FRIENDS OF THE CULTURAL CENTER has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan FRIENDS OF THE CULTURAL CENTER 401K PLAN
| Measure | Date | Value |
|---|
| 2025 : FRIENDS OF THE CULTURAL CENTER 401K PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-04-28 | 806948 |
| Net assets as of the end of the plan year | 2025-04-28 | 4433531 |
| Total assets as of the beginning of the plan year | 2025-04-28 | 4116579 |
| Value of plan covered by a fidelity bond | 2025-04-28 | 380000 |
| Participant contributions to plan in this plan year | 2025-04-28 | 354103 |
| Value of participant loans at end of plan year | 2025-04-28 | 68966 |
| Other contributions to plan in this plan year | 2025-04-28 | 0 |
| Other income to plan in this plan year | 2025-04-28 | 554403 |
| Plan net income in this plan year | 2025-04-28 | 316952 |
| Net assets as of the end of the plan year | 2025-04-28 | 4433531 |
| Net assets as of the beginning of the plan year | 2025-04-28 | 4116579 |
| Employer contributions to plan in this plan year | 2025-04-28 | 215394 |
| Fees paid to broker by Benefit Provider | 2025-04-28 | 16266 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-04-28 | 2166 |
| 2012 : FRIENDS OF THE CULTURAL CENTER 401K PLAN 2012 401k financial data |
|---|
| Total transfer of assets to this plan | 2012-07-31 | $0 |
| Total transfer of assets from this plan | 2012-07-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-07-31 | $0 |
| Total income from all sources (including contributions) | 2012-07-31 | $253,783 |
| Total of all expenses incurred | 2012-07-31 | $318,641 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-07-31 | $316,054 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-07-31 | $236,531 |
| Value of total assets at end of year | 2012-07-31 | $2,149,329 |
| Value of total assets at beginning of year | 2012-07-31 | $2,214,187 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-07-31 | $2,587 |
| Total interest from all sources | 2012-07-31 | $2,434 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-07-31 | No |
| Was this plan covered by a fidelity bond | 2012-07-31 | Yes |
| Value of fidelity bond cover | 2012-07-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-07-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-07-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-07-31 | No |
| Contributions received from participants | 2012-07-31 | $161,709 |
| Participant contributions at end of year | 2012-07-31 | $45,842 |
| Participant contributions at beginning of year | 2012-07-31 | $62,724 |
| Participant contributions at end of year | 2012-07-31 | $0 |
| Participant contributions at beginning of year | 2012-07-31 | $4,350 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-07-31 | $13,670 |
| Other income not declared elsewhere | 2012-07-31 | $26 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-07-31 | No |
| Income. Non cash contributions | 2012-07-31 | $0 |
| Value of net income/loss | 2012-07-31 | $-64,858 |
| Value of net assets at end of year (total assets less liabilities) | 2012-07-31 | $2,149,329 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-07-31 | $2,214,187 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-07-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-07-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-07-31 | No |
| Investment advisory and management fees | 2012-07-31 | $1,465 |
| Value of interest in pooled separate accounts at end of year | 2012-07-31 | $2,103,487 |
| Value of interest in pooled separate accounts at beginning of year | 2012-07-31 | $2,119,577 |
| Interest on participant loans | 2012-07-31 | $2,434 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-07-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-07-31 | $25,702 |
| Net investment gain/loss from pooled separate accounts | 2012-07-31 | $14,792 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-07-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-07-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-07-31 | No |
| Contributions received in cash from employer | 2012-07-31 | $61,152 |
| Employer contributions (assets) at end of year | 2012-07-31 | $0 |
| Employer contributions (assets) at beginning of year | 2012-07-31 | $1,834 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-07-31 | $316,054 |
| Contract administrator fees | 2012-07-31 | $1,122 |
| Did the plan have assets held for investment | 2012-07-31 | 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 | 2012-07-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-07-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-07-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-07-31 | Disclaimer |
| Accountancy firm name | 2012-07-31 | LUND & GUTTRY LLP |
| Accountancy firm EIN | 2012-07-31 | 952101327 |
| 2011 : FRIENDS OF THE CULTURAL CENTER 401K PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2011-07-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-07-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2011-07-31 | $0 |
