number of other retired or separated participants entitled to future benefits	2009-07-01	77
Total of all active and inactive participants	2009-07-01	351
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-07-01	0
Total participants	2009-07-01	351
Number of participants with account balances	2009-07-01	239
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-07-01	7
2007: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2007 401k membership
Total participants, beginning-of-year	2007-07-01	308
Total number of active participants reported on line 7a of the Form 5500	2007-07-01	252
Number of retired or separated participants receiving benefits	2007-07-01	0
Number of other retired or separated participants entitled to future benefits	2007-07-01	68
Total of all active and inactive participants	2007-07-01	320
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2007-07-01	1
Total participants	2007-07-01	321
Number of participants with account balances	2007-07-01	247
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2007-07-01	4
2006: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2006 401k membership
Total participants, beginning-of-year	2006-07-01	273
Total number of active participants reported on line 7a of the Form 5500	2006-07-01	237
Number of retired or separated participants receiving benefits	2006-07-01	0
Number of other retired or separated participants entitled to future benefits	2006-07-01	71
Total of all active and inactive participants	2006-07-01	308
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2006-07-01	0
Total participants	2006-07-01	308
Number of participants with account balances	2006-07-01	245
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2006-07-01	8

Financial Data on DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST

Measure	Date	Value
2022 : DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total transfer of assets to this plan	2022-12-31	$7,105,683
Total transfer of assets from this plan	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	$352,575
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$2,783,206
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$2,629,999
Expenses. Certain deemed distributions of participant loans	2022-12-31	$807
Value of total corrective distributions	2022-12-31	$22,674
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$3,599,759
Value of total assets at end of year	2022-12-31	$17,901,334
Value of total assets at beginning of year	2022-12-31	$13,226,282
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$129,726
Total interest from all sources	2022-12-31	$15,823
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$929,462
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$929,462
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	$2,322,687
Participant contributions at end of year	2022-12-31	$361,301
Participant contributions at beginning of year	2022-12-31	$187,016
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$348,114
Other income not declared elsewhere	2022-12-31	$19
Administrative expenses (other) incurred	2022-12-31	$129,726
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	$-2,430,631
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$17,901,334
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$13,226,282
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	$16,210,985
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$12,296,791
Interest on participant loans	2022-12-31	$15,823
Value of interest in common/collective trusts at end of year	2022-12-31	$1,329,048
Value of interest in common/collective trusts at beginning of year	2022-12-31	$742,475
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-4,225,088
Net investment gain or loss from common/collective trusts	2022-12-31	$32,600
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$928,958
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$2,629,999
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	MARCUMLLP
Accountancy firm EIN	2022-12-31	111986323
2021 : DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total transfer of assets to this plan	2021-12-31	$0
Total transfer of assets from this plan	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	$4,569,271
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$7,936,296
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$7,831,152
Expenses. Certain deemed distributions of participant loans	2021-12-31	$845
Value of total corrective distributions	2021-12-31	$26,047
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,248,050
Value of total assets at end of year	2021-12-31	$13,226,282
Value of total assets at beginning of year	2021-12-31	$16,593,307
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$78,252
Total interest from all sources	2021-12-31	$6,742
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$1,299,937
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$1,299,937
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	$888,402
Participant contributions at end of year	2021-12-31	$187,016
Participant contributions at beginning of year	2021-12-31	$144,521
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$21,547
Other income not declared elsewhere	2021-12-31	$45,000
Administrative expenses (other) incurred	2021-12-31	$78,252
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	$-3,367,025
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$13,226,282
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$16,593,307
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	$12,296,791
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$15,697,750
Interest on participant loans	2021-12-31	$6,742
Value of interest in common/collective trusts at end of year	2021-12-31	$742,475
Value of interest in common/collective trusts at beginning of year	2021-12-31	$751,036
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,954,543
Net investment gain or loss from common/collective trusts	2021-12-31	$14,999
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$338,101
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$7,831,152
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	MARCUMLLP
Accountancy firm EIN	2021-12-31	111986323
2020 : DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets to this plan	2020-12-31	$828,069
Total transfer of assets from this plan	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$3,196,887
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$2,608,799
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$2,541,250
