TRIBECA FILM CENTER INC has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2025 : TRIBECA FILM 401K PLAN 2025 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2025-06-24 | 2303 |
| Net assets as of the end of the plan year | 2025-06-24 | 1378407 |
| Total assets as of the beginning of the plan year | 2025-06-24 | 1158674 |
| Value of plan covered by a fidelity bond | 2025-06-24 | 260000 |
| Other income to plan in this plan year | 2025-06-24 | 222036 |
| Plan net income in this plan year | 2025-06-24 | 219733 |
| Net assets as of the end of the plan year | 2025-06-24 | 1378407 |
| Net assets as of the beginning of the plan year | 2025-06-24 | 1158674 |
| Fees paid to broker by Benefit Provider | 2025-06-24 | 4430 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-06-24 | 2300 |
| 2024 : TRIBECA FILM 401K PLAN 2024 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2024-07-02 | 2300 |
| Net assets as of the end of the plan year | 2024-07-02 | 1158674 |
| Total assets as of the beginning of the plan year | 2024-07-02 | 894216 |
| Value of plan covered by a fidelity bond | 2024-07-02 | 260000 |
| Other income to plan in this plan year | 2024-07-02 | 266758 |
| Plan net income in this plan year | 2024-07-02 | 264458 |
| Net assets as of the end of the plan year | 2024-07-02 | 1158674 |
| Net assets as of the beginning of the plan year | 2024-07-02 | 894216 |
| Fees paid to broker by Benefit Provider | 2024-07-02 | 3530 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-07-02 | 2300 |
| 2013 : TRIBECA FILM 401K 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 | $0 |
| 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 | $1,064,848 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $390,033 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $372,505 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $343,473 |
| Value of total assets at end of year | 2013-12-31 | $3,519,251 |
| Value of total assets at beginning of year | 2013-12-31 | $2,844,436 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $17,528 |
| Total interest from all sources | 2013-12-31 | $2,713 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $12,000 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $260,000 |
| 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 | $326,954 |
| Participant contributions at end of year | 2013-12-31 | $55,986 |
| Participant contributions at beginning of year | 2013-12-31 | $68,198 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $16,519 |
| Administrative expenses (other) incurred | 2013-12-31 | $4,853 |
| 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 | $674,815 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,519,251 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,844,436 |
| 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 pooled separate accounts at end of year | 2013-12-31 | $3,454,329 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $2,769,694 |
| Interest on participant loans | 2013-12-31 | $2,506 |
| Interest earned on other investments | 2013-12-31 | $207 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $8,936 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $6,544 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $718,662 |
| 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 | $372,505 |
| Contract administrator fees | 2013-12-31 | $675 |
| 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 | BERDON LLP |
| Accountancy firm EIN | 2013-12-31 | 130485070 |