M J CELCO, INC has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2025 : M J CELCO RETIREMENT PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-06-13 | 69745 |
| Net assets as of the end of the plan year | 2025-06-13 | 3120972 |
| Total assets as of the beginning of the plan year | 2025-06-13 | 2755889 |
| Value of plan covered by a fidelity bond | 2025-06-13 | 276000 |
| Participant contributions to plan in this plan year | 2025-06-13 | 128831 |
| Value of participant loans at end of plan year | 2025-06-13 | 35518 |
| Other income to plan in this plan year | 2025-06-13 | 305997 |
| Plan net income in this plan year | 2025-06-13 | 365083 |
| Net assets as of the end of the plan year | 2025-06-13 | 3120972 |
| Net assets as of the beginning of the plan year | 2025-06-13 | 2755889 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-06-13 | 14080 |
| 2024 : M J CELCO RETIREMENT PLAN 2024 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2024-07-11 | 235262 |
| Net assets as of the end of the plan year | 2024-07-11 | 2755889 |
| Total assets as of the beginning of the plan year | 2024-07-11 | 2496532 |
| Value of plan covered by a fidelity bond | 2024-07-11 | 250000 |
| Participant contributions to plan in this plan year | 2024-07-11 | 129008 |
| Value of participant loans at end of plan year | 2024-07-11 | 25601 |
| Other income to plan in this plan year | 2024-07-11 | 365611 |
| Plan net income in this plan year | 2024-07-11 | 259357 |
| Net assets as of the end of the plan year | 2024-07-11 | 2755889 |
| Net assets as of the beginning of the plan year | 2024-07-11 | 2496532 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-07-11 | 12527 |
| 2022 : M J CELCO RETIREMENT PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| 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 | $-334,121 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $250,089 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $242,097 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $245,451 |
| Value of total assets at end of year | 2022-12-31 | $2,496,532 |
| Value of total assets at beginning of year | 2022-12-31 | $3,080,742 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $7,992 |
| Total interest from all sources | 2022-12-31 | $119 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $102,880 |
| 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 | $102,880 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $309,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $104,124 |
| Participant contributions at beginning of year | 2022-12-31 | $7,267 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $141,327 |
| Administrative expenses (other) incurred | 2022-12-31 | $7,992 |
| 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 | $-584,210 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $2,496,532 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $3,080,742 |
| 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 | $2,467,259 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $2,932,505 |
| Interest on participant loans | 2022-12-31 | $119 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $29,273 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $140,970 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-682,811 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $240 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $242,097 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-12-31 | Yes |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | GRIECO & ADELMAN LLC |
| Accountancy firm EIN | 2022-12-31 | 460578623 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total transfer of assets from this plan | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-334,121 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $250,089 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $242,097 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $245,451 |
| Value of total assets at end of year | 2022-01-01 | $2,496,532 |
| Value of total assets at beginning of year | 2022-01-01 | $3,080,742 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $7,992 |
| Total interest from all sources | 2022-01-01 | $119 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $102,880 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $102,880 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $309,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $104,124 |
| Participant contributions at beginning of year | 2022-01-01 | $7,267 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $141,327 |
| Administrative expenses (other) incurred | 2022-01-01 | $7,992 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-584,210 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $2,496,532 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $3,080,742 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $2,467,259 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $2,932,505 |
| Interest on participant loans | 2022-01-01 | $119 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $29,273 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $140,970 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-682,811 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $240 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $242,097 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-01-01 | Yes |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | GRIECO & ADELMAN LLC |
| Accountancy firm EIN | 2022-01-01 | 460578623 |
| 2021 : M J CELCO RETIREMENT PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $482,727 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $255,510 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $241,765 |
| Value of total corrective distributions | 2021-12-31 | $11,699 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $98,554 |
| Value of total assets at end of year | 2021-12-31 | $3,080,742 |
| Value of total assets at beginning of year | 2021-12-31 | $2,853,525 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $2,046 |
| Total interest from all sources | 2021-12-31 | $145 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $24,052 |
| 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 | $24,052 |
| 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 | $98,554 |
| Participant contributions at end of year | 2021-12-31 | $7,267 |
| 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 | $227,217 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $3,080,742 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $2,853,525 |