Expenses. Certain deemed distributions of participant loans	2020-12-31	$8,163
Value of total corrective distributions	2020-12-31	$535
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$712,754
Value of total assets at end of year	2020-12-31	$16,593,307
Value of total assets at beginning of year	2020-12-31	$15,177,150
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$58,851
Total interest from all sources	2020-12-31	$9,672
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$582,871
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$582,871
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	$508,870
Participant contributions at end of year	2020-12-31	$144,521
Participant contributions at beginning of year	2020-12-31	$189,696
Other income not declared elsewhere	2020-12-31	$14
Administrative expenses (other) incurred	2020-12-31	$58,851
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	$588,088
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$16,593,307
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$15,177,150
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	$15,697,750
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$14,074,043
Interest on participant loans	2020-12-31	$9,672
Value of interest in common/collective trusts at end of year	2020-12-31	$751,036
Value of interest in common/collective trusts at beginning of year	2020-12-31	$913,411
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,871,766
Net investment gain or loss from common/collective trusts	2020-12-31	$19,810
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$203,884
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$2,541,250
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	MARCUMLLP
Accountancy firm EIN	2020-12-31	111986323
2019 : DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$0
Total transfer of assets from this plan	2019-12-31	$0
Total transfer of assets from this plan	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 end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$3,694,112
Total income from all sources (including contributions)	2019-12-31	$3,694,112
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$2,410,960
Total of all expenses incurred	2019-12-31	$2,410,960
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$2,284,211
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$2,284,211
Expenses. Certain deemed distributions of participant loans	2019-12-31	$39,681
Expenses. Certain deemed distributions of participant loans	2019-12-31	$39,681
Value of total corrective distributions	2019-12-31	$29,904
Value of total corrective distributions	2019-12-31	$29,904
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$544,810
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$544,810
Value of total assets at end of year	2019-12-31	$15,177,150
Value of total assets at end of year	2019-12-31	$15,177,150
Value of total assets at beginning of year	2019-12-31	$13,893,998
Value of total assets at beginning of year	2019-12-31	$13,893,998
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$57,164
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$57,164
Total interest from all sources	2019-12-31	$12,177
Total interest from all sources	2019-12-31	$12,177
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$668,438
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$668,438
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$668,438
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$668,438
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
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
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$390,897
Contributions received from participants	2019-12-31	$390,897
Participant contributions at end of year	2019-12-31	$189,696
Participant contributions at end of year	2019-12-31	$189,696
Participant contributions at beginning of year	2019-12-31	$257,760
Participant contributions at beginning of year	2019-12-31	$257,760
Other income not declared elsewhere	2019-12-31	$15
Other income not declared elsewhere	2019-12-31	$15
Administrative expenses (other) incurred	2019-12-31	$57,164
Administrative expenses (other) incurred	2019-12-31	$57,164
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$1,283,152
Value of net income/loss	2019-12-31	$1,283,152
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$15,177,150
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$15,177,150
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$13,893,998
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$13,893,998
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$14,074,043
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$14,074,043
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$11,705,831
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$11,705,831
Interest on participant loans	2019-12-31	$12,177
Interest on participant loans	2019-12-31	$12,177
Value of interest in common/collective trusts at end of year	2019-12-31	$913,411
Value of interest in common/collective trusts at end of year	2019-12-31	$913,411
Value of interest in common/collective trusts at beginning of year	2019-12-31	$1,930,407
Value of interest in common/collective trusts at beginning of year	2019-12-31	$1,930,407
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,430,149
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,430,149
Net investment gain or loss from common/collective trusts	2019-12-31	$38,523
Net investment gain or loss from common/collective trusts	2019-12-31	$38,523
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$153,913
Contributions received in cash from employer	2019-12-31	$153,913
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$2,284,211
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$2,284,211
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	MARCUMLLP
Accountancy firm name	2019-12-31	MARCUMLLP
Accountancy firm EIN	2019-12-31	111986323
Accountancy firm EIN	2019-12-31	111986323
2018 : DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	2018-12-31	$0
Total transfer of assets from this plan	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	$-391,346
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,612,500
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,495,623
Expenses. Certain deemed distributions of participant loans	2018-12-31	$10,209
Value of total corrective distributions	2018-12-31	$42,044
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$654,182
Value of total assets at end of year	2018-12-31	$13,893,998
