IPPOLITO INTERNATIONAL, LP has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan IPPOLITO INTERNATIONAL, LP 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : IPPOLITO INTERNATIONAL, LP 401(K) PLAN 2023 401k financial data |
|---|
| Total income from all sources | 2023-12-31 | $2,172,192 |
| Expenses. Total of all expenses incurred | 2023-12-31 | $281,748 |
| Benefits paid (including direct rollovers) | 2023-12-31 | $251,590 |
| Total plan assets at end of year | 2023-12-31 | $7,751,310 |
| Total plan assets at beginning of year | 2023-12-31 | $5,860,866 |
| Value of fidelity bond covering the plan | 2023-12-31 | $500,000 |
| Total contributions received or receivable from participants | 2023-12-31 | $676,511 |
| Contributions received from other sources (not participants or employers) | 2023-12-31 | $230,679 |
| Other income received | 2023-12-31 | $926,432 |
| Net income (gross income less expenses) | 2023-12-31 | $1,890,444 |
| Net plan assets at end of year (total assets less liabilities) | 2023-12-31 | $7,751,310 |
| Net plan assets at beginning of year (total assets less liabilities) | 2023-12-31 | $5,860,866 |
| Assets. Value of participant loans | 2023-12-31 | $137,597 |
| Total contributions received or receivable from employer(s) | 2023-12-31 | $338,570 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2023-12-31 | $30,158 |
| 2022 : IPPOLITO INTERNATIONAL, LP 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $1,104,160 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $627,740 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $588,725 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $16,822 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,790,570 |
| Value of total assets at end of year | 2022-12-31 | $5,860,912 |
| Value of total assets at beginning of year | 2022-12-31 | $5,384,492 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $22,193 |
| Total interest from all sources | 2022-12-31 | $2,475 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $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 | $560,027 |
| Participant contributions at end of year | 2022-12-31 | $41,469 |
| Participant contributions at beginning of year | 2022-12-31 | $45,726 |
| Participant contributions at end of year | 2022-12-31 | $36,948 |
| Participant contributions at beginning of year | 2022-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $974,963 |
| 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 | $476,420 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $5,860,912 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $5,384,492 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $5,742,383 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $5,338,766 |
| Interest on participant loans | 2022-12-31 | $2,475 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $27,208 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-688,885 |
| 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 | Yes |
| 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 | $255,580 |
| Employer contributions (assets) at end of year | 2022-12-31 | $12,904 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $588,725 |
| Contract administrator fees | 2022-12-31 | $22,193 |
| 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 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2022-12-31 | 410746749 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $1,104,160 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $627,740 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $588,725 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $16,822 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,790,570 |
| Value of total assets at end of year | 2022-01-01 | $5,860,912 |
| Value of total assets at beginning of year | 2022-01-01 | $5,384,492 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $22,193 |
| Total interest from all sources | 2022-01-01 | $2,475 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $560,027 |
| Participant contributions at end of year | 2022-01-01 | $41,469 |
| Participant contributions at beginning of year | 2022-01-01 | $45,726 |
| Participant contributions at end of year | 2022-01-01 | $36,948 |
| Participant contributions at beginning of year | 2022-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $974,963 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $476,420 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $5,860,912 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $5,384,492 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $5,742,383 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $5,338,766 |
| Interest on participant loans | 2022-01-01 | $2,475 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $27,208 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-688,885 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $255,580 |
| Employer contributions (assets) at end of year | 2022-01-01 | $12,904 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $588,725 |
| Contract administrator fees | 2022-01-01 | $22,193 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2022-01-01 | 410746749 |
| 2021 : IPPOLITO INTERNATIONAL, LP 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $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 | $1,420,013 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $1,079,333 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,054,540 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $723,705 |
| Value of total assets at end of year | 2021-12-31 | $5,384,492 |
| Value of total assets at beginning of year | 2021-12-31 | $5,043,812 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $24,793 |
| Total interest from all sources | 2021-12-31 | $2,577 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $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 | $493,232 |
| Participant contributions at end of year | 2021-12-31 | $45,726 |
| Participant contributions at beginning of year | 2021-12-31 | $32,147 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $16,063 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $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 | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $340,680 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $5,384,492 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $5,043,812 |
| 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 pooled separate accounts at end of year | 2021-12-31 | $5,338,766 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $4,987,528 |
| Interest on participant loans | 2021-12-31 | $2,577 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $693,731 |
| 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 | $230,473 |
| Employer contributions (assets) at end of year | 2021-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $8,074 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,054,540 |
| Contract administrator fees | 2021-12-31 | $24,793 |
| 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 | HAYASHI & WAYLAND, LLP |
| Accountancy firm EIN | 2021-12-31 | 201939256 |
| 2020 : IPPOLITO INTERNATIONAL, LP 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $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 | $1,139,932 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $117,972 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $113,540 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $560,204 |
| Value of total assets at end of year | 2020-12-31 | $5,043,812 |
| Value of total assets at beginning of year | 2020-12-31 | $4,021,852 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $4,432 |
| Total interest from all sources | 2020-12-31 | $2,681 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $19,634 |
| 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 | $19,634 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $390,000 |
| 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 | $373,192 |
| Participant contributions at end of year | 2020-12-31 | $32,147 |
| Participant contributions at beginning of year | 2020-12-31 | $50,758 |
| Participant contributions at end of year | 2020-12-31 | $16,063 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $1,854 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,021,960 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $5,043,812 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $4,021,852 |
| 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 pooled separate accounts at end of year | 2020-12-31 | $4,987,528 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $3,598,750 |
| Interest on participant loans | 2020-12-31 | $2,681 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $372,344 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $557,413 |
| 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 | $185,158 |
| Employer contributions (assets) at end of year | 2020-12-31 | $8,074 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $113,540 |
| Contract administrator fees | 2020-12-31 | $4,432 |
| 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 | HAYASHI & WAYLAND, LLP |
| Accountancy firm EIN | 2020-12-31 | 201939256 |
| 2019 : IPPOLITO INTERNATIONAL, LP 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $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 | $1,389,304 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $754,029 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $735,289 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $15,457 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $674,382 |
| Value of total assets at end of year | 2019-12-31 | $4,021,852 |
| Value of total assets at beginning of year | 2019-12-31 | $3,386,577 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $3,283 |
| Total interest from all sources | 2019-12-31 | $2,956 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $7,603 |
| 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 | $7,603 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $390,000 |
| 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 | $373,508 |
| Participant contributions at end of year | 2019-12-31 | $50,758 |
| Participant contributions at beginning of year | 2019-12-31 | $38,493 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $120,084 |
| Other income not declared elsewhere | 2019-12-31 | $-548 |
| 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 | $635,275 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $4,021,852 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $3,386,577 |
| 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 pooled separate accounts at end of year | 2019-12-31 | $3,598,750 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $2,955,940 |
| Interest on participant loans | 2019-12-31 | $2,956 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $372,344 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $392,144 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $704,911 |
| 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 | $180,790 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $735,289 |
| Contract administrator fees | 2019-12-31 | $3,283 |
| 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 | HAYASHI & WAYLAND, LLP |
| Accountancy firm EIN | 2019-12-31 | 201939256 |
