MOD-PAC CORP. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan MOD-PAC CORP. PROFIT SHARING / 401(K) PLAN
401k plan membership statisitcs for MOD-PAC CORP. PROFIT SHARING / 401(K) PLAN
| Measure | Date | Value |
|---|
| 2017 : MOD-PAC CORP. PROFIT SHARING / 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $1,805 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $3,234 |
| Total income from all sources (including contributions) | 2017-12-31 | $4,716,057 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,788,700 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,770,393 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $978,628 |
| Value of total assets at end of year | 2017-12-31 | $25,784,343 |
| Value of total assets at beginning of year | 2017-12-31 | $22,858,415 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $18,307 |
| Total interest from all sources | 2017-12-31 | $30,977 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $831,673 |
| 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 | $831,673 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $621,385 |
| Participant contributions at end of year | 2017-12-31 | $627,896 |
| Participant contributions at beginning of year | 2017-12-31 | $655,355 |
| Participant contributions at end of year | 2017-12-31 | $10,811 |
| Participant contributions at beginning of year | 2017-12-31 | $11,290 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $27,140 |
| 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 | $2,927,357 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $25,782,538 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $22,855,181 |
| 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 | $24,894,305 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $21,950,162 |
| Interest on participant loans | 2017-12-31 | $30,977 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $2,874,779 |
| 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 | $330,103 |
| Employer contributions (assets) at end of year | 2017-12-31 | $251,331 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $241,608 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,770,393 |
| Contract administrator fees | 2017-12-31 | $18,307 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $1,805 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $3,234 |
| 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 | CHIAMPOU TRAVIS BESAW KERSHNER |
| Accountancy firm EIN | 2017-12-31 | 161468002 |
| 2016 : MOD-PAC CORP. PROFIT SHARING / 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $3,234 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $3,445 |
| Total income from all sources (including contributions) | 2016-12-31 | $2,621,321 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,001,304 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $985,015 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,073,727 |
| Value of total assets at end of year | 2016-12-31 | $22,858,415 |
| Value of total assets at beginning of year | 2016-12-31 | $21,238,609 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $16,289 |
| Total interest from all sources | 2016-12-31 | $30,941 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $617,992 |
| 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 | $617,992 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $633,046 |
| Participant contributions at end of year | 2016-12-31 | $11,290 |
| Participant contributions at beginning of year | 2016-12-31 | $10,432 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $110,073 |
| Assets. Loans (other than to participants) at end of year | 2016-12-31 | $655,355 |
| Assets. Loans (other than to participants) at beginning of year | 2016-12-31 | $663,858 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $1,620,017 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $22,855,181 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $21,235,164 |
| 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 | $21,950,162 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $20,322,765 |
| Interest on participant loans | 2016-12-31 | $30,941 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $898,661 |
| 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 | $330,608 |
| Employer contributions (assets) at end of year | 2016-12-31 | $241,608 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $241,554 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $985,015 |
| Contract administrator fees | 2016-12-31 | $16,289 |
| 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 | No |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $3,234 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $3,445 |
| 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 | CHIAMPOU TRAVIS BESAW KERSHNER |
| Accountancy firm EIN | 2016-12-31 | 161468002 |
| 2015 : MOD-PAC CORP. PROFIT SHARING / 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $3,445 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $6,629 |
| Total income from all sources (including contributions) | 2015-12-31 | $1,181,641 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $1,005,358 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $999,638 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,006,689 |
| Value of total assets at end of year | 2015-12-31 | $21,238,609 |
| Value of total assets at beginning of year | 2015-12-31 | $21,065,510 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $5,720 |
| Total interest from all sources | 2015-12-31 | $29,515 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $755,406 |
| 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 | $755,406 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $640,519 |
| Participant contributions at end of year | 2015-12-31 | $663,858 |
| Participant contributions at beginning of year | 2015-12-31 | $622,552 |
| Participant contributions at end of year | 2015-12-31 | $10,432 |
| Participant contributions at beginning of year | 2015-12-31 | $22,488 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $33,981 |