Value of total assets at beginning of year	2018-12-31	$15,897,844
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$64,624
Total interest from all sources	2018-12-31	$7,446
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$921,271
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$921,271
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	$486,261
Participant contributions at end of year	2018-12-31	$257,760
Participant contributions at beginning of year	2018-12-31	$205,275
Other income not declared elsewhere	2018-12-31	$14
Administrative expenses (other) incurred	2018-12-31	$64,624
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	$-2,003,846
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$13,893,998
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$15,897,844
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	$11,705,831
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$14,400,786
Interest on participant loans	2018-12-31	$7,446
Value of interest in common/collective trusts at end of year	2018-12-31	$1,930,407
Value of interest in common/collective trusts at beginning of year	2018-12-31	$1,291,783
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-2,015,947
Net investment gain or loss from common/collective trusts	2018-12-31	$41,688
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$167,921
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,495,623
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	MARCUMLLP
Accountancy firm EIN	2018-12-31	111986323
2017 : DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$0
Total transfer of assets from this plan	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	$2,938,796
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,217,624
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,098,920
Value of total corrective distributions	2017-12-31	$58,685
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$764,499
Value of total assets at end of year	2017-12-31	$15,897,844
Value of total assets at beginning of year	2017-12-31	$14,176,672
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$60,019
Total interest from all sources	2017-12-31	$7,282
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$759,900
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$759,900
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	$523,565
Participant contributions at end of year	2017-12-31	$205,275
Participant contributions at beginning of year	2017-12-31	$213,670
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$38,701
Other income not declared elsewhere	2017-12-31	$12
Administrative expenses (other) incurred	2017-12-31	$60,019
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	$1,721,172
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$15,897,844
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$14,176,672
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$14,400,786
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$12,682,586
Interest on participant loans	2017-12-31	$7,282
Value of interest in common/collective trusts at end of year	2017-12-31	$1,291,783
Value of interest in common/collective trusts at beginning of year	2017-12-31	$1,280,416
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,374,097
Net investment gain or loss from common/collective trusts	2017-12-31	$33,006
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$202,233
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,098,920
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	MARCUMLLP
Accountancy firm EIN	2017-12-31	111986323
2016 : DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets from this plan	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	$2,276,141
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$1,331,977
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,257,725
Value of total corrective distributions	2016-12-31	$5,518
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$695,069
Value of total assets at end of year	2016-12-31	$14,176,672
Value of total assets at beginning of year	2016-12-31	$13,232,508
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$68,734
Total interest from all sources	2016-12-31	$9,293
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$470,525
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$470,525
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	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$512,940
Participant contributions at end of year	2016-12-31	$213,670
Participant contributions at beginning of year	2016-12-31	$251,959
Other income not declared elsewhere	2016-12-31	$19,345
Administrative expenses (other) incurred	2016-12-31	$68,734
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	$944,164
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$14,176,672
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$13,232,508
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	$12,682,586
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$11,691,728
Interest on participant loans	2016-12-31	$9,293
Value of interest in common/collective trusts at end of year	2016-12-31	$1,280,416
Value of interest in common/collective trusts at beginning of year	2016-12-31	$1,288,821
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$1,054,228
Net investment gain or loss from common/collective trusts	2016-12-31	$27,681
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	$182,129
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,257,725
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2016-12-31	Yes
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	GRANT THORNTON LLP
Accountancy firm EIN	2016-12-31	366055558
2015 : DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 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	$235,214
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$782,445
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$779,722
Expenses. Certain deemed distributions of participant loans	2015-12-31	$0
Value of total corrective distributions	2015-12-31	$890
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$566,808
Value of total assets at end of year	2015-12-31	$13,232,508
Value of total assets at beginning of year	2015-12-31	$13,779,739
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$1,833
Total interest from all sources	2015-12-31	$10,765
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$618,162
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$618,162