| Total transfer of assets to this plan | 2011-07-31 | $0 |
| Total transfer of assets from this plan | 2011-07-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-07-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-07-31 | $0 |
| Total income from all sources (including contributions) | 2011-07-31 | $432,146 |
| Total loss/gain on sale of assets | 2011-07-31 | $0 |
| Total of all expenses incurred | 2011-07-31 | $334,025 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-07-31 | $332,436 |
| Value of total corrective distributions | 2011-07-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-07-31 | $173,003 |
| Value of total assets at end of year | 2011-07-31 | $2,214,187 |
| Value of total assets at beginning of year | 2011-07-31 | $2,116,066 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-07-31 | $1,589 |
| Total income from rents | 2011-07-31 | $0 |
| Total interest from all sources | 2011-07-31 | $2,026 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-07-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-07-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-07-31 | $0 |
| Administrative expenses professional fees incurred | 2011-07-31 | $1,097 |
| Was this plan covered by a fidelity bond | 2011-07-31 | Yes |
| Value of fidelity bond cover | 2011-07-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-07-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-07-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-07-31 | No |
| Contributions received from participants | 2011-07-31 | $119,115 |
| Participant contributions at end of year | 2011-07-31 | $62,724 |
| Participant contributions at beginning of year | 2011-07-31 | $20,006 |
| Participant contributions at end of year | 2011-07-31 | $4,350 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-07-31 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-07-31 | $0 |
| Other income not declared elsewhere | 2011-07-31 | $414 |
| Administrative expenses (other) incurred | 2011-07-31 | $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 | 2011-07-31 | No |
| Income. Non cash contributions | 2011-07-31 | $0 |
| Value of net income/loss | 2011-07-31 | $98,121 |
| Value of net assets at end of year (total assets less liabilities) | 2011-07-31 | $2,214,187 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-07-31 | $2,116,066 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-07-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-07-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-07-31 | No |
| Investment advisory and management fees | 2011-07-31 | $388 |
| Value of interest in pooled separate accounts at end of year | 2011-07-31 | $2,119,577 |
| Value of interest in pooled separate accounts at beginning of year | 2011-07-31 | $2,083,413 |
| Interest on participant loans | 2011-07-31 | $2,026 |
| Income. Interest from loans (other than to participants) | 2011-07-31 | $0 |
| Interest earned on other investments | 2011-07-31 | $0 |
| Income. Interest from US Government securities | 2011-07-31 | $0 |
| Income. Interest from corporate debt instruments | 2011-07-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-07-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-07-31 | $25,702 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-07-31 | $12,647 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-07-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-07-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2011-07-31 | $256,703 |
| Net investment gain or loss from common/collective trusts | 2011-07-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2011-07-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-07-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-07-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-07-31 | No |
| Contributions received in cash from employer | 2011-07-31 | $53,888 |
| Employer contributions (assets) at end of year | 2011-07-31 | $1,834 |
| Income. Dividends from preferred stock | 2011-07-31 | $0 |
| Income. Dividends from common stock | 2011-07-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-07-31 | $332,436 |
| Contract administrator fees | 2011-07-31 | $104 |
| Did the plan have assets held for investment | 2011-07-31 | 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 | 2011-07-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-07-31 | No |
| Aggregate proceeds on sale of assets | 2011-07-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2011-07-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-07-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-07-31 | Disclaimer |
| Accountancy firm name | 2011-07-31 | LUND & GUTTRY LLP |
| Accountancy firm EIN | 2011-07-31 | 952101327 |
| 2010 : FRIENDS OF THE CULTURAL CENTER 401K PLAN 2010 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-07-31 | $0 |
