POLYPLEX USA LLC MANUFACTURE OF POLYESTER FILM has sponsored the creation of one or more 401k plans.
Measure | Date | Value |
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2023 : POLYPLEX USA LLC 401(K) PLAN 2023 401k financial data |
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Total income from all sources (including contributions) | 2023-03-31 | $489,925 |
Total of all expenses incurred | 2023-03-31 | $967,475 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-03-31 | $871,410 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-03-31 | $988,107 |
Value of total assets at end of year | 2023-03-31 | $6,908,843 |
Value of total assets at beginning of year | 2023-03-31 | $7,386,393 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-03-31 | $96,065 |
Total interest from all sources | 2023-03-31 | $14,330 |
Total dividends received (eg from common stock, registered investment company shares) | 2023-03-31 | $94,428 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-03-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2023-03-31 | $94,428 |
Was this plan covered by a fidelity bond | 2023-03-31 | Yes |
Value of fidelity bond cover | 2023-03-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2023-03-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2023-03-31 | No |
Contributions received from participants | 2023-03-31 | $683,865 |
Participant contributions at end of year | 2023-03-31 | $218,550 |
Participant contributions at beginning of year | 2023-03-31 | $203,736 |
Participant contributions at end of year | 2023-03-31 | $1,107 |
Participant contributions at beginning of year | 2023-03-31 | $26,000 |
Income. Received or receivable in cash from other sources (including rollovers) | 2023-03-31 | $4,682 |
Other income not declared elsewhere | 2023-03-31 | $5,349 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-03-31 | No |
Value of net income/loss | 2023-03-31 | $-477,550 |
Value of net assets at end of year (total assets less liabilities) | 2023-03-31 | $6,908,843 |
Value of net assets at beginning of year (total assets less liabilities) | 2023-03-31 | $7,386,393 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-03-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2023-03-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2023-03-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-03-31 | $5,913,309 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-03-31 | $6,238,726 |
Value of interest in pooled separate accounts at end of year | 2023-03-31 | $256,017 |
Value of interest in pooled separate accounts at beginning of year | 2023-03-31 | $331,964 |
Interest on participant loans | 2023-03-31 | $14,330 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-03-31 | $519,315 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-03-31 | $575,817 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-03-31 | $-561,851 |
Net investment gain/loss from pooled separate accounts | 2023-03-31 | $-50,438 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-03-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2023-03-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2023-03-31 | No |
Contributions received in cash from employer | 2023-03-31 | $299,560 |
Employer contributions (assets) at end of year | 2023-03-31 | $545 |
Employer contributions (assets) at beginning of year | 2023-03-31 | $10,150 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-03-31 | $871,410 |
Contract administrator fees | 2023-03-31 | $96,065 |
Did the plan have assets held for investment | 2023-03-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-03-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-03-31 | No |
Opinion of an independent qualified public accountant for this plan | 2023-03-31 | Unqualified |
Accountancy firm name | 2023-03-31 | KNAV CPA LLP |
Accountancy firm EIN | 2023-03-31 | 923540684 |
2022 : POLYPLEX USA LLC 401(K) PLAN 2022 401k financial data |
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Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-03-31 | $3,474 |
Total income from all sources (including contributions) | 2022-03-31 | $1,408,937 |
Total of all expenses incurred | 2022-03-31 | $1,217,170 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-03-31 | $1,105,418 |
Expenses. Certain deemed distributions of participant loans | 2022-03-31 | $1,682 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-03-31 | $1,033,297 |
Value of total assets at end of year | 2022-03-31 | $7,386,393 |
Value of total assets at beginning of year | 2022-03-31 | $7,198,100 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-03-31 | $110,070 |
Total interest from all sources | 2022-03-31 | $16,017 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-03-31 | $103,754 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-03-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-03-31 | $103,754 |
Was this plan covered by a fidelity bond | 2022-03-31 | Yes |
Value of fidelity bond cover | 2022-03-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2022-03-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-03-31 | No |
Contributions received from participants | 2022-03-31 | $709,500 |
Participant contributions at end of year | 2022-03-31 | $203,736 |
Participant contributions at beginning of year | 2022-03-31 | $324,011 |
Participant contributions at end of year | 2022-03-31 | $26,000 |
Participant contributions at beginning of year | 2022-03-31 | $752 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-03-31 | $3,474 |
Other income not declared elsewhere | 2022-03-31 | $3,702 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-03-31 | No |
Value of net income/loss | 2022-03-31 | $191,767 |
