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Plan Name | PAVLOV MEDIA, INC. 401(K) PLAN |
Plan identification number | 001 |
401k Plan Type | Defined Contribution Pension |
Plan Features/Benefits |
|
Company Name: | PAVLOV MEDIA, INC. |
Employer identification number (EIN): | 300239661 |
NAIC Classification: | 541512 |
NAIC Description: | Computer Systems Design Services |
Additional information about PAVLOV MEDIA, INC.
Jurisdiction of Incorporation: | Texas Secretary of State |
Incorporation Date: | 2004-09-07 |
Company Identification Number: | 0800385771 |
Legal Registered Office Address: |
PO BOX 25 CHAMPAIGN United States of America (USA) 61824 |
More information about PAVLOV MEDIA, INC.
Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
---|---|---|---|---|---|
001 | 2022-01-01 | ||||
001 | 2021-01-01 | ||||
001 | 2020-01-01 | ||||
001 | 2020-01-01 | ||||
001 | 2019-01-01 | ||||
001 | 2019-01-01 | ||||
001 | 2018-01-01 | ||||
001 | 2018-01-01 | ||||
001 | 2017-01-01 | RHONDA CULBERTSON | 2018-10-15 | ||
001 | 2016-01-01 | RHONDA CULBERTSON | 2019-07-31 | RHONDA CULBERTSON | 2019-07-31 |
001 | 2015-01-01 | WILLIAM CLAVEY | 2016-06-29 | ||
001 | 2014-01-01 | WILLIAM CLAVEY | 2015-07-24 | ||
001 | 2013-01-01 | RHONDA WILSON | 2014-06-09 | ||
001 | 2012-01-01 | RHONDA WILSON | 2013-07-26 | ||
001 | 2011-01-01 | ALLYSSA WILSON | 2012-09-28 | ||
001 | 2010-01-01 | ANGELA ELLIS | 2011-01-28 | ANGELA ELLIS | 2011-01-28 |
Measure | Date | Value |
---|---|---|
2022: PAVLOV MEDIA, INC. 401(K) PLAN 2022 401k membership | ||
Total participants, beginning-of-year | 2022-01-01 | 246 |
Total number of active participants reported on line 7a of the Form 5500 | 2022-01-01 | 182 |
Number of retired or separated participants receiving benefits | 2022-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2022-01-01 | 44 |
Total of all active and inactive participants | 2022-01-01 | 226 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2022-01-01 | 0 |
Total participants | 2022-01-01 | 226 |
Number of participants with account balances | 2022-01-01 | 149 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2022-01-01 | 0 |
2021: PAVLOV MEDIA, INC. 401(K) PLAN 2021 401k membership | ||
Total participants, beginning-of-year | 2021-01-01 | 245 |
Total number of active participants reported on line 7a of the Form 5500 | 2021-01-01 | 159 |
Number of retired or separated participants receiving benefits | 2021-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2021-01-01 | 41 |
Total of all active and inactive participants | 2021-01-01 | 200 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-01-01 | 0 |
Total participants | 2021-01-01 | 200 |
Number of participants with account balances | 2021-01-01 | 136 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-01-01 | 0 |
2020: PAVLOV MEDIA, INC. 401(K) PLAN 2020 401k membership | ||
Total participants, beginning-of-year | 2020-01-01 | 215 |
Total number of active participants reported on line 7a of the Form 5500 | 2020-01-01 | 193 |
Number of retired or separated participants receiving benefits | 2020-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2020-01-01 | 24 |
Total of all active and inactive participants | 2020-01-01 | 217 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-01-01 | 0 |
Total participants | 2020-01-01 | 217 |
Number of participants with account balances | 2020-01-01 | 120 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-01-01 | 0 |
2019: PAVLOV MEDIA, INC. 401(K) PLAN 2019 401k membership | ||
Total participants, beginning-of-year | 2019-01-01 | 179 |
Total number of active participants reported on line 7a of the Form 5500 | 2019-01-01 | 136 |
Number of retired or separated participants receiving benefits | 2019-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2019-01-01 | 24 |
Total of all active and inactive participants | 2019-01-01 | 160 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-01-01 | 0 |
Total participants | 2019-01-01 | 160 |
Number of participants with account balances | 2019-01-01 | 94 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-01-01 | 0 |
2018: PAVLOV MEDIA, INC. 401(K) PLAN 2018 401k membership | ||
Total participants, beginning-of-year | 2018-01-01 | 130 |
Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 126 |
Number of retired or separated participants receiving benefits | 2018-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2018-01-01 | 20 |
Total of all active and inactive participants | 2018-01-01 | 146 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 0 |
Total participants | 2018-01-01 | 146 |
Number of participants with account balances | 2018-01-01 | 76 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 0 |
Measure | Date | Value |
---|---|---|
2022 : PAVLOV MEDIA, INC. 401(K) PLAN 2022 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $22,726 |
Total income from all sources (including contributions) | 2022-12-31 | $117,161 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $375,830 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $371,568 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $925,867 |
Value of total assets at end of year | 2022-12-31 | $4,974,890 |
Value of total assets at beginning of year | 2022-12-31 | $5,256,285 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $4,262 |
Total interest from all sources | 2022-12-31 | $3,300 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $93,851 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $93,851 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $400,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $720,337 |
Participant contributions at end of year | 2022-12-31 | $59,979 |
Participant contributions at beginning of year | 2022-12-31 | $30,774 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $33,238 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Value of net income/loss | 2022-12-31 | $-258,669 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $4,974,890 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $5,233,559 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $4,671,645 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $4,990,863 |
Interest on participant loans | 2022-12-31 | $2,293 |