| 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 | $176,283 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $21,235,164 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $21,058,881 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $20,322,765 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $20,174,912 |
| Interest on participant loans | 2015-12-31 | $29,515 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-609,969 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $332,189 |
| Employer contributions (assets) at end of year | 2015-12-31 | $241,554 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $245,558 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $999,638 |
| Contract administrator fees | 2015-12-31 | $5,720 |
| 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 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $3,445 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $6,629 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | CHIAMPOU TRAVIS BESAW KERSHNER LLP |
| Accountancy firm EIN | 2015-12-31 | 161468002 |
| 2014 : MOD-PAC CORP. PROFIT SHARING / 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $6,629 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $2,304 |
| Total income from all sources (including contributions) | 2014-12-31 | $2,522,772 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $1,483,166 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,474,638 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $979,509 |
| Value of total assets at end of year | 2014-12-31 | $21,065,510 |
| Value of total assets at beginning of year | 2014-12-31 | $20,021,579 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $8,528 |
| Total interest from all sources | 2014-12-31 | $27,411 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $766,523 |
| 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 | $766,523 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $636,150 |
| Participant contributions at end of year | 2014-12-31 | $622,552 |
| Participant contributions at beginning of year | 2014-12-31 | $635,819 |
| Participant contributions at end of year | 2014-12-31 | $22,488 |
| Participant contributions at beginning of year | 2014-12-31 | $10,312 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $9,284 |
| 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 |
| Income. Non cash contributions | 2014-12-31 | $0 |
| Value of net income/loss | 2014-12-31 | $1,039,606 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $21,058,881 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $20,019,275 |
| 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 |
| Investment advisory and management fees | 2014-12-31 | $8,528 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $20,174,912 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $19,133,887 |
| Interest on participant loans | 2014-12-31 | $27,411 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $749,329 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $334,075 |
| Employer contributions (assets) at end of year | 2014-12-31 | $245,558 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $241,561 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,474,638 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $6,629 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $2,304 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | CHIAMPOU TRAVIS BESAW KERSHNER LLP |
| Accountancy firm EIN | 2014-12-31 | 161468002 |
| 2013 : MOD-PAC CORP. PROFIT SHARING / 401(K) PLAN 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 | $2,304 |
| 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 | $4,391,760 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $1,744,930 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $1,738,451 |
| 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 | $1,017,649 |
| Value of total assets at end of year | 2013-12-31 | $20,021,579 |
| Value of total assets at beginning of year | 2013-12-31 | $17,372,445 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $6,479 |
| Total income from rents | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $26,332 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $533,021 |
| 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 | $533,021 |
| Administrative expenses professional fees incurred | 2013-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $662,345 |
| Participant contributions at end of year | 2013-12-31 | $635,819 |
| Participant contributions at beginning of year | 2013-12-31 | $552,964 |
| Participant contributions at end of year | 2013-12-31 | $10,312 |
| Participant contributions at beginning of year | 2013-12-31 | $10,598 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $11,173 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $0 |
| Other income not declared elsewhere | 2013-12-31 | $0 |
| Administrative expenses (other) incurred | 2013-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $0 |
| Liabilities. Value of operating payables 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 |
| Income. Non cash contributions | 2013-12-31 | $0 |
| Value of net income/loss | 2013-12-31 | $2,646,830 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $20,019,275 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $17,372,445 |
| 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 |
| Investment advisory and management fees | 2013-12-31 | $6,479 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $19,133,887 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $16,567,341 |
| Interest on participant loans | 2013-12-31 | $26,332 |
| 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 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $2,814,758 |
| 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 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $344,131 |
| Employer contributions (assets) at end of year | 2013-12-31 | $241,561 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $241,542 |
| 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 | $1,738,451 |
| Contract administrator fees | 2013-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $2,304 |
| Liabilities. Value of benefit claims payable 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 end of year | 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 | Disclaimer |
| Accountancy firm name | 2013-12-31 | CHIAMPOU TRAVIS BESAW KERSHNER LLP |
| Accountancy firm EIN | 2013-12-31 | 161468002 |
| 2012 : MOD-PAC CORP. PROFIT SHARING / 401(K) PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $2,697,102 |
| Total of all expenses incurred | 2012-12-31 | $477,331 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $472,189 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $958,747 |
| Value of total assets at end of year | 2012-12-31 | $17,372,445 |
| Value of total assets at beginning of year | 2012-12-31 | $15,152,674 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $5,142 |
| Total interest from all sources | 2012-12-31 | $24,660 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $357,480 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $357,480 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $609,257 |
| Participant contributions at end of year | 2012-12-31 | $552,964 |
| Participant contributions at beginning of year | 2012-12-31 | $497,677 |
| Participant contributions at end of year | 2012-12-31 | $10,598 |
| Participant contributions at beginning of year | 2012-12-31 | $14,118 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $20,900 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $2,219,771 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $17,372,445 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $15,152,674 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $16,567,341 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $14,399,447 |
| Interest on participant loans | 2012-12-31 | $24,660 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $1,356,215 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $328,590 |
| Employer contributions (assets) at end of year | 2012-12-31 | $241,542 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $241,432 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $472,189 |
| Contract administrator fees | 2012-12-31 | $5,142 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | TRONCONI, SEGARRA & ASSOCIATES, LLP |
| Accountancy firm EIN | 2012-12-31 | 043728817 |
| 2011 : MOD-PAC CORP. PROFIT SHARING / 401(K) PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $1,082,970 |
| Total of all expenses incurred | 2011-12-31 | $742,172 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $736,621 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $956,480 |
| Value of total assets at end of year | 2011-12-31 | $15,152,674 |
| Value of total assets at beginning of year | 2011-12-31 | $14,811,876 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $5,551 |
| Total interest from all sources | 2011-12-31 | $25,780 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $274,409 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $274,409 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $624,940 |
| Participant contributions at end of year | 2011-12-31 | $497,677 |
| Participant contributions at beginning of year | 2011-12-31 | $535,566 |
| Participant contributions at end of year | 2011-12-31 | $14,118 |
| Participant contributions at beginning of year | 2011-12-31 | $13,843 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $1,329 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $340,798 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $15,152,674 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $14,811,876 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $14,399,447 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $14,140,811 |
| Interest on participant loans | 2011-12-31 | $25,780 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-173,699 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $330,211 |
| Employer contributions (assets) at end of year | 2011-12-31 | $241,432 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $121,656 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $736,621 |
| Contract administrator fees | 2011-12-31 | $5,551 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | TRONCONI, SEGARRA & ASSOCIATES, LLP |
| Accountancy firm EIN | 2011-12-31 | 043728817 |
| 2010 : MOD-PAC CORP. PROFIT SHARING / 401(K) PLAN 2010 401k financial data |
|---|
| Total income from all sources (including contributions) | 2010-12-31 | $2,517,363 |
| Total of all expenses incurred | 2010-12-31 | $1,108,178 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,092,396 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $867,516 |
| Value of total assets at end of year | 2010-12-31 | $14,811,876 |
| Value of total assets at beginning of year | 2010-12-31 | $13,402,691 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $15,782 |
| Total interest from all sources | 2010-12-31 | $28,302 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $252,954 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $252,954 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $587,546 |
| Participant contributions at end of year | 2010-12-31 | $535,566 |
| Participant contributions at beginning of year | 2010-12-31 | $487,144 |
| Participant contributions at end of year | 2010-12-31 | $13,843 |
| Participant contributions at beginning of year | 2010-12-31 | $14,234 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $72,254 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $1,409,185 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $14,811,876 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $13,402,691 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $14,140,811 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $12,899,835 |
| Interest on participant loans | 2010-12-31 | $28,302 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $1,368,591 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $207,716 |
| Employer contributions (assets) at end of year | 2010-12-31 | $121,656 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $1,478 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,092,396 |
| Contract administrator fees | 2010-12-31 | $15,782 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | TRONCONI, SEGARRA & ASSOCIATES, LLP |
| Accountancy firm EIN | 2010-12-31 | 043728817 |