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TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 401k Plan overview

Plan NameTOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN
Plan identification number 001

TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
  • 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) received services of leased employees, as defined in Code section 414(n), during the plan year.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).
  • Unknown benefit code

401k Sponsoring company profile

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

Company Name:TOSOH AMERICA, INC.
Employer identification number (EIN):521635920
NAIC Classification:424600

Additional information about TOSOH AMERICA, INC.

Jurisdiction of Incorporation: State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number: 2192084

More information about TOSOH AMERICA, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN

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
0012017-01-01ROBERT BREITFELLER JIM SHAFFER2018-09-24
0012016-01-01ROBERT BREITFELLER JIM SHAFFER2017-10-04
0012015-01-01ROBERT BREITFELLER LINDA SIMPSON2016-10-10
0012014-01-01ROBERT BREITFELLER LINDA SIMPSON2015-10-05
0012013-01-01ROBERT BREITFELLER STEVE FOLDEN2014-09-26
0012012-01-01ROBERT BREITFELLER STEVE FOLDEN2013-07-25
0012011-01-01ROBERT BREITFELLER STEVE FOLDEN2012-09-25
0012009-01-01MICHELLE SOBOLEWSKI YATES STEVE FOLDEN2010-10-15

Plan Statistics for TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN

401k plan membership statisitcs for TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN

Measure Date Value
2022: TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-011,080
Total number of active participants reported on line 7a of the Form 55002022-01-01821
Number of retired or separated participants receiving benefits2022-01-010
Number of other retired or separated participants entitled to future benefits2022-01-01301
Total of all active and inactive participants2022-01-011,122
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-0112
Total participants2022-01-011,134
Number of participants with account balances2022-01-011,079
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-010
2021: TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-011,047
Total number of active participants reported on line 7a of the Form 55002021-01-01808
Number of retired or separated participants receiving benefits2021-01-010
Number of other retired or separated participants entitled to future benefits2021-01-01260
Total of all active and inactive participants2021-01-011,068
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-0112
Total participants2021-01-011,080
Number of participants with account balances2021-01-011,029
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-010
2020: TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-011,041
Total number of active participants reported on line 7a of the Form 55002020-01-01819
Number of retired or separated participants receiving benefits2020-01-010
Number of other retired or separated participants entitled to future benefits2020-01-01220
Total of all active and inactive participants2020-01-011,039
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-018
Total participants2020-01-011,047
Number of participants with account balances2020-01-011,022
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-010
2019: TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-011,081
Total number of active participants reported on line 7a of the Form 55002019-01-01815
Number of retired or separated participants receiving benefits2019-01-010
Number of other retired or separated participants entitled to future benefits2019-01-01219
Total of all active and inactive participants2019-01-011,034
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-017
Total participants2019-01-011,041
Number of participants with account balances2019-01-011,011
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-010
2018: TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-011,009
Total number of active participants reported on line 7a of the Form 55002018-01-01882
Number of retired or separated participants receiving benefits2018-01-010
Number of other retired or separated participants entitled to future benefits2018-01-01192
Total of all active and inactive participants2018-01-011,074
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-017
Total participants2018-01-011,081
Number of participants with account balances2018-01-011,055
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-010
2017: TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-01934
Total number of active participants reported on line 7a of the Form 55002017-01-01813
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-01192
Total of all active and inactive participants2017-01-011,005
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-014
Total participants2017-01-011,009
Number of participants with account balances2017-01-01978
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-010
2016: TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01847
Total number of active participants reported on line 7a of the Form 55002016-01-01757
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-01173
Total of all active and inactive participants2016-01-01930
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-014
Total participants2016-01-01934
Number of participants with account balances2016-01-01892
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-010
2015: TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-01841
Total number of active participants reported on line 7a of the Form 55002015-01-01694
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-01149
Total of all active and inactive participants2015-01-01843
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-014
Total participants2015-01-01847
Number of participants with account balances2015-01-01819
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-010
2014: TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01811
Total number of active participants reported on line 7a of the Form 55002014-01-01696
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-01138
Total of all active and inactive participants2014-01-01834
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-017
Total participants2014-01-01841
Number of participants with account balances2014-01-01801
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-010
2013: TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01780
Total number of active participants reported on line 7a of the Form 55002013-01-01665
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-01139
Total of all active and inactive participants2013-01-01804
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-017
Total participants2013-01-01811
Number of participants with account balances2013-01-01768
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-010
2012: TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01744
Total number of active participants reported on line 7a of the Form 55002012-01-01632
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-01147
Total of all active and inactive participants2012-01-01779
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-011
Total participants2012-01-01780
Number of participants with account balances2012-01-01739
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-010
2011: TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01726
Total number of active participants reported on line 7a of the Form 55002011-01-01593
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-01148
Total of all active and inactive participants2011-01-01741
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-013
Total participants2011-01-01744
Number of participants with account balances2011-01-01699
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-010
2009: TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-01645
Total number of active participants reported on line 7a of the Form 55002009-01-01551
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-01177
Total of all active and inactive participants2009-01-01728
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-014
Total participants2009-01-01732
Number of participants with account balances2009-01-01666
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-010

