THE PUROLITE COMPANY has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan PUROLITE CORPORATION 401(K) PLAN
| Measure | Date | Value |
|---|
| 2020 : PUROLITE CORPORATION 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $4,231 |
| Total income from all sources (including contributions) | 2020-12-31 | $3,622,330 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $1,083,550 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,006,311 |
| Value of total corrective distributions | 2020-12-31 | $240 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,461,453 |
| Value of total assets at end of year | 2020-12-31 | $17,246,373 |
| Value of total assets at beginning of year | 2020-12-31 | $14,711,824 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $76,999 |
| Total interest from all sources | 2020-12-31 | $26,132 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Administrative expenses professional fees incurred | 2020-12-31 | $9,973 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $921,100 |
| Participant contributions at end of year | 2020-12-31 | $365,030 |
| Participant contributions at beginning of year | 2020-12-31 | $404,866 |
| Participant contributions at end of year | 2020-12-31 | $0 |
| Participant contributions at beginning of year | 2020-12-31 | $235 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $275,965 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $4,231 |
| Administrative expenses (other) incurred | 2020-12-31 | $33,760 |
| Total non interest bearing cash at end of year | 2020-12-31 | $20,334 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $35,244 |
| 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 | $2,538,780 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $17,246,373 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $14,707,593 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $33,266 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $16,861,009 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $14,271,479 |
| Interest on participant loans | 2020-12-31 | $26,132 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $2,134,745 |
| 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 | Yes |
| 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 | $264,388 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,006,311 |
| 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 | KREISCHER MILLER |
| Accountancy firm EIN | 2020-12-31 | 231980475 |
| 2019 : PUROLITE CORPORATION 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $4,231 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $4,231 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $4,231 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $4,231 |
| Total income from all sources (including contributions) | 2019-12-31 | $3,636,863 |
| Total income from all sources (including contributions) | 2019-12-31 | $3,636,863 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $845,424 |
| Total of all expenses incurred | 2019-12-31 | $845,424 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $770,059 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $770,059 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,113,739 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,113,739 |
| Value of total assets at end of year | 2019-12-31 | $14,711,824 |
| Value of total assets at end of year | 2019-12-31 | $14,711,824 |
| Value of total assets at beginning of year | 2019-12-31 | $11,920,385 |
| Value of total assets at beginning of year | 2019-12-31 | $11,920,385 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $75,365 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $75,365 |
| Total interest from all sources | 2019-12-31 | $26,643 |
| Total interest from all sources | 2019-12-31 | $26,643 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| 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 |
| Administrative expenses professional fees incurred | 2019-12-31 | $2,300 |
| Administrative expenses professional fees incurred | 2019-12-31 | $2,300 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $871,197 |
| Contributions received from participants | 2019-12-31 | $871,197 |
| Participant contributions at end of year | 2019-12-31 | $404,866 |
| Participant contributions at end of year | 2019-12-31 | $404,866 |
| Participant contributions at beginning of year | 2019-12-31 | $430,589 |
| Participant contributions at beginning of year | 2019-12-31 | $430,589 |
| Participant contributions at end of year | 2019-12-31 | $235 |
| Participant contributions at end of year | 2019-12-31 | $235 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $8,588 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $8,588 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $4,231 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $4,231 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $4,231 |
| Administrative expenses (other) incurred | 2019-12-31 | $43,070 |
| Administrative expenses (other) incurred | 2019-12-31 | $43,070 |
| Total non interest bearing cash at end of year | 2019-12-31 | $35,244 |
| Total non interest bearing cash at end of year | 2019-12-31 | $35,244 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $22,207 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $22,207 |
| 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 | $2,791,439 |
| Value of net income/loss | 2019-12-31 | $2,791,439 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $14,707,593 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $14,707,593 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $11,916,154 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $29,995 |
| Investment advisory and management fees | 2019-12-31 | $29,995 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $14,271,479 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $14,271,479 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $11,467,589 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $11,467,589 |
| Interest on participant loans | 2019-12-31 | $26,643 |
| Interest on participant loans | 2019-12-31 | $26,643 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $2,496,481 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $2,496,481 |
| 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 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| 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 |
| Contributions received in cash from employer | 2019-12-31 | $233,954 |
| Contributions received in cash from employer | 2019-12-31 | $233,954 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $770,059 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $770,059 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | KREISCHER MILLER |
