AIR TREATMENT CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan AIR TREATMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN
| Measure | Date | Value |
|---|
| 2023 : AIR TREATMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2023 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-12-31 | $45,122,648 |
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $45,122,648 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $9,022,230 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $10,021,151 |
| Expenses. Interest paid | 2023-12-31 | $190,402 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2023-12-31 | $190,402 |
| Total income from all sources (including contributions) | 2023-12-31 | $47,203,541 |
| Total of all expenses incurred | 2023-12-31 | $1,256,395 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,065,893 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $2,059,323 |
| Value of total assets at end of year | 2023-12-31 | $122,901,407 |
| Value of total assets at beginning of year | 2023-12-31 | $77,953,182 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $100 |
| Total interest from all sources | 2023-12-31 | $21,570 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $275,470 |
| Administrative expenses (other) incurred | 2023-12-31 | $100 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $45,947,146 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $113,879,177 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $67,932,031 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $3,289 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $453,182 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $453,182 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $21,570 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Assets. Invements in employer securities at end of year | 2023-12-31 | $122,622,648 |
| Assets. Invements in employer securities at beginning of year | 2023-12-31 | $77,500,000 |
| Contributions received in cash from employer | 2023-12-31 | $2,059,323 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,065,893 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2023-12-31 | $9,022,230 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2023-12-31 | $10,021,151 |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2023-12-31 | 910189318 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-01-01 | $45,122,648 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $45,122,648 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $9,022,230 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $10,021,151 |
| Total income from all sources (including contributions) | 2023-01-01 | $47,203,541 |
| Total of all expenses incurred | 2023-01-01 | $1,256,395 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $1,065,893 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $2,059,323 |
| Value of total assets at end of year | 2023-01-01 | $122,901,407 |
| Value of total assets at beginning of year | 2023-01-01 | $77,953,182 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $100 |
| Total interest from all sources | 2023-01-01 | $21,570 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $275,470 |
| Administrative expenses (other) incurred | 2023-01-01 | $100 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $45,947,146 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $113,879,177 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $67,932,031 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $3,289 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $21,570 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Assets. Invements in employer securities at end of year | 2023-01-01 | $122,622,648 |
| Assets. Invements in employer securities at beginning of year | 2023-01-01 | $77,500,000 |
| Contributions received in cash from employer | 2023-01-01 | $2,059,323 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $1,065,893 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Liabilities. Value of acquisition indebtedness at end of year | 2023-01-01 | $9,022,230 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2023-01-01 | $10,021,151 |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2023-01-01 | 910189318 |
| 2022 : AIR TREATMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-12-31 | $28,794,000 |
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $28,794,000 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $10,021,151 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $11,001,446 |
| Expenses. Interest paid | 2022-12-31 | $209,027 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2022-12-31 | $209,027 |
| Total income from all sources (including contributions) | 2022-12-31 | $32,013,577 |
| Total of all expenses incurred | 2022-12-31 | $1,793,843 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,584,816 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $3,217,865 |
| Value of total assets at end of year | 2022-12-31 | $77,953,182 |
| Value of total assets at beginning of year | 2022-12-31 | $48,713,743 |
| Total interest from all sources | 2022-12-31 | $1,712 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| 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 | $30,219,734 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $67,932,031 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $37,712,297 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $453,182 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $7,743 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $7,743 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $1,712 |
| 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 |
| Assets. Invements in employer securities at end of year | 2022-12-31 | $77,500,000 |
| Assets. Invements in employer securities at beginning of year | 2022-12-31 | $48,706,000 |
| Contributions received in cash from employer | 2022-12-31 | $3,217,865 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,584,816 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2022-12-31 | $10,021,151 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2022-12-31 | $11,001,446 |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2022-12-31 | 910189318 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-01-01 | $28,794,000 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $28,794,000 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $10,021,151 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $11,001,446 |
| Total income from all sources (including contributions) | 2022-01-01 | $32,013,577 |
| Total of all expenses incurred | 2022-01-01 | $1,793,843 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,584,816 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $3,217,865 |
| Value of total assets at end of year | 2022-01-01 | $77,953,182 |
| Value of total assets at beginning of year | 2022-01-01 | $48,713,743 |