Income. Interest from loans (other than to participants) | 2022-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $70,238 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $73,953 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $73,953 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $1,007 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-905,857 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
Contributions received in cash from employer | 2022-12-31 | $172,292 |
Employer contributions (assets) at end of year | 2022-12-31 | $173,028 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $160,695 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $371,568 |
Contract administrator fees | 2022-12-31 | $4,262 |
Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $22,726 |
Did the plan have assets held for investment | 2022-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | MARTIN HOOD |
Accountancy firm EIN | 2022-12-31 | 371119790 |
2021 : PAVLOV MEDIA, INC. 401(K) PLAN 2021 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $22,726 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $31,818 |
Total income from all sources (including contributions) | 2021-12-31 | $1,542,117 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $175,435 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $167,915 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $851,557 |
Value of total assets at end of year | 2021-12-31 | $5,256,285 |
Value of total assets at beginning of year | 2021-12-31 | $3,898,695 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $7,520 |
Total interest from all sources | 2021-12-31 | $1,545 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $77,995 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $77,995 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $400,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $645,897 |
Participant contributions at end of year | 2021-12-31 | $30,774 |
Participant contributions at beginning of year | 2021-12-31 | $20,422 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $66,740 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $1,366,682 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $5,233,559 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $3,866,877 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $4,990,863 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $3,716,719 |
Interest on participant loans | 2021-12-31 | $1,539 |
Income. Interest from loans (other than to participants) | 2021-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $73,953 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $10,527 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $10,527 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $6 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $611,020 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Contributions received in cash from employer | 2021-12-31 | $138,920 |
Employer contributions (assets) at end of year | 2021-12-31 | $160,695 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $151,027 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $167,915 |
Contract administrator fees | 2021-12-31 | $7,520 |
Liabilities. Value of benefit claims payable at end of year | 2021-12-31 | $22,726 |
Liabilities. Value of benefit claims payable at beginning of year | 2021-12-31 | $31,818 |
Did the plan have assets held for investment | 2021-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | MARTIN HOOD |
Accountancy firm EIN | 2021-12-31 | 371119790 |
2020 : PAVLOV MEDIA, INC. 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 | $31,818 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $32,854 |
Total income from all sources (including contributions) | 2020-12-31 | $1,349,577 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $158,538 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $154,054 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $868,961 |
Value of total assets at end of year | 2020-12-31 | $3,898,695 |
Value of total assets at beginning of year | 2020-12-31 | $2,708,692 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $4,484 |
Total interest from all sources | 2020-12-31 | $1,691 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $58,210 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $58,210 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $250,000 |
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 | $556,255 |
Participant contributions at end of year | 2020-12-31 | $20,422 |
Participant contributions at beginning of year | 2020-12-31 | $14,685 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $161,679 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $31,818 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $32,854 |
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 | $1,191,039 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $3,866,877 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $2,675,838 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $3,716,719 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $2,567,070 |
Interest on participant loans | 2020-12-31 | $1,651 |
Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $10,527 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $6,411 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $6,411 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $40 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $420,715 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Contributions received in cash from employer | 2020-12-31 | $151,027 |
Employer contributions (assets) at end of year | 2020-12-31 | $151,027 |
Employer contributions (assets) at beginning of year | 2020-12-31 | $120,526 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $154,054 |
Contract administrator fees | 2020-12-31 | $4,484 |
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 | MARTIN HOOD |
Accountancy firm EIN | 2020-12-31 | 371119790 |
2019 : PAVLOV MEDIA, INC. 401(K) PLAN 2019 401k financial data | ||
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 | $32,854 |
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 | $1,065,633 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $94,917 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $94,227 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $609,381 |
Value of total assets at end of year | 2019-12-31 | $2,708,692 |
