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TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 401k Plan overview

Plan NameTOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST
Plan identification number 001

TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST Benefits

401k Plan TypeDefined 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.
  • Participant-directed brokerage accounts provided as an investment option under the plan.
  • Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
  • 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.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

TOYOTA BOSHOKU AMERICA, INC. has sponsored the creation of one or more 401k plans.

Company Name:TOYOTA BOSHOKU AMERICA, INC.
Employer identification number (EIN):383603141
NAIC Classification:336300

Additional information about TOYOTA BOSHOKU AMERICA, INC.

Jurisdiction of Incorporation: Michigan Secretary of State
Incorporation Date: 0000-00-00
Company Identification Number: 53377A
Legal Registered Office Address: WEST PARK DRIVE NOVI 48377


United States of America (USA)
28000

More information about TOYOTA BOSHOKU AMERICA, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012022-01-01
0012021-01-01
0012020-01-01
0012019-01-01
0012018-01-01
0012017-01-01DAN HOLLOWAY
0012016-01-01DAN HOLLOWAY
0012015-01-01DAN HOLLOWAY
0012014-01-01DAN HOLLOWAY
0012013-01-01DEBORAH RAMIREZ
0012012-01-01BEN LIGHTHALL
0012011-01-01BEN LIGHTHALL
0012009-01-01BEN LIGHTHALL
0012009-01-01BEN LIGHTHALL

Plan Statistics for TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST

401k plan membership statisitcs for TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST

Measure Date Value
2022: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2022 401k membership
Total participants, beginning-of-year2022-01-014,688
Total number of active participants reported on line 7a of the Form 55002022-01-013,875
Number of retired or separated participants receiving benefits2022-01-016
Number of other retired or separated participants entitled to future benefits2022-01-01813
Total of all active and inactive participants2022-01-014,694
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-0119
Total participants2022-01-014,713
Number of participants with account balances2022-01-014,302
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-01773
2021: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2021 401k membership
Total participants, beginning-of-year2021-01-015,258
Total number of active participants reported on line 7a of the Form 55002021-01-013,730
Number of retired or separated participants receiving benefits2021-01-012
Number of other retired or separated participants entitled to future benefits2021-01-01866
Total of all active and inactive participants2021-01-014,598
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-0119
Total participants2021-01-014,617
Number of participants with account balances2021-01-014,383
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-01964
2020: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2020 401k membership
Total participants, beginning-of-year2020-01-014,118
Total number of active participants reported on line 7a of the Form 55002020-01-014,063
Number of retired or separated participants receiving benefits2020-01-011
Number of other retired or separated participants entitled to future benefits2020-01-011,106
Total of all active and inactive participants2020-01-015,170
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-0117
Total participants2020-01-015,187
Number of participants with account balances2020-01-014,942
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-01643
2019: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2019 401k membership
Total participants, beginning-of-year2019-01-014,406
Total number of active participants reported on line 7a of the Form 55002019-01-013,381
Number of retired or separated participants receiving benefits2019-01-011
Number of other retired or separated participants entitled to future benefits2019-01-01665
Total of all active and inactive participants2019-01-014,047
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-0114
Total participants2019-01-014,061
Number of participants with account balances2019-01-014,061
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-01626
2018: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2018 401k membership
Total participants, beginning-of-year2018-01-014,141
Total number of active participants reported on line 7a of the Form 55002018-01-013,586
Number of retired or separated participants receiving benefits2018-01-012
Number of other retired or separated participants entitled to future benefits2018-01-01808
Total of all active and inactive participants2018-01-014,396
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-0110
Total participants2018-01-014,406
Number of participants with account balances2018-01-014,073
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-01545
2017: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2017 401k membership
Total participants, beginning-of-year2017-01-014,013
Total number of active participants reported on line 7a of the Form 55002017-01-013,360
Number of retired or separated participants receiving benefits2017-01-011
Number of other retired or separated participants entitled to future benefits2017-01-01689
Total of all active and inactive participants2017-01-014,050
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-019
Total participants2017-01-014,059
Number of participants with account balances2017-01-013,795
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-01567
2016: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2016 401k membership
Total participants, beginning-of-year2016-01-013,982
Total number of active participants reported on line 7a of the Form 55002016-01-013,332
Number of retired or separated participants receiving benefits2016-01-011
Number of other retired or separated participants entitled to future benefits2016-01-01598
Total of all active and inactive participants2016-01-013,931
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-018
Total participants2016-01-013,939
Number of participants with account balances2016-01-013,640
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-01626
2015: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2015 401k membership
Total participants, beginning-of-year2015-01-014,019
Total number of active participants reported on line 7a of the Form 55002015-01-013,224
Number of retired or separated participants receiving benefits2015-01-012
Number of other retired or separated participants entitled to future benefits2015-01-01664
Total of all active and inactive participants2015-01-013,890
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-017
Total participants2015-01-013,897
Number of participants with account balances2015-01-013,543
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-01673
2014: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2014 401k membership
Total participants, beginning-of-year2014-01-013,669
Total number of active participants reported on line 7a of the Form 55002014-01-013,068
Number of retired or separated participants receiving benefits2014-01-011
Number of other retired or separated participants entitled to future benefits2014-01-01905
Total of all active and inactive participants2014-01-013,974
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-013
Total participants2014-01-013,977
Number of participants with account balances2014-01-013,635
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-01655
2013: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2013 401k membership
Total participants, beginning-of-year2013-01-013,214
Total number of active participants reported on line 7a of the Form 55002013-01-012,811
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-01802
Total of all active and inactive participants2013-01-013,613
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-011
Total participants2013-01-013,614
Number of participants with account balances2013-01-013,119
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-01383
2012: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2012 401k membership
Total participants, beginning-of-year2012-01-012,818
Total number of active participants reported on line 7a of the Form 55002012-01-012,536
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-01661
Total of all active and inactive participants2012-01-013,197
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-013,197
Number of participants with account balances2012-01-012,707
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-01271
2011: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2011 401k membership
Total participants, beginning-of-year2011-01-012,306
Total number of active participants reported on line 7a of the Form 55002011-01-012,225
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-01592
Total of all active and inactive participants2011-01-012,817
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-011
Total participants2011-01-012,818
Number of participants with account balances2011-01-012,024
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-01190
2009: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2009 401k membership
Total participants, beginning-of-year2009-01-011,307
Total number of active participants reported on line 7a of the Form 55002009-01-011,291
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-01254
Total of all active and inactive participants2009-01-011,545
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-011,545
Number of participants with account balances2009-01-011,259
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-01111

Financial Data on TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST

Measure Date Value
2022 : TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2022 401k financial data
Total income from all sources (including contributions)2022-12-31$-4,276,852
Total of all expenses incurred2022-12-31$17,146,930
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$16,688,375
Expenses. Certain deemed distributions of participant loans2022-12-31$102,375
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$24,595,032
Value of total assets at end of year2022-12-31$153,868,789
Value of total assets at beginning of year2022-12-31$175,292,571
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$356,180
Total interest from all sources2022-12-31$526,484
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$2,423,154
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$2,423,154
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$500,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$17,122,993
Participant contributions at end of year2022-12-31$8,691,152
Participant contributions at beginning of year2022-12-31$7,777,765
Participant contributions at beginning of year2022-12-31$620,340
Assets. Other investments not covered elsewhere at end of year2022-12-31$417,057
Assets. Other investments not covered elsewhere at beginning of year2022-12-31$511,692
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$2,167,034
Value of other receiveables (less allowance for doubtful accounts) at end of year2022-12-31$18,205
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2022-12-31$16,865
Other income not declared elsewhere2022-12-31$-223,845
Administrative expenses (other) incurred2022-12-31$316,180
Total non interest bearing cash at beginning of year2022-12-31$113,473
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-21,423,782
Value of net assets at end of year (total assets less liabilities)2022-12-31$153,868,789
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$175,292,571
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Investment advisory and management fees2022-12-31$40,000
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$133,665,982
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$157,024,023
Interest on participant loans2022-12-31$375,715
Interest earned on other investments2022-12-31$150,457
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2022-12-31$176,818
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2022-12-31$200,768
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-12-31$200,768
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2022-12-31$312
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2022-12-31$10,899,575
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2022-12-31$8,803,894
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-31,597,677
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31Yes
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Contributions received in cash from employer2022-12-31$5,305,005
Employer contributions (assets) at beginning of year2022-12-31$223,751
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$16,688,375
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32022-12-31No
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31BARNES, BENNIG, & CO., LTD
Accountancy firm EIN2022-12-31311119890
2021 : TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2021 401k financial data
Total income from all sources (including contributions)2021-12-31$45,042,881
Total of all expenses incurred2021-12-31$16,543,488
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$16,051,111
Expenses. Certain deemed distributions of participant loans2021-12-31$84,491
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$23,757,038
Value of total assets at end of year2021-12-31$175,292,571
Value of total assets at beginning of year2021-12-31$146,793,178
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$407,886
Total interest from all sources2021-12-31$505,242
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$3,005,873
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$3,005,873
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$500,000
If this is an individual account plan, was there a blackout period2021-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$17,368,106
Participant contributions at end of year2021-12-31$7,777,765
Participant contributions at beginning of year2021-12-31$8,225,437
Participant contributions at end of year2021-12-31$620,340
Participant contributions at beginning of year2021-12-31$0
Assets. Other investments not covered elsewhere at end of year2021-12-31$511,692
Assets. Other investments not covered elsewhere at beginning of year2021-12-31$310,093
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$914,484
Value of other receiveables (less allowance for doubtful accounts) at end of year2021-12-31$16,865
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2021-12-31$35,115
Other income not declared elsewhere2021-12-31$82,274
Administrative expenses (other) incurred2021-12-31$367,848
Total non interest bearing cash at end of year2021-12-31$113,473
Total non interest bearing cash at beginning of year2021-12-31$125,729
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$28,499,393
Value of net assets at end of year (total assets less liabilities)2021-12-31$175,292,571
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$146,793,178
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Investment advisory and management fees2021-12-31$40,038
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$157,024,023
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$130,594,991
Interest on participant loans2021-12-31$376,120
Interest earned on other investments2021-12-31$129,122
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-12-31$200,768
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2021-12-31$57,808
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2021-12-31$57,808
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2021-12-31$8,803,894
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2021-12-31$7,444,005
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$17,692,454
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31Yes
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$5,474,448
Employer contributions (assets) at end of year2021-12-31$223,751
Employer contributions (assets) at beginning of year2021-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$16,051,111
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32021-12-31No
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31BARNES, BENNIG & CO., LTD
Accountancy firm EIN2021-12-31311119890
2020 : TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2020 401k financial data
Total transfer of assets to this plan2020-12-31$20,775,478
Total income from all sources (including contributions)2020-12-31$40,156,293
Total of all expenses incurred2020-12-31$19,755,289
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$19,210,686
Expenses. Certain deemed distributions of participant loans2020-12-31$200,627
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$19,724,216
Value of total assets at end of year2020-12-31$146,793,178
Value of total assets at beginning of year2020-12-31$105,616,696
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$343,976
Total interest from all sources2020-12-31$573,596
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$1,947,201
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$1,947,201
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$500,000
If this is an individual account plan, was there a blackout period2020-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$14,599,954
Participant contributions at end of year2020-12-31$8,225,437
Participant contributions at beginning of year2020-12-31$6,407,148
Assets. Other investments not covered elsewhere at end of year2020-12-31$310,093
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$472,057
Value of other receiveables (less allowance for doubtful accounts) at end of year2020-12-31$35,115
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2020-12-31$7,612
Other income not declared elsewhere2020-12-31$50,687
Administrative expenses (other) incurred2020-12-31$303,976
Total non interest bearing cash at end of year2020-12-31$125,729
Total non interest bearing cash at beginning of year2020-12-31$81,785
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$20,401,004
Value of net assets at end of year (total assets less liabilities)2020-12-31$146,793,178
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$105,616,696
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Investment advisory and management fees2020-12-31$40,000
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$130,594,991
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$93,549,019
Interest on participant loans2020-12-31$444,380
Interest earned on other investments2020-12-31$128,900
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-12-31$57,808
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2020-12-31$234,001
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2020-12-31$234,001
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2020-12-31$316
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2020-12-31$7,444,005
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2020-12-31$5,337,131
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$17,860,593
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Contributions received in cash from employer2020-12-31$4,652,205
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$19,210,686
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32020-12-31No
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Opinion of an independent qualified public accountant for this plan2020-12-31Disclaimer
Accountancy firm name2020-12-31BARNES, BENNIG & CO., LTD
Accountancy firm EIN2020-12-31311119890
2019 : TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2019 401k financial data
Total income from all sources (including contributions)2019-12-31$35,390,853
Total income from all sources (including contributions)2019-12-31$35,390,853
Total of all expenses incurred2019-12-31$10,158,762
Total of all expenses incurred2019-12-31$10,158,762
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$9,681,900
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$9,681,900
Expenses. Certain deemed distributions of participant loans2019-12-31$63,987
Value of total corrective distributions2019-12-31$37,389
Value of total corrective distributions2019-12-31$37,389
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$17,913,462
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$17,913,462
Value of total assets at end of year2019-12-31$105,616,696
Value of total assets at beginning of year2019-12-31$80,384,605
Value of total assets at beginning of year2019-12-31$80,384,605
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$375,486
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$375,486
Total interest from all sources2019-12-31$428,000
Total interest from all sources2019-12-31$428,000
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$1,562,670
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$1,562,670
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$1,562,670
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$1,562,670
Was this plan covered by a fidelity bond2019-12-31Yes
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$500,000
Value of fidelity bond cover2019-12-31$500,000
If this is an individual account plan, was there a blackout period2019-12-31No
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$12,705,066
Participant contributions at end of year2019-12-31$6,407,148
Participant contributions at end of year2019-12-31$6,407,148
Participant contributions at beginning of year2019-12-31$5,391,556
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$581,922
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$581,922
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$7,612
Value of other receiveables (less allowance for doubtful accounts) at end of year2019-12-31$7,612
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$6,450
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2019-12-31$6,450
Administrative expenses (other) incurred2019-12-31$317,486
Total non interest bearing cash at end of year2019-12-31$81,785
Total non interest bearing cash at end of year2019-12-31$81,785
Total non interest bearing cash at beginning of year2019-12-31$182,647
Total non interest bearing cash at beginning of year2019-12-31$182,647
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$25,232,091
Value of net assets at end of year (total assets less liabilities)2019-12-31$105,616,696
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$80,384,605
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$80,384,605
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Investment advisory and management fees2019-12-31$58,000
Investment advisory and management fees2019-12-31$58,000
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$93,549,019
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$93,549,019
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$69,366,822
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$69,366,822
Interest on participant loans2019-12-31$330,501
Interest on participant loans2019-12-31$330,501
Interest earned on other investments2019-12-31$96,718
Interest earned on other investments2019-12-31$96,718
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$234,001
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$234,001
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$88,379
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$88,379
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$88,379
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$88,379
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$781
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$781
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2019-12-31$5,337,131
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2019-12-31$5,348,751
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2019-12-31$5,348,751
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$15,486,721
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$15,486,721
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$4,626,474
Contributions received in cash from employer2019-12-31$4,626,474
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$9,681,900
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32019-12-31No
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32019-12-31No
Did the plan have assets held for investment2019-12-31Yes
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31BARNES, BENNIG & CO., LTD
Accountancy firm name2019-12-31BARNES, BENNIG & CO., LTD
Accountancy firm EIN2019-12-31311119890
Accountancy firm EIN2019-12-31311119890
2018 : TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2018 401k financial data
Total income from all sources (including contributions)2018-12-31$11,069,563
Total of all expenses incurred2018-12-31$6,463,783
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$6,057,899
Expenses. Certain deemed distributions of participant loans2018-12-31$76,514
Value of total corrective distributions2018-12-31$29,202
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$15,302,157
Value of total assets at end of year2018-12-31$80,384,605
