JTEKT NORTH AMERICA CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan JTEKT NORTH AMERICA 401(K) RETIREMENT PLAN
Measure | Date | Value |
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2022 : JTEKT NORTH AMERICA 401(K) RETIREMENT PLAN 2022 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total income from all sources (including contributions) | 2022-12-31 | $-27,684,822 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $37,007,753 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $36,344,858 |
Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $-12,248 |
Value of total corrective distributions | 2022-12-31 | $7,204 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $35,661,581 |
Value of total assets at end of year | 2022-12-31 | $366,379,011 |
Value of total assets at beginning of year | 2022-12-31 | $431,071,586 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $667,939 |
Total interest from all sources | 2022-12-31 | $1,739,359 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $2,717,018 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $2,717,018 |
Administrative expenses professional fees incurred | 2022-12-31 | $14,016 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $2,500,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $22,240,323 |
Participant contributions at end of year | 2022-12-31 | $7,845,800 |
Participant contributions at beginning of year | 2022-12-31 | $8,221,250 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $339,586 |
Other income not declared elsewhere | 2022-12-31 | $117,799 |
Administrative expenses (other) incurred | 2022-12-31 | $11,275 |
Total non interest bearing cash at end of year | 2022-12-31 | $805 |
Total non interest bearing cash at beginning of year | 2022-12-31 | $720 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Value of net income/loss | 2022-12-31 | $-64,692,575 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $366,379,011 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $431,071,586 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Investment advisory and management fees | 2022-12-31 | $78,000 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $136,703,252 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $170,005,342 |
Value of interest in pooled separate accounts at end of year | 2022-12-31 | $140,870,166 |
Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $172,712,281 |
Interest on participant loans | 2022-12-31 | $397,067 |
Interest earned on other investments | 2022-12-31 | $1,342,292 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $80,958,988 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $80,131,993 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-35,318,115 |
Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-32,602,464 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
Contributions received in cash from employer | 2022-12-31 | $13,081,672 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $36,344,858 |
Contract administrator fees | 2022-12-31 | $564,648 |
Did the plan have assets held for investment | 2022-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | BAUKNIGHT, PIETRAS & STORMER P.A. |
Accountancy firm EIN | 2022-12-31 | 590940019 |
2021 : JTEKT NORTH AMERICA 401(K) RETIREMENT PLAN 2021 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $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 | $84,994,629 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $46,731,789 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $46,007,430 |
Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $59,748 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $36,029,298 |
Value of total assets at end of year | 2021-12-31 | $431,071,586 |
Value of total assets at beginning of year | 2021-12-31 | $392,808,746 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $664,611 |
Total interest from all sources | 2021-12-31 | $1,803,733 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $2,588,687 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $2,588,687 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $2,500,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $21,797,016 |
Participant contributions at end of year | 2021-12-31 | $8,221,250 |
Participant contributions at beginning of year | 2021-12-31 | $10,418,772 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $1,184,833 |
Other income not declared elsewhere | 2021-12-31 | $92,446 |
Administrative expenses (other) incurred | 2021-12-31 | $664,611 |
Total non interest bearing cash at end of year | 2021-12-31 | $720 |
Total non interest bearing cash at beginning of year | 2021-12-31 | $1,475 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $38,262,840 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $431,071,586 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $392,808,746 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $170,005,342 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $154,139,891 |
Value of interest in pooled separate accounts at end of year | 2021-12-31 | $172,712,281 |
Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $150,959,982 |
Interest on participant loans | 2021-12-31 | $496,662 |
Interest earned on other investments | 2021-12-31 | $1,307,071 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $80,131,993 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $77,288,626 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $12,781,477 |
Net investment gain/loss from pooled separate accounts | 2021-12-31 | $31,698,988 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Contributions received in cash from employer | 2021-12-31 | $13,047,449 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $46,007,430 |
Did the plan have assets held for investment | 2021-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | BAUKNIGHT, PIETRAS & STORMER P.A. |
Accountancy firm EIN | 2021-12-31 | 590940019 |
2020 : JTEKT NORTH AMERICA 401(K) RETIREMENT PLAN 2020 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $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 | $83,873,933 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $83,902,019 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $83,113,670 |
Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $25,549 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $35,499,053 |
Value of total assets at end of year | 2020-12-31 | $392,808,746 |