Value of net assets at end of year (total assets less liabilities) | 2022-03-31 | $7,386,393 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-03-31 | $7,194,626 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-03-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-03-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-03-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-03-31 | $6,238,726 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-03-31 | $6,454,593 |
Value of interest in pooled separate accounts at end of year | 2022-03-31 | $331,964 |
Value of interest in pooled separate accounts at beginning of year | 2022-03-31 | $251,089 |
Interest on participant loans | 2022-03-31 | $16,017 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-03-31 | $575,817 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-03-31 | $167,455 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-03-31 | $238,863 |
Net investment gain/loss from pooled separate accounts | 2022-03-31 | $13,304 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-03-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-03-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2022-03-31 | No |
Contributions received in cash from employer | 2022-03-31 | $323,797 |
Employer contributions (assets) at end of year | 2022-03-31 | $10,150 |
Employer contributions (assets) at beginning of year | 2022-03-31 | $200 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-03-31 | $1,105,418 |
Contract administrator fees | 2022-03-31 | $110,070 |
Did the plan have assets held for investment | 2022-03-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-03-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-03-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-03-31 | Unqualified |
Accountancy firm name | 2022-03-31 | KNAV P.A. |
Accountancy firm EIN | 2022-03-31 | 202751082 |
2021 : POLYPLEX USA LLC 401(K) PLAN 2021 401k financial data |
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Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-03-31 | $3,474 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-03-31 | $1,242 |
Total income from all sources (including contributions) | 2021-03-31 | $3,625,798 |
Total of all expenses incurred | 2021-03-31 | $385,887 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-03-31 | $295,212 |
Expenses. Certain deemed distributions of participant loans | 2021-03-31 | $10,180 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-03-31 | $1,796,129 |
Value of total assets at end of year | 2021-03-31 | $7,198,100 |
Value of total assets at beginning of year | 2021-03-31 | $3,955,957 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-03-31 | $80,495 |
Total interest from all sources | 2021-03-31 | $18,583 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-03-31 | $79,975 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-03-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-03-31 | $79,975 |
Was this plan covered by a fidelity bond | 2021-03-31 | Yes |
Value of fidelity bond cover | 2021-03-31 | $400,000 |
If this is an individual account plan, was there a blackout period | 2021-03-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2021-03-31 | No |
Contributions received from participants | 2021-03-31 | $680,553 |
Participant contributions at end of year | 2021-03-31 | $324,011 |
Participant contributions at beginning of year | 2021-03-31 | $219,438 |
Participant contributions at end of year | 2021-03-31 | $752 |
Participant contributions at beginning of year | 2021-03-31 | $1,016 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-03-31 | $802,907 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-03-31 | $3,474 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-03-31 | $1,242 |
Other income not declared elsewhere | 2021-03-31 | $26 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-03-31 | No |
Value of net income/loss | 2021-03-31 | $3,239,911 |
Value of net assets at end of year (total assets less liabilities) | 2021-03-31 | $7,194,626 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-03-31 | $3,954,715 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-03-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-03-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-03-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-03-31 | $6,454,593 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-03-31 | $3,639,394 |
Value of interest in pooled separate accounts at end of year | 2021-03-31 | $251,089 |
Value of interest in pooled separate accounts at beginning of year | 2021-03-31 | $53,143 |
Interest on participant loans | 2021-03-31 | $17,432 |
Interest earned on other investments | 2021-03-31 | $1,151 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-03-31 | $167,455 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-03-31 | $42,597 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-03-31 | $1,677,652 |
Net investment gain/loss from pooled separate accounts | 2021-03-31 | $53,433 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-03-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-03-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2021-03-31 | No |
Contributions received in cash from employer | 2021-03-31 | $312,669 |
Employer contributions (assets) at end of year | 2021-03-31 | $200 |
Employer contributions (assets) at beginning of year | 2021-03-31 | $369 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-03-31 | $295,212 |
Contract administrator fees | 2021-03-31 | $80,495 |
Did the plan have assets held for investment | 2021-03-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-03-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-03-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-03-31 | Disclaimer |
Accountancy firm name | 2021-03-31 | KNAV P.A. |
Accountancy firm EIN | 2021-03-31 | 202751082 |
2020 : POLYPLEX USA LLC 401(K) PLAN 2020 401k financial data |
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Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-03-31 | $1,242 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-03-31 | $6,898 |
Total income from all sources (including contributions) | 2020-03-31 | $677,863 |
Total of all expenses incurred | 2020-03-31 | $492,580 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-03-31 | $428,475 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-03-31 | $961,937 |
Value of total assets at end of year | 2020-03-31 | $3,955,957 |
Value of total assets at beginning of year | 2020-03-31 | $3,776,330 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-03-31 | $64,105 |
Total interest from all sources | 2020-03-31 | $13,529 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-03-31 | $81,556 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-03-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-03-31 | $81,556 |
Was this plan covered by a fidelity bond | 2020-03-31 | Yes |
Value of fidelity bond cover | 2020-03-31 | $300,000 |
If this is an individual account plan, was there a blackout period | 2020-03-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2020-03-31 | No |
Contributions received from participants | 2020-03-31 | $637,856 |
Participant contributions at end of year | 2020-03-31 | $219,438 |
Participant contributions at beginning of year | 2020-03-31 | $193,308 |
Participant contributions at end of year | 2020-03-31 | $1,016 |
Participant contributions at beginning of year | 2020-03-31 | $20,916 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-03-31 | $34,031 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-03-31 | $1,242 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-03-31 | $6,898 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-03-31 | No |
Value of net income/loss | 2020-03-31 | $185,283 |
Value of net assets at end of year (total assets less liabilities) | 2020-03-31 | $3,954,715 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-03-31 | $3,769,432 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-03-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-03-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-03-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-03-31 | $3,639,394 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-03-31 | $3,332,269 |
Value of interest in pooled separate accounts at end of year | 2020-03-31 | $53,143 |
Interest on participant loans | 2020-03-31 | $13,529 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-03-31 | $42,597 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-03-31 | $220,140 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-03-31 | $-366,742 |
Net investment gain/loss from pooled separate accounts | 2020-03-31 | $-12,417 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-03-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-03-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2020-03-31 | No |
Contributions received in cash from employer | 2020-03-31 | $290,050 |
Employer contributions (assets) at end of year | 2020-03-31 | $369 |
Employer contributions (assets) at beginning of year | 2020-03-31 | $9,697 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-03-31 | $428,475 |
Contract administrator fees | 2020-03-31 | $64,105 |
Did the plan have assets held for investment | 2020-03-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-03-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-03-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-03-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2020-03-31 | Disclaimer |
Accountancy firm name | 2020-03-31 | KNAV P.A. |
Accountancy firm EIN | 2020-03-31 | 202751082 |
2019 : POLYPLEX USA LLC 401(K) PLAN 2019 401k financial data |
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Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-03-31 | $6,898 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-03-31 | $6,171 |
Total income from all sources (including contributions) | 2019-03-31 | $1,252,690 |
Total of all expenses incurred | 2019-03-31 | $285,608 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-03-31 | $238,278 |
Value of total corrective distributions | 2019-03-31 | $2,260 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-03-31 | $1,125,400 |
Value of total assets at end of year | 2019-03-31 | $3,776,330 |
Value of total assets at beginning of year | 2019-03-31 | $2,808,521 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-03-31 | $45,070 |
Total interest from all sources | 2019-03-31 | $9,532 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-03-31 | $67,904 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-03-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-03-31 | $67,904 |
Was this plan covered by a fidelity bond | 2019-03-31 | Yes |
Value of fidelity bond cover | 2019-03-31 | $300,000 |
If this is an individual account plan, was there a blackout period | 2019-03-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2019-03-31 | No |
Contributions received from participants | 2019-03-31 | $508,745 |
Participant contributions at end of year | 2019-03-31 | $193,308 |
Participant contributions at beginning of year | 2019-03-31 | $122,805 |
Participant contributions at end of year | 2019-03-31 | $20,916 |
Participant contributions at beginning of year | 2019-03-31 | $28,612 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-03-31 | $359,813 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-03-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-03-31 | $6,898 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-03-31 | $6,171 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-03-31 | No |
Value of net income/loss | 2019-03-31 | $967,082 |
Value of net assets at end of year (total assets less liabilities) | 2019-03-31 | $3,769,432 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-03-31 | $2,802,350 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-03-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-03-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-03-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-03-31 | $3,332,269 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-03-31 | $2,619,484 |