Value of total assets at beginning of year2018-12-31$75,778,825
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$300,168
Total interest from all sources2018-12-31$304,290
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$1,478,775
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$1,478,775
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$500,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$10,745,808
Participant contributions at end of year2018-12-31$5,391,556
Participant contributions at beginning of year2018-12-31$4,114,866
Participant contributions at beginning of year2018-12-31$345,135
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$867,100
Value of other receiveables (less allowance for doubtful accounts) at end of year2018-12-31$6,450
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-12-31$10,104
Administrative expenses (other) incurred2018-12-31$224,668
Total non interest bearing cash at end of year2018-12-31$182,647
Total non interest bearing cash at beginning of year2018-12-31$169,310
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$4,605,780
Value of net assets at end of year (total assets less liabilities)2018-12-31$80,384,605
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$75,778,825
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Investment advisory and management fees2018-12-31$75,500
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$69,366,822
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$66,594,823
Interest on participant loans2018-12-31$233,018
Interest earned on other investments2018-12-31$70,465
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2018-12-31$88,379
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2018-12-31$107,383
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2018-12-31$107,383
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2018-12-31$807
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2018-12-31$5,348,751
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2018-12-31$4,301,583
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-6,015,659
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Contributions received in cash from employer2018-12-31$3,689,249
Employer contributions (assets) at beginning of year2018-12-31$135,621
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$6,057,899
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32018-12-31No
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31BARNES, DENNIG & CO., LTD
Accountancy firm EIN2018-12-31311119890
2017 : TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2017 401k financial data
Total income from all sources (including contributions)2017-12-31$23,812,191
Total of all expenses incurred2017-12-31$5,850,867
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$5,600,945
Expenses. Certain deemed distributions of participant loans2017-12-31$36,359
Value of total corrective distributions2017-12-31$-72,690
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$13,813,308
Value of total assets at end of year2017-12-31$75,778,825
Value of total assets at beginning of year2017-12-31$57,817,501
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$286,253
Total interest from all sources2017-12-31$156,982
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$1,158,775
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$1,158,775
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$500,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$9,163,476
Participant contributions at end of year2017-12-31$4,114,866
Participant contributions at beginning of year2017-12-31$3,247,480
Participant contributions at end of year2017-12-31$345,135
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$1,374,907
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$10,104
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$2,536
Administrative expenses (other) incurred2017-12-31$246,253
Total non interest bearing cash at end of year2017-12-31$169,310
Total non interest bearing cash at beginning of year2017-12-31$103,626
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$17,961,324
Value of net assets at end of year (total assets less liabilities)2017-12-31$75,778,825
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$57,817,501
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Investment advisory and management fees2017-12-31$40,000
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$66,594,823
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$50,437,128
Interest on participant loans2017-12-31$156,869
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2017-12-31$107,383
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2017-12-31$23,585
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2017-12-31$23,585
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2017-12-31$113
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2017-12-31$4,301,583
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2017-12-31$4,003,146
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$8,683,126
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31Yes
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Contributions received in cash from employer2017-12-31$3,274,925
Employer contributions (assets) at end of year2017-12-31$135,621
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$5,600,945
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32017-12-31No
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31BARNES, DENNIG & CO., LTD
Accountancy firm EIN2017-12-31311119890
2016 : TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2016 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$29,216
Total income from all sources (including contributions)2016-12-31$15,911,704
Total of all expenses incurred2016-12-31$4,689,255
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$4,209,733
Expenses. Certain deemed distributions of participant loans2016-12-31$34,041
Value of total corrective distributions2016-12-31$29,096
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$11,785,067
Value of total assets at end of year2016-12-31$57,817,501
Value of total assets at beginning of year2016-12-31$46,624,268
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$416,385
Total interest from all sources2016-12-31$164,864
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$613,851
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$613,851
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$500,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$7,815,854
Participant contributions at end of year2016-12-31$3,247,480
Participant contributions at beginning of year2016-12-31$2,545,623
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$1,623,216
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-12-31$2,536
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2016-12-31$1,926
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2016-12-31$29,216
Administrative expenses (other) incurred2016-12-31$367,385
Total non interest bearing cash at end of year2016-12-31$103,626
Total non interest bearing cash at beginning of year2016-12-31$65,291
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$11,222,449
Value of net assets at end of year (total assets less liabilities)2016-12-31$57,817,501
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$46,595,052
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Investment advisory and management fees2016-12-31$49,000
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$50,437,128
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$40,624,771
Interest on participant loans2016-12-31$119,876
Interest earned on other investments2016-12-31$44,988
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2016-12-31$23,585
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2016-12-31$480,810
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2016-12-31$480,810
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2016-12-31$4,003,146
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2016-12-31$2,905,847
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$3,347,922
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Contributions received in cash from employer2016-12-31$2,345,997
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$4,209,733
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32016-12-31No
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31BARNES, DENNIG & CO., LTD
Accountancy firm EIN2016-12-31311119890
2015 : TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2015 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$29,216
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$31,866
Total income from all sources (including contributions)2015-12-31$9,845,152
Total of all expenses incurred2015-12-31$4,909,431
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$4,497,140
Expenses. Certain deemed distributions of participant loans2015-12-31$36,701
Value of total corrective distributions2015-12-31$22,738
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$9,761,391
Value of total assets at end of year2015-12-31$46,624,268
Value of total assets at beginning of year2015-12-31$41,691,197
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$352,852
Total interest from all sources2015-12-31$139,042
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$522,195
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$522,195
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$500,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$6,595,411
Participant contributions at end of year2015-12-31$2,545,623
Participant contributions at beginning of year2015-12-31$2,252,044
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$481,036
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-12-31$1,926
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$1,662
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-12-31$29,216
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2015-12-31$31,866
Administrative expenses (other) incurred2015-12-31$306,852
Total non interest bearing cash at end of year2015-12-31$65,291
Total non interest bearing cash at beginning of year2015-12-31$42,903
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$4,935,721
Value of net assets at end of year (total assets less liabilities)2015-12-31$46,595,052
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$41,659,331
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Investment advisory and management fees2015-12-31$46,000
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$40,624,771
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$36,545,845
Interest on participant loans2015-12-31$97,429
Interest earned on other investments2015-12-31$41,582
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2015-12-31$480,810
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2015-12-31$150,381
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2015-12-31$150,381
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2015-12-31$31
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2015-12-31$2,905,847
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2015-12-31$2,698,362
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-577,476
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$2,684,944
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$4,497,140
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32015-12-31No
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31BARNES, DENNIG & CO., LTD
Accountancy firm EIN2015-12-31311119890
2014 : TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$31,866
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$19,867
Total income from all sources (including contributions)2014-12-31$11,461,474
Total of all expenses incurred2014-12-31$3,281,737
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$2,948,383
Expenses. Certain deemed distributions of participant loans2014-12-31$19,201
Value of total corrective distributions2014-12-31$16,643
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$9,044,371
Value of total assets at end of year2014-12-31$41,691,197
Value of total assets at beginning of year2014-12-31$33,499,461
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$297,510
Total interest from all sources2014-12-31$118,948
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$481,564
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$481,564
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$500,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$5,920,415
Participant contributions at end of year2014-12-31$2,252,044
Participant contributions at beginning of year2014-12-31$1,792,915
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$844,509
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$1,662
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$1,877
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2014-12-31$31,866
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2014-12-31$19,867
Administrative expenses (other) incurred2014-12-31$257,510
Total non interest bearing cash at end of year2014-12-31$42,903
Total non interest bearing cash at beginning of year2014-12-31$17,812
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$8,179,737
Value of net assets at end of year (total assets less liabilities)2014-12-31$41,659,331
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$33,479,594
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Investment advisory and management fees2014-12-31$40,000
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$36,545,845
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$29,385,779
Interest on participant loans2014-12-31$82,939
Interest earned on other investments2014-12-31$35,998
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2014-12-31$150,381
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2014-12-31$54,370
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2014-12-31$54,370
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2014-12-31$11
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2014-12-31$2,698,362
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2014-12-31$2,246,708
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$1,816,591
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$2,279,447
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$2,948,383
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32014-12-31No
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31BARNES, DENNIG & CO., LTD.
Accountancy firm EIN2014-12-31311119890
2013 : TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2013 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$19,867
Total income from all sources (including contributions)2013-12-31$12,448,117
Total of all expenses incurred2013-12-31$3,162,979
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$2,983,973
Expenses. Certain deemed distributions of participant loans2013-12-31$2,758
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$7,739,905
Value of total assets at end of year2013-12-31$33,499,461
Value of total assets at beginning of year2013-12-31$24,194,456
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$176,248
Total interest from all sources2013-12-31$83,563
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$382,034
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$382,034
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$500,000