Value of total assets at beginning of year | 2019-12-31 | $1,705,122 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $690 |
Total interest from all sources | 2019-12-31 | $1,125 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $52,541 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $52,541 |
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 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $452,145 |
Participant contributions at end of year | 2019-12-31 | $14,685 |
Participant contributions at beginning of year | 2019-12-31 | $11,497 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $18,763 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $32,854 |
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 | $970,716 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $2,675,838 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,705,122 |
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 | $2,567,070 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $1,598,242 |
Interest on participant loans | 2019-12-31 | $1,034 |
Income. Interest from loans (other than to participants) | 2019-12-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $6,411 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $2,769 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $2,769 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $91 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $402,586 |
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 | $138,473 |
Employer contributions (assets) at end of year | 2019-12-31 | $120,526 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $92,614 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $94,227 |
Contract administrator fees | 2019-12-31 | $690 |
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 | MARTIN HOOD LLC |
Accountancy firm EIN | 2019-12-31 | 371119790 |
2018 : PAVLOV MEDIA, INC. 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 | $0 |
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 | $450,896 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $22,618 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $12,419 |
Value of total corrective distributions | 2018-12-31 | $9,409 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $564,704 |
Value of total assets at end of year | 2018-12-31 | $1,705,122 |
Value of total assets at beginning of year | 2018-12-31 | $1,276,844 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $790 |
Total interest from all sources | 2018-12-31 | $658 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $34,365 |
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 | $34,365 |
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 | $391,945 |
Participant contributions at end of year | 2018-12-31 | $11,497 |
Participant contributions at beginning of year | 2018-12-31 | $9,411 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $9,409 |
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 | $428,278 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,705,122 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,276,844 |
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 | $40 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $1,598,242 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $1,265,976 |
Interest on participant loans | 2018-12-31 | $621 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $2,769 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $1,457 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $1,457 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $37 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-148,831 |
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 | $172,759 |
Employer contributions (assets) at end of year | 2018-12-31 | $92,614 |
Employer contributions (assets) at beginning of year | 2018-12-31 | $80,145 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $12,419 |
Contract administrator fees | 2018-12-31 | $750 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Qualified |
Accountancy firm name | 2018-12-31 | MARTIN HOOD FRIESE & ASSOC |
Accountancy firm EIN | 2018-12-31 | 371119790 |
2022: PAVLOV MEDIA, INC. 401(K) PLAN 2022 form 5500 responses | ||
---|---|---|
2022-01-01 | Type of plan entity | Single employer plan |
2022-01-01 | Submission has been amended | No |
2022-01-01 | This submission is the final filing | No |
2022-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2022-01-01 | Plan is a collectively bargained plan | No |
2022-01-01 | Plan funding arrangement – Trust | Yes |
2022-01-01 | Plan benefit arrangement - Trust | Yes |
2021: PAVLOV MEDIA, INC. 401(K) PLAN 2021 form 5500 responses | ||
2021-01-01 | Type of plan entity | Single employer plan |
2021-01-01 | Submission has been amended | No |
2021-01-01 | This submission is the final filing | No |
2021-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2021-01-01 | Plan is a collectively bargained plan | No |
2021-01-01 | Plan funding arrangement – Trust | Yes |
2021-01-01 | Plan benefit arrangement - Trust | Yes |
2020: PAVLOV MEDIA, INC. 401(K) PLAN 2020 form 5500 responses | ||
2020-01-01 | Type of plan entity | Single employer plan |
2020-01-01 | Submission has been amended | Yes |
2020-01-01 | This submission is the final filing | No |
2020-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2020-01-01 | Plan is a collectively bargained plan | No |
2020-01-01 | Plan funding arrangement – Trust | Yes |
2020-01-01 | Plan benefit arrangement - Trust | Yes |
2019: PAVLOV MEDIA, INC. 401(K) PLAN 2019 form 5500 responses | ||
2019-01-01 | Type of plan entity | Single employer plan |
2019-01-01 | Submission has been amended | No |
2019-01-01 | This submission is the final filing | No |
2019-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2019-01-01 | Plan is a collectively bargained plan | No |
2019-01-01 | Plan funding arrangement – Trust | Yes |
2019-01-01 | Plan benefit arrangement - Trust | Yes |
2018: PAVLOV MEDIA, INC. 401(K) PLAN 2018 form 5500 responses | ||
2018-01-01 | Type of plan entity | Single employer plan |
2018-01-01 | Submission has been amended | No |
2018-01-01 | This submission is the final filing | No |
2018-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2018-01-01 | Plan is a collectively bargained plan | No |
2018-01-01 | Plan funding arrangement – Trust | Yes |
2018-01-01 | Plan benefit arrangement - Trust | Yes |