Financial Data on TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN

Measure Date Value
2022 : TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2022 401k financial data
Total income from all sources (including contributions)2022-12-31$-16,628,681
Total of all expenses incurred2022-12-31$12,654,479
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$12,516,809
Value of total corrective distributions2022-12-31$54
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$8,383,632
Value of total assets at end of year2022-12-31$103,347,186
Value of total assets at beginning of year2022-12-31$132,630,346
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$137,616
Total interest from all sources2022-12-31$78,379
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$1,997,033
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$1,997,033
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$5,000,000
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$5,541,786
Participant contributions at end of year2022-12-31$1,627,637
Participant contributions at beginning of year2022-12-31$1,797,818
Participant contributions at end of year2022-12-31$0
Participant contributions at beginning of year2022-12-31$193
Assets. Other investments not covered elsewhere at end of year2022-12-31$4,315,958
Assets. Other investments not covered elsewhere at beginning of year2022-12-31$5,907,720
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$364,666
Other income not declared elsewhere2022-12-31$-1,448,059
Administrative expenses (other) incurred2022-12-31$132,512
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-29,283,160
Value of net assets at end of year (total assets less liabilities)2022-12-31$103,347,186
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$132,630,346
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
Assets. partnership/joint venture interests at end of year2022-12-31$3,937
Assets. partnership/joint venture interests at beginning of year2022-12-31$3,532
Investment advisory and management fees2022-12-31$5,104
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$88,128,923
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$116,474,542
Interest on participant loans2022-12-31$78,379
Value of interest in common/collective trusts at end of year2022-12-31$9,233,156
Value of interest in common/collective trusts at beginning of year2022-12-31$8,446,507
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-25,629,701
Net investment gain or loss from common/collective trusts2022-12-31$-9,965
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 contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Contributions received in cash from employer2022-12-31$2,477,180
Employer contributions (assets) at end of year2022-12-31$37,575
Employer contributions (assets) at beginning of year2022-12-31$34
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$12,516,809
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 name2022-12-31SCHNEIDER DOWNS & CO., INC
Accountancy firm EIN2022-12-31251480763
2021 : TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets2021-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$0
Total income from all sources (including contributions)2021-12-31$24,313,511
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$11,267,235
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$11,121,450
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$7,651,895
Value of total assets at end of year2021-12-31$132,630,346
Value of total assets at beginning of year2021-12-31$119,584,070
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$145,785
Total interest from all sources2021-12-31$92,609
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$3,850,064
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$3,850,064
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$5,000,000
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$5,365,275
Participant contributions at end of year2021-12-31$1,797,818
Participant contributions at beginning of year2021-12-31$2,042,877
Participant contributions at end of year2021-12-31$193
Participant contributions at beginning of year2021-12-31$1,353
Assets. Other investments not covered elsewhere at end of year2021-12-31$5,907,720
Assets. Other investments not covered elsewhere at beginning of year2021-12-31$4,091,371
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$38,366
Other income not declared elsewhere2021-12-31$596,026
Administrative expenses (other) incurred2021-12-31$135,820
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$13,046,276
Value of net assets at end of year (total assets less liabilities)2021-12-31$132,630,346
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$119,584,070
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
Assets. partnership/joint venture interests at end of year2021-12-31$3,532
Assets. partnership/joint venture interests at beginning of year2021-12-31$81
Investment advisory and management fees2021-12-31$9,965
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$116,474,542
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$104,216,983
Interest on participant loans2021-12-31$92,609
Value of interest in common/collective trusts at end of year2021-12-31$8,446,507
Value of interest in common/collective trusts at beginning of year2021-12-31$9,203,096
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$11,798,998
Net investment gain or loss from common/collective trusts2021-12-31$323,919
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 contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Contributions received in cash from employer2021-12-31$2,248,254
Employer contributions (assets) at end of year2021-12-31$34
Employer contributions (assets) at beginning of year2021-12-31$28,309
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$11,121,450
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 plan2021-12-31Disclaimer
Accountancy firm name2021-12-31SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN2021-12-31251480763
2020 : TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets2020-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$0
Total income from all sources (including contributions)2020-12-31$25,171,394
Total loss/gain on sale of assets2020-12-31$0
Total of all expenses incurred2020-12-31$7,836,563
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$7,701,239
Value of total corrective distributions2020-12-31$1,715