| 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 | $2,932,505 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $2,716,544 |
| Interest on participant loans | 2021-12-31 | $145 |
| Income. Interest from loans (other than to participants) | 2021-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $140,970 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $136,981 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $356,198 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $3,778 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $241,765 |
| Contract administrator fees | 2021-12-31 | $2,046 |
| 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 | Disclaimer |
| Accountancy firm name | 2021-12-31 | GRIECO & ADELMAN LLC |
| Accountancy firm EIN | 2021-12-31 | 460578623 |
| 2020 : M J CELCO RETIREMENT PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 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 | $609,247 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $102,227 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $101,310 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $121,794 |
| Value of total assets at end of year | 2020-12-31 | $2,853,525 |
| Value of total assets at beginning of year | 2020-12-31 | $2,346,505 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $917 |
| Total interest from all sources | 2020-12-31 | $178 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $21,484 |
| 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 | $21,484 |
| 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 | $121,794 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $19,464 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $5,795 |
| 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 | $507,020 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $2,853,525 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,346,505 |
| 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 |
| Investment advisory and management fees | 2020-12-31 | $638 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $2,716,544 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $2,181,827 |
| Interest on participant loans | 2020-12-31 | $178 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $136,981 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $139,419 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $463,850 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $1,941 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $101,310 |
| Contract administrator fees | 2020-12-31 | $279 |
| 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 | Disclaimer |
| Accountancy firm name | 2020-12-31 | GRIECO & ADELMAN LLC |
| Accountancy firm EIN | 2020-12-31 | 460578623 |
| 2019 : M J CELCO RETIREMENT PLAN 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 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 | $588,323 |
| Total income from all sources (including contributions) | 2019-12-31 | $588,323 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $137,188 |
| Total of all expenses incurred | 2019-12-31 | $137,188 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $134,681 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $134,681 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $155,163 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $155,163 |
| Value of total assets at end of year | 2019-12-31 | $2,346,505 |
| Value of total assets at end of year | 2019-12-31 | $2,346,505 |
| Value of total assets at beginning of year | 2019-12-31 | $1,895,370 |
| Value of total assets at beginning of year | 2019-12-31 | $1,895,370 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $2,507 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $2,507 |
| Total interest from all sources | 2019-12-31 | $801 |
| Total interest from all sources | 2019-12-31 | $801 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $22,781 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $22,781 |
| 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 | $22,781 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $22,781 |
| 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 | $155,163 |
| Contributions received from participants | 2019-12-31 | $155,163 |
| Participant contributions at end of year | 2019-12-31 | $19,464 |
| Participant contributions at end of year | 2019-12-31 | $19,464 |
| Participant contributions at beginning of year | 2019-12-31 | $30,512 |
| Participant contributions at beginning of year | 2019-12-31 | $30,512 |
| Participant contributions at end of year | 2019-12-31 | $5,795 |
| Participant contributions at end of year | 2019-12-31 | $5,795 |
| Participant contributions at beginning of year | 2019-12-31 | $10,320 |
| Participant contributions at beginning of year | 2019-12-31 | $10,320 |
| 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 | $451,135 |
| Value of net income/loss | 2019-12-31 | $451,135 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,346,505 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,346,505 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,895,370 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,895,370 |
| 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 |
| Investment advisory and management fees | 2019-12-31 | $1,695 |
| Investment advisory and management fees | 2019-12-31 | $1,695 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $2,181,827 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $2,181,827 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $1,729,708 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $1,729,708 |
| Interest on participant loans | 2019-12-31 | $801 |
| Interest on participant loans | 2019-12-31 | $801 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $139,419 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $139,419 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $124,830 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $124,830 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $406,853 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $406,853 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $2,725 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $2,725 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $134,681 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $134,681 |
| Contract administrator fees | 2019-12-31 | $812 |