Value of interest in pooled separate accounts at beginning of year | 2019-03-31 | $0 |
Interest on participant loans | 2019-03-31 | $8,400 |
Interest earned on other investments | 2019-03-31 | $1,132 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-03-31 | $220,140 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-03-31 | $25,379 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2019-03-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-03-31 | $49,854 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-03-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-03-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2019-03-31 | No |
Contributions received in cash from employer | 2019-03-31 | $256,842 |
Employer contributions (assets) at end of year | 2019-03-31 | $9,697 |
Employer contributions (assets) at beginning of year | 2019-03-31 | $12,241 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-03-31 | $238,278 |
Contract administrator fees | 2019-03-31 | $45,070 |
Did the plan have assets held for investment | 2019-03-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-03-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-03-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-03-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2019-03-31 | Disclaimer |
Accountancy firm name | 2019-03-31 | KNAV P.A. |
Accountancy firm EIN | 2019-03-31 | 202751082 |
2018 : POLYPLEX USA LLC 401(K) PLAN 2018 401k financial data |
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Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-03-31 | $6,171 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-03-31 | $3,945 |
Total income from all sources (including contributions) | 2018-03-31 | $970,915 |
Total of all expenses incurred | 2018-03-31 | $288,235 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-03-31 | $247,940 |
Expenses. Certain deemed distributions of participant loans | 2018-03-31 | $6,898 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-03-31 | $713,415 |
Value of total assets at end of year | 2018-03-31 | $2,808,521 |
Value of total assets at beginning of year | 2018-03-31 | $2,123,615 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-03-31 | $33,397 |
Total interest from all sources | 2018-03-31 | $6,390 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-03-31 | $47,787 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-03-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-03-31 | $47,787 |
Was this plan covered by a fidelity bond | 2018-03-31 | Yes |
Value of fidelity bond cover | 2018-03-31 | $300,000 |
If this is an individual account plan, was there a blackout period | 2018-03-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-03-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-03-31 | No |
Contributions received from participants | 2018-03-31 | $448,921 |
Participant contributions at end of year | 2018-03-31 | $122,805 |
Participant contributions at beginning of year | 2018-03-31 | $101,026 |
Participant contributions at end of year | 2018-03-31 | $28,612 |
Participant contributions at beginning of year | 2018-03-31 | $2,653 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-03-31 | $34,158 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-03-31 | $6,171 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-03-31 | $3,945 |
Other income not declared elsewhere | 2018-03-31 | $574 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-03-31 | No |
Value of net income/loss | 2018-03-31 | $682,680 |
Value of net assets at end of year (total assets less liabilities) | 2018-03-31 | $2,802,350 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-03-31 | $2,119,670 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-03-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-03-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-03-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-03-31 | $2,619,484 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-03-31 | $9,028 |
Value of interest in pooled separate accounts at end of year | 2018-03-31 | $0 |
Value of interest in pooled separate accounts at beginning of year | 2018-03-31 | $1,984,860 |
Interest on participant loans | 2018-03-31 | $6,390 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-03-31 | $25,379 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-03-31 | $25,203 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-03-31 | $130,946 |
Net investment gain/loss from pooled separate accounts | 2018-03-31 | $71,803 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-03-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-03-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2018-03-31 | No |
Contributions received in cash from employer | 2018-03-31 | $230,336 |
Employer contributions (assets) at end of year | 2018-03-31 | $12,241 |
Employer contributions (assets) at beginning of year | 2018-03-31 | $845 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-03-31 | $247,940 |
Contract administrator fees | 2018-03-31 | $33,397 |
Did the plan have assets held for investment | 2018-03-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-03-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-03-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-03-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-03-31 | Disclaimer |
Accountancy firm name | 2018-03-31 | KNAV P.A. |
Accountancy firm EIN | 2018-03-31 | 202751082 |
2017 : POLYPLEX USA LLC 401(K) PLAN 2017 401k financial data |
---|
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-03-31 | $3,945 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-03-31 | $1,233 |
Total income from all sources (including contributions) | 2017-03-31 | $856,883 |