If this is an individual account plan, was there a blackout period2013-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$4,939,739
Participant contributions at end of year2013-12-31$1,792,915
Participant contributions at beginning of year2013-12-31$1,206,898
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$854,166
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$1,877
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2013-12-31$19,867
Administrative expenses (other) incurred2013-12-31$159,545
Total non interest bearing cash at end of year2013-12-31$17,812
Total non interest bearing cash at beginning of year2013-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$9,285,138
Value of net assets at end of year (total assets less liabilities)2013-12-31$33,479,594
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$24,194,456
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Investment advisory and management fees2013-12-31$16,703
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$29,385,779
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$22,987,558
Interest on participant loans2013-12-31$61,549
Interest earned on other investments2013-12-31$22,011
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2013-12-31$54,370
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2013-12-31$3
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2013-12-31$2,246,708
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2013-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$4,242,615
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$1,946,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$2,983,973
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32013-12-31Yes
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31BARNES, DENNIG & CO., LTD.
Accountancy firm EIN2013-12-31311119890
2012 : TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$0
Total income from all sources (including contributions)2012-12-31$8,716,109
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$1,916,334
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$1,840,774
Expenses. Certain deemed distributions of participant loans2012-12-31$14,275
Value of total corrective distributions2012-12-31$20,956
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$6,579,300
Value of total assets at end of year2012-12-31$24,194,456
Value of total assets at beginning of year2012-12-31$17,394,681
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$40,329
Total interest from all sources2012-12-31$44,587
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$711,025
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$711,025
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$500,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$4,347,571
Participant contributions at end of year2012-12-31$1,206,898
Participant contributions at beginning of year2012-12-31$994,550
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$503,407
Administrative expenses (other) incurred2012-12-31$40,329
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$6,799,775
Value of net assets at end of year (total assets less liabilities)2012-12-31$24,194,456
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$17,394,681
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$22,987,558
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$16,400,131
Interest on participant loans2012-12-31$44,587
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$1,381,197
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$1,728,322
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$1,840,774
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31BARNES, DENNIG &CO., LTD.
Accountancy firm EIN2012-12-31311119890
2011 : TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2011 401k financial data
Total unrealized appreciation/depreciation of assets2011-12-31$0
Total transfer of assets to this plan2011-12-31$3,102,907
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total income from all sources (including contributions)2011-12-31$2,753,618
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$1,747,429
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$1,652,825
Expenses. Certain deemed distributions of participant loans2011-12-31$61,092
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$3,288,247
Value of total assets at end of year2011-12-31$17,394,681
Value of total assets at beginning of year2011-12-31$13,285,585
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$33,512
Total interest from all sources2011-12-31$37,232
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$317,876
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$317,876
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$500,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$2,941,110
Participant contributions at end of year2011-12-31$994,550
Participant contributions at beginning of year2011-12-31$726,687
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$128,638
Administrative expenses (other) incurred2011-12-31$33,512
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$1,006,189
Value of net assets at end of year (total assets less liabilities)2011-12-31$17,394,681
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$13,285,585
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$16,400,131
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$12,558,898
Interest on participant loans2011-12-31$37,232
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-889,737
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$218,499
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$1,652,825
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31PRICEWATERHOUSECOOPERS
Accountancy firm EIN2011-12-31134008324
2010 : TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2010 401k financial data
Total unrealized appreciation/depreciation of assets2010-12-31$0
Total transfer of assets to this plan2010-12-31$3,372,300
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$4,584,347
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$665,838
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$615,266
Expenses. Certain deemed distributions of participant loans2010-12-31$24,442
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$3,311,793
Value of total assets at end of year2010-12-31$13,285,585
Value of total assets at beginning of year2010-12-31$5,994,776
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$26,130
Total interest from all sources2010-12-31$16,723
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$184,440
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$184,440
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$500,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$2,777,344
Participant contributions at end of year2010-12-31$726,687
Participant contributions at beginning of year2010-12-31$139,146
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$207,845
Other income not declared elsewhere2010-12-31$1,598
Administrative expenses (other) incurred2010-12-31$26,130
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$3,918,509
Value of net assets at end of year (total assets less liabilities)2010-12-31$13,285,585
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$5,994,776
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$12,558,898
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$5,855,630
Interest on participant loans2010-12-31$16,723
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$1,069,793
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$326,604
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$615,266
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31PRICEWATERHOUSECOOPERS
Accountancy firm EIN2010-12-31134008324
2009 : TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0

Form 5500 Responses for TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST

2022: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Plan funding arrangement – InsuranceYes
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement – InsuranceYes
2022-01-01Plan benefit arrangement - TrustYes
2021: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Plan funding arrangement – InsuranceYes
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement – InsuranceYes
2021-01-01Plan benefit arrangement - TrustYes
2020: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Plan funding arrangement – InsuranceYes
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement – InsuranceYes
2020-01-01Plan benefit arrangement - TrustYes
2019: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Plan funding arrangement – InsuranceYes
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement – InsuranceYes
2019-01-01Plan benefit arrangement - TrustYes
2018: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Plan funding arrangement – InsuranceYes
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement – InsuranceYes
2018-01-01Plan benefit arrangement - TrustYes
2017: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Plan funding arrangement – InsuranceYes
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement – InsuranceYes
2017-01-01Plan benefit arrangement - TrustYes
2016: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Plan funding arrangement – InsuranceYes
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement – InsuranceYes
2016-01-01Plan benefit arrangement - TrustYes
2015: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Plan funding arrangement – InsuranceYes
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement – InsuranceYes
2015-01-01Plan benefit arrangement - TrustYes
2014: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Plan funding arrangement – InsuranceYes
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement – InsuranceYes
2014-01-01Plan benefit arrangement - TrustYes
2013: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Plan funding arrangement – InsuranceYes
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement – InsuranceYes
2013-01-01Plan benefit arrangement - TrustYes
2012: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2009: TOYOTA BOSHOKU AMERICA, INC. 401(K) PROFIT SHARING PLAN & TRUST 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedYes
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

Insurance Providers Used on plan

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract numberQK62787
Policy instance 1
Insurance contract or identification numberQK62787
Number of Individuals Covered4302
Insurance policy start date2022-01-01
Insurance policy end date2022-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract numberQK62787
Policy instance 1
Insurance contract or identification numberQK62787
Number of Individuals Covered4383
Insurance policy start date2021-01-01
Insurance policy end date2021-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract numberQK62787
Policy instance 1
Insurance contract or identification numberQK62787
Number of Individuals Covered4942
Insurance policy start date2020-01-01
Insurance policy end date2020-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract numberQK62787
Policy instance 1
Insurance contract or identification numberQK62787
Number of Individuals Covered4061
Insurance policy start date2019-01-01
Insurance policy end date2019-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract numberQK62787
Policy instance 1
Insurance contract or identification numberQK62787
Number of Individuals Covered4073
Insurance policy start date2018-01-01
Insurance policy end date2018-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract numberQK62787
Policy instance 1
Insurance contract or identification numberQK62787
Number of Individuals Covered3795
Insurance policy start date2017-01-01
Insurance policy end date2017-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract numberQK62787
Policy instance 1
Insurance contract or identification numberQK62787
Number of Individuals Covered3543
Insurance policy start date2015-01-01
Insurance policy end date2015-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract numberQK62787
Policy instance 1
Insurance contract or identification numberQK62787
Number of Individuals Covered3635
Insurance policy start date2014-01-01
Insurance policy end date2014-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )
Policy contract numberQK62787
Policy instance 1
Insurance contract or identification numberQK62787
Number of Individuals Covered3119
Insurance policy start date2013-05-01
Insurance policy end date2013-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No

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