Assets. Real estate other than employer real property at beginning of year	2015-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2015-12-31	$0
Was this plan covered by a fidelity bond	2015-12-31	No
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$400,966
Participant contributions at end of year	2015-12-31	$251,959
Participant contributions at beginning of year	2015-12-31	$315,555
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$0
Administrative expenses (other) incurred	2015-12-31	$1,833
Liabilities. Value of operating payables at beginning of year	2015-12-31	$0
Total non interest bearing cash at beginning of year	2015-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-547,231
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$13,232,508
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$13,779,739
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
Assets. partnership/joint venture interests at beginning of year	2015-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$11,691,728
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$12,277,940
Interest on participant loans	2015-12-31	$10,765
Value of interest in master investment trust accounts at end of year	2015-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2015-12-31	$0
Value of interest in common/collective trusts at end of year	2015-12-31	$1,288,821
Value of interest in common/collective trusts at beginning of year	2015-12-31	$1,186,244
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2015-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2015-12-31	$0
Asset value of US Government securities at beginning of year	2015-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-960,521
Net investment gain/loss from pooled separate accounts	2015-12-31	$0
Net investment gain or loss from common/collective trusts	2015-12-31	$0
Net gain/loss from 103.12 investment entities	2015-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Assets. Invements in employer securities at beginning of year	2015-12-31	$0
Assets. Value of employer real property at beginning of year	2015-12-31	$0
Contributions received in cash from employer	2015-12-31	$165,842
Employer contributions (assets) at end of year	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$779,722
Asset. Corporate debt instrument preferred debt at beginning of year	2015-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2015-12-31	$0
Contract administrator fees	2015-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2015-12-31	No
Assets. Corporate common stocks other than exployer securities at beginning of year	2015-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2015-12-31	$0
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Liabilities. Value of acquisition indebtedness at beginning of year	2015-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	MARCUM LLP
Accountancy firm EIN	2015-12-31	111986323
2014 : DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2014 401k financial data
Unrealized appreciation/depreciation of real estate assets	2014-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$0
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total transfer of assets from this plan	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
Expenses. Interest paid	2014-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$1,411,281
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$684,924
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$670,895
Expenses. Certain deemed distributions of participant loans	2014-12-31	$12,483
Value of total corrective distributions	2014-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$533,769
Value of total assets at end of year	2014-12-31	$13,779,739
Value of total assets at beginning of year	2014-12-31	$13,053,382
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,546
Total income from rents	2014-12-31	$0
Total interest from all sources	2014-12-31	$13,728
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$823,367
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$823,367
Assets. Real estate other than employer real property at beginning of year	2014-12-31	$0
Administrative expenses professional fees incurred	2014-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2014-12-31	$0
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	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Funding deficiency by the employer to the plan for this plan year	2014-12-31	$0
Minimum employer required contribution for this plan year	2014-12-31	$0
Amount contributed by the employer to the plan for this plan year	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	$369,731
Participant contributions at end of year	2014-12-31	$315,555
Participant contributions at beginning of year	2014-12-31	$336,351
Participant contributions at beginning of year	2014-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$0
Other income not declared elsewhere	2014-12-31	$0
Administrative expenses (other) incurred	2014-12-31	$686
Liabilities. Value of operating payables at beginning of year	2014-12-31	$0
Total non interest bearing cash at beginning of year	2014-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$726,357
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$13,779,739
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$13,053,382
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
Assets. partnership/joint venture interests at beginning of year	2014-12-31	$0
Investment advisory and management fees	2014-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$12,277,940
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$11,442,958
Interest on participant loans	2014-12-31	$13,720
Income. Interest from loans (other than to participants)	2014-12-31	$0
Interest earned on other investments	2014-12-31	$0
Income. Interest from US Government securities	2014-12-31	$0
Income. Interest from corporate debt instruments	2014-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2014-12-31	$0
Value of interest in common/collective trusts at end of year	2014-12-31	$1,186,244
Value of interest in common/collective trusts at beginning of year	2014-12-31	$1,274,073
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$8
Assets. Value of investments in 103.12 investment entities at beginning of year	2014-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$0
Asset value of US Government securities at beginning of year	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$40,417
Net investment gain/loss from pooled separate accounts	2014-12-31	$0
Net investment gain or loss from common/collective trusts	2014-12-31	$0
Net gain/loss from 103.12 investment entities	2014-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Assets. Invements in employer securities at beginning of year	2014-12-31	$0
Assets. Value of employer real property at beginning of year	2014-12-31	$0
Contributions received in cash from employer	2014-12-31	$164,038
Employer contributions (assets) at beginning of year	2014-12-31	$0
Income. Dividends from preferred stock	2014-12-31	$0
Income. Dividends from common stock	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$670,895
Asset. Corporate debt instrument preferred debt at beginning of year	2014-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2014-12-31	$0
Contract administrator fees	2014-12-31	$860
Assets. Corporate common stocks other than exployer securities at beginning of year	2014-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2014-12-31	$0
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Aggregate proceeds on sale of assets	2014-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2014-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	MARCUM LLP
Accountancy firm EIN	2014-12-31	111986323
2013 : DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$0
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$0
Total transfer of assets from this plan	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
Expenses. Interest paid	2013-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$1,122,573
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$489,819
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$488,726
Expenses. Certain deemed distributions of participant loans	2013-12-31	$0
Value of total corrective distributions	2013-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$275,743
Value of total assets at end of year	2013-12-31	$13,053,382
Value of total assets at beginning of year	2013-12-31	$12,420,628
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,093
Total income from rents	2013-12-31	$0
Total interest from all sources	2013-12-31	$9,938
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$583,755
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	$583,755
Assets. Real estate other than employer real property at beginning of year	2013-12-31	$0
Administrative expenses professional fees incurred	2013-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2013-12-31	$0
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	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Funding deficiency by the employer to the plan for this plan year	2013-12-31	$0
Minimum employer required contribution for this plan year	2013-12-31	$0
Amount contributed by the employer to the plan for this plan year	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$191,474
Participant contributions at end of year	2013-12-31	$336,351
Participant contributions at beginning of year	2013-12-31	$298,579
Participant contributions at beginning of year	2013-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$0
Other income not declared elsewhere	2013-12-31	$0
Administrative expenses (other) incurred	2013-12-31	$520
Liabilities. Value of operating payables at beginning of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$632,754
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$13,053,382
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$12,420,628
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
Assets. partnership/joint venture interests at beginning of year	2013-12-31	$0
Investment advisory and management fees	2013-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$11,442,958
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$9,812,854
Interest on participant loans	2013-12-31	$9,938
Income. Interest from loans (other than to participants)	2013-12-31	$0
Interest earned on other investments	2013-12-31	$0
Income. Interest from US Government securities	2013-12-31	$0
Income. Interest from corporate debt instruments	2013-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2013-12-31	$0
Value of interest in common/collective trusts at end of year	2013-12-31	$1,274,073
Value of interest in common/collective trusts at beginning of year	2013-12-31	$2,309,195
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
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2013-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$0
Asset value of US Government securities at beginning of year	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$253,137
Net investment gain/loss from pooled separate accounts	2013-12-31	$0
Net investment gain or loss from common/collective trusts	2013-12-31	$0
Net gain/loss from 103.12 investment entities	2013-12-31	$0
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
Assets. Invements in employer securities at beginning of year	2013-12-31	$0
Assets. Value of employer real property at beginning of year	2013-12-31	$0
Contributions received in cash from employer	2013-12-31	$84,269
Employer contributions (assets) at beginning of year	2013-12-31	$0
Income. Dividends from preferred stock	2013-12-31	$0
Income. Dividends from common stock	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$488,726
Asset. Corporate debt instrument preferred debt at beginning of year	2013-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2013-12-31	$0
Contract administrator fees	2013-12-31	$573
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	Yes
Assets. Corporate common stocks other than exployer securities at beginning of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2013-12-31	$0
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Aggregate proceeds on sale of assets	2013-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Unqualified
Accountancy firm name	2013-12-31	MARCUM LLP
Accountancy firm EIN	2013-12-31	111986323
Total unrealized appreciation/depreciation of assets	2013-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total income from all sources (including contributions)	2013-06-30	$2,639,758
Total loss/gain on sale of assets	2013-06-30	$0
Total of all expenses incurred	2013-06-30	$1,387,811
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-06-30	$1,356,797
Expenses. Certain deemed distributions of participant loans	2013-06-30	$5,395
Value of total corrective distributions	2013-06-30	$24,061
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-06-30	$751,452
Value of total assets at end of year	2013-06-30	$12,420,628
Value of total assets at beginning of year	2013-06-30	$11,168,681
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-06-30	$1,558