Total of all expenses incurred | 2017-03-31 | $539,154 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-03-31 | $524,707 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-03-31 | $664,292 |
Value of total assets at end of year | 2017-03-31 | $2,123,615 |
Value of total assets at beginning of year | 2017-03-31 | $1,803,174 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-03-31 | $14,447 |
Total interest from all sources | 2017-03-31 | $4,869 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-03-31 | No |
Administrative expenses professional fees incurred | 2017-03-31 | $5,915 |
Was this plan covered by a fidelity bond | 2017-03-31 | Yes |
Value of fidelity bond cover | 2017-03-31 | $300,000 |
If this is an individual account plan, was there a blackout period | 2017-03-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2017-03-31 | No |
Contributions received from participants | 2017-03-31 | $424,236 |
Participant contributions at end of year | 2017-03-31 | $101,026 |
Participant contributions at beginning of year | 2017-03-31 | $72,662 |
Participant contributions at end of year | 2017-03-31 | $2,653 |
Participant contributions at beginning of year | 2017-03-31 | $5,856 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-03-31 | $23,450 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-03-31 | $3,945 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-03-31 | $1,233 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-03-31 | No |
Value of net income/loss | 2017-03-31 | $317,729 |
Value of net assets at end of year (total assets less liabilities) | 2017-03-31 | $2,119,670 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-03-31 | $1,801,941 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-03-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-03-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-03-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-03-31 | $9,028 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-03-31 | $8,280 |
Value of interest in pooled separate accounts at end of year | 2017-03-31 | $1,984,860 |
Value of interest in pooled separate accounts at beginning of year | 2017-03-31 | $1,694,425 |
Interest on participant loans | 2017-03-31 | $4,604 |
Interest earned on other investments | 2017-03-31 | $265 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-03-31 | $25,203 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-03-31 | $20,346 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-03-31 | $1,073 |
Net investment gain/loss from pooled separate accounts | 2017-03-31 | $186,649 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-03-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-03-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2017-03-31 | No |
Contributions received in cash from employer | 2017-03-31 | $216,606 |
Employer contributions (assets) at end of year | 2017-03-31 | $845 |
Employer contributions (assets) at beginning of year | 2017-03-31 | $1,605 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-03-31 | $524,707 |
Contract administrator fees | 2017-03-31 | $8,532 |
Did the plan have assets held for investment | 2017-03-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-03-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-03-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-03-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-03-31 | Disclaimer |
Accountancy firm name | 2017-03-31 | WEAR,HOWELL,STRICKLAND,QUINN,&LAW |
Accountancy firm EIN | 2017-03-31 | 630510739 |
2016 : POLYPLEX USA LLC 401(K) PLAN 2016 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2016-03-31 | $2,067 |
Total unrealized appreciation/depreciation of assets | 2016-03-31 | $2,067 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-03-31 | $1,233 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-03-31 | $0 |
Total income from all sources (including contributions) | 2016-03-31 | $511,882 |
Total of all expenses incurred | 2016-03-31 | $252,461 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-03-31 | $248,833 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-03-31 | $572,921 |
Value of total assets at end of year | 2016-03-31 | $1,803,174 |
Value of total assets at beginning of year | 2016-03-31 | $1,542,520 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-03-31 | $3,628 |
Total interest from all sources | 2016-03-31 | $2,426 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-03-31 | $15 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-03-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-03-31 | $15 |
Was this plan covered by a fidelity bond | 2016-03-31 | Yes |
Value of fidelity bond cover | 2016-03-31 | $100,000 |
If this is an individual account plan, was there a blackout period | 2016-03-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2016-03-31 | No |
Contributions received from participants | 2016-03-31 | $390,081 |
Participant contributions at end of year | 2016-03-31 | $72,662 |
Participant contributions at beginning of year | 2016-03-31 | $73,369 |
Participant contributions at end of year | 2016-03-31 | $5,856 |
Participant contributions at beginning of year | 2016-03-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-03-31 | $1,233 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-03-31 | $0 |
Administrative expenses (other) incurred | 2016-03-31 | $3,628 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-03-31 | No |
Value of net income/loss | 2016-03-31 | $259,421 |
Value of net assets at end of year (total assets less liabilities) | 2016-03-31 | $1,801,941 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-03-31 | $1,542,520 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-03-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-03-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-03-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-03-31 | $1,723,051 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-03-31 | $1,469,151 |