| Total interest from all sources | 2022-01-01 | $1,712 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | 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 | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $30,219,734 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $67,932,031 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $37,712,297 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $453,182 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $1,712 |
| 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 |
| Assets. Invements in employer securities at end of year | 2022-01-01 | $77,500,000 |
| Assets. Invements in employer securities at beginning of year | 2022-01-01 | $48,706,000 |
| Contributions received in cash from employer | 2022-01-01 | $3,217,865 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,584,816 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2022-01-01 | $10,021,151 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2022-01-01 | $11,001,446 |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | MOSS ADAMS LLP |
| Accountancy firm EIN | 2022-01-01 | 910189318 |
| 2021 : AIR TREATMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2021-12-31 | $11,340,000 |
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $11,340,000 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $11,001,446 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $11,963,463 |
| Expenses. Interest paid | 2021-12-31 | $227,306 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2021-12-31 | $227,306 |
| Total income from all sources (including contributions) | 2021-12-31 | $12,658,628 |
| Total of all expenses incurred | 2021-12-31 | $348,868 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $121,067 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,318,628 |
| Value of total assets at end of year | 2021-12-31 | $48,713,743 |
| Value of total assets at beginning of year | 2021-12-31 | $37,366,000 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $495 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Administrative expenses (other) incurred | 2021-12-31 | $495 |
| 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 | $12,309,760 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $37,712,297 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $25,402,537 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $7,743 |
| 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 |
| Assets. Invements in employer securities at end of year | 2021-12-31 | $48,706,000 |
| Assets. Invements in employer securities at beginning of year | 2021-12-31 | $37,366,000 |
| Contributions received in cash from employer | 2021-12-31 | $1,318,628 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $121,067 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2021-12-31 | $11,001,446 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2021-12-31 | $11,963,463 |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | MOSS ADAMS |
| Accountancy firm EIN | 2021-12-31 | 910189318 |
| 2020 : AIR TREATMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $19,714,700 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $19,714,700 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $11,963,463 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $16,914,581 |
| Expenses. Interest paid | 2020-12-31 | $280,843 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2020-12-31 | $280,843 |
| Total income from all sources (including contributions) | 2020-12-31 | $21,053,142 |
| Total of all expenses incurred | 2020-12-31 | $287,324 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $6,346 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,338,442 |
| Value of total assets at end of year | 2020-12-31 | $37,366,000 |
| Value of total assets at beginning of year | 2020-12-31 | $21,551,300 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $135 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Administrative expenses (other) incurred | 2020-12-31 | $135 |
| 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 | $20,765,818 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $25,402,537 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $4,636,719 |
| 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 |
| 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 |
| Assets. Invements in employer securities at end of year | 2020-12-31 | $37,366,000 |
| Assets. Invements in employer securities at beginning of year | 2020-12-31 | $17,651,300 |
| Contributions received in cash from employer | 2020-12-31 | $1,338,442 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $3,900,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $6,346 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2020-12-31 | $11,963,463 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2020-12-31 | $16,914,581 |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | MOSS ADAMS |
| Accountancy firm EIN | 2020-12-31 | 910189318 |
| 2019 : AIR TREATMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $3,351,300 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $3,351,300 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $3,351,300 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $3,351,300 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $16,914,581 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $16,914,581 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $21,461,786 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $21,461,786 |
| Expenses. Interest paid | 2019-12-31 | $356,630 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2019-12-31 | $356,630 |
| Total income from all sources (including contributions) | 2019-12-31 | $8,556,202 |
| Total income from all sources (including contributions) | 2019-12-31 | $8,556,202 |
| Total of all expenses incurred | 2019-12-31 | $368,332 |
| Total of all expenses incurred | 2019-12-31 | $368,332 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $11,702 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $5,204,902 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $5,204,902 |
| Value of total assets at end of year | 2019-12-31 | $21,551,300 |
| Value of total assets at beginning of year | 2019-12-31 | $17,910,635 |
| Value of total assets at beginning of year | 2019-12-31 | $17,910,635 |
| 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 |
| 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 | $1,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $4,467 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $4,467 |
| 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 | $8,187,870 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $4,636,719 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $4,636,719 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $-3,551,151 |
| 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 |
| 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 |
| Assets. Invements in employer securities at end of year | 2019-12-31 | $17,651,300 |
| Assets. Invements in employer securities at end of year | 2019-12-31 | $17,651,300 |
| Assets. Invements in employer securities at beginning of year | 2019-12-31 | $14,300,000 |
| Assets. Invements in employer securities at beginning of year | 2019-12-31 | $14,300,000 |