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$7,623,911
Value of total assets at end of year2020-12-31$119,584,070
Value of total assets at beginning of year2020-12-31$102,249,239
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$133,609
Total interest from all sources2020-12-31$104,668
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$3,630,057
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$3,630,057
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$5,000,000
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$5,029,994
Participant contributions at end of year2020-12-31$2,042,877
Participant contributions at beginning of year2020-12-31$1,981,201
Participant contributions at end of year2020-12-31$1,353
Participant contributions at beginning of year2020-12-31$0
Assets. Other investments not covered elsewhere at end of year2020-12-31$4,091,371
Assets. Other investments not covered elsewhere at beginning of year2020-12-31$2,672,383
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$314,892
Other income not declared elsewhere2020-12-31$613,957
Administrative expenses (other) incurred2020-12-31$125,493
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$17,334,831
Value of net assets at end of year (total assets less liabilities)2020-12-31$119,584,070
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$102,249,239
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
Assets. partnership/joint venture interests at end of year2020-12-31$81
Assets. partnership/joint venture interests at beginning of year2020-12-31$0
Investment advisory and management fees2020-12-31$8,116
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$104,216,983
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$92,282,277
Interest on participant loans2020-12-31$104,668
Value of interest in common/collective trusts at end of year2020-12-31$9,203,096
Value of interest in common/collective trusts at beginning of year2020-12-31$5,282,136
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$12,646,779
Net investment gain or loss from common/collective trusts2020-12-31$552,022
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$2,279,025
Employer contributions (assets) at end of year2020-12-31$28,309
Employer contributions (assets) at beginning of year2020-12-31$31,242
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$7,701,239
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 name2020-12-31SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN2020-12-31251480763
2019 : TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total income from all sources (including contributions)2019-12-31$27,152,533
Total income from all sources (including contributions)2019-12-31$27,152,533
Total loss/gain on sale of assets2019-12-31$0
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$7,700,977
Total of all expenses incurred2019-12-31$7,700,977
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$7,555,747
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$7,555,747
Value of total corrective distributions2019-12-31$4,965
Value of total corrective distributions2019-12-31$4,965
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$7,376,154
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$7,376,154
Value of total assets at end of year2019-12-31$102,249,239
Value of total assets at end of year2019-12-31$102,249,239
Value of total assets at beginning of year2019-12-31$82,797,683
Value of total assets at beginning of year2019-12-31$82,797,683
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$140,265
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$140,265
Total interest from all sources2019-12-31$92,379
Total interest from all sources2019-12-31$92,379
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$5,254,740
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$5,254,740
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$5,254,740
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$5,254,740
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$5,000,000
Value of fidelity bond cover2019-12-31$5,000,000
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$4,734,997
Contributions received from participants2019-12-31$4,734,997
Participant contributions at end of year2019-12-31$1,981,201
Participant contributions at end of year2019-12-31$1,981,201
Participant contributions at beginning of year2019-12-31$1,760,721
Participant contributions at beginning of year2019-12-31$1,760,721
Assets. Other investments not covered elsewhere at end of year2019-12-31$2,672,383
Assets. Other investments not covered elsewhere at end of year2019-12-31$2,672,383
Assets. Other investments not covered elsewhere at beginning of year2019-12-31$1,887,192
Assets. Other investments not covered elsewhere at beginning of year2019-12-31$1,887,192
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$408,195
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$408,195
Other income not declared elsewhere2019-12-31$348,657
Other income not declared elsewhere2019-12-31$348,657
Administrative expenses (other) incurred2019-12-31$132,381
Administrative expenses (other) incurred2019-12-31$132,381
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$19,451,556
Value of net income/loss2019-12-31$19,451,556
Value of net assets at end of year (total assets less liabilities)2019-12-31$102,249,239
Value of net assets at end of year (total assets less liabilities)2019-12-31$102,249,239
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$82,797,683
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$82,797,683
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$7,884
Investment advisory and management fees2019-12-31$7,884
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$92,282,277
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$92,282,277
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$74,246,256
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$74,246,256
Interest on participant loans2019-12-31$92,379
Interest on participant loans2019-12-31$92,379
Value of interest in common/collective trusts at end of year2019-12-31$5,282,136
Value of interest in common/collective trusts at end of year2019-12-31$5,282,136
Value of interest in common/collective trusts at beginning of year2019-12-31$4,876,482
Value of interest in common/collective trusts at beginning of year2019-12-31$4,876,482
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$13,968,836
