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Plan Name | TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN |
Plan identification number | 001 |
401k Plan Type | Defined Contribution Pension |
Plan Features/Benefits |
|
Company Name: | TOYO TANSO USA, INC. |
Employer identification number (EIN): | 931074455 |
NAIC Classification: | 327900 |
Additional information about TOYO TANSO USA, INC.
Jurisdiction of Incorporation: | Texas Secretary of State |
Incorporation Date: | 2000-05-19 |
Company Identification Number: | 0013265506 |
Legal Registered Office Address: |
2575 NW GRAHAM CIR TROUTDALE United States of America (USA) 97060 |
More information about TOYO TANSO USA, INC.
Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
---|---|---|---|---|---|
001 | 2022-01-01 | ||||
001 | 2021-01-01 | ||||
001 | 2020-01-01 | ||||
001 | 2019-01-01 | ||||
001 | 2018-01-01 | ||||
001 | 2017-01-01 | JOAN HAACK | |||
001 | 2016-01-01 | JOAN HAACK | |||
001 | 2015-01-01 | JOAN HAACK | |||
001 | 2014-01-01 | JOAN HAACK | |||
001 | 2013-01-01 | JOAN HAACK | |||
001 | 2012-01-01 | JOAN HAACK | DENNIS HILL | 2013-10-08 | |
001 | 2011-01-01 | JEFFREY RUZICH | |||
001 | 2009-01-01 | JEFFREY RUZICH | JEFFREY RUZICH | 2010-09-17 |
Measure | Date | Value |
---|---|---|
2022: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2022 401k membership | ||
Total participants, beginning-of-year | 2022-01-01 | 177 |
Total number of active participants reported on line 7a of the Form 5500 | 2022-01-01 | 99 |
Number of retired or separated participants receiving benefits | 2022-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2022-01-01 | 81 |
Total of all active and inactive participants | 2022-01-01 | 180 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2022-01-01 | 0 |
Total participants | 2022-01-01 | 180 |
Number of participants with account balances | 2022-01-01 | 165 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2022-01-01 | 0 |
2021: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2021 401k membership | ||
Total participants, beginning-of-year | 2021-01-01 | 165 |
Total number of active participants reported on line 7a of the Form 5500 | 2021-01-01 | 106 |
Number of retired or separated participants receiving benefits | 2021-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2021-01-01 | 71 |
Total of all active and inactive participants | 2021-01-01 | 177 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-01-01 | 0 |
Total participants | 2021-01-01 | 177 |
Number of participants with account balances | 2021-01-01 | 161 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-01-01 | 0 |
2020: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2020 401k membership | ||
Total participants, beginning-of-year | 2020-01-01 | 165 |
Total number of active participants reported on line 7a of the Form 5500 | 2020-01-01 | 100 |
Number of retired or separated participants receiving benefits | 2020-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2020-01-01 | 65 |
Total of all active and inactive participants | 2020-01-01 | 165 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-01-01 | 0 |
Total participants | 2020-01-01 | 165 |
Number of participants with account balances | 2020-01-01 | 154 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-01-01 | 0 |
2019: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2019 401k membership | ||
Total participants, beginning-of-year | 2019-01-01 | 156 |
Total number of active participants reported on line 7a of the Form 5500 | 2019-01-01 | 111 |
Number of retired or separated participants receiving benefits | 2019-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2019-01-01 | 54 |
Total of all active and inactive participants | 2019-01-01 | 165 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-01-01 | 0 |
Total participants | 2019-01-01 | 165 |
Number of participants with account balances | 2019-01-01 | 150 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-01-01 | 0 |
2018: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2018 401k membership | ||
Total participants, beginning-of-year | 2018-01-01 | 161 |
Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 109 |
Number of retired or separated participants receiving benefits | 2018-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2018-01-01 | 47 |
Total of all active and inactive participants | 2018-01-01 | 156 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 0 |
Total participants | 2018-01-01 | 156 |
Number of participants with account balances | 2018-01-01 | 143 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 0 |
2017: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2017 401k membership | ||
Total participants, beginning-of-year | 2017-01-01 | 169 |
Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 100 |
Number of retired or separated participants receiving benefits | 2017-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2017-01-01 | 61 |
Total of all active and inactive participants | 2017-01-01 | 161 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 0 |
Total participants | 2017-01-01 | 161 |
Number of participants with account balances | 2017-01-01 | 150 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 0 |
2016: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2016 401k membership | ||
Total participants, beginning-of-year | 2016-01-01 | 191 |
Total number of active participants reported on line 7a of the Form 5500 | 2016-01-01 | 116 |
Number of retired or separated participants receiving benefits | 2016-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2016-01-01 | 53 |
Total of all active and inactive participants | 2016-01-01 | 169 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-01-01 | 0 |
Total participants | 2016-01-01 | 169 |
Number of participants with account balances | 2016-01-01 | 160 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-01-01 | 0 |
2015: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2015 401k membership | ||
Total participants, beginning-of-year | 2015-01-01 | 185 |
Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 145 |
Number of retired or separated participants receiving benefits | 2015-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2015-01-01 | 46 |
Total of all active and inactive participants | 2015-01-01 | 191 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 0 |
Total participants | 2015-01-01 | 191 |
Number of participants with account balances | 2015-01-01 | 174 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 0 |