Total interest from all sources	2013-06-30	$10,303
Total dividends received (eg from common stock, registered investment company shares)	2013-06-30	$409,495
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-06-30	$409,495
Was this plan covered by a fidelity bond	2013-06-30	Yes
Value of fidelity bond cover	2013-06-30	$500,000
If this is an individual account plan, was there a blackout period	2013-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-06-30	No
Contributions received from participants	2013-06-30	$406,086
Participant contributions at end of year	2013-06-30	$298,579
Participant contributions at beginning of year	2013-06-30	$316,165
Income. Received or receivable in cash from other sources (including rollovers)	2013-06-30	$189,032
Other income not declared elsewhere	2013-06-30	$9
Administrative expenses (other) incurred	2013-06-30	$1,558
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-06-30	No
Value of net income/loss	2013-06-30	$1,251,947
Value of net assets at end of year (total assets less liabilities)	2013-06-30	$12,420,628
Value of net assets at beginning of year (total assets less liabilities)	2013-06-30	$11,168,681
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-06-30	No
Were any leases to which the plan was party in default or uncollectible	2013-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-06-30	$9,812,854
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-06-30	$9,131,522
Interest on participant loans	2013-06-30	$10,303
Value of interest in common/collective trusts at end of year	2013-06-30	$2,309,195
Value of interest in common/collective trusts at beginning of year	2013-06-30	$1,720,994
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-06-30	$1,332,785
Net investment gain or loss from common/collective trusts	2013-06-30	$135,714
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-06-30	No
Was there a failure to transmit to the plan any participant contributions	2013-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2013-06-30	No
Contributions received in cash from employer	2013-06-30	$156,334
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-06-30	$1,356,797
Did the plan have assets held for investment	2013-06-30	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	2013-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-06-30	Disclaimer
Accountancy firm name	2013-06-30	MARCUM LLP
Accountancy firm EIN	2013-06-30	111986323
2012 : DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2012 401k financial data
Total income from all sources (including contributions)	2012-06-30	$244,513
Total of all expenses incurred	2012-06-30	$1,149,121
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-06-30	$1,042,522
Expenses. Certain deemed distributions of participant loans	2012-06-30	$20,053
Value of total corrective distributions	2012-06-30	$83,471
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-06-30	$617,047
Value of total assets at end of year	2012-06-30	$11,168,681
Value of total assets at beginning of year	2012-06-30	$12,073,289
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-06-30	$3,075
Total interest from all sources	2012-06-30	$13,122
Total dividends received (eg from common stock, registered investment company shares)	2012-06-30	$227,792
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-06-30	$227,792
Was this plan covered by a fidelity bond	2012-06-30	Yes
Value of fidelity bond cover	2012-06-30	$500,000
If this is an individual account plan, was there a blackout period	2012-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-06-30	No
Contributions received from participants	2012-06-30	$464,855
Participant contributions at end of year	2012-06-30	$316,165
Participant contributions at beginning of year	2012-06-30	$280,693
Administrative expenses (other) incurred	2012-06-30	$3,075
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Value of net income/loss	2012-06-30	$-904,608
Value of net assets at end of year (total assets less liabilities)	2012-06-30	$11,168,681
Value of net assets at beginning of year (total assets less liabilities)	2012-06-30	$12,073,289
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-06-30	No
Were any leases to which the plan was party in default or uncollectible	2012-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-06-30	$9,131,522
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-06-30	$9,697,214
Interest on participant loans	2012-06-30	$13,122
Value of interest in common/collective trusts at end of year	2012-06-30	$1,720,994
Value of interest in common/collective trusts at beginning of year	2012-06-30	$2,095,382
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-06-30	$-650,237
Net investment gain or loss from common/collective trusts	2012-06-30	$36,789
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-06-30	No
Was there a failure to transmit to the plan any participant contributions	2012-06-30	No
Has the plan failed to provide any benefit when due under the plan	2012-06-30	No
Contributions received in cash from employer	2012-06-30	$152,192
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-06-30	$1,042,522
Did the plan have assets held for investment	2012-06-30	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	2012-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-06-30	Disclaimer
Accountancy firm name	2012-06-30	MARCUM, LLP
Accountancy firm EIN	2012-06-30	111986323
2011 : DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2011 401k financial data
Total income from all sources (including contributions)	2011-06-30	$2,969,319
Total of all expenses incurred	2011-06-30	$410,342
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-06-30	$403,472
Expenses. Certain deemed distributions of participant loans	2011-06-30	$4,815
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-06-30	$663,055
Value of total assets at end of year	2011-06-30	$12,073,289
Value of total assets at beginning of year	2011-06-30	$9,514,312
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-06-30	$2,055
Total interest from all sources	2011-06-30	$11,849
Total dividends received (eg from common stock, registered investment company shares)	2011-06-30	$127,702
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-06-30	$127,702
Was this plan covered by a fidelity bond	2011-06-30	Yes
Value of fidelity bond cover	2011-06-30	$500,000
If this is an individual account plan, was there a blackout period	2011-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2011-06-30	No
Contributions received from participants	2011-06-30	$478,393