| Contributions received in cash from employer | 2019-12-31 | $5,204,902 |
| Contributions received in cash from employer | 2019-12-31 | $5,204,902 |
| Employer contributions (assets) at end of year | 2019-12-31 | $3,900,000 |
| Employer contributions (assets) at end of year | 2019-12-31 | $3,900,000 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $3,610,635 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $3,610,635 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $11,702 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $11,702 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2019-12-31 | $16,914,581 |
| Liabilities. Value of acquisition indebtedness at end of year | 2019-12-31 | $16,914,581 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2019-12-31 | $21,457,319 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2019-12-31 | $21,457,319 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | MOSS ADAMS |
| Accountancy firm name | 2019-12-31 | MOSS ADAMS |
| Accountancy firm EIN | 2019-12-31 | 910189318 |
| 2018 : AIR TREATMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $6,138,000 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $6,138,000 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $21,461,786 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $27,767,041 |
| Expenses. Interest paid | 2018-12-31 | $474,414 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2018-12-31 | $474,414 |
| Total income from all sources (including contributions) | 2018-12-31 | $12,519,010 |
| Total of all expenses incurred | 2018-12-31 | $481,010 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $6,336 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $4,981,010 |
| Value of total assets at end of year | 2018-12-31 | $17,910,635 |
| Value of total assets at beginning of year | 2018-12-31 | $12,177,890 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $260 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $1,400,000 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $4,467 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $15,890 |
| 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 | $12,038,000 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $-3,551,151 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $-15,589,151 |
| 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 | $260 |
| 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 |
| Assets. Invements in employer securities at end of year | 2018-12-31 | $14,300,000 |
| Assets. Invements in employer securities at beginning of year | 2018-12-31 | $8,162,000 |
| Contributions received in cash from employer | 2018-12-31 | $4,981,010 |
| Employer contributions (assets) at end of year | 2018-12-31 | $3,610,635 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $4,015,890 |
| Income. Dividends from common stock | 2018-12-31 | $1,400,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $6,336 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2018-12-31 | $21,457,319 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2018-12-31 | $27,751,151 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | WRIGHT FORD YOUNG & CO |
| Accountancy firm EIN | 2018-12-31 | 953288054 |
| 2017 : AIR TREATMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $5,362,000 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $5,362,000 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $27,767,041 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $28,949,837 |
| Expenses. Interest paid | 2017-12-31 | $546,728 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2017-12-31 | $546,728 |
| Total income from all sources (including contributions) | 2017-12-31 | $10,831,648 |
| Total of all expenses incurred | 2017-12-31 | $548,976 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $2,158 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $4,548,976 |
| Value of total assets at end of year | 2017-12-31 | $12,177,890 |
| Value of total assets at beginning of year | 2017-12-31 | $3,078,014 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $90 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $920,672 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $15,890 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $3,014 |
| 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 | $10,282,672 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $-15,589,151 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $-25,871,823 |
| 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 |
| Investment advisory and management fees | 2017-12-31 | $90 |
| 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 |
| Assets. Invements in employer securities at end of year | 2017-12-31 | $8,162,000 |
| Assets. Invements in employer securities at beginning of year | 2017-12-31 | $2,800,000 |
| Contributions received in cash from employer | 2017-12-31 | $4,548,976 |
| Employer contributions (assets) at end of year | 2017-12-31 | $4,015,890 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $278,014 |
| Income. Dividends from common stock | 2017-12-31 | $920,672 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $2,158 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2017-12-31 | $27,751,151 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2017-12-31 | $28,946,823 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | WRIGHT FORD YOUNG & CO |
| Accountancy firm EIN | 2017-12-31 | 953288054 |
| 2016 : AIR TREATMENT CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $-27,782,681 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $-27,782,681 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $28,946,823 |
| Expenses. Interest paid | 2016-12-31 | $190,638 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2016-12-31 | $190,638 |
| Total income from all sources (including contributions) | 2016-12-31 | $-25,956,185 |
| Total of all expenses incurred | 2016-12-31 | $190,638 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,148,505 |
| Value of total assets at end of year | 2016-12-31 | $2,800,000 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $677,991 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $3,014 |
| 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 | $-26,146,823 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $-26,146,823 |
| 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 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | Yes |
| 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 |
| Assets. Invements in employer securities at end of year | 2016-12-31 | $2,800,000 |
| Contributions received in cash from employer | 2016-12-31 | $1,148,505 |
| Employer contributions (assets) at end of year | 2016-12-31 | $278,014 |
| Income. Dividends from common stock | 2016-12-31 | $677,991 |
| 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 |
| Liabilities. Value of acquisition indebtedness at end of year | 2016-12-31 | $28,946,823 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | WRIGHT FORD YOUNG & CO |
| Accountancy firm EIN | 2016-12-31 | 953288054 |