Interest on participant loans | 2016-03-31 | $2,426 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-03-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-03-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-03-31 | $-65,547 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-03-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-03-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2016-03-31 | No |
Contributions received in cash from employer | 2016-03-31 | $182,840 |
Employer contributions (assets) at end of year | 2016-03-31 | $1,605 |
Employer contributions (assets) at beginning of year | 2016-03-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-03-31 | $248,833 |
Did the plan have assets held for investment | 2016-03-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-03-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-03-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-03-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-03-31 | Disclaimer |
Accountancy firm name | 2016-03-31 | WEAR,HOWELL,STRICKLAND,QUINN,&LAW |
Accountancy firm EIN | 2016-03-31 | 630510739 |
2015 : POLYPLEX USA LLC 401(K) PLAN 2015 401k financial data |
---|
Total income from all sources (including contributions) | 2015-03-31 | $633,250 |
Total of all expenses incurred | 2015-03-31 | $168,238 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-03-31 | $130,882 |
Expenses. Certain deemed distributions of participant loans | 2015-03-31 | $17,169 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-03-31 | $580,052 |
Value of total assets at end of year | 2015-03-31 | $1,542,520 |
Value of total assets at beginning of year | 2015-03-31 | $1,077,508 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-03-31 | $20,187 |
Total interest from all sources | 2015-03-31 | $2,399 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-03-31 | No |
Was this plan covered by a fidelity bond | 2015-03-31 | Yes |
Value of fidelity bond cover | 2015-03-31 | $100,000 |
If this is an individual account plan, was there a blackout period | 2015-03-31 | Yes |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-03-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2015-03-31 | No |
Contributions received from participants | 2015-03-31 | $387,271 |
Participant contributions at end of year | 2015-03-31 | $73,369 |
Participant contributions at beginning of year | 2015-03-31 | $68,660 |
Participant contributions at end of year | 2015-03-31 | $0 |
Participant contributions at beginning of year | 2015-03-31 | $8,351 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-03-31 | $180 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-03-31 | No |
Value of net income/loss | 2015-03-31 | $465,012 |
Value of net assets at end of year (total assets less liabilities) | 2015-03-31 | $1,542,520 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-03-31 | $1,077,508 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-03-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-03-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-03-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-03-31 | $1,469,151 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-03-31 | $991,660 |
Interest on participant loans | 2015-03-31 | $2,399 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-03-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-03-31 | $5,115 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-03-31 | $5,115 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-03-31 | $50,799 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-03-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-03-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2015-03-31 | No |
Contributions received in cash from employer | 2015-03-31 | $192,601 |
Employer contributions (assets) at end of year | 2015-03-31 | $0 |
Employer contributions (assets) at beginning of year | 2015-03-31 | $3,722 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-03-31 | $130,882 |
Contract administrator fees | 2015-03-31 | $20,187 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-03-31 | Yes |
Did the plan have assets held for investment | 2015-03-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-03-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-03-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-03-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2015-03-31 | Disclaimer |
Accountancy firm name | 2015-03-31 | WEAR,HOWELL,STRICKLAND,QUINN, & LAW |
Accountancy firm EIN | 2015-03-31 | 630510739 |
2014 : POLYPLEX USA LLC 401(K) PLAN 2014 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2014-03-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-03-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-03-31 | $0 |
Total income from all sources (including contributions) | 2014-03-31 | $711,448 |
Total loss/gain on sale of assets | 2014-03-31 | $0 |
Total of all expenses incurred | 2014-03-31 | $22,378 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-03-31 | $19,717 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-03-31 | $618,946 |
Value of total assets at end of year | 2014-03-31 | $1,077,508 |
Value of total assets at beginning of year | 2014-03-31 | $388,438 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-03-31 | $2,661 |
Total interest from all sources | 2014-03-31 | $1,575 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-03-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-03-31 | No |
Was this plan covered by a fidelity bond | 2014-03-31 | Yes |
Value of fidelity bond cover | 2014-03-31 | $100,000 |
If this is an individual account plan, was there a blackout period | 2014-03-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-03-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2014-03-31 | No |