| Accountancy firm name | 2019-12-31 | KREISCHER MILLER |
| Accountancy firm EIN | 2019-12-31 | 231980475 |
| Accountancy firm EIN | 2019-12-31 | 231980475 |
| 2018 : PUROLITE CORPORATION 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $4,231 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $457,225 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $820,732 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $767,968 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,159,624 |
| Value of total assets at end of year | 2018-12-31 | $11,920,385 |
| Value of total assets at beginning of year | 2018-12-31 | $12,279,661 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $52,764 |
| Total interest from all sources | 2018-12-31 | $32,978 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $2,250 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $868,727 |
| Participant contributions at end of year | 2018-12-31 | $430,589 |
| Participant contributions at beginning of year | 2018-12-31 | $340,552 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $56,542 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $4,231 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $0 |
| Administrative expenses (other) incurred | 2018-12-31 | $22,239 |
| Total non interest bearing cash at end of year | 2018-12-31 | $22,207 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $9,639 |
| 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 | $-363,507 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $11,916,154 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $12,279,661 |
| 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 | $28,275 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $11,467,589 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $11,926,231 |
| Interest on participant loans | 2018-12-31 | $23,036 |
| Interest earned on other investments | 2018-12-31 | $9,942 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-735,377 |
| 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 |
| Contributions received in cash from employer | 2018-12-31 | $234,355 |
| Employer contributions (assets) at end of year | 2018-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $3,239 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $767,968 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | TORRILLO & ASSOCIATES, LLC |
| Accountancy firm EIN | 2018-12-31 | 830414789 |
| 2017 : PUROLITE CORPORATION 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $2,837,621 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $434,890 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $421,800 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,165,647 |
| Value of total assets at end of year | 2017-12-31 | $12,279,661 |
| Value of total assets at beginning of year | 2017-12-31 | $9,876,930 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $13,090 |
| Total interest from all sources | 2017-12-31 | $16,324 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $1,125 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $786,608 |
| Participant contributions at end of year | 2017-12-31 | $340,552 |
| Participant contributions at beginning of year | 2017-12-31 | $309,981 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $162,574 |
| Administrative expenses (other) incurred | 2017-12-31 | $2,479 |
| Total non interest bearing cash at end of year | 2017-12-31 | $9,639 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $9,782 |
| 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 | $2,402,731 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $12,279,661 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $9,876,930 |
| 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 | $9,486 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $11,926,231 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $9,520,011 |
| Interest on participant loans | 2017-12-31 | $16,324 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $1,655,650 |
| 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 |
| Contributions received in cash from employer | 2017-12-31 | $216,465 |
| Employer contributions (assets) at end of year | 2017-12-31 | $3,239 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $37,156 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $421,800 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | CITRIN COOPERMAN & COMPANY, LLP |
| Accountancy firm EIN | 2017-12-31 | 222428965 |
| 2016 : PUROLITE CORPORATION 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,580,526 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,160,396 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,145,784 |
| Value of total corrective distributions | 2016-12-31 | $1,164 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $903,193 |
| Value of total assets at end of year | 2016-12-31 | $9,876,930 |
| Value of total assets at beginning of year | 2016-12-31 | $9,456,800 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $13,448 |
| Total interest from all sources | 2016-12-31 | $14,741 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Administrative expenses professional fees incurred | 2016-12-31 | $2,275 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $706,407 |
| Participant contributions at end of year | 2016-12-31 | $309,981 |
| Participant contributions at beginning of year | 2016-12-31 | $268,865 |
| Administrative expenses (other) incurred | 2016-12-31 | $2,209 |
| Total non interest bearing cash at end of year | 2016-12-31 | $9,782 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $9,365 |
| 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 | $420,130 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $9,876,930 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $9,456,800 |
| 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 |
| Investment advisory and management fees | 2016-12-31 | $8,964 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $9,520,011 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $8,996,170 |
| Interest on participant loans | 2016-12-31 | $14,741 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $662,592 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $196,786 |
| Employer contributions (assets) at end of year | 2016-12-31 | $37,156 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $182,400 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,145,784 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | CITRIN COOPERMAN & COMPANY, LLP |
