ATTENTI US, INC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan ATTENTI US, INC RETIREMENT PLAN
Measure | Date | Value |
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2023 : ATTENTI US, INC RETIREMENT PLAN 2023 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2023-06-15 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-06-15 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-06-15 | $0 |
Total income from all sources (including contributions) | 2023-06-15 | $388,373 |
Total loss/gain on sale of assets | 2023-06-15 | $0 |
Total of all expenses incurred | 2023-06-15 | $8,928,210 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-06-15 | $8,918,620 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-06-15 | $0 |
Value of total assets at end of year | 2023-06-15 | $0 |
Value of total assets at beginning of year | 2023-06-15 | $8,539,837 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-06-15 | $9,590 |
Total interest from all sources | 2023-06-15 | $1,372 |
Total dividends received (eg from common stock, registered investment company shares) | 2023-06-15 | $2,220 |
Total dividends received from registered investment company shares (eg mutual funds) | 2023-06-15 | $2,220 |
Was this plan covered by a fidelity bond | 2023-06-15 | Yes |
Value of fidelity bond cover | 2023-06-15 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2023-06-15 | No |
Were there any nonexempt tranactions with any party-in-interest | 2023-06-15 | No |
Participant contributions at end of year | 2023-06-15 | $0 |
Participant contributions at beginning of year | 2023-06-15 | $191,555 |
Administrative expenses (other) incurred | 2023-06-15 | $9,590 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-06-15 | No |
Value of net income/loss | 2023-06-15 | $-8,539,837 |
Value of net assets at end of year (total assets less liabilities) | 2023-06-15 | $0 |
Value of net assets at beginning of year (total assets less liabilities) | 2023-06-15 | $8,539,837 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-06-15 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2023-06-15 | No |
Were any leases to which the plan was party in default or uncollectible | 2023-06-15 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-06-15 | $0 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-06-15 | $7,993,536 |
Interest on participant loans | 2023-06-15 | $1,353 |
Value of interest in common/collective trusts at end of year | 2023-06-15 | $0 |
Value of interest in common/collective trusts at beginning of year | 2023-06-15 | $354,744 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-06-15 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-06-15 | $2 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-06-15 | $2 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-06-15 | $19 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-06-15 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-06-15 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-06-15 | $384,031 |
Net investment gain or loss from common/collective trusts | 2023-06-15 | $750 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-06-15 | No |
Was there a failure to transmit to the plan any participant contributions | 2023-06-15 | No |
Has the plan failed to provide any benefit when due under the plan | 2023-06-15 | No |
Assets. Invements in employer securities at end of year | 2023-06-15 | $0 |
Assets. Invements in employer securities at beginning of year | 2023-06-15 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-06-15 | $8,918,620 |
Did the plan have assets held for investment | 2023-06-15 | 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 | 2023-06-15 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-06-15 | Yes |
Opinion of an independent qualified public accountant for this plan | 2023-06-15 | Unqualified |
Accountancy firm name | 2023-06-15 | CLIFTON LARSONALLEN LLP |
Accountancy firm EIN | 2023-06-15 | 410746749 |
2022 : ATTENTI US, INC RETIREMENT PLAN 2022 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
Total transfer of assets to this plan | 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 | $-1,233,697 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $2,688,321 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $2,642,690 |
Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $34,242 |
Value of total corrective distributions | 2022-12-31 | $2,458 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,078,047 |
Value of total assets at end of year | 2022-12-31 | $8,539,837 |
Value of total assets at beginning of year | 2022-12-31 | $12,461,855 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $8,931 |
Total interest from all sources | 2022-12-31 | $8,618 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $639,765 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | Yes |
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2022-12-31 | $0 |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $639,765 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $10,000,000 |
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 |
Contributions received from participants | 2022-12-31 | $530,004 |
Participant contributions at end of year | 2022-12-31 | $191,555 |
Participant contributions at beginning of year | 2022-12-31 | $306,267 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $5,714 |
Administrative expenses (other) incurred | 2022-12-31 | $8,931 |
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 | $-3,922,018 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $8,539,837 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $12,461,855 |
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 | $7,993,536 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $11,982,704 |
Interest on participant loans | 2022-12-31 | $8,616 |
Value of interest in common/collective trusts at end of year | 2022-12-31 | $354,744 |
Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $172,884 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $2 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $0 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $2 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $0 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,965,321 |
Net investment gain/loss from pooled separate accounts | 2022-12-31 | $0 |
Net investment gain or loss from common/collective trusts | 2022-12-31 | $5,194 |
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 | $0 |
Assets. Invements in employer securities at beginning of year | 2022-12-31 | $0 |
Contributions received in cash from employer | 2022-12-31 | $542,329 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $2,642,690 |
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 | CLIFTON LARSONALLEN LLP |
Accountancy firm EIN | 2022-12-31 | 410746749 |
2021 : ATTENTI US, INC RETIREMENT PLAN 2021 401k financial data |
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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 | $3,184,522 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $747,703 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $714,194 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,537,357 |