Contributions received from participants | 2014-03-31 | $352,240 |
Participant contributions at end of year | 2014-03-31 | $68,660 |
Participant contributions at beginning of year | 2014-03-31 | $0 |
Participant contributions at end of year | 2014-03-31 | $8,351 |
Participant contributions at beginning of year | 2014-03-31 | $23,256 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-03-31 | $93,064 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-03-31 | No |
Income. Non cash contributions | 2014-03-31 | $0 |
Value of net income/loss | 2014-03-31 | $689,070 |
Value of net assets at end of year (total assets less liabilities) | 2014-03-31 | $1,077,508 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-03-31 | $388,438 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-03-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-03-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-03-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-03-31 | $991,660 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-03-31 | $353,725 |
Interest on participant loans | 2014-03-31 | $1,554 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-03-31 | $5,115 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-03-31 | $160 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-03-31 | $160 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-03-31 | $21 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-03-31 | $90,927 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-03-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-03-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2014-03-31 | No |
Contributions received in cash from employer | 2014-03-31 | $173,642 |
Employer contributions (assets) at end of year | 2014-03-31 | $3,722 |
Employer contributions (assets) at beginning of year | 2014-03-31 | $11,297 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-03-31 | $19,717 |
Contract administrator fees | 2014-03-31 | $2,661 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2014-03-31 | No |
Did the plan have assets held for investment | 2014-03-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-03-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-03-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-03-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2014-03-31 | Disclaimer |
Accountancy firm name | 2014-03-31 | WEAR,HOWELL,STRICKLAND, QUINN & LAW |
Accountancy firm EIN | 2014-03-31 | 630510739 |
2013 : POLYPLEX USA LLC 401(K) PLAN 2013 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2013-03-31 | $0 |
Total unrealized appreciation/depreciation of assets | 2013-03-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-03-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-03-31 | $0 |
Total income from all sources (including contributions) | 2013-03-31 | $388,762 |
Total loss/gain on sale of assets | 2013-03-31 | $0 |
Total of all expenses incurred | 2013-03-31 | $324 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-03-31 | $274 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-03-31 | $381,400 |
Value of total assets at end of year | 2013-03-31 | $388,438 |
Value of total assets at beginning of year | 2013-03-31 | $0 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-03-31 | $50 |
Total interest from all sources | 2013-03-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-03-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-03-31 | No |
Was this plan covered by a fidelity bond | 2013-03-31 | Yes |
Value of fidelity bond cover | 2013-03-31 | $100,000 |
If this is an individual account plan, was there a blackout period | 2013-03-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-03-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2013-03-31 | No |
Contributions received from participants | 2013-03-31 | $66,319 |
Participant contributions at end of year | 2013-03-31 | $0 |
Participant contributions at beginning of year | 2013-03-31 | $0 |
Participant contributions at end of year | 2013-03-31 | $23,256 |
Participant contributions at beginning of year | 2013-03-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-03-31 | $283,706 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-03-31 | No |
Value of net income/loss | 2013-03-31 | $388,438 |
Value of net assets at end of year (total assets less liabilities) | 2013-03-31 | $388,438 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-03-31 | $0 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-03-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-03-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-03-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-03-31 | $353,725 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-03-31 | $0 |
Interest on participant loans | 2013-03-31 | $0 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-03-31 | $160 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-03-31 | $7,362 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-03-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-03-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-03-31 | No |
Contributions received in cash from employer | 2013-03-31 | $31,375 |
Employer contributions (assets) at end of year | 2013-03-31 | $11,297 |
Employer contributions (assets) at beginning of year | 2013-03-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-03-31 | $274 |
Contract administrator fees | 2013-03-31 | $50 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-03-31 | No |
Did the plan have assets held for investment | 2013-03-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-03-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-03-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-03-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2013-03-31 | Disclaimer |
Accountancy firm name | 2013-03-31 | WEAR,HOWELL,STRICKLAND,QUINN & LAW |
Accountancy firm EIN | 2013-03-31 | 630510739 |