2014: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2014 401k membership | ||
Total participants, beginning-of-year | 2014-01-01 | 194 |
Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 138 |
Number of retired or separated participants receiving benefits | 2014-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2014-01-01 | 47 |
Total of all active and inactive participants | 2014-01-01 | 185 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 0 |
Total participants | 2014-01-01 | 185 |
Number of participants with account balances | 2014-01-01 | 176 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 0 |
2013: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2013 401k membership | ||
Total participants, beginning-of-year | 2013-01-01 | 212 |
Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 154 |
Number of retired or separated participants receiving benefits | 2013-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 40 |
Total of all active and inactive participants | 2013-01-01 | 194 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 0 |
Total participants | 2013-01-01 | 194 |
Number of participants with account balances | 2013-01-01 | 187 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 0 |
2012: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2012 401k membership | ||
Total participants, beginning-of-year | 2012-01-01 | 213 |
Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 190 |
Number of retired or separated participants receiving benefits | 2012-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2012-01-01 | 22 |
Total of all active and inactive participants | 2012-01-01 | 212 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 0 |
Total participants | 2012-01-01 | 212 |
Number of participants with account balances | 2012-01-01 | 202 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 0 |
2011: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2011 401k membership | ||
Total participants, beginning-of-year | 2011-01-01 | 187 |
Total number of active participants reported on line 7a of the Form 5500 | 2011-01-01 | 191 |
Number of retired or separated participants receiving benefits | 2011-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2011-01-01 | 22 |
Total of all active and inactive participants | 2011-01-01 | 213 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-01-01 | 0 |
Total participants | 2011-01-01 | 213 |
Number of participants with account balances | 2011-01-01 | 200 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-01-01 | 0 |
2009: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2009 401k membership | ||
Total participants, beginning-of-year | 2009-01-01 | 185 |
Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 132 |
Number of retired or separated participants receiving benefits | 2009-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2009-01-01 | 34 |
Total of all active and inactive participants | 2009-01-01 | 166 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 0 |
Total participants | 2009-01-01 | 166 |
Number of participants with account balances | 2009-01-01 | 155 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-01-01 | 0 |
Measure | Date | Value |
---|---|---|
2022 : TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2022 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total income from all sources (including contributions) | 2022-12-31 | $-1,031,869 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $990,276 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $927,991 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $738,362 |
Value of total assets at end of year | 2022-12-31 | $9,117,932 |
Value of total assets at beginning of year | 2022-12-31 | $11,140,077 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $62,285 |
Total interest from all sources | 2022-12-31 | $5,135 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $243,252 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $243,252 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $439,939 |
Participant contributions at end of year | 2022-12-31 | $57,664 |
Participant contributions at beginning of year | 2022-12-31 | $109,620 |
Participant contributions at end of year | 2022-12-31 | $17,627 |
Participant contributions at beginning of year | 2022-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $69,742 |
Other income not declared elsewhere | 2022-12-31 | $7 |
Administrative expenses (other) incurred | 2022-12-31 | $4,689 |
Total non interest bearing cash at end of year | 2022-12-31 | $36,389 |
Total non interest bearing cash at beginning of year | 2022-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Value of net income/loss | 2022-12-31 | $-2,022,145 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $9,117,932 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $11,140,077 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Investment advisory and management fees | 2022-12-31 | $37,510 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $8,996,954 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $11,030,457 |
Interest on participant loans | 2022-12-31 | $5,135 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,018,625 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
Contributions received in cash from employer | 2022-12-31 | $228,681 |
Employer contributions (assets) at end of year | 2022-12-31 | $9,298 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $927,991 |
Contract administrator fees | 2022-12-31 | $20,086 |
Did the plan have assets held for investment | 2022-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | PERKINS & COMPANY, P.C. |
Accountancy firm EIN | 2022-12-31 | 930928924 |
2021 : TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2021 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total income from all sources (including contributions) | 2021-12-31 | $1,789,063 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $1,485,131 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,421,988 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $624,396 |
Value of total assets at end of year | 2021-12-31 | $11,140,077 |
Value of total assets at beginning of year | 2021-12-31 | $10,836,145 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $63,143 |
Total interest from all sources | 2021-12-31 | $7,485 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $313,295 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $313,295 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $421,954 |
Participant contributions at end of year | 2021-12-31 | $109,620 |
Participant contributions at beginning of year | 2021-12-31 | $122,204 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $631 |
Other income not declared elsewhere | 2021-12-31 | $4 |
Administrative expenses (other) incurred | 2021-12-31 | $4,421 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $303,932 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $11,140,077 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $10,836,145 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Investment advisory and management fees | 2021-12-31 | $39,009 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $11,030,457 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $10,713,941 |
Interest on participant loans | 2021-12-31 | $7,485 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $843,883 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Contributions received in cash from employer | 2021-12-31 | $201,811 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,421,988 |
Contract administrator fees | 2021-12-31 | $19,713 |
Did the plan have assets held for investment | 2021-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | PERKINS & COMPANY, P.C. |
Accountancy firm EIN | 2021-12-31 | 930928924 |
2020 : TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2020 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total income from all sources (including contributions) | 2020-12-31 | $1,944,467 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $961,906 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $900,348 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $730,329 |
Value of total assets at end of year | 2020-12-31 | $10,836,145 |
Value of total assets at beginning of year | 2020-12-31 | $9,853,584 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $61,558 |
Total interest from all sources | 2020-12-31 | $10,266 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $240,702 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $240,702 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $456,556 |
Participant contributions at end of year | 2020-12-31 | $122,204 |
Participant contributions at beginning of year | 2020-12-31 | $150,723 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $49,186 |
Administrative expenses (other) incurred | 2020-12-31 | $4,970 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Value of net income/loss | 2020-12-31 | $982,561 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $10,836,145 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $9,853,584 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Investment advisory and management fees | 2020-12-31 | $36,974 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $10,713,941 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $9,702,861 |
Interest on participant loans | 2020-12-31 | $10,266 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $963,170 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Contributions received in cash from employer | 2020-12-31 | $224,587 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $900,348 |
Contract administrator fees | 2020-12-31 | $19,614 |
Did the plan have assets held for investment | 2020-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
Accountancy firm name | 2020-12-31 | PERKINS & COMPANY, P.C. |
Accountancy firm EIN | 2020-12-31 | 930928924 |
2019 : TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2019 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total income from all sources (including contributions) | 2019-12-31 | $2,335,408 |
Total income from all sources (including contributions) | 2019-12-31 | $2,335,408 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $1,457,641 |
Total of all expenses incurred | 2019-12-31 | $1,457,641 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,396,570 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,396,570 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $688,543 |
Value of total assets at end of year | 2019-12-31 | $9,853,584 |
Value of total assets at end of year | 2019-12-31 | $9,853,584 |
Value of total assets at beginning of year | 2019-12-31 | $8,975,817 |
Value of total assets at beginning of year | 2019-12-31 | $8,975,817 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $61,071 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $61,071 |
Total interest from all sources | 2019-12-31 | $10,613 |
Total interest from all sources | 2019-12-31 | $10,613 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $305,229 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $305,229 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $305,229 |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $305,229 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $500,000 |
Value of fidelity bond cover | 2019-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $463,664 |
Contributions received from participants | 2019-12-31 | $463,664 |
Participant contributions at end of year | 2019-12-31 | $150,723 |
Participant contributions at end of year | 2019-12-31 | $150,723 |
Participant contributions at beginning of year | 2019-12-31 | $174,745 |
Participant contributions at beginning of year | 2019-12-31 | $174,745 |
Administrative expenses (other) incurred | 2019-12-31 | $4,968 |
Administrative expenses (other) incurred | 2019-12-31 | $4,968 |
Total non interest bearing cash at end of year | 2019-12-31 | $0 |
Total non interest bearing cash at end of year | 2019-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2019-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2019-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Value of net income/loss | 2019-12-31 | $877,767 |
Value of net income/loss | 2019-12-31 | $877,767 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $9,853,584 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $9,853,584 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $8,975,817 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $8,975,817 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Investment advisory and management fees | 2019-12-31 | $36,615 |
Investment advisory and management fees | 2019-12-31 | $36,615 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $9,702,861 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $9,702,861 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $8,801,072 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $8,801,072 |
Income. Interest from loans (other than to participants) | 2019-12-31 | $10,613 |
Income. Interest from loans (other than to participants) | 2019-12-31 | $10,613 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,331,023 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,331,023 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Contributions received in cash from employer | 2019-12-31 | $224,879 |
Contributions received in cash from employer | 2019-12-31 | $224,879 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,396,570 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,396,570 |
Contract administrator fees | 2019-12-31 | $19,488 |
Contract administrator fees | 2019-12-31 | $19,488 |
Did the plan have assets held for investment | 2019-12-31 | Yes |
Did the plan have assets held for investment | 2019-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Accountancy firm name | 2019-12-31 | PERKINS & COMPANY, P.C. |
Accountancy firm name | 2019-12-31 | PERKINS & COMPANY, P.C. |
Accountancy firm EIN | 2019-12-31 | 930928924 |
Accountancy firm EIN | 2019-12-31 | 930928924 |
2018 : TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2018 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total income from all sources (including contributions) | 2018-12-31 | $206,561 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $792,422 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $728,698 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $661,086 |
Value of total assets at end of year | 2018-12-31 | $8,975,817 |
Value of total assets at beginning of year | 2018-12-31 | $9,561,678 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $63,724 |
Total interest from all sources | 2018-12-31 | $8,829 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $251,376 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $251,376 |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $445,323 |
Participant contributions at end of year | 2018-12-31 | $174,745 |
Participant contributions at beginning of year | 2018-12-31 | $112,720 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $10,294 |
Administrative expenses (other) incurred | 2018-12-31 | $5,194 |
Total non interest bearing cash at end of year | 2018-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2018-12-31 | $100 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Value of net income/loss | 2018-12-31 | $-585,861 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $8,975,817 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $9,561,678 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
Investment advisory and management fees | 2018-12-31 | $37,410 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $8,801,072 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $9,448,858 |
Interest on participant loans | 2018-12-31 | $8,829 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-714,730 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
Contributions received in cash from employer | 2018-12-31 | $205,469 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $728,698 |
Contract administrator fees | 2018-12-31 | $21,120 |
Did the plan have assets held for investment | 2018-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
Accountancy firm name | 2018-12-31 | PERKINS & COMPANY, P.C. |
Accountancy firm EIN | 2018-12-31 | 930928924 |
2017 : TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2017 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total income from all sources (including contributions) | 2017-12-31 | $1,918,715 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $1,252,832 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,190,201 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $673,458 |
Value of total assets at end of year | 2017-12-31 | $9,561,678 |
Value of total assets at beginning of year | 2017-12-31 | $8,895,795 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $62,631 |
Total interest from all sources | 2017-12-31 | $8,225 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $261,918 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $261,918 |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $454,356 |
Participant contributions at end of year | 2017-12-31 | $112,720 |
Participant contributions at beginning of year | 2017-12-31 | $143,593 |
Participant contributions at end of year | 2017-12-31 | $0 |
Participant contributions at beginning of year | 2017-12-31 | $304 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $0 |
Administrative expenses (other) incurred | 2017-12-31 | $5,106 |
Total non interest bearing cash at end of year | 2017-12-31 | $100 |
Total non interest bearing cash at beginning of year | 2017-12-31 | $17,528 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Value of net income/loss | 2017-12-31 | $665,883 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $9,561,678 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $8,895,795 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Investment advisory and management fees | 2017-12-31 | $35,739 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $9,448,858 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $8,734,118 |
Interest on participant loans | 2017-12-31 | $8,225 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $975,114 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
Contributions received in cash from employer | 2017-12-31 | $219,102 |
Employer contributions (assets) at end of year | 2017-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $252 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,190,201 |
Contract administrator fees | 2017-12-31 | $21,786 |
Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $0 |
Did the plan have assets held for investment | 2017-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
Accountancy firm name | 2017-12-31 | PERKINS & COMPANY, P.C. |
Accountancy firm EIN | 2017-12-31 | 930928924 |
2016 : TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2016 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total income from all sources (including contributions) | 2016-12-31 | $1,470,728 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $1,142,305 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,079,387 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $760,868 |
Value of total assets at end of year | 2016-12-31 | $8,895,795 |
Value of total assets at beginning of year | 2016-12-31 | $8,567,372 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $62,918 |
Total interest from all sources | 2016-12-31 | $9,404 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $302,645 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $302,645 |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $482,973 |
Participant contributions at end of year | 2016-12-31 | $143,593 |
Participant contributions at beginning of year | 2016-12-31 | $171,108 |
Participant contributions at end of year | 2016-12-31 | $304 |
Participant contributions at beginning of year | 2016-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $41,786 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $0 |
Administrative expenses (other) incurred | 2016-12-31 | $5,266 |
Total non interest bearing cash at end of year | 2016-12-31 | $17,528 |
Total non interest bearing cash at beginning of year | 2016-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Value of net income/loss | 2016-12-31 | $328,423 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $8,895,795 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $8,567,372 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
Investment advisory and management fees | 2016-12-31 | $34,398 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $8,734,118 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $8,396,264 |
Income. Interest from loans (other than to participants) | 2016-12-31 | $9,404 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $397,811 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
Contributions received in cash from employer | 2016-12-31 | $236,109 |
Employer contributions (assets) at end of year | 2016-12-31 | $252 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,079,387 |
Contract administrator fees | 2016-12-31 | $23,254 |
Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $0 |
Did the plan have assets held for investment | 2016-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
Accountancy firm name | 2016-12-31 | PERKINS & COMPANY, P.C. |
Accountancy firm EIN | 2016-12-31 | 930928924 |
2015 : TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2015 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $48,655 |
Total income from all sources (including contributions) | 2015-12-31 | $837,401 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $2,301,590 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $2,236,948 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $867,709 |
Value of total assets at end of year | 2015-12-31 | $8,567,372 |
Value of total assets at beginning of year | 2015-12-31 | $10,080,216 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $64,642 |
Total interest from all sources | 2015-12-31 | $12,147 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $404,390 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $404,390 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $566,657 |
Participant contributions at end of year | 2015-12-31 | $171,108 |
Participant contributions at beginning of year | 2015-12-31 | $263,106 |
Participant contributions at end of year | 2015-12-31 | $0 |
Participant contributions at beginning of year | 2015-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $12,838 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $3,344 |
Administrative expenses (other) incurred | 2015-12-31 | $5,699 |
Total non interest bearing cash at end of year | 2015-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2015-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Value of net income/loss | 2015-12-31 | $-1,464,189 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $8,567,372 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $10,031,561 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Investment advisory and management fees | 2015-12-31 | $35,147 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $8,396,264 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $9,817,110 |
Interest on participant loans | 2015-12-31 | $12,147 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-446,845 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
Contributions received in cash from employer | 2015-12-31 | $288,214 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $2,236,948 |
Contract administrator fees | 2015-12-31 | $23,796 |
Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $45,311 |
Did the plan have assets held for investment | 2015-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
Accountancy firm name | 2015-12-31 | PERKINS & COMPANY, P.C. |
Accountancy firm EIN | 2015-12-31 | 930928924 |
2014 : TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2014 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $48,655 |
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 | $1,395,695 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $1,613,713 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,548,404 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $840,594 |
Value of total assets at end of year | 2014-12-31 | $10,080,216 |
Value of total assets at beginning of year | 2014-12-31 | $10,249,579 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $65,309 |
Total interest from all sources | 2014-12-31 | $13,029 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $431,874 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $431,874 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $568,294 |
Participant contributions at end of year | 2014-12-31 | $263,106 |
Participant contributions at beginning of year | 2014-12-31 | $227,744 |
Participant contributions at end of year | 2014-12-31 | $0 |
Participant contributions at beginning of year | 2014-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $3,344 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $0 |
Administrative expenses (other) incurred | 2014-12-31 | $4,459 |
Total non interest bearing cash at end of year | 2014-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2014-12-31 | $900 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Value of net income/loss | 2014-12-31 | $-218,018 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $10,031,561 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $10,249,579 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
Investment advisory and management fees | 2014-12-31 | $33,384 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $9,817,110 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $10,020,935 |