Value of total assets at end of year | 2021-12-31 | $12,461,855 |
Value of total assets at beginning of year | 2021-12-31 | $10,025,036 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $33,509 |
Total interest from all sources | 2021-12-31 | $11,695 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $826,721 |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $826,721 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $10,000,000 |
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 | $679,419 |
Participant contributions at end of year | 2021-12-31 | $306,267 |
Participant contributions at beginning of year | 2021-12-31 | $293,401 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $167,549 |
Administrative expenses (other) incurred | 2021-12-31 | $33,509 |
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 | $2,436,819 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $12,461,855 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $10,025,036 |
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 | $11,982,704 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $9,512,715 |
Interest on participant loans | 2021-12-31 | $8,447 |
Value of interest in common/collective trusts at end of year | 2021-12-31 | $172,884 |
Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $209,224 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $9,696 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $9,696 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $3,248 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $808,749 |
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 |
Contributions received in cash from employer | 2021-12-31 | $690,389 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $714,194 |
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 | Unqualified |
Accountancy firm name | 2021-12-31 | CLIFTON LARSONALLEN LLP |
Accountancy firm EIN | 2021-12-31 | 410746749 |
2020 : ATTENTI US, INC RETIREMENT PLAN 2020 401k financial data |
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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 | $2,914,405 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $192,547 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $186,699 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,455,508 |
Value of total assets at end of year | 2020-12-31 | $10,025,036 |
Value of total assets at beginning of year | 2020-12-31 | $7,303,178 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $5,848 |
Total interest from all sources | 2020-12-31 | $13,577 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $378,906 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $10,000,000 |
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 | $753,857 |
Participant contributions at end of year | 2020-12-31 | $293,401 |
Participant contributions at beginning of year | 2020-12-31 | $199,615 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $21,486 |
Administrative expenses (other) incurred | 2020-12-31 | $5,848 |
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 | $2,721,858 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $10,025,036 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $7,303,178 |
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 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $9,512,715 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $6,975,453 |
Interest on participant loans | 2020-12-31 | $9,546 |
Value of interest in common/collective trusts at end of year | 2020-12-31 | $209,224 |
Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $124,193 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $9,696 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $3,917 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $3,917 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $4,031 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,066,414 |
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 |
Contributions received in cash from employer | 2020-12-31 | $680,165 |
Income. Dividends from common stock | 2020-12-31 | $378,906 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $186,699 |
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 | CLIFTON LARSONALLEN LLP |
Accountancy firm EIN | 2020-12-31 | 410746749 |
2019 : ATTENTI US, INC RETIREMENT PLAN 2019 401k financial data |
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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 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 | $2,680,937 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $370,815 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $364,974 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,457,034 |
Value of total assets at end of year | 2019-12-31 | $7,303,178 |
Value of total assets at beginning of year | 2019-12-31 | $4,993,056 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $5,841 |
Total interest from all sources | 2019-12-31 | $10,210 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $331,641 |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $331,641 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $10,000,000 |
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 |
Contributions received from participants | 2019-12-31 | $669,098 |
Participant contributions at end of year | 2019-12-31 | $199,615 |
Participant contributions at beginning of year | 2019-12-31 | $222,058 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $103,308 |
Other income not declared elsewhere | 2019-12-31 | $-756 |
Administrative expenses (other) incurred | 2019-12-31 | $5,841 |
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 | $2,310,122 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $7,303,178 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,993,056 |
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 leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $6,975,453 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $4,572,242 |
Interest on participant loans | 2019-12-31 | $9,263 |
Value of interest in common/collective trusts at end of year | 2019-12-31 | $124,193 |
Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $198,756 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $3,917 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $0 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $947 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $879,599 |
Net investment gain or loss from common/collective trusts | 2019-12-31 | $3,209 |
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 |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Contributions received in cash from employer | 2019-12-31 | $684,628 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $364,974 |
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 |
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 |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Accountancy firm name | 2019-12-31 | CLIFTON LARSONALLEN LLP |
Accountancy firm EIN | 2019-12-31 | 410746749 |