| Accountancy firm EIN | 2016-12-31 | 222428965 |
| 2015 : PUROLITE CORPORATION 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $739,125 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $319,350 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $312,956 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $895,783 |
| Value of total assets at end of year | 2015-12-31 | $9,456,800 |
| Value of total assets at beginning of year | 2015-12-31 | $9,037,025 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $6,394 |
| Total interest from all sources | 2015-12-31 | $15,847 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $1,225 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $703,441 |
| Participant contributions at end of year | 2015-12-31 | $268,865 |
| Participant contributions at beginning of year | 2015-12-31 | $319,221 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $9,942 |
| Administrative expenses (other) incurred | 2015-12-31 | $854 |
| Total non interest bearing cash at end of year | 2015-12-31 | $9,365 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $2,411 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $419,775 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $9,456,800 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $9,037,025 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $4,315 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $8,996,170 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $8,531,964 |
| Interest on participant loans | 2015-12-31 | $15,830 |
| Interest earned on other investments | 2015-12-31 | $17 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-172,505 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $182,400 |
| Employer contributions (assets) at end of year | 2015-12-31 | $182,400 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $183,429 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $312,956 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | CITRIN COOPERMAN & COMPANY, LLP |
| Accountancy firm EIN | 2015-12-31 | 222428965 |
| 2014 : PUROLITE CORPORATION 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,843,230 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $480,666 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $478,065 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,510,018 |
| Value of total assets at end of year | 2014-12-31 | $9,037,025 |
| Value of total assets at beginning of year | 2014-12-31 | $7,674,461 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $2,601 |
| Total interest from all sources | 2014-12-31 | $15,267 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $1,675 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $663,864 |
| Participant contributions at end of year | 2014-12-31 | $319,221 |
| Participant contributions at beginning of year | 2014-12-31 | $313,116 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $662,725 |
| Administrative expenses (other) incurred | 2014-12-31 | $926 |
| Total non interest bearing cash at end of year | 2014-12-31 | $2,411 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $2,223 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $1,362,564 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $9,037,025 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $7,674,461 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $8,531,964 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $7,177,689 |
| Interest on participant loans | 2014-12-31 | $15,267 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $317,945 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $183,429 |
| Employer contributions (assets) at end of year | 2014-12-31 | $183,429 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $181,433 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $478,065 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | CITRIN COOPERMAN & COMPANY, LLP |
| Accountancy firm EIN | 2014-12-31 | 222428965 |
| 2013 : PUROLITE CORPORATION 401(K) 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 | $1,881,963 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $513,007 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $510,703 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $815,668 |
| Value of total assets at end of year | 2013-12-31 | $7,674,461 |
| Value of total assets at beginning of year | 2013-12-31 | $6,305,505 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,304 |
| Total interest from all sources | 2013-12-31 | $15,856 |
| 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 | $1,400 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| 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 | $631,528 |
| Participant contributions at end of year | 2013-12-31 | $313,116 |
| Participant contributions at beginning of year | 2013-12-31 | $324,065 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $2,707 |
| Administrative expenses (other) incurred | 2013-12-31 | $904 |
| Total non interest bearing cash at end of year | 2013-12-31 | $2,223 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $2,661 |
| 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 | $1,368,956 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $7,674,461 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $6,305,505 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $7,177,689 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $5,780,214 |
| Interest on participant loans | 2013-12-31 | $15,855 |
| Interest earned on other investments | 2013-12-31 | $1 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $37,194 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $1,050,439 |
| 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 |
| Contributions received in cash from employer | 2013-12-31 | $181,433 |
| Employer contributions (assets) at end of year | 2013-12-31 | $181,433 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $161,371 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $510,703 |
| 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 | CITRIN COOPERMAN & COMPANY, LLP |
| Accountancy firm EIN | 2013-12-31 | 222428965 |
| 2012 : PUROLITE CORPORATION 401(K) PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $18 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $18 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,424,900 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $29,196 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $26,537 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $764,818 |
| Value of total assets at end of year | 2012-12-31 | $6,305,505 |
| Value of total assets at beginning of year | 2012-12-31 | $4,909,801 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $2,659 |
| Total interest from all sources | 2012-12-31 | $11,889 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $1,825 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $603,447 |
| Participant contributions at end of year | 2012-12-31 | $324,065 |
| Participant contributions at beginning of year | 2012-12-31 | $174,796 |
| Administrative expenses (other) incurred | 2012-12-31 | $834 |
| Total non interest bearing cash at end of year | 2012-12-31 | $2,661 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $5,998 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $1,395,704 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $6,305,505 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $4,909,801 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $5,780,214 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $4,538,816 |
| Interest on participant loans | 2012-12-31 | $11,704 |
| Interest earned on other investments | 2012-12-31 | $185 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $37,194 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $36,991 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $648,175 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $161,371 |
| Employer contributions (assets) at end of year | 2012-12-31 | $161,371 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $153,200 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $26,537 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | CITRIN COOPERMAN & COMPANY, LLP |
| Accountancy firm EIN | 2012-12-31 | 222428965 |
| 2011 : PUROLITE CORPORATION 401(K) PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $18 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $18 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $23 |
| Total income from all sources (including contributions) | 2011-12-31 | $549,209 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $65,855 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $63,958 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $730,003 |
| Value of total assets at end of year | 2011-12-31 | $4,909,801 |
| Value of total assets at beginning of year | 2011-12-31 | $4,426,470 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $1,897 |
| Total interest from all sources | 2011-12-31 | $9,602 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $1,125 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $572,798 |
| Participant contributions at end of year | 2011-12-31 | $174,796 |
| Participant contributions at beginning of year | 2011-12-31 | $171,915 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $4,005 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $23 |
| Administrative expenses (other) incurred | 2011-12-31 | $772 |
| Total non interest bearing cash at end of year | 2011-12-31 | $5,998 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $483,354 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $4,909,801 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $4,426,447 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $4,538,816 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $4,067,980 |
| Interest on participant loans | 2011-12-31 | $9,418 |
| Interest earned on other investments | 2011-12-31 | $184 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $36,991 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $41,639 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-190,414 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $153,200 |
| Employer contributions (assets) at end of year | 2011-12-31 | $153,200 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $144,936 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $63,958 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | CITRIN COOPERMAN & COMPANY, LLP |
| Accountancy firm EIN | 2011-12-31 | 222428965 |
| 2010 : PUROLITE CORPORATION 401(K) PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $-35 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $-35 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $23 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $1,106,690 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $96,869 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $90,164 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $684,440 |
| Value of total assets at end of year | 2010-12-31 | $4,426,470 |
| Value of total assets at beginning of year | 2010-12-31 | $3,416,626 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $6,705 |
| Total interest from all sources | 2010-12-31 | $9,480 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $1,425 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $539,504 |
| Participant contributions at end of year | 2010-12-31 | $171,915 |
| Participant contributions at beginning of year | 2010-12-31 | $119,284 |
| Participant contributions at end of year | 2010-12-31 | $0 |
| Participant contributions at beginning of year | 2010-12-31 | $18,216 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $23 |
| Other income not declared elsewhere | 2010-12-31 | $1,085 |
| Administrative expenses (other) incurred | 2010-12-31 | $599 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $1,009,821 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $4,426,447 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $3,416,626 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Investment advisory and management fees | 2010-12-31 | $4,681 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $4,067,980 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $2,681,815 |
| Interest on participant loans | 2010-12-31 | $8,232 |
| Interest earned on other investments | 2010-12-31 | $1,241 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $477,210 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $477,210 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $7 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $41,639 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $-23,504 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $435,224 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $144,936 |
| Employer contributions (assets) at end of year | 2010-12-31 | $144,936 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $120,101 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $90,164 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | Yes |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | CITRIN COOPERMAN & COMPANY, LLP |
| Accountancy firm EIN | 2010-12-31 | 222428965 |
| 2009 : PUROLITE CORPORATION 401(K) PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |