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TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 401k Plan overview

Plan NameTOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN
Plan identification number 001

TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
  • Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
  • Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
  • Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
  • Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

TOPPAN PHOTOMASKS, INC. has sponsored the creation of one or more 401k plans.

Company Name:TOPPAN PHOTOMASKS, INC.
Employer identification number (EIN):742238819
NAIC Classification:541519
NAIC Description:Other Computer Related Services

Additional information about TOPPAN PHOTOMASKS, INC.

Jurisdiction of Incorporation: State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number: 2572235

More information about TOPPAN PHOTOMASKS, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan TOPPAN PHOTOMASKS, INC. 401(K) 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
0012017-01-01MICHAEL SCOTT
0012016-01-01MICHAEL SCOTT
0012015-01-01MICHAEL SCOTT
0012014-01-01MICHAEL SCOTT
0012013-01-01MICHAEL SCOTT
0012012-01-01MICHAEL SCOTT
0012011-01-01MICHAEL SCOTT MICHAEL SCOTT2012-10-10
0012010-01-01MICHAEL H. SCOTT MICHAEL H. SCOTT2011-10-14
0012009-01-01MICHAEL SCOTT MICHAEL SCOTT2010-10-14

Plan Statistics for TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN

401k plan membership statisitcs for TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN

Measure Date Value
2022: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-01514
Total number of active participants reported on line 7a of the Form 55002022-01-01347
Number of retired or separated participants receiving benefits2022-01-010
Number of other retired or separated participants entitled to future benefits2022-01-01196
Total of all active and inactive participants2022-01-01543
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-014
Total participants2022-01-01547
Number of participants with account balances2022-01-01494
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-010
2021: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-01490
Total number of active participants reported on line 7a of the Form 55002021-01-01330
Number of retired or separated participants receiving benefits2021-01-010
Number of other retired or separated participants entitled to future benefits2021-01-01182
Total of all active and inactive participants2021-01-01512
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-012
Total participants2021-01-01514
Number of participants with account balances2021-01-01461
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-010
2020: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-01467
Total number of active participants reported on line 7a of the Form 55002020-01-01309
Number of retired or separated participants receiving benefits2020-01-010
Number of other retired or separated participants entitled to future benefits2020-01-01179
Total of all active and inactive participants2020-01-01488
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-012
Total participants2020-01-01490
Number of participants with account balances2020-01-01426
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-010
2019: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-01447
Total number of active participants reported on line 7a of the Form 55002019-01-01282
Number of retired or separated participants receiving benefits2019-01-010
Number of other retired or separated participants entitled to future benefits2019-01-01183
Total of all active and inactive participants2019-01-01465
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-012
Total participants2019-01-01467
Number of participants with account balances2019-01-01402
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-010
2018: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-01458
Total number of active participants reported on line 7a of the Form 55002018-01-01261
Number of retired or separated participants receiving benefits2018-01-010
Number of other retired or separated participants entitled to future benefits2018-01-01184
Total of all active and inactive participants2018-01-01445
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-012
Total participants2018-01-01447
Number of participants with account balances2018-01-01393
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-010
2017: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-01478
Total number of active participants reported on line 7a of the Form 55002017-01-01256
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-01200
Total of all active and inactive participants2017-01-01456
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-012
Total participants2017-01-01458
Number of participants with account balances2017-01-01409
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-010
2016: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01496
Total number of active participants reported on line 7a of the Form 55002016-01-01257
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-01217
Total of all active and inactive participants2016-01-01474
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-014
Total participants2016-01-01478
Number of participants with account balances2016-01-01423
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-010
2015: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-01524
Total number of active participants reported on line 7a of the Form 55002015-01-01250
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-01243
Total of all active and inactive participants2015-01-01493
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-013
Total participants2015-01-01496
Number of participants with account balances2015-01-01451
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-010
2014: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01605
Total number of active participants reported on line 7a of the Form 55002014-01-01306
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-01215
Total of all active and inactive participants2014-01-01521
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-013
Total participants2014-01-01524
Number of participants with account balances2014-01-01489
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-010
2013: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01667
Total number of active participants reported on line 7a of the Form 55002013-01-01359
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-01243
Total of all active and inactive participants2013-01-01602
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-013
Total participants2013-01-01605
Number of participants with account balances2013-01-01566
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-010
2012: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01765
Total number of active participants reported on line 7a of the Form 55002012-01-01372
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-01295
Total of all active and inactive participants2012-01-01667
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-01667
Number of participants with account balances2012-01-01627
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-010
2011: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01742
Total number of active participants reported on line 7a of the Form 55002011-01-01463
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-01302
Total of all active and inactive participants2011-01-01765
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-01765
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
2010: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2010 401k membership
Total participants, beginning-of-year2010-01-01796
Total number of active participants reported on line 7a of the Form 55002010-01-01413
Number of retired or separated participants receiving benefits2010-01-010
Number of other retired or separated participants entitled to future benefits2010-01-01329
Total of all active and inactive participants2010-01-01742
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-01-010
Total participants2010-01-01742
Number of participants with account balances2010-01-01714
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-01-010
2009: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-011,305
Total number of active participants reported on line 7a of the Form 55002009-01-01438
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-01358
Total of all active and inactive participants2009-01-01796
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-01796
Number of participants with account balances2009-01-01761
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-010

Financial Data on TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN

Measure Date Value
2022 : TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets2022-12-31$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$0
Total income from all sources (including contributions)2022-12-31$-21,418,377
Total loss/gain on sale of assets2022-12-31$0
Total of all expenses incurred2022-12-31$4,340,117
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$4,336,049
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$4,202,233
Value of total assets at end of year2022-12-31$112,402,485
Value of total assets at beginning of year2022-12-31$138,160,979
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$4,068
Total interest from all sources2022-12-31$29,677
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$2,768,236
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$2,768,236
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$2,613,611
Participant contributions at end of year2022-12-31$758,142
Participant contributions at beginning of year2022-12-31$521,034
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$85,397
Administrative expenses (other) incurred2022-12-31$4,068
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-25,758,494
Value of net assets at end of year (total assets less liabilities)2022-12-31$112,402,485
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$138,160,979
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$98,231,901
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$125,868,479
Value of interest in pooled separate accounts at end of year2022-12-31$13,346,802
Value of interest in pooled separate accounts at beginning of year2022-12-31$11,700,667
Interest on participant loans2022-12-31$29,677
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-28,719,744
Net investment gain or loss from common/collective trusts2022-12-31$301,221
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$1,503,225
Employer contributions (assets) at end of year2022-12-31$65,640
Employer contributions (assets) at beginning of year2022-12-31$70,799
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$4,336,049
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 name2022-12-31CROWE LLP
Accountancy firm EIN2022-12-31350921680
2021 : TOPPAN PHOTOMASKS, INC. 401(K) 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$22,645,248
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$9,690,493
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$9,681,457
Value of total corrective distributions2021-12-31$7,276
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$4,155,107
Value of total assets at end of year2021-12-31$138,160,979
Value of total assets at beginning of year2021-12-31$125,206,224
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$1,760
Total interest from all sources2021-12-31$26,135
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$5,414,172
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$5,414,172
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$15,000,000
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$2,418,430
Participant contributions at end of year2021-12-31$521,034
Participant contributions at beginning of year2021-12-31$532,524
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$393,058
Other income not declared elsewhere2021-12-31$0
Administrative expenses (other) incurred2021-12-31$1,760
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$12,954,755
Value of net assets at end of year (total assets less liabilities)2021-12-31$138,160,979
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$125,206,224
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$125,868,479
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$112,996,898
Value of interest in pooled separate accounts at end of year2021-12-31$11,700,667
Value of interest in pooled separate accounts at beginning of year2021-12-31$11,616,182
Interest on participant loans2021-12-31$26,135
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$12,826,152
Net investment gain/loss from pooled separate accounts2021-12-31$223,682
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$1,343,619
Employer contributions (assets) at end of year2021-12-31$70,799
Employer contributions (assets) at beginning of year2021-12-31$60,620
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$9,681,457
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31CROWE LLP
Accountancy firm EIN2021-12-31350921680
2020 : TOPPAN PHOTOMASKS, INC. 401(K) 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$20,347,935
Total loss/gain on sale of assets2020-12-31$0
Total of all expenses incurred2020-12-31$6,160,308
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$6,158,558
Value of total corrective distributions2020-12-31$417
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$3,691,706
Value of total assets at end of year2020-12-31$125,206,224
Value of total assets at beginning of year2020-12-31$111,018,597
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$1,333
Total interest from all sources2020-12-31$33,109
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$1,900,619
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$1,900,619
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$15,000,000
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$2,256,052
Participant contributions at end of year2020-12-31$532,524
Participant contributions at beginning of year2020-12-31$690,744
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$195,907
Administrative expenses (other) incurred2020-12-31$1,333
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$14,187,627
Value of net assets at end of year (total assets less liabilities)2020-12-31$125,206,224
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$111,018,597
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$112,996,898
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$101,172,062
Value of interest in pooled separate accounts at end of year2020-12-31$11,616,182
Value of interest in pooled separate accounts at beginning of year2020-12-31$9,109,894
Interest on participant loans2020-12-31$33,109
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$14,492,023
Net investment gain/loss from pooled separate accounts2020-12-31$230,478
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$1,239,747
Employer contributions (assets) at end of year2020-12-31$60,620
Employer contributions (assets) at beginning of year2020-12-31$45,897
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$6,158,558
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 name2020-12-31BRIGGS & VESELKA CO.
Accountancy firm EIN2020-12-31741769118
2019 : TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2019 401k financial data
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 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$23,525,895
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$3,801,911
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$3,799,561
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$3,264,018
Value of total assets at end of year2019-12-31$111,018,597
Value of total assets at beginning of year2019-12-31$91,294,613
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$2,350
Total interest from all sources2019-12-31$39,007
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$2,635,972
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$2,635,972
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$5,000,000
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
Contributions received from participants2019-12-31$1,961,931
Participant contributions at end of year2019-12-31$690,744
Participant contributions at beginning of year2019-12-31$820,265
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$173,054
Administrative expenses (other) incurred2019-12-31$2,350
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$19,723,984
Value of net assets at end of year (total assets less liabilities)2019-12-31$111,018,597
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$91,294,613
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 leases to which the plan was party in default or uncollectible2019-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$101,172,062
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$78,700,157
Value of interest in pooled separate accounts at end of year2019-12-31$9,109,894
Value of interest in pooled separate accounts at beginning of year2019-12-31$11,723,814
Interest on participant loans2019-12-31$39,007
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$17,294,615
Net investment gain/loss from pooled separate accounts2019-12-31$292,283
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
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$1,129,033
Employer contributions (assets) at end of year2019-12-31$45,897
Employer contributions (assets) at beginning of year2019-12-31$50,377
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$3,799,561
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
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31BRIGGS & VESELKA CO.
Accountancy firm EIN2019-12-31741769118
2018 : TOPPAN PHOTOMASKS, INC. 401(K) 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$0
Total income from all sources (including contributions)2018-12-31$-1,635,980
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$6,120,667
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$6,118,055
Expenses. Certain deemed distributions of participant loans2018-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$2,987,785
Value of total assets at end of year2018-12-31$91,294,613
Value of total assets at beginning of year2018-12-31$99,051,260
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$2,612
Total interest from all sources2018-12-31$41,858
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$2,749,093
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$2,749,093
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$1,869,771
Participant contributions at end of year2018-12-31$820,265
Participant contributions at beginning of year2018-12-31$904,273
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$59,729
Value of other receiveables (less allowance for doubtful accounts) at end of year2018-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-12-31$11,375
Administrative expenses (other) incurred2018-12-31$2,612
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-7,756,647
Value of net assets at end of year (total assets less liabilities)2018-12-31$91,294,613
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$99,051,260
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$78,700,157
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$86,793,717
Value of interest in pooled separate accounts at end of year2018-12-31$11,723,814
Value of interest in pooled separate accounts at beginning of year2018-12-31$11,278,261
Interest on participant loans2018-12-31$41,858
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-7,656,944
Net investment gain/loss from pooled separate accounts2018-12-31$242,228
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Contributions received in cash from employer2018-12-31$1,058,285
Employer contributions (assets) at end of year2018-12-31$50,377
Employer contributions (assets) at beginning of year2018-12-31$63,634
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$6,118,055
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 name2018-12-31BRIGGS & VESELKA CO.
Accountancy firm EIN2018-12-31741769118
2017 : TOPPAN PHOTOMASKS, INC. 401(K) 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$18,139,998
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$7,854,244
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$7,844,772
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$2,932,340
Value of total assets at end of year2017-12-31$99,051,260
Value of total assets at beginning of year2017-12-31$88,765,506
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$9,472
Total interest from all sources2017-12-31$38,828
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$2,555,392
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$2,555,392
Administrative expenses professional fees incurred2017-12-31$6,660
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$1,793,328
Participant contributions at end of year2017-12-31$904,273
Participant contributions at beginning of year2017-12-31$851,310
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$49,508
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$11,375
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$0
Administrative expenses (other) incurred2017-12-31$2,812
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$10,285,754
Value of net assets at end of year (total assets less liabilities)2017-12-31$99,051,260
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$88,765,506
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$86,793,717
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$75,942,565
Value of interest in pooled separate accounts at end of year2017-12-31$11,278,261
Value of interest in pooled separate accounts at beginning of year2017-12-31$11,971,631
Interest on participant loans2017-12-31$38,828
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$12,402,730
Net investment gain/loss from pooled separate accounts2017-12-31$210,708
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
Contributions received in cash from employer2017-12-31$1,089,504
Employer contributions (assets) at end of year2017-12-31$63,634
Employer contributions (assets) at beginning of year2017-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$7,844,772
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 name2017-12-31GLASS & COMPANY
Accountancy firm EIN2017-12-31742587727
2016 : TOPPAN PHOTOMASKS, INC. 401(K) 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$9,059,806
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$8,278,365
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$8,228,993
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$3,186,446
Value of total assets at end of year2016-12-31$88,765,506
Value of total assets at beginning of year2016-12-31$87,984,065
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$49,372
Total interest from all sources2016-12-31$38,032
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$2,055,743
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$2,055,743
Administrative expenses professional fees incurred2016-12-31$46,743
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$1,743,077
Participant contributions at end of year2016-12-31$851,310
Participant contributions at beginning of year2016-12-31$892,937
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$415,716
Administrative expenses (other) incurred2016-12-31$2,629
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$781,441
Value of net assets at end of year (total assets less liabilities)2016-12-31$88,765,506
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$87,984,065
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$75,942,565
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$74,486,999
Value of interest in pooled separate accounts at end of year2016-12-31$11,971,631
Value of interest in pooled separate accounts at beginning of year2016-12-31$0
Interest on participant loans2016-12-31$38,032
Value of interest in common/collective trusts at end of year2016-12-31$0
Value of interest in common/collective trusts at beginning of year2016-12-31$12,604,129
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$3,595,976
Net investment gain/loss from pooled separate accounts2016-12-31$173,610
Net investment gain or loss from common/collective trusts2016-12-31$9,999
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$1,027,653
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$8,228,993
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 name2016-12-31BERRIER & COMPANY, P.C.
Accountancy firm EIN2016-12-31203560033
2015 : TOPPAN PHOTOMASKS, INC. 401(K) 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$3,570,625
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$10,651,145
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$10,647,877
Value of total corrective distributions2015-12-31$830
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$3,276,202
Value of total assets at end of year2015-12-31$87,984,065
Value of total assets at beginning of year2015-12-31$95,064,585
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$2,438
Total interest from all sources2015-12-31$49,907
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$1,921,184
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$1,921,184
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$2,092,405
Participant contributions at end of year2015-12-31$892,937
Participant contributions at beginning of year2015-12-31$1,480,059
Administrative expenses (other) incurred2015-12-31$2,438
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$-7,080,520
Value of net assets at end of year (total assets less liabilities)2015-12-31$87,984,065
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$95,064,585
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$74,486,999
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$81,653,502
Interest on participant loans2015-12-31$49,907
Value of interest in common/collective trusts at end of year2015-12-31$12,604,129
Value of interest in common/collective trusts at beginning of year2015-12-31$11,931,024
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-1,842,930
Net investment gain or loss from common/collective trusts2015-12-31$166,262
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$1,183,797
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$10,647,877
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 name2015-12-31BERRIER & COMPANY, P.C.
Accountancy firm EIN2015-12-31203560033
2014 : TOPPAN PHOTOMASKS, INC. 401(K) 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$11,036,000
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$12,691,796
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$12,684,815
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$3,971,500
Value of total assets at end of year2014-12-31$95,064,585
Value of total assets at beginning of year2014-12-31$96,720,381
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$6,981
Total interest from all sources2014-12-31$68,291
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$1,917,688
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$1,917,688
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$2,312,399
Participant contributions at end of year2014-12-31$1,480,059
Participant contributions at beginning of year2014-12-31$1,426,822
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$266,972
Administrative expenses (other) incurred2014-12-31$6,981
Liabilities. Value of operating payables at end of year2014-12-31$0
Liabilities. Value of operating payables at beginning of year2014-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$-1,655,796
Value of net assets at end of year (total assets less liabilities)2014-12-31$95,064,585
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$96,720,381
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$81,653,502
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$82,100,365
Interest on participant loans2014-12-31$68,291
Value of interest in common/collective trusts at end of year2014-12-31$11,931,024
Value of interest in common/collective trusts at beginning of year2014-12-31$13,193,194
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$5,014,250
Net investment gain or loss from common/collective trusts2014-12-31$64,271
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$1,392,129
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$12,684,815
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 name2014-12-31BERRIER & COMPANY, P.C.
Accountancy firm EIN2014-12-31203560033
2013 : TOPPAN PHOTOMASKS, INC. 401(K) 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$353,589
Total income from all sources (including contributions)2013-12-31$18,122,407
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$8,394,891
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$8,372,881
Expenses. Certain deemed distributions of participant loans2013-12-31$15,282
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$3,999,285
Value of total assets at end of year2013-12-31$96,720,381
Value of total assets at beginning of year2013-12-31$87,346,454
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$6,728
Total interest from all sources2013-12-31$74,244
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$1,716,527
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$1,716,527
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$2,396,756
Participant contributions at end of year2013-12-31$1,426,822
Participant contributions at beginning of year2013-12-31$1,635,509
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$92,122
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$191,056
Other income not declared elsewhere2013-12-31$4,886
Administrative expenses (other) incurred2013-12-31$6,728
Liabilities. Value of operating payables at end of year2013-12-31$0
Liabilities. Value of operating payables at beginning of year2013-12-31$353,589
Total non interest bearing cash at end of year2013-12-31$0
Total non interest bearing cash at beginning of year2013-12-31$162,533
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$9,727,516
Value of net assets at end of year (total assets less liabilities)2013-12-31$96,720,381
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$86,992,865
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
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$82,100,365
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$71,107,410
Interest on participant loans2013-12-31$74,244
Value of interest in common/collective trusts at end of year2013-12-31$13,193,194
Value of interest in common/collective trusts at beginning of year2013-12-31$14,249,946
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2013-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$12,423,639
Net investment gain or loss from common/collective trusts2013-12-31$-96,174
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$1,510,407
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$8,372,881
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 name2013-12-31BERRIER & COMPANY, P.C.
Accountancy firm EIN2013-12-31203560033
2012 : TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2012-12-31$173,967
Total unrealized appreciation/depreciation of assets2012-12-31$173,967
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$353,589
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$170,416
Total income from all sources (including contributions)2012-12-31$13,831,908
Total loss/gain on sale of assets2012-12-31$-179,390
Total of all expenses incurred2012-12-31$6,839,232
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$6,833,215
Value of total corrective distributions2012-12-31$111
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$4,283,110
Value of total assets at end of year2012-12-31$87,346,454
Value of total assets at beginning of year2012-12-31$80,170,605
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$5,906
Total interest from all sources2012-12-31$87,453
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$1,892,783
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$1,878,023
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$2,575,580
Participant contributions at end of year2012-12-31$1,635,509
Participant contributions at beginning of year2012-12-31$1,684,925
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$70,911
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$191,056
Liabilities. Value of operating payables at end of year2012-12-31$353,589
Liabilities. Value of operating payables at beginning of year2012-12-31$170,416
Total non interest bearing cash at end of year2012-12-31$162,533
Total non interest bearing cash at beginning of year2012-12-31$170,416
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
Income. Non cash contributions2012-12-31$0
Value of net income/loss2012-12-31$6,992,676
Value of net assets at end of year (total assets less liabilities)2012-12-31$86,992,865
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$80,000,189
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$71,107,410
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$62,638,090
Interest on participant loans2012-12-31$87,453
Value of interest in common/collective trusts at end of year2012-12-31$14,249,946
Value of interest in common/collective trusts at beginning of year2012-12-31$15,227,934
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2012-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2012-12-31$209
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2012-12-31$209
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$7,541,877
Net investment gain or loss from common/collective trusts2012-12-31$32,108
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
Assets. Invements in employer securities at beginning of year2012-12-31$449,031
Contributions received in cash from employer2012-12-31$1,636,619
Income. Dividends from common stock2012-12-31$14,760
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$6,833,215
Contract administrator fees2012-12-31$5,906
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
Aggregate proceeds on sale of assets2012-12-31$443,608
Aggregate carrying amount (costs) on sale of assets2012-12-31$622,998
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31BERRIER & COMPANY, P.C.
Accountancy firm EIN2012-12-31203560033
2011 : TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2011-12-31$-16,768
Total unrealized appreciation/depreciation of assets2011-12-31$-16,768
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$170,416
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$292,613
Total income from all sources (including contributions)2011-12-31$3,395,218
Total loss/gain on sale of assets2011-12-31$-19,721
Total of all expenses incurred2011-12-31$4,514,843
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$4,386,267
Value of total corrective distributions2011-12-31$1,330
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$4,286,217
Value of total assets at end of year2011-12-31$80,170,605
Value of total assets at beginning of year2011-12-31$81,412,427
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$127,246
Total interest from all sources2011-12-31$110,757
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$1,841,338
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$1,836,739
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
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$2,575,202
Participant contributions at end of year2011-12-31$1,684,925
Participant contributions at beginning of year2011-12-31$1,830,035
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$73,468
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2011-12-31$115,778
Other income not declared elsewhere2011-12-31$5,364
Liabilities. Value of operating payables at end of year2011-12-31$170,416
Liabilities. Value of operating payables at beginning of year2011-12-31$176,835
Total non interest bearing cash at end of year2011-12-31$170,416
Total non interest bearing cash at beginning of year2011-12-31$176,835
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$-1,119,625
Value of net assets at end of year (total assets less liabilities)2011-12-31$80,000,189
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$81,119,814
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
Investment advisory and management fees2011-12-31$797
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$62,638,090
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$65,050,149
Interest on participant loans2011-12-31$102,539
Interest earned on other investments2011-12-31$8,218
Value of interest in common/collective trusts at end of year2011-12-31$15,227,934
Value of interest in common/collective trusts at beginning of year2011-12-31$13,814,600
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2011-12-31$209
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2011-12-31$636
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2011-12-31$636
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-3,184,676
Net investment gain or loss from common/collective trusts2011-12-31$372,707
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
Assets. Invements in employer securities at end of year2011-12-31$449,031
Assets. Invements in employer securities at beginning of year2011-12-31$540,172
Contributions received in cash from employer2011-12-31$1,637,547
Income. Dividends from common stock2011-12-31$4,599
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$4,386,267
Contract administrator fees2011-12-31$126,449
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
Aggregate proceeds on sale of assets2011-12-31$50,951
Aggregate carrying amount (costs) on sale of assets2011-12-31$70,672
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 name2011-12-31BERRIER & COMPANY, P.C.
Accountancy firm EIN2011-12-31203560033
2010 : TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2010-12-31$229,306
Total unrealized appreciation/depreciation of assets2010-12-31$229,306
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$292,613
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$186,936
Total income from all sources (including contributions)2010-12-31$13,481,944
Total loss/gain on sale of assets2010-12-31$-41,619
Total of all expenses incurred2010-12-31$5,287,947
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$5,280,744
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$4,314,744
Value of total assets at end of year2010-12-31$81,412,427
Value of total assets at beginning of year2010-12-31$73,112,753
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$7,203
Total interest from all sources2010-12-31$114,504
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$1,501,444
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$1,486,928
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
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$2,669,791
Participant contributions at end of year2010-12-31$1,830,035
Participant contributions at beginning of year2010-12-31$1,659,953
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2010-12-31$115,778
Liabilities. Value of operating payables at end of year2010-12-31$176,835
Liabilities. Value of operating payables at beginning of year2010-12-31$186,936
Total non interest bearing cash at end of year2010-12-31$176,835
Total non interest bearing cash at beginning of year2010-12-31$186,936
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$8,193,997
Value of net assets at end of year (total assets less liabilities)2010-12-31$81,119,814
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$72,925,817
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$65,050,149
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$58,495,220
Interest on participant loans2010-12-31$109,921
Value of interest in common/collective trusts at end of year2010-12-31$13,814,600
Value of interest in common/collective trusts at beginning of year2010-12-31$12,346,713
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2010-12-31$636
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2010-12-31$445
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2010-12-31$445
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2010-12-31$4,583
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$6,837,370
Net investment gain or loss from common/collective trusts2010-12-31$526,195
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
Assets. Invements in employer securities at end of year2010-12-31$540,172
Assets. Invements in employer securities at beginning of year2010-12-31$423,486
Contributions received in cash from employer2010-12-31$1,644,953
Income. Dividends from common stock2010-12-31$14,516
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$5,280,744
Contract administrator fees2010-12-31$7,203
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
Aggregate proceeds on sale of assets2010-12-31$71,001
Aggregate carrying amount (costs) on sale of assets2010-12-31$112,620
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 name2010-12-31BERRIER & CO. CPA'S
Accountancy firm EIN2010-12-31203560033

Form 5500 Responses for TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN

2022: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Submission has been amendedNo
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – InsuranceYes
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement - TrustYes
2021: TOPPAN PHOTOMASKS, INC. 401(K) 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 – InsuranceYes
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: TOPPAN PHOTOMASKS, INC. 401(K) 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 – InsuranceYes
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: TOPPAN PHOTOMASKS, INC. 401(K) 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 – InsuranceYes
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: TOPPAN PHOTOMASKS, INC. 401(K) 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 – InsuranceYes
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: TOPPAN PHOTOMASKS, INC. 401(K) 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 – InsuranceYes
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: TOPPAN PHOTOMASKS, INC. 401(K) 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 – InsuranceYes
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: TOPPAN PHOTOMASKS, INC. 401(K) 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: TOPPAN PHOTOMASKS, INC. 401(K) 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: TOPPAN PHOTOMASKS, INC. 401(K) 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: TOPPAN PHOTOMASKS, INC. 401(K) 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: TOPPAN PHOTOMASKS, INC. 401(K) 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
2010: TOPPAN PHOTOMASKS, INC. 401(K) RETIREMENT PLAN 2010 form 5500 responses
2010-01-01Type of plan entitySingle employer plan
2010-01-01Submission has been amendedNo
2010-01-01This submission is the final filingNo
2010-01-01This return/report is a short plan year return/report (less than 12 months)No
2010-01-01Plan is a collectively bargained planNo
2010-01-01Plan funding arrangement – TrustYes
2010-01-01Plan benefit arrangement - TrustYes
2009: TOPPAN PHOTOMASKS, INC. 401(K) 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

Insurance Providers Used on plan

NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )
Policy contract numberGA31696
Policy instance 1
Insurance contract or identification numberGA31696
Number of Individuals Covered275
Insurance policy start date2022-01-01
Insurance policy end date2022-12-31
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )
Policy contract numberGA31696
Policy instance 1
Insurance contract or identification numberGA31696
Number of Individuals Covered235
Insurance policy start date2021-01-01
Insurance policy end date2021-12-31
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )
Policy contract numberGA31696
Policy instance 1
Insurance contract or identification numberGA31696
Number of Individuals Covered285
Insurance policy start date2020-01-01
Insurance policy end date2020-12-31
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )
Policy contract numberGA31696
Policy instance 1
Insurance contract or identification numberGA31696
Number of Individuals Covered280
Insurance policy start date2019-01-01
Insurance policy end date2019-12-31
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
NEW YORK LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66915 )
Policy contract numberGA31696
Policy instance 1
Insurance contract or identification numberGA31696
Number of Individuals Covered291
Insurance policy start date2017-01-01
Insurance policy end date2017-12-31
Are there contracts with allocated funds for individual policies?0
Are there contracts with allocated funds for group deferred annuity?No
Are there contracts with allocated funds for types other than group deferred annuity or individual?No
Contract purchased, in whole or in part, to distribute benefits from a terminating planNo
Contracts With Unallocated Funds Deposit Administration0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?No
Are there contracts with unallocated funds for contracts of type guaranteed investment?No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?No
Health Insurance Welfare BenefitNo
Dental Insurance Welfare BenefitNo
Vision Insurance Welfare BenefitNo
Life Insurance Welfare BenefitNo
Temporary Disability Insurance Welfare BenefitNo
Long Term Disability Insurance Welfare BenefitNo
Unemployment Insurance Welfare BenefitNo
Were dividends or retroactive rate refunds paid in cash?No
Were dividends or retroactive rate refunds paid as a credit?No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No

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