Net investment gain or loss from common/collective trusts2019-12-31$111,767
Net investment gain or loss from common/collective trusts2019-12-31$111,767
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
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$2,232,962
Contributions received in cash from employer2019-12-31$2,232,962
Employer contributions (assets) at end of year2019-12-31$31,242
Employer contributions (assets) at end of year2019-12-31$31,242
Employer contributions (assets) at beginning of year2019-12-31$27,032
Employer contributions (assets) at beginning of year2019-12-31$27,032
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$7,555,747
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$7,555,747
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
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 name2019-12-31SCHNEIDER DOWNS & CO., INC.
Accountancy firm name2019-12-31SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN2019-12-31251480763
Accountancy firm EIN2019-12-31251480763
2018 : TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets2018-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$0
Total income from all sources (including contributions)2018-12-31$1,345,859
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$9,096,865
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$8,956,055
Value of total corrective distributions2018-12-31$301
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$6,599,574
Value of total assets at end of year2018-12-31$82,797,683
Value of total assets at beginning of year2018-12-31$90,548,689
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$140,509
Total interest from all sources2018-12-31$79,238
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$3,738,444
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$3,738,444
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$5,000,000
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$4,345,894
Participant contributions at end of year2018-12-31$1,760,721
Participant contributions at beginning of year2018-12-31$1,730,168
Assets. Other investments not covered elsewhere at end of year2018-12-31$1,887,192
Assets. Other investments not covered elsewhere at beginning of year2018-12-31$3,419,772
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$104,902
Other income not declared elsewhere2018-12-31$-231,502
Administrative expenses (other) incurred2018-12-31$112,194
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-7,751,006
Value of net assets at end of year (total assets less liabilities)2018-12-31$82,797,683
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$90,548,689
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$28,315
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$74,246,256
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$79,794,193
Interest on participant loans2018-12-31$79,238
Value of interest in common/collective trusts at end of year2018-12-31$4,876,482
Value of interest in common/collective trusts at beginning of year2018-12-31$5,504,104
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-8,937,468
Net investment gain or loss from common/collective trusts2018-12-31$97,573
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
Assets. Invements in employer securities at end of year2018-12-31$0
Assets. Invements in employer securities at beginning of year2018-12-31$0
Contributions received in cash from employer2018-12-31$2,148,778
Employer contributions (assets) at end of year2018-12-31$27,032
Employer contributions (assets) at beginning of year2018-12-31$100,452
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$8,956,055
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 name2018-12-31SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN2018-12-31251480763
2017 : TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$0
Total income from all sources (including contributions)2017-12-31$20,699,246
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$5,385,384
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$5,251,712
Value of total corrective distributions2017-12-31$1,324
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$6,516,724
Value of total assets at end of year2017-12-31$90,548,689
Value of total assets at beginning of year2017-12-31$75,234,827
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$132,348
Total interest from all sources2017-12-31$71,449
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$3,503,446
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$3,503,446
Administrative expenses professional fees incurred2017-12-31$13,060
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$5,000,000
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$3,805,399
Participant contributions at end of year2017-12-31$1,730,168
Participant contributions at beginning of year2017-12-31$1,762,333
Assets. Other investments not covered elsewhere at end of year2017-12-31$3,419,772
Assets. Other investments not covered elsewhere at beginning of year2017-12-31$2,170,021
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$722,018
Other income not declared elsewhere2017-12-31$720,693
Administrative expenses (other) incurred2017-12-31$72,978
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$15,313,862
Value of net assets at end of year (total assets less liabilities)2017-12-31$90,548,689
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$75,234,827
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$46,310
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$79,794,193
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$65,632,387
Interest on participant loans2017-12-31$71,449
Value of interest in common/collective trusts at end of year2017-12-31$5,504,104
Value of interest in common/collective trusts at beginning of year2017-12-31$5,649,869
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$9,771,362
Net investment gain or loss from common/collective trusts2017-12-31$115,572
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 contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Assets. Invements in employer securities at end of year2017-12-31$0
Assets. Invements in employer securities at beginning of year2017-12-31$0
Contributions received in cash from employer2017-12-31$1,989,307
Employer contributions (assets) at end of year2017-12-31$100,452
Employer contributions (assets) at beginning of year2017-12-31$20,217
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$5,251,712
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 name2017-12-31SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN2017-12-31251480763
2016 : TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$0
Total income from all sources (including contributions)2016-12-31$9,921,946
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$8,536,163
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$8,490,261
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$5,759,569
Value of total assets at end of year2016-12-31$75,234,827
Value of total assets at beginning of year2016-12-31$73,849,044
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$45,902
Total interest from all sources2016-12-31$75,994
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$2,460,396
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$2,460,396
Administrative expenses professional fees incurred2016-12-31$13,083
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$5,000,000
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$3,535,847
Participant contributions at end of year2016-12-31$1,762,333
Participant contributions at beginning of year2016-12-31$1,838,253
Participant contributions at end of year2016-12-31$0
Participant contributions at beginning of year2016-12-31$0
Assets. Other investments not covered elsewhere at end of year2016-12-31$2,170,021
Assets. Other investments not covered elsewhere at beginning of year2016-12-31$1,848,144
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$475,351
Other income not declared elsewhere2016-12-31$-52,968
Administrative expenses (other) incurred2016-12-31$21,141
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$1,385,783
Value of net assets at end of year (total assets less liabilities)2016-12-31$75,234,827
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$73,849,044
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$11,678
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$65,632,387
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$64,116,855
Interest on participant loans2016-12-31$75,994
Value of interest in common/collective trusts at end of year2016-12-31$5,649,869
Value of interest in common/collective trusts at beginning of year2016-12-31$6,045,792
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$1,581,595
Net investment gain or loss from common/collective trusts2016-12-31$97,360
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$1,748,371
Employer contributions (assets) at end of year2016-12-31$20,217
Employer contributions (assets) at beginning of year2016-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$8,490,261
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 name2016-12-31SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN2016-12-31251480763
2015 : TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$0
Total income from all sources (including contributions)2015-12-31$5,337,137
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$9,139,380
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$9,073,436
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$5,902,705
Value of total assets at end of year2015-12-31$73,849,044
Value of total assets at beginning of year2015-12-31$77,651,287
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$65,944
Total interest from all sources2015-12-31$76,538
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$2,792,477
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$2,792,477
Administrative expenses professional fees incurred2015-12-31$12,123
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$5,000,000
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$3,542,822
Participant contributions at end of year2015-12-31$1,838,253
Participant contributions at beginning of year2015-12-31$1,848,934
Participant contributions at end of year2015-12-31$0
Participant contributions at beginning of year2015-12-31$0
Assets. Other investments not covered elsewhere at end of year2015-12-31$1,848,144
Assets. Other investments not covered elsewhere at beginning of year2015-12-31$2,342,577
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$672,794
Other income not declared elsewhere2015-12-31$-178,084
Administrative expenses (other) incurred2015-12-31$19,404
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$-3,802,243
Value of net assets at end of year (total assets less liabilities)2015-12-31$73,849,044
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$77,651,287
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$34,417
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$64,116,855
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$66,543,430
Interest on participant loans2015-12-31$76,538
Value of interest in common/collective trusts at end of year2015-12-31$6,045,792
Value of interest in common/collective trusts at beginning of year2015-12-31$6,916,346
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-3,285,152
Net investment gain or loss from common/collective trusts2015-12-31$28,653
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$1,687,089
Employer contributions (assets) at end of year2015-12-31$0
Employer contributions (assets) at beginning of year2015-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$9,073,436
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 name2015-12-31SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN2015-12-31251480763
2014 : TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$0
Total income from all sources (including contributions)2014-12-31$9,804,659
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$6,081,924
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$6,043,386
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$4,797,810
Value of total assets at end of year2014-12-31$77,651,287
Value of total assets at beginning of year2014-12-31$73,928,552
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$38,538
Total interest from all sources2014-12-31$69,074
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$3,047,104
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$3,047,104
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$5,000,000
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$3,146,610
Participant contributions at end of year2014-12-31$1,848,934
Participant contributions at beginning of year2014-12-31$1,825,803
Assets. Other investments not covered elsewhere at end of year2014-12-31$2,342,577
Assets. Other investments not covered elsewhere at beginning of year2014-12-31$2,394,750
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$162,761
Other income not declared elsewhere2014-12-31$109,365
Administrative expenses (other) incurred2014-12-31$18,806
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$3,722,735
Value of net assets at end of year (total assets less liabilities)2014-12-31$77,651,287
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$73,928,552
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
Assets. partnership/joint venture interests at end of year2014-12-31$0
Assets. partnership/joint venture interests at beginning of year2014-12-31$0
Investment advisory and management fees2014-12-31$19,732
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$66,543,430
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$63,042,861
Interest on participant loans2014-12-31$69,074
Value of interest in common/collective trusts at end of year2014-12-31$6,916,346
Value of interest in common/collective trusts at beginning of year2014-12-31$6,665,138
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$1,653,072
Net investment gain or loss from common/collective trusts2014-12-31$128,234
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$1,488,439
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$6,043,386
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 name2014-12-31SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN2014-12-31251480763
2013 : TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$0
Total income from all sources (including contributions)2013-12-31$15,652,371
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$3,615,481
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$3,533,379
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$4,426,775
Value of total assets at end of year2013-12-31$73,928,552
Value of total assets at beginning of year2013-12-31$61,891,662
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$82,102
Total interest from all sources2013-12-31$73,669
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$1,821,850
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$1,821,850
Administrative expenses professional fees incurred2013-12-31$12,500
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$5,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
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$3,017,586
Participant contributions at end of year2013-12-31$1,825,803
Participant contributions at beginning of year2013-12-31$1,625,454
Assets. Other investments not covered elsewhere at end of year2013-12-31$2,394,750
Assets. Other investments not covered elsewhere at beginning of year2013-12-31$2,031,864
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$16,323
Other income not declared elsewhere2013-12-31$278,127
Administrative expenses (other) incurred2013-12-31$17,237
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$12,036,890
Value of net assets at end of year (total assets less liabilities)2013-12-31$73,928,552
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$61,891,662
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$52,365
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$63,042,861
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$52,012,262
Interest on participant loans2013-12-31$73,669
Value of interest in common/collective trusts at end of year2013-12-31$6,665,138
Value of interest in common/collective trusts at beginning of year2013-12-31$6,222,082
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$9,091,036
Net investment gain or loss from common/collective trusts2013-12-31$-39,086
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$1,392,866
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$3,533,379
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 name2013-12-31SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN2013-12-31251480763
2012 : TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 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$10,987,937
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$2,954,694
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$2,884,646
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$4,076,505
Value of total assets at end of year2012-12-31$61,891,662
Value of total assets at beginning of year2012-12-31$53,858,419
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$70,048
Total interest from all sources2012-12-31$67,536
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$1,133,911
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$1,133,911
Administrative expenses professional fees incurred2012-12-31$14,470
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$5,000,000
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$2,767,514
Participant contributions at end of year2012-12-31$1,625,454
Participant contributions at beginning of year2012-12-31$1,536,104
Participant contributions at end of year2012-12-31$0
Participant contributions at beginning of year2012-12-31$20,989
Assets. Other investments not covered elsewhere at end of year2012-12-31$2,031,864
Assets. Other investments not covered elsewhere at beginning of year2012-12-31$1,523,654
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$11,900
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2012-12-31$19,141
Other income not declared elsewhere2012-12-31$5,093
Administrative expenses (other) incurred2012-12-31$23,739
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$8,033,243
Value of net assets at end of year (total assets less liabilities)2012-12-31$61,891,662
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$53,858,419
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
Investment advisory and management fees2012-12-31$31,839
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$52,012,262
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$35,357,591
Interest on participant loans2012-12-31$67,536
Value of interest in common/collective trusts at end of year2012-12-31$6,222,082
Value of interest in common/collective trusts at beginning of year2012-12-31$15,361,514
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$4,339,768
Net investment gain or loss from common/collective trusts2012-12-31$1,365,124
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$1,297,091
Employer contributions (assets) at end of year2012-12-31$0
Employer contributions (assets) at beginning of year2012-12-31$39,426
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$2,884,646