Interest on participant loans | 2014-12-31 | $13,029 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $110,198 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
Contributions received in cash from employer | 2014-12-31 | $272,300 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,548,404 |
Contract administrator fees | 2014-12-31 | $27,466 |
Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $45,311 |
Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $0 |
Did the plan have assets held for investment | 2014-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
Accountancy firm name | 2014-12-31 | PERKINS & COMPANY, P.C. |
Accountancy firm EIN | 2014-12-31 | 930928924 |
2013 : TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2013 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total income from all sources (including contributions) | 2013-12-31 | $2,313,022 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $684,249 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $628,300 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,128,825 |
Value of total assets at end of year | 2013-12-31 | $10,249,579 |
Value of total assets at beginning of year | 2013-12-31 | $8,620,806 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $55,949 |
Total interest from all sources | 2013-12-31 | $10,395 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $461,340 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $461,340 |
Administrative expenses professional fees incurred | 2013-12-31 | $210 |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Contributions received from participants | 2013-12-31 | $643,778 |
Participant contributions at end of year | 2013-12-31 | $227,744 |
Participant contributions at beginning of year | 2013-12-31 | $188,615 |
Participant contributions at end of year | 2013-12-31 | $0 |
Participant contributions at beginning of year | 2013-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $164,002 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $0 |
Administrative expenses (other) incurred | 2013-12-31 | $5,653 |
Total non interest bearing cash at end of year | 2013-12-31 | $900 |
Total non interest bearing cash at beginning of year | 2013-12-31 | $64,293 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Value of net income/loss | 2013-12-31 | $1,628,773 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $10,249,579 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $8,620,806 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
Investment advisory and management fees | 2013-12-31 | $34,248 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $10,020,935 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $8,367,898 |
Interest on participant loans | 2013-12-31 | $10,395 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $712,462 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
Contributions received in cash from employer | 2013-12-31 | $321,045 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $628,300 |
Contract administrator fees | 2013-12-31 | $15,838 |
Did the plan have assets held for investment | 2013-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
Accountancy firm name | 2013-12-31 | PERKINS & COMPANY, P.C. |
Accountancy firm EIN | 2013-12-31 | 930928924 |
2012 : TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2012 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $5,000 |
Total income from all sources (including contributions) | 2012-12-31 | $1,973,574 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $578,909 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $530,708 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,106,949 |
Value of total assets at end of year | 2012-12-31 | $8,620,806 |
Value of total assets at beginning of year | 2012-12-31 | $7,231,141 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $48,201 |
Total interest from all sources | 2012-12-31 | $11,921 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $222,080 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $222,080 |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Contributions received from participants | 2012-12-31 | $672,878 |
Participant contributions at end of year | 2012-12-31 | $188,615 |
Participant contributions at beginning of year | 2012-12-31 | $251,187 |
Participant contributions at end of year | 2012-12-31 | $0 |
Participant contributions at beginning of year | 2012-12-31 | $16 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $74,313 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $5,000 |
Administrative expenses (other) incurred | 2012-12-31 | $4,769 |
Total non interest bearing cash at end of year | 2012-12-31 | $64,293 |
Total non interest bearing cash at beginning of year | 2012-12-31 | $5,000 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Value of net income/loss | 2012-12-31 | $1,394,665 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $8,620,806 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $7,226,141 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
Investment advisory and management fees | 2012-12-31 | $39,765 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $8,367,898 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $6,974,938 |
Interest on participant loans | 2012-12-31 | $11,921 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $632,624 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
Contributions received in cash from employer | 2012-12-31 | $359,758 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $530,708 |
Contract administrator fees | 2012-12-31 | $3,667 |
Did the plan have assets held for investment | 2012-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
Accountancy firm name | 2012-12-31 | PERKINS & COMPANY, P.C. |
Accountancy firm EIN | 2012-12-31 | 930928924 |
2011 : TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2011 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $5,000 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Total income from all sources (including contributions) | 2011-12-31 | $859,094 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $852,387 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $797,247 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $954,471 |
Value of total assets at end of year | 2011-12-31 | $7,231,141 |
Value of total assets at beginning of year | 2011-12-31 | $7,219,434 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $55,140 |