| Contract administrator fees | 2019-12-31 | $812 |
| 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 | GRIECO & ADELMAN LLC |
| Accountancy firm name | 2019-12-31 | GRIECO & ADELMAN LLC |
| Accountancy firm EIN | 2019-12-31 | 460578623 |
| Accountancy firm EIN | 2019-12-31 | 460578623 |
| 2018 : M J CELCO RETIREMENT PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $42,095 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $79,795 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $56,358 |
| Value of total corrective distributions | 2018-12-31 | $21,035 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $178,916 |
| Value of total assets at end of year | 2018-12-31 | $1,895,370 |
| Value of total assets at beginning of year | 2018-12-31 | $1,933,070 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $2,402 |
| Total interest from all sources | 2018-12-31 | $729 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $26,245 |
| 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 | $26,245 |
| 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 | $178,916 |
| Participant contributions at end of year | 2018-12-31 | $30,512 |
| Participant contributions at beginning of year | 2018-12-31 | $8,994 |
| Participant contributions at end of year | 2018-12-31 | $10,320 |
| Participant contributions at beginning of year | 2018-12-31 | $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 | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-37,700 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,895,370 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,933,070 |
| 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 |
| Investment advisory and management fees | 2018-12-31 | $1,644 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $1,729,708 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $1,790,319 |
| Interest on participant loans | 2018-12-31 | $729 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $124,830 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $133,757 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-165,743 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $1,948 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $56,358 |
| Contract administrator fees | 2018-12-31 | $758 |
| 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 | GRIECO & ADELMAN LLC |
| Accountancy firm EIN | 2018-12-31 | 460578623 |
| 2017 : M J CELCO RETIREMENT PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $27,556 |
| Total income from all sources (including contributions) | 2017-12-31 | $440,230 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $29,777 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $29,297 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $171,049 |
| Value of total assets at end of year | 2017-12-31 | $1,933,070 |
| Value of total assets at beginning of year | 2017-12-31 | $1,550,173 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $480 |
| Total interest from all sources | 2017-12-31 | $323 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $16,636 |
| 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 | $16,636 |
| 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 | $171,049 |
| Participant contributions at end of year | 2017-12-31 | $8,994 |
| Participant contributions at beginning of year | 2017-12-31 | $9,544 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $4,125 |
| 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 | $410,453 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,933,070 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,522,617 |
| 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 | $1,790,319 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $1,410,010 |
| Interest on participant loans | 2017-12-31 | $323 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $133,757 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $126,494 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $250,963 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $1,259 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $29,297 |
| Contract administrator fees | 2017-12-31 | $480 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $27,556 |
| 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 | GRIECO KURTZKE & ADELMAN LLC |
| Accountancy firm EIN | 2017-12-31 | 460578623 |
| 2016 : M J CELCO RETIREMENT 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 | $27,556 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $13,894 |
| Total income from all sources (including contributions) | 2016-12-31 | $237,452 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $124,978 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $123,592 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $146,298 |
| Value of total assets at end of year | 2016-12-31 | $1,550,173 |
| Value of total assets at beginning of year | 2016-12-31 | $1,424,055 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $1,386 |
| Total interest from all sources | 2016-12-31 | $540 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $43,735 |
| 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 | $43,735 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $146,298 |
| Participant contributions at end of year | 2016-12-31 | $9,544 |
| Participant contributions at beginning of year | 2016-12-31 | $18,171 |
| Participant contributions at end of year | 2016-12-31 | $4,125 |
| Participant contributions at beginning of year | 2016-12-31 | $3,220 |
| Administrative expenses (other) incurred | 2016-12-31 | $1,386 |
| 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 | $112,474 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,522,617 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,410,161 |
| 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 | $1,410,010 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $1,298,764 |
| Interest on participant loans | 2016-12-31 | $540 |
| Income. Interest from loans (other than to participants) | 2016-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $126,494 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $103,900 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $45,968 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $911 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $123,592 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $27,556 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $13,894 |
| 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 | GNECO KURTZKE & ADELMAN LLC |
| Accountancy firm EIN | 2016-12-31 | 460578623 |
| 2015 : M J CELCO RETIREMENT 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 | $13,894 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $8,042 |
| Total income from all sources (including contributions) | 2015-12-31 | $159,438 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $3,537 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $678 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $173,492 |
| Value of total assets at end of year | 2015-12-31 | $1,424,055 |
| Value of total assets at beginning of year | 2015-12-31 | $1,262,302 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $2,859 |
| Total interest from all sources | 2015-12-31 | $696 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $15,798 |
| 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 | $15,798 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $173,492 |
| Participant contributions at end of year | 2015-12-31 | $18,171 |
| Participant contributions at beginning of year | 2015-12-31 | $11,459 |
| Participant contributions at end of year | 2015-12-31 | $3,220 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $13,894 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $8,042 |
| 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 | $155,901 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,410,161 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,254,260 |
| 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 | $1,298,764 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,175,742 |
| Interest on participant loans | 2015-12-31 | $696 |
| Income. Interest from loans (other than to participants) | 2015-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $103,900 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $75,101 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-31,227 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $679 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $678 |
| Contract administrator fees | 2015-12-31 | $2,859 |
| 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 | GNECO KURTZKE & ADELMAN LLC |
| Accountancy firm EIN | 2015-12-31 | 460578623 |
| 2014 : M J CELCO RETIREMENT 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 | $8,042 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $6,686 |
| Total income from all sources (including contributions) | 2014-12-31 | $201,779 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $2,756 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $155,042 |
| Value of total assets at end of year | 2014-12-31 | $1,262,302 |
| Value of total assets at beginning of year | 2014-12-31 | $1,061,923 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $2,756 |
| Total interest from all sources | 2014-12-31 | $170 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $16,826 |
| 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 | $16,826 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $155,042 |
| Participant contributions at end of year | 2014-12-31 | $11,459 |
| Participant contributions at beginning of year | 2014-12-31 | $1,265 |
| Participant contributions at beginning of year | 2014-12-31 | $2,166 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $8,042 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $6,686 |
| 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 | $199,023 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,254,260 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,055,237 |
| 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 | $2,756 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $1,175,742 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $997,537 |
| Interest on participant loans | 2014-12-31 | $170 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $75,101 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $60,955 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $29,349 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $392 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| 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 | NIEMINSKI ROBBINS & ASSOCIATES |
| Accountancy firm EIN | 2014-12-31 | 205362467 |
| 2013 : M J CELCO RETIREMENT PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $6,686 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $277,683 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $8,656 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $6,198 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $119,582 |
| Value of total assets at end of year | 2013-12-31 | $1,061,923 |
| Value of total assets at beginning of year | 2013-12-31 | $786,210 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,458 |
| Total interest from all sources | 2013-12-31 | $107 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $11,804 |
| 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 | $11,804 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $119,582 |
| Participant contributions at end of year | 2013-12-31 | $1,265 |
| Participant contributions at beginning of year | 2013-12-31 | $3,870 |
| Participant contributions at end of year | 2013-12-31 | $2,166 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $6,686 |
| Administrative expenses (other) incurred | 2013-12-31 | $2,338 |
| 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 | $269,027 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,055,237 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $786,210 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $997,537 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $774,758 |
| Interest on participant loans | 2013-12-31 | $107 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $60,955 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $7,582 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $145,717 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $473 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $6,198 |
| Contract administrator fees | 2013-12-31 | $120 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | NIEMINSKI ROBBINS & ASSOCIATES |
| Accountancy firm EIN | 2013-12-31 | 205362467 |
| 2012 : M J CELCO RETIREMENT PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $16,939 |
| Total income from all sources (including contributions) | 2012-12-31 | $201,553 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $220,752 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $218,209 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $108,272 |