Value of total assets at beginning of year | 2020-12-31 | $392,836,832 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $762,800 |
Total interest from all sources | 2020-12-31 | $2,125,046 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $2,060,228 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $2,060,228 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $2,500,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $20,238,403 |
Participant contributions at end of year | 2020-12-31 | $10,418,772 |
Participant contributions at beginning of year | 2020-12-31 | $13,308,408 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $2,770,460 |
Other income not declared elsewhere | 2020-12-31 | $121,734 |
Administrative expenses (other) incurred | 2020-12-31 | $762,800 |
Total non interest bearing cash at end of year | 2020-12-31 | $1,475 |
Total non interest bearing cash at beginning of year | 2020-12-31 | $92 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Value of net income/loss | 2020-12-31 | $-28,086 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $392,808,746 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $392,836,832 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $154,139,891 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $144,190,178 |
Value of interest in pooled separate accounts at end of year | 2020-12-31 | $150,959,982 |
Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $159,632,532 |
Interest on participant loans | 2020-12-31 | $637,268 |
Interest earned on other investments | 2020-12-31 | $1,487,778 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $77,288,626 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $75,705,622 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $21,000,158 |
Net investment gain/loss from pooled separate accounts | 2020-12-31 | $23,067,714 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Contributions received in cash from employer | 2020-12-31 | $12,490,190 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $83,113,670 |
Did the plan have assets held for investment | 2020-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
Accountancy firm name | 2020-12-31 | BAUKNIGHT, PIETRAS & STORMER P.A. |
Accountancy firm EIN | 2020-12-31 | 590940019 |
2019 : JTEKT NORTH AMERICA 401(K) RETIREMENT PLAN 2019 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $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 | $103,994,356 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $34,205,690 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $33,167,489 |
Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $3,722 |
Value of total corrective distributions | 2019-12-31 | $28,296 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $39,017,032 |
Value of total assets at end of year | 2019-12-31 | $392,836,832 |
Value of total assets at beginning of year | 2019-12-31 | $323,048,166 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $1,006,183 |
Total interest from all sources | 2019-12-31 | $2,340,189 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $2,807,564 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $2,807,564 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $2,500,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $22,237,144 |
Participant contributions at end of year | 2019-12-31 | $13,308,408 |
Participant contributions at beginning of year | 2019-12-31 | $13,273,069 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $2,558,615 |
Other income not declared elsewhere | 2019-12-31 | $139,398 |
Administrative expenses (other) incurred | 2019-12-31 | $1,006,183 |
Total non interest bearing cash at end of year | 2019-12-31 | $92 |
Total non interest bearing cash at beginning of year | 2019-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Value of net income/loss | 2019-12-31 | $69,788,666 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $392,836,832 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $323,048,166 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $144,190,178 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $162,911,582 |
Value of interest in pooled separate accounts at end of year | 2019-12-31 | $159,632,532 |
Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $77,525,557 |
Interest on participant loans | 2019-12-31 | $722,410 |
Interest earned on other investments | 2019-12-31 | $1,617,779 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $75,705,622 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $69,337,958 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $33,217,309 |
Net investment gain/loss from pooled separate accounts | 2019-12-31 | $26,472,864 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Contributions received in cash from employer | 2019-12-31 | $14,221,273 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $33,167,489 |
Did the plan have assets held for investment | 2019-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Accountancy firm name | 2019-12-31 | BAUKNIGHT, PIETRAS & STORMER P.A. |
Accountancy firm EIN | 2019-12-31 | 590940019 |
2018 : JTEKT NORTH AMERICA 401(K) RETIREMENT PLAN 2018 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total income from all sources (including contributions) | 2018-12-31 | $17,499,435 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $34,128,707 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $33,813,288 |
Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $18,196 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $37,569,837 |
Value of total assets at end of year | 2018-12-31 | $323,048,166 |
Value of total assets at beginning of year | 2018-12-31 | $339,677,438 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $297,223 |
Total interest from all sources | 2018-12-31 | $2,060,015 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $3,295,537 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $3,295,537 |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $2,500,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $21,438,617 |
Participant contributions at end of year | 2018-12-31 | $13,273,069 |
Participant contributions at beginning of year | 2018-12-31 | $12,325,310 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $2,230,819 |
Other income not declared elsewhere | 2018-12-31 | $122,845 |
Administrative expenses (other) incurred | 2018-12-31 | $297,223 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Value of net income/loss | 2018-12-31 | $-16,629,272 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $323,048,166 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $339,677,438 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $162,911,582 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $175,044,021 |
Value of interest in pooled separate accounts at end of year | 2018-12-31 | $77,525,557 |
Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $83,056,706 |
Interest on participant loans | 2018-12-31 | $617,393 |
Interest earned on other investments | 2018-12-31 | $1,442,622 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $69,337,958 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $69,251,401 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-20,351,991 |
Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-5,196,808 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
Contributions received in cash from employer | 2018-12-31 | $13,900,401 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $33,813,288 |
Did the plan have assets held for investment | 2018-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
Accountancy firm name | 2018-12-31 | BAUKNIGHT, PIETRAS & STORMER P.A. |
Accountancy firm EIN | 2018-12-31 | 590940019 |
2017 : JTEKT NORTH AMERICA 401(K) RETIREMENT PLAN 2017 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2017-12-31 | $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 | $81,005,253 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $21,603,343 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $21,140,754 |
Value of total corrective distributions | 2017-12-31 | $421 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $36,876,328 |
Value of total assets at end of year | 2017-12-31 | $339,677,438 |
Value of total assets at beginning of year | 2017-12-31 | $280,275,528 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $462,168 |
Total interest from all sources | 2017-12-31 | $1,853,730 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $2,560,568 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $2,560,568 |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $2,500,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $19,452,477 |
Participant contributions at end of year | 2017-12-31 | $12,325,310 |
Participant contributions at beginning of year | 2017-12-31 | $11,896,667 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $4,742,317 |
Other income not declared elsewhere | 2017-12-31 | $126,640 |
Administrative expenses (other) incurred | 2017-12-31 | $462,168 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Value of net income/loss | 2017-12-31 | $59,401,910 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $339,677,438 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $280,275,528 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $175,044,021 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $137,109,076 |
Value of interest in pooled separate accounts at end of year | 2017-12-31 | $83,056,706 |
Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $65,921,194 |
Interest on participant loans | 2017-12-31 | $527,096 |
Interest earned on other investments | 2017-12-31 | $1,326,634 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $69,251,401 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $65,348,591 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $25,923,350 |
Net investment gain/loss from pooled separate accounts | 2017-12-31 | $13,664,637 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
Contributions received in cash from employer | 2017-12-31 | $12,681,534 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $21,140,754 |
Did the plan have assets held for investment | 2017-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
Accountancy firm name | 2017-12-31 | BAUKNIGHT, PIETRAS & STORMER P.A. |
Accountancy firm EIN | 2017-12-31 | 590940019 |
2016 : JTEKT NORTH AMERICA 401(K) RETIREMENT PLAN 2016 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2016-12-31 | $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 | $51,999,750 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $18,083,709 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $17,609,959 |
Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $18,132 |
Value of total corrective distributions | 2016-12-31 | $3,763 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $34,985,107 |
Value of total assets at end of year | 2016-12-31 | $280,275,528 |
Value of total assets at beginning of year | 2016-12-31 | $246,359,487 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $451,855 |
Total interest from all sources | 2016-12-31 | $1,697,911 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $2,055,449 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $2,055,449 |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $2,500,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $18,533,916 |
Participant contributions at end of year | 2016-12-31 | $11,896,667 |
Participant contributions at beginning of year | 2016-12-31 | $10,864,894 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $2,671,550 |
Other income not declared elsewhere | 2016-12-31 | $123,459 |
Administrative expenses (other) incurred | 2016-12-31 | $451,855 |
Total non interest bearing cash at end of year | 2016-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2016-12-31 | $44 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Value of net income/loss | 2016-12-31 | $33,916,041 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $280,275,528 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $246,359,487 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $137,109,076 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $113,408,788 |
Value of interest in pooled separate accounts at end of year | 2016-12-31 | $65,921,194 |
Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $63,584,474 |
Interest on participant loans | 2016-12-31 | $485,406 |
Interest earned on other investments | 2016-12-31 | $1,212,505 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $65,348,591 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $58,501,287 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $7,781,762 |
Net investment gain/loss from pooled separate accounts | 2016-12-31 | $5,356,062 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