Total interest from all sources | 2011-12-31 | $11,735 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $205,815 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $205,815 |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Contributions received from participants | 2011-12-31 | $628,539 |
Participant contributions at end of year | 2011-12-31 | $251,187 |
Participant contributions at beginning of year | 2011-12-31 | $184,233 |
Participant contributions at end of year | 2011-12-31 | $16 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $5,000 |
Administrative expenses (other) incurred | 2011-12-31 | $5,235 |
Total non interest bearing cash at end of year | 2011-12-31 | $5,000 |
Total non interest bearing cash at beginning of year | 2011-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
Value of net income/loss | 2011-12-31 | $6,707 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $7,226,141 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $7,219,434 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
Investment advisory and management fees | 2011-12-31 | $38,338 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $6,974,938 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $7,035,201 |
Interest on participant loans | 2011-12-31 | $11,735 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-312,927 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
Contributions received in cash from employer | 2011-12-31 | $325,932 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $797,247 |
Contract administrator fees | 2011-12-31 | $11,567 |
Did the plan have assets held for investment | 2011-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
Accountancy firm name | 2011-12-31 | PERKINS & COMPANY, P.C. |
Accountancy firm EIN | 2011-12-31 | 930928924 |
2010 : TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2010 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
Total income from all sources (including contributions) | 2010-12-31 | $1,499,175 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $193,057 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $161,474 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $788,684 |
Value of total assets at end of year | 2010-12-31 | $7,219,434 |
Value of total assets at beginning of year | 2010-12-31 | $5,913,316 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $31,583 |
Total interest from all sources | 2010-12-31 | $8,928 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $97,545 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $97,545 |
Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
Value of fidelity bond cover | 2010-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
Contributions received from participants | 2010-12-31 | $506,342 |
Participant contributions at end of year | 2010-12-31 | $184,233 |
Participant contributions at beginning of year | 2010-12-31 | $142,801 |
Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $14,520 |
Administrative expenses (other) incurred | 2010-12-31 | $5,411 |
Total non interest bearing cash at end of year | 2010-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2010-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
Value of net income/loss | 2010-12-31 | $1,306,118 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $7,219,434 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $5,913,316 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
Investment advisory and management fees | 2010-12-31 | $19,558 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $7,035,201 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $5,770,515 |
Interest on participant loans | 2010-12-31 | $8,928 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $604,018 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
Contributions received in cash from employer | 2010-12-31 | $267,822 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $161,474 |
Contract administrator fees | 2010-12-31 | $6,614 |
Did the plan have assets held for investment | 2010-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
Accountancy firm name | 2010-12-31 | PERKINS & COMPANY, P.C. |
Accountancy firm EIN | 2010-12-31 | 930928924 |
2022: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2022 form 5500 responses | ||
---|---|---|
2022-01-01 | Type of plan entity | Single employer plan |
2022-01-01 | Submission has been amended | No |
2022-01-01 | This submission is the final filing | No |
2022-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2022-01-01 | Plan is a collectively bargained plan | No |
2022-01-01 | Plan funding arrangement – Trust | Yes |
2022-01-01 | Plan benefit arrangement - Trust | Yes |
2021: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2021 form 5500 responses | ||
2021-01-01 | Type of plan entity | Single employer plan |
2021-01-01 | Submission has been amended | No |
2021-01-01 | This submission is the final filing | No |
2021-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2021-01-01 | Plan is a collectively bargained plan | No |
2021-01-01 | Plan funding arrangement – Trust | Yes |
2021-01-01 | Plan benefit arrangement - Trust | Yes |
2020: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2020 form 5500 responses | ||
2020-01-01 | Type of plan entity | Single employer plan |
2020-01-01 | Submission has been amended | No |
2020-01-01 | This submission is the final filing | No |
2020-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2020-01-01 | Plan is a collectively bargained plan | No |
2020-01-01 | Plan funding arrangement – Trust | Yes |
2020-01-01 | Plan benefit arrangement - Trust | Yes |
2019: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2019 form 5500 responses | ||
2019-01-01 | Type of plan entity | Single employer plan |
2019-01-01 | Submission has been amended | No |
2019-01-01 | This submission is the final filing | No |
2019-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2019-01-01 | Plan is a collectively bargained plan | No |
2019-01-01 | Plan funding arrangement – Trust | Yes |
2019-01-01 | Plan benefit arrangement - Trust | Yes |
2018: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2018 form 5500 responses | ||
2018-01-01 | Type of plan entity | Single employer plan |
2018-01-01 | Submission has been amended | No |
2018-01-01 | This submission is the final filing | No |
2018-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2018-01-01 | Plan is a collectively bargained plan | No |
2018-01-01 | Plan funding arrangement – Trust | Yes |
2018-01-01 | Plan benefit arrangement - Trust | Yes |
2