| Value of total assets at end of year | 2012-12-31 | $786,210 |
| Value of total assets at beginning of year | 2012-12-31 | $822,348 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $2,543 |
| Total interest from all sources | 2012-12-31 | $229 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $13,813 |
| 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 | $13,813 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $90,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $108,272 |
| Participant contributions at end of year | 2012-12-31 | $3,870 |
| Participant contributions at beginning of year | 2012-12-31 | $6,514 |
| Participant contributions at beginning of year | 2012-12-31 | $6,239 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $16,939 |
| 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 | $-19,199 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $786,210 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $805,409 |
| 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 | $774,758 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $762,470 |
| Interest on participant loans | 2012-12-31 | $229 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $7,582 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $47,119 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $6 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $6 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $78,986 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $253 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $218,209 |
| Contract administrator fees | 2012-12-31 | $2,543 |
| 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 | NIEMINSKI ROBBINS AND ASSOCIATES |
| Accountancy firm EIN | 2012-12-31 | 363611979 |
| 2011 : M J CELCO RETIREMENT PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $16,939 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $15,417 |
| Total income from all sources (including contributions) | 2011-12-31 | $163,338 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $37,961 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $18,446 |
| Value of total corrective distributions | 2011-12-31 | $16,939 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $174,425 |
| Value of total assets at end of year | 2011-12-31 | $822,348 |
| Value of total assets at beginning of year | 2011-12-31 | $695,449 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $2,576 |
| Total interest from all sources | 2011-12-31 | $312 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $12,779 |
| 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 | $12,779 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $90,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $174,425 |
| Participant contributions at end of year | 2011-12-31 | $6,514 |
| Participant contributions at beginning of year | 2011-12-31 | $8,862 |
| Participant contributions at end of year | 2011-12-31 | $6,239 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $16,939 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $15,417 |
| 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 | $125,377 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $805,409 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $680,032 |
| 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 | $762,470 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $647,625 |
| Interest on participant loans | 2011-12-31 | $312 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $47,119 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $38,956 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $6 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $6 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $6 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-24,822 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $644 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $18,446 |
| Contract administrator fees | 2011-12-31 | $2,576 |
| 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 | NIEMINSKI ROBBINS AND ASSOCIATES |
| Accountancy firm EIN | 2011-12-31 | 363611979 |
| 2010 : M J CELCO RETIREMENT PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $227,977 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $13,602 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $5,062 |
| Value of total corrective distributions | 2010-12-31 | $6,049 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $153,507 |
| Value of total assets at end of year | 2010-12-31 | $695,449 |
| Value of total assets at beginning of year | 2010-12-31 | $481,074 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $2,491 |
| Total interest from all sources | 2010-12-31 | $106 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $9,884 |
| 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 | $9,884 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $90,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $153,507 |
| Participant contributions at end of year | 2010-12-31 | $8,862 |
| Participant contributions at beginning of year | 2010-12-31 | $4,840 |
| 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 | $214,375 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $695,449 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $481,074 |
| 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 |
| Investment advisory and management fees | 2010-12-31 | $65 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $647,625 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $443,135 |
| Interest on participant loans | 2010-12-31 | $104 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $38,956 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $33,094 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $6 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $5 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $5 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $2 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $63,802 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $678 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $5,062 |
| Contract administrator fees | 2010-12-31 | $2,426 |
| 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 | NIEMINSKI ROBBINS AND ASSOCIATES |
| Accountancy firm EIN | 2010-12-31 | 363611979 |
| 2009 : M J CELCO RETIREMENT PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |