401k Plan data: DUNN PAPER, INC. 401(K) SAVINGS PLAN plan

DUNN PAPER, INC. 401(K) SAVINGS PLAN 401k Plan overview

Plan Name	DUNN PAPER, INC. 401(K) SAVINGS PLAN
Plan identification number	001

DUNN PAPER, INC. 401(K) SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

DUNN PAPER, INC. has sponsored the creation of one or more 401k plans.

Company Name: DUNN PAPER, INC.

Employer identification number (EIN): 272995763

NAIC Classification: 323100

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DUNN PAPER, INC. 401(K) SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2019-01-01
001 2018-01-01
001 2017-01-01 ROB EMIGH
001 2016-01-01 ROB EMIGH
001 2016-01-01
001 2015-01-01 ROB EMIGH
001 2014-01-01 ROB EMIGH
001 2013-01-01 GREGORY HOWE
001 2012-01-01 GREGORY HOWE
001 2011-01-01 GREGORY HOWE
001 2010-01-01 CHRIS SEIGEL

Plan Statistics for DUNN PAPER, INC. 401(K) SAVINGS PLAN

401k plan membership statisitcs for DUNN PAPER, INC. 401(K) SAVINGS PLAN

Measure Date Value
2019: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 196
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 127
Number of retired or separated participants receiving benefits 2019-01-01 4
Number of other retired or separated participants entitled to future benefits 2019-01-01 60
Total of all active and inactive participants 2019-01-01 191
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 192
Number of participants with account balances 2019-01-01 192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 1
2018: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 244
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 136
Number of retired or separated participants receiving benefits 2018-01-01 4
Number of other retired or separated participants entitled to future benefits 2018-01-01 55
Total of all active and inactive participants 2018-01-01 195
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 196
Number of participants with account balances 2018-01-01 190
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 2
2017: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 240
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 189
Number of retired or separated participants receiving benefits 2017-01-01 3
Number of other retired or separated participants entitled to future benefits 2017-01-01 49
Total of all active and inactive participants 2017-01-01 241
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 3
Total participants 2017-01-01 244
Number of participants with account balances 2017-01-01 219
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 1
2016: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 220
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 195
Number of retired or separated participants receiving benefits 2016-01-01 3
Number of other retired or separated participants entitled to future benefits 2016-01-01 41
Total of all active and inactive participants 2016-01-01 239
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 240
Number of participants with account balances 2016-01-01 213
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 1
2015: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 213
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 182
Number of retired or separated participants receiving benefits 2015-01-01 2
Number of other retired or separated participants entitled to future benefits 2015-01-01 35
Total of all active and inactive participants 2015-01-01 219
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 220
Number of participants with account balances 2015-01-01 191
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 209
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 183
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 30
Total of all active and inactive participants 2014-01-01 213
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 213
Number of participants with account balances 2014-01-01 190
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 201
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 188
Number of retired or separated participants receiving benefits 2013-01-01 1
Number of other retired or separated participants entitled to future benefits 2013-01-01 20
Total of all active and inactive participants 2013-01-01 209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 209
Number of participants with account balances 2013-01-01 182
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 189
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 178
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 22
Total of all active and inactive participants 2012-01-01 200
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 201
Number of participants with account balances 2012-01-01 185
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 300
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 165
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 23
Total of all active and inactive participants 2011-01-01 188
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 189
Number of participants with account balances 2011-01-01 189
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 205
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 286
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 14
Total of all active and inactive participants 2010-01-01 300
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 300
Number of participants with account balances 2010-01-01 188
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0

Measure	Date	Value
2019: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	196
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	127
Number of retired or separated participants receiving benefits	2019-01-01	4
Number of other retired or separated participants entitled to future benefits	2019-01-01	60
Total of all active and inactive participants	2019-01-01	191
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	192
Number of participants with account balances	2019-01-01	192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	1
2018: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	244
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	136
Number of retired or separated participants receiving benefits	2018-01-01	4
Number of other retired or separated participants entitled to future benefits	2018-01-01	55
Total of all active and inactive participants	2018-01-01	195
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	196
Number of participants with account balances	2018-01-01	190
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	2
2017: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	240
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	189
Number of retired or separated participants receiving benefits	2017-01-01	3
Number of other retired or separated participants entitled to future benefits	2017-01-01	49
Total of all active and inactive participants	2017-01-01	241
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	3
Total participants	2017-01-01	244
Number of participants with account balances	2017-01-01	219
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	1
2016: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	220
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	195
Number of retired or separated participants receiving benefits	2016-01-01	3
Number of other retired or separated participants entitled to future benefits	2016-01-01	41
Total of all active and inactive participants	2016-01-01	239
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	240
Number of participants with account balances	2016-01-01	213
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	1
2015: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	213
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	182
Number of retired or separated participants receiving benefits	2015-01-01	2
Number of other retired or separated participants entitled to future benefits	2015-01-01	35
Total of all active and inactive participants	2015-01-01	219
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	220
Number of participants with account balances	2015-01-01	191
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	209
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	183
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	30
Total of all active and inactive participants	2014-01-01	213
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	213
Number of participants with account balances	2014-01-01	190
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	201
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	188
Number of retired or separated participants receiving benefits	2013-01-01	1
Number of other retired or separated participants entitled to future benefits	2013-01-01	20
Total of all active and inactive participants	2013-01-01	209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	209
Number of participants with account balances	2013-01-01	182
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	189
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	178
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	22
Total of all active and inactive participants	2012-01-01	200
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	201
Number of participants with account balances	2012-01-01	185
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	300
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	165
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	23
Total of all active and inactive participants	2011-01-01	188
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	189
Number of participants with account balances	2011-01-01	189
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	205
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	286
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	14
Total of all active and inactive participants	2010-01-01	300
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	300
Number of participants with account balances	2010-01-01	188
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0

Financial Data on DUNN PAPER, INC. 401(K) SAVINGS PLAN

Measure	Date	Value
2019 : DUNN PAPER, INC. 401(K) SAVINGS PLAN 2019 401k financial data
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	$1,727,399
Total of all expenses incurred	2019-12-31	$585,344
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$579,682
Expenses. Certain deemed distributions of participant loans	2019-12-31	$3,427
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$682,651
Value of total assets at end of year	2019-12-31	$7,457,561
Value of total assets at beginning of year	2019-12-31	$6,315,506
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$2,235
Total interest from all sources	2019-12-31	$10,824
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$103,909
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2019-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$103,909
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
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	$299,083
Participant contributions at end of year	2019-12-31	$191,121
Participant contributions at beginning of year	2019-12-31	$166,734
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$494
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$222
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$0
Administrative expenses (other) incurred	2019-12-31	$2,235
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	$1,142,055
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$7,457,561
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$6,315,506
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	$7,229,515
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,116,818
Interest on participant loans	2019-12-31	$10,746
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$14,020
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$13,087
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$13,087
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$78
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$930,015
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
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	$383,568
Employer contributions (assets) at end of year	2019-12-31	$22,411
Employer contributions (assets) at beginning of year	2019-12-31	$18,645
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$579,682
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	2019-12-31	No
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	UHY LLP
Accountancy firm EIN	2019-12-31	200694403
2018 : DUNN PAPER, INC. 401(K) SAVINGS PLAN 2018 401k financial data
Total transfer of assets from this plan	2018-12-31	$3,860,995
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$8,850
Total income from all sources (including contributions)	2018-12-31	$464,578
Total of all expenses incurred	2018-12-31	$1,019,390
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,016,990
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$696,213
Value of total assets at end of year	2018-12-31	$6,315,506
Value of total assets at beginning of year	2018-12-31	$10,740,163
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$2,400
Total interest from all sources	2018-12-31	$8,112
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$133,687
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$133,687
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
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	$311,877
Participant contributions at end of year	2018-12-31	$166,734
Participant contributions at beginning of year	2018-12-31	$197,546
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$222
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$368
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$8,850
Administrative expenses (other) incurred	2018-12-31	$2,400
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	$-554,812
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$6,315,506
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$10,731,313
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$6,116,818
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$10,515,462
Interest on participant loans	2018-12-31	$8,082
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$13,087
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$6,792
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$6,792
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$30
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-373,434
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	$384,336
Employer contributions (assets) at end of year	2018-12-31	$18,645
Employer contributions (assets) at beginning of year	2018-12-31	$19,995
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,016,990
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	2018-12-31	No
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	STEWART, BEAUVAIS & WHIPPLE P.C.
Accountancy firm EIN	2018-12-31	362775143
2017 : DUNN PAPER, INC. 401(K) SAVINGS PLAN 2017 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$8,850
Total income from all sources (including contributions)	2017-12-31	$2,370,249
Total of all expenses incurred	2017-12-31	$1,349,293
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,338,142
Expenses. Certain deemed distributions of participant loans	2017-12-31	$-646
Value of total corrective distributions	2017-12-31	$9,368
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,125,842
Value of total assets at end of year	2017-12-31	$10,740,163
Value of total assets at beginning of year	2017-12-31	$9,710,357
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$2,429
Total interest from all sources	2017-12-31	$8,411
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$120,954
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$120,954
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
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	$638,728
Participant contributions at end of year	2017-12-31	$197,546
Participant contributions at beginning of year	2017-12-31	$199,698
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$368
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$168
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$8,850
Administrative expenses (other) incurred	2017-12-31	$2,429
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	$1,020,956
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$10,731,313
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$9,710,357
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$10,515,462
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$9,491,632
Interest on participant loans	2017-12-31	$8,406
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$6,792
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$213
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$213
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$5
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,115,042
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	Yes
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	$487,114
Employer contributions (assets) at end of year	2017-12-31	$19,995
Employer contributions (assets) at beginning of year	2017-12-31	$18,646
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,338,142
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	2017-12-31	No
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	STEWART, BEAUVAIS & WHIPPLE P.C.
Accountancy firm EIN	2017-12-31	382775143
2016 : DUNN PAPER, INC. 401(K) SAVINGS PLAN 2016 401k financial data
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	$1,567,031
Total of all expenses incurred	2016-12-31	$1,177,724
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,135,080
Expenses. Certain deemed distributions of participant loans	2016-12-31	$22,699
Value of total corrective distributions	2016-12-31	$17,871
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,041,040
Value of total assets at end of year	2016-12-31	$9,710,357
Value of total assets at beginning of year	2016-12-31	$9,321,050
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$2,074