Contributions received in cash from employer | 2016-12-31 | $13,779,641 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $17,609,959 |
Did the plan have assets held for investment | 2016-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
Accountancy firm name | 2016-12-31 | BAUKNIGHT, PIETRAS & STORMER P.A. |
Accountancy firm EIN | 2016-12-31 | 590940019 |
2015 : JTEKT NORTH AMERICA 401(K) RETIREMENT PLAN 2015 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2015-12-31 | $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 | $31,774,134 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $20,205,282 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $19,713,739 |
Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $13,446 |
Value of total corrective distributions | 2015-12-31 | $59 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $29,345,192 |
Value of total assets at end of year | 2015-12-31 | $246,359,487 |
Value of total assets at beginning of year | 2015-12-31 | $234,790,635 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $478,038 |
Total interest from all sources | 2015-12-31 | $1,676,027 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $2,091,196 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $2,091,196 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $2,500,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $16,306,940 |
Participant contributions at end of year | 2015-12-31 | $10,864,894 |
Participant contributions at beginning of year | 2015-12-31 | $10,275,661 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $1,796,666 |
Other income not declared elsewhere | 2015-12-31 | $122,336 |
Administrative expenses (other) incurred | 2015-12-31 | $478,038 |
Total non interest bearing cash at end of year | 2015-12-31 | $44 |
Total non interest bearing cash at beginning of year | 2015-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Value of net income/loss | 2015-12-31 | $11,568,852 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $246,359,487 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $234,790,635 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $113,408,788 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $108,924,795 |
Value of interest in pooled separate accounts at end of year | 2015-12-31 | $63,584,474 |
Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $62,489,925 |
Interest on participant loans | 2015-12-31 | $445,914 |
Interest earned on other investments | 2015-12-31 | $1,230,110 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $529,626 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $529,626 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $3 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $58,501,287 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $52,570,628 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-1,486,140 |
Net investment gain/loss from pooled separate accounts | 2015-12-31 | $25,523 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
Contributions received in cash from employer | 2015-12-31 | $11,241,586 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $19,713,739 |
Did the plan have assets held for investment | 2015-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
Accountancy firm name | 2015-12-31 | BAUKNIGHT, PIETRAS & STORMER P.A. |
Accountancy firm EIN | 2015-12-31 | 590940019 |
2014 : JTEKT NORTH AMERICA 401(K) RETIREMENT PLAN 2014 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2014-12-31 | $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 | $43,596,226 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $14,626,052 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $14,044,174 |
Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $37,435 |
Value of total corrective distributions | 2014-12-31 | $7,146 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $26,224,354 |
Value of total assets at end of year | 2014-12-31 | $234,790,635 |
Value of total assets at beginning of year | 2014-12-31 | $205,820,461 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $537,297 |
Total interest from all sources | 2014-12-31 | $1,894,312 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $1,840,304 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $1,840,304 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $2,500,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $14,803,128 |
Participant contributions at end of year | 2014-12-31 | $10,275,661 |
Participant contributions at beginning of year | 2014-12-31 | $4,963,795 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $1,050,099 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $5,598,889 |
Other income not declared elsewhere | 2014-12-31 | $-1,729,864 |
Administrative expenses (other) incurred | 2014-12-31 | $537,297 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Value of net income/loss | 2014-12-31 | $28,970,174 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $234,790,635 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $205,820,461 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $108,924,795 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $89,720,812 |
Value of interest in pooled separate accounts at end of year | 2014-12-31 | $62,489,925 |
Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $56,136,168 |
Interest on participant loans | 2014-12-31 | $395,948 |
Interest earned on other investments | 2014-12-31 | $1,498,309 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $529,626 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $547,886 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $547,886 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $55 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $52,570,628 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $48,852,911 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $9,638,512 |
Net investment gain/loss from pooled separate accounts | 2014-12-31 | $5,728,608 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
Contributions received in cash from employer | 2014-12-31 | $10,371,127 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $14,044,174 |
Did the plan have assets held for investment | 2014-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
Accountancy firm name | 2014-12-31 | BAUKNIGHT, PIETRAS & STORMER |
Accountancy firm EIN | 2014-12-31 | 590940019 |