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 name2012-12-31SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN2012-12-31251408703
2011 : TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets2011-12-31$0
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$2,732,090
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$4,479,736
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$4,448,265
Value of total corrective distributions2011-12-31$1,269
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$4,056,290
Value of total assets at end of year2011-12-31$53,858,419
Value of total assets at beginning of year2011-12-31$55,606,065
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$30,202
Total interest from all sources2011-12-31$70,120
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$741,986
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$741,986
Administrative expenses professional fees incurred2011-12-31$1,500
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$5,000,000
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$2,631,686
Participant contributions at end of year2011-12-31$1,536,104
Participant contributions at beginning of year2011-12-31$1,441,220
Participant contributions at end of year2011-12-31$20,989
Participant contributions at beginning of year2011-12-31$23,394
Assets. Other investments not covered elsewhere at end of year2011-12-31$1,523,654
Assets. Other investments not covered elsewhere at beginning of year2011-12-31$1,132,023
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$23,403
Value of other receiveables (less allowance for doubtful accounts) at end of year2011-12-31$19,141
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2011-12-31$23,278
Other income not declared elsewhere2011-12-31$-25,331
Administrative expenses (other) incurred2011-12-31$12,730
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$-1,747,646
Value of net assets at end of year (total assets less liabilities)2011-12-31$53,858,419
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$55,606,065
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
Assets. partnership/joint venture interests at end of year2011-12-31$0
Investment advisory and management fees2011-12-31$15,972
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$35,357,591
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$37,828,931
Interest on participant loans2011-12-31$70,120
Value of interest in common/collective trusts at end of year2011-12-31$15,361,514
Value of interest in common/collective trusts at beginning of year2011-12-31$14,893,795
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-2,005,486
Net investment gain or loss from common/collective trusts2011-12-31$-105,489
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$1,401,201
Employer contributions (assets) at end of year2011-12-31$39,426
Employer contributions (assets) at beginning of year2011-12-31$263,424
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$4,448,265
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 name2011-12-31SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN2011-12-31251408703
2010 : TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets2010-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$0
Total income from all sources (including contributions)2010-12-31$10,557,626
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$2,424,700
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$2,405,438
Expenses. Certain deemed distributions of participant loans2010-12-31$160
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$4,338,386
Value of total assets at end of year2010-12-31$55,606,065
Value of total assets at beginning of year2010-12-31$47,473,139
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$19,102
Total interest from all sources2010-12-31$71,425
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$754,326
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$754,326
Administrative expenses professional fees incurred2010-12-31$1,795
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$5,000,000
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$2,374,931
Participant contributions at end of year2010-12-31$1,441,220
Participant contributions at beginning of year2010-12-31$1,291,860
Participant contributions at end of year2010-12-31$23,394
Participant contributions at beginning of year2010-12-31$18,990
Assets. Other investments not covered elsewhere at end of year2010-12-31$1,132,023
Assets. Other investments not covered elsewhere at beginning of year2010-12-31$898,693
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$162,287
Value of other receiveables (less allowance for doubtful accounts) at end of year2010-12-31$23,278
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2010-12-31$18,797
Other income not declared elsewhere2010-12-31$117,430
Administrative expenses (other) incurred2010-12-31$11,030
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$8,132,926
Value of net assets at end of year (total assets less liabilities)2010-12-31$55,606,065
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$47,473,139
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
Investment advisory and management fees2010-12-31$6,277
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$37,828,931
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$33,287,940
Interest on participant loans2010-12-31$71,425
Value of interest in common/collective trusts at end of year2010-12-31$14,893,795
Value of interest in common/collective trusts at beginning of year2010-12-31$11,913,909
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$3,901,691
Net investment gain or loss from common/collective trusts2010-12-31$1,374,368
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$1,801,168
Employer contributions (assets) at end of year2010-12-31$263,424
Employer contributions (assets) at beginning of year2010-12-31$42,950
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$2,405,438
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32010-12-31No
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 name2010-12-31SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN2010-12-31251408703
2009 : TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN 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 TOSOH AMERICA, INC. SAVINGS AND RETIREMENT PLAN

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

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