Total interest from all sources	2016-12-31	$9,131
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$101,984
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$101,984
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
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	$575,392
Participant contributions at end of year	2016-12-31	$199,698
Participant contributions at beginning of year	2016-12-31	$261,383
Participant contributions at beginning of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$798
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$168
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$574
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$0
Administrative expenses (other) incurred	2016-12-31	$2,074
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	$389,307
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$9,710,357
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$9,321,050
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$9,491,632
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$9,040,375
Interest on participant loans	2016-12-31	$9,131
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$213
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$73
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$73
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$414,876
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	$464,850
Employer contributions (assets) at end of year	2016-12-31	$18,646
Employer contributions (assets) at beginning of year	2016-12-31	$18,645
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,135,080
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	2016-12-31	No
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	STEWART, BEAUVAIS & WHIPPLE P.C.
Accountancy firm EIN	2016-12-31	382775143
2015 : DUNN PAPER, INC. 401(K) SAVINGS PLAN 2015 401k financial data
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	$30,496
Total income from all sources (including contributions)	2015-12-31	$866,150
Total of all expenses incurred	2015-12-31	$580,982
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$573,583
Value of total corrective distributions	2015-12-31	$5,250
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$882,705
Value of total assets at end of year	2015-12-31	$9,321,050
Value of total assets at beginning of year	2015-12-31	$9,066,378
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$2,149
Total interest from all sources	2015-12-31	$11,353
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$79,637
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$79,637
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$5,000,000
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	$493,863
Participant contributions at end of year	2015-12-31	$261,383
Participant contributions at beginning of year	2015-12-31	$307,161
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$32,142
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$27,417
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$574
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$802
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$30,496
Administrative expenses (other) incurred	2015-12-31	$2,149
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	$285,168
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$9,321,050
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$9,035,882
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$9,040,375
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$8,679,441
Interest on participant loans	2015-12-31	$11,353
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$73
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$43
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$43
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-107,545
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	Yes
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	$361,425
Employer contributions (assets) at end of year	2015-12-31	$18,645
Employer contributions (assets) at beginning of year	2015-12-31	$46,789
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$573,583
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	2015-12-31	No
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	STEWART, BEAUVAIS & WHIPPLE P.C.
Accountancy firm EIN	2015-12-31	382775143
2014 : DUNN PAPER, INC. 401(K) SAVINGS PLAN 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$30,496
Total income from all sources (including contributions)	2014-12-31	$1,363,751
Total of all expenses incurred	2014-12-31	$733,278
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$730,953
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$876,498
Value of total assets at end of year	2014-12-31	$9,066,378
Value of total assets at beginning of year	2014-12-31	$8,405,409
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$2,325
Total interest from all sources	2014-12-31	$13,244
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$87,845
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$87,845
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$5,000,000
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	$412,554
Participant contributions at end of year	2014-12-31	$307,161
Participant contributions at beginning of year	2014-12-31	$259,465
Participant contributions at end of year	2014-12-31	$32,142
Participant contributions at beginning of year	2014-12-31	$3,332
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$125,915
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$802
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$30,496
Administrative expenses (other) incurred	2014-12-31	$2,325
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	$630,473
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$9,035,882
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$8,405,409
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	$8,679,441
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$8,122,596
Interest on participant loans	2014-12-31	$13,244
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$43
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$43
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$43
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$386,164
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	Yes
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	$338,029
Employer contributions (assets) at end of year	2014-12-31	$46,789
Employer contributions (assets) at beginning of year	2014-12-31	$19,973
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$730,953
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	2014-12-31	No
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	STEWART, BEAUVAIS & WHIPPLE P.C.
Accountancy firm EIN	2014-12-31	382775143
2013 : DUNN PAPER, INC. 401(K) SAVINGS PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$1,852,343
Total of all expenses incurred	2013-12-31	$647,206
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$645,781
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$727,327
Value of total assets at end of year	2013-12-31	$8,405,409
Value of total assets at beginning of year	2013-12-31	$7,200,272
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,425
Total interest from all sources	2013-12-31	$9,871
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$98,437
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$98,437
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$5,000,000
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	$415,040
Participant contributions at end of year	2013-12-31	$259,465
Participant contributions at beginning of year	2013-12-31	$201,360
Participant contributions at end of year	2013-12-31	$3,332
Participant contributions at beginning of year	2013-12-31	$5,304
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$256
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$150
Administrative expenses (other) incurred	2013-12-31	$1,425
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	$1,205,137
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$8,405,409
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$7,200,272
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	$8,122,596
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$6,972,700
Interest on participant loans	2013-12-31	$9,871
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$43
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$43
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$43
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$1,016,708
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	Yes
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	$312,031
Employer contributions (assets) at end of year	2013-12-31	$19,973
Employer contributions (assets) at beginning of year	2013-12-31	$20,715
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$645,781
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	2013-12-31	No
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	STEWART, BEAUVAIS & WHIPPLE P.C.
Accountancy firm EIN	2013-12-31	382775143
2012 : DUNN PAPER, INC. 401(K) SAVINGS PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$1,423,721
Total of all expenses incurred	2012-12-31	$545,422
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$498,171
Value of total corrective distributions	2012-12-31	$46,126
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$810,083
Value of total assets at end of year	2012-12-31	$7,200,272
Value of total assets at beginning of year	2012-12-31	$6,321,973
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$1,125
Total interest from all sources	2012-12-31	$8,770
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$102,630
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$102,630
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$5,000,000
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	$462,190
Participant contributions at end of year	2012-12-31	$201,360
Participant contributions at beginning of year	2012-12-31	$194,191
Participant contributions at end of year	2012-12-31	$5,304
Participant contributions at beginning of year	2012-12-31	$18,645
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$25,496
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$150
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$0
Administrative expenses (other) incurred	2012-12-31	$1,125
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	$878,299
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$7,200,272
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$6,321,973
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	$6,972,700
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$6,095,889
Interest on participant loans	2012-12-31	$8,770
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$43
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$502,238
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	Yes
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	$322,397
Employer contributions (assets) at end of year	2012-12-31	$20,715
Employer contributions (assets) at beginning of year	2012-12-31	$13,248
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$498,171
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	2012-12-31	No
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	STEWART, BEAUVAIS & WHIPPLE P.C.
Accountancy firm EIN	2012-12-31	382775143
2011 : DUNN PAPER, INC. 401(K) SAVINGS PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-12-31	$801,908
Total of all expenses incurred	2011-12-31	$160,507
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$152,122
Expenses. Certain deemed distributions of participant loans	2011-12-31	$7,156
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$762,072
Value of total assets at end of year	2011-12-31	$6,321,973
Value of total assets at beginning of year	2011-12-31	$5,680,572
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$1,229
Total interest from all sources	2011-12-31	$11,231
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$72,052
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$72,052
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$5,000,000
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	$437,663
Participant contributions at end of year	2011-12-31	$194,191
Participant contributions at beginning of year	2011-12-31	$180,091
Participant contributions at end of year	2011-12-31	$18,645
Participant contributions at beginning of year	2011-12-31	$18,644
Administrative expenses (other) incurred	2011-12-31	$1,229
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	$641,401
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$6,321,973
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$5,680,572
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	$6,095,889
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$5,475,167
Interest on participant loans	2011-12-31	$11,231
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-43,447
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	Yes
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	$324,409
Employer contributions (assets) at end of year	2011-12-31	$13,248
Employer contributions (assets) at beginning of year	2011-12-31	$6,670
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$152,122
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	2011-12-31	No
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	STEWART, BEAUVAIS & WHIPPLE P.C.
Accountancy firm EIN	2011-12-31	382775143
2010 : DUNN PAPER, INC. 401(K) SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
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	$1,183,475
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$180,194
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$178,619
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$707,015
Value of total assets at end of year	2010-12-31	$5,680,572
Value of total assets at beginning of year	2010-12-31	$4,677,291
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$1,575
Total interest from all sources	2010-12-31	$8,168
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$61,803
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$61,803
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$5,000,000
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	$389,194
Participant contributions at end of year	2010-12-31	$180,091
Participant contributions at beginning of year	2010-12-31	$116,716
Participant contributions at end of year	2010-12-31	$18,644
Participant contributions at beginning of year	2010-12-31	$18,645
Administrative expenses (other) incurred	2010-12-31	$1,575
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	$1,003,281
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$5,680,572
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$4,677,291
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$5,475,167
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$4,530,816
Interest on participant loans	2010-12-31	$8,168
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$406,489
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	Yes
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	$317,821
Employer contributions (assets) at end of year	2010-12-31	$6,670
Employer contributions (assets) at beginning of year	2010-12-31	$11,114
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$178,619
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
Aggregate proceeds on sale of assets	2010-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$0
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	STEWART, BEAUVAIS & WHIPPLE P.C.
Accountancy firm EIN	2010-12-31	382775143

Form 5500 Responses for DUNN PAPER, INC. 401(K) SAVINGS PLAN

2019: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: DUNN PAPER, INC. 401(K) SAVINGS PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	Yes
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes

Potentially related plans

Was this data useful?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer

The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Company Name:	DUNN PAPER, INC.
Employer identification number (EIN):	272995763
NAIC Classification:	323100