Participant contributions at end of year	2011-06-30	$280,693
Participant contributions at beginning of year	2011-06-30	$225,574
Administrative expenses (other) incurred	2011-06-30	$2,055
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-06-30	No
Value of net income/loss	2011-06-30	$2,558,977
Value of net assets at end of year (total assets less liabilities)	2011-06-30	$12,073,289
Value of net assets at beginning of year (total assets less liabilities)	2011-06-30	$9,514,312
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-06-30	No
Were any leases to which the plan was party in default or uncollectible	2011-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-06-30	$9,697,214
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-06-30	$7,304,793
Interest on participant loans	2011-06-30	$11,849
Value of interest in common/collective trusts at end of year	2011-06-30	$2,095,382
Value of interest in common/collective trusts at beginning of year	2011-06-30	$1,983,945
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-06-30	$2,060,190
Net investment gain/loss from pooled separate accounts	2011-06-30	$106,523
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-06-30	No
Was there a failure to transmit to the plan any participant contributions	2011-06-30	No
Has the plan failed to provide any benefit when due under the plan	2011-06-30	No
Contributions received in cash from employer	2011-06-30	$184,662
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-06-30	$403,472
Did the plan have assets held for investment	2011-06-30	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	2011-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2011-06-30	Disclaimer
Accountancy firm name	2011-06-30	MARCUM LLP
Accountancy firm EIN	2011-06-30	111986323
2010 : DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-06-30	$0
2008 : DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2008 401k financial data
Total income from all sources (including contributions)	2008-06-30	$-279,317
Total of all expenses incurred	2008-06-30	$628,922
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2008-06-30	$577,424
Expenses. Certain deemed distributions of participant loans	2008-06-30	$5,408
Value of total corrective distributions	2008-06-30	$44,817
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2008-06-30	$787,856
Value of total assets at end of year	2008-06-30	$11,385,819
Value of total assets at beginning of year	2008-06-30	$12,294,058
Total of administrative expenses incurred including professional, contract, advisory and management fees	2008-06-30	$1,273
Total interest from all sources	2008-06-30	$15,122
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2008-06-30	No
Was this plan covered by a fidelity bond	2008-06-30	Yes
Value of fidelity bond cover	2008-06-30	$500,000
If this is an individual account plan, was there a blackout period	2008-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2008-06-30	No
Contributions received from participants	2008-06-30	$478,994
Participant contributions at end of year	2008-06-30	$225,955
Participant contributions at beginning of year	2008-06-30	$155,209
Income. Received or receivable in cash from other sources (including rollovers)	2008-06-30	$121,330
Administrative expenses (other) incurred	2008-06-30	$1,273
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2008-06-30	No
Value of net income/loss	2008-06-30	$-908,239
Value of net assets at end of year (total assets less liabilities)	2008-06-30	$11,385,819
Value of net assets at beginning of year (total assets less liabilities)	2008-06-30	$12,294,058
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2008-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2008-06-30	No
Were any leases to which the plan was party in default or uncollectible	2008-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2008-06-30	$9,163,783
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2008-06-30	$10,082,418
Interest on participant loans	2008-06-30	$15,122
Value of interest in common/collective trusts at end of year	2008-06-30	$1,996,081
Value of interest in common/collective trusts at beginning of year	2008-06-30	$2,056,431
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2008-06-30	$-1,033,386
Net investment gain or loss from common/collective trusts	2008-06-30	$-48,909
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2008-06-30	No
Was there a failure to transmit to the plan any participant contributions	2008-06-30	No
Has the plan failed to provide any benefit when due under the plan	2008-06-30	No
Contributions received in cash from employer	2008-06-30	$187,532
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2008-06-30	$577,424
Did the plan have assets held for investment	2008-06-30	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	2008-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2008-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2008-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2008-06-30	Disclaimer
Accountancy firm name	2008-06-30	GRASSI & CO. CPA'S
Accountancy firm EIN	2008-06-30	113266576
2007 : DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2007 401k financial data
Total income from all sources (including contributions)	2007-06-30	$2,670,612
Total of all expenses incurred	2007-06-30	$708,948
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2007-06-30	$701,190
Expenses. Certain deemed distributions of participant loans	2007-06-30	$7,083
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2007-06-30	$641,825
Value of total assets at end of year	2007-06-30	$12,294,058
Value of total assets at beginning of year	2007-06-30	$10,332,394
Total of administrative expenses incurred including professional, contract, advisory and management fees	2007-06-30	$675
Total interest from all sources	2007-06-30	$10,830
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2007-06-30	No
Was this plan covered by a fidelity bond	2007-06-30	Yes
Value of fidelity bond cover	2007-06-30	$500,000
If this is an individual account plan, was there a blackout period	2007-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2007-06-30	No
Contributions received from participants	2007-06-30	$453,021
Participant contributions at end of year	2007-06-30	$155,209
Participant contributions at beginning of year	2007-06-30	$132,946
Administrative expenses (other) incurred	2007-06-30	$675
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2007-06-30	No
Value of net income/loss	2007-06-30	$1,961,664
Value of net assets at end of year (total assets less liabilities)	2007-06-30	$12,294,058
Value of net assets at beginning of year (total assets less liabilities)	2007-06-30	$10,332,394
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2007-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2007-06-30	No
Were any leases to which the plan was party in default or uncollectible	2007-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2007-06-30	$10,082,418
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2007-06-30	$7,959,708
Interest on participant loans	2007-06-30	$10,830
Value of interest in common/collective trusts at end of year	2007-06-30	$2,056,431
Value of interest in common/collective trusts at beginning of year	2007-06-30	$2,239,740
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2007-06-30	$1,845,455
Net investment gain or loss from common/collective trusts	2007-06-30	$172,502
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2007-06-30	No
Was there a failure to transmit to the plan any participant contributions	2007-06-30	No
Has the plan failed to provide any benefit when due under the plan	2007-06-30	No
Contributions received in cash from employer	2007-06-30	$188,804
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2007-06-30	$701,190
Did the plan have assets held for investment	2007-06-30	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	2007-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2007-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2007-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2007-06-30	Disclaimer
Accountancy firm name	2007-06-30	GRASSI & CO. CPA'S
Accountancy firm EIN	2007-06-30	113266576

Form 5500 Responses for DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST

2022: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2022 form 5500 responses
2022-01-01	Type of plan entity	Single 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: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2021 form 5500 responses
2021-01-01	Type of plan entity	Single 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: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2020 form 5500 responses
2020-01-01	Type of plan entity	Single 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: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2019 form 5500 responses
2019-01-01	Type of plan entity	Single 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: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2018 form 5500 responses
2018-01-01	Type of plan entity	Single 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: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2017 form 5500 responses
2017-01-01	Type of plan entity	Single 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: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2016 form 5500 responses
2016-01-01	Type of plan entity	Single 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: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2015 form 5500 responses
2015-01-01	Type of plan entity	Single 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: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2014 form 5500 responses
2014-01-01	Type of plan entity	Single 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: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2013 form 5500 responses
2013-07-01	Type of plan entity	Single employer plan
2013-07-01	Submission has been amended	Yes
2013-07-01	This submission is the final filing	No
2013-07-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2013-07-01	Plan is a collectively bargained plan	No
2013-07-01	Plan funding arrangement – Trust	Yes
2013-07-01	Plan benefit arrangement - Trust	Yes
2012: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	Submission has been amended	No
2012-07-01	This submission is the final filing	No
2012-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-07-01	Plan is a collectively bargained plan	No
2012-07-01	Plan funding arrangement – Trust	Yes
2012-07-01	Plan benefit arrangement - Trust	Yes
2011: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
2011-07-01	Submission has been amended	No
2011-07-01	This submission is the final filing	No
2011-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-07-01	Plan is a collectively bargained plan	No
2011-07-01	Plan funding arrangement – Trust	Yes
2011-07-01	Plan benefit arrangement - Trust	Yes
2010: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2010 form 5500 responses
2010-07-01	Type of plan entity	Single employer plan
2010-07-01	Submission has been amended	No
2010-07-01	This submission is the final filing	No
2010-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-07-01	Plan is a collectively bargained plan	No
2010-07-01	Plan funding arrangement – Trust	Yes
2010-07-01	Plan benefit arrangement - Trust	Yes
2009: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2009 form 5500 responses
2009-07-01	Type of plan entity	Single employer plan
2009-07-01	Submission has been amended	No
2009-07-01	This submission is the final filing	No
2009-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-07-01	Plan is a collectively bargained plan	No
2009-07-01	Plan funding arrangement – Trust	Yes
2009-07-01	Plan benefit arrangement - Trust	Yes
2007: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2007 form 5500 responses
2007-07-01	Type of plan entity	Single employer plan
2007-07-01	Submission has been amended	No
2007-07-01	This submission is the final filing	No
2007-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2007-07-01	Plan is a collectively bargained plan	No
2007-07-01	Plan funding arrangement – Trust	Yes
2007-07-01	Plan benefit arrangement - Trust	Yes
2006: DEJANA INDUSTRIES INC 401(K) PROFIT SHARING PLAN & TRUST 2006 form 5500 responses
2006-07-01	Type of plan entity	Single employer plan
2006-07-01	Submission has been amended	No
2006-07-01	This submission is the final filing	No
2006-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2006-07-01	Plan is a collectively bargained plan	No
2006-07-01	Plan funding arrangement – Trust	Yes
2006-07-01	Plan benefit arrangement - Trust	Yes

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Company Name:	DEJANA INDUSTRIES INC
Employer identification number (EIN):	112000723
NAIC Classification:	562000

Jurisdiction of Incorporation:	New York Department of State
Incorporation Date:	1962-05-09
Company Identification Number:	147485
Legal Registered Office Address:	30 SAGAMORE HILL DRIVE NASSAU PORT WASHINGTON United States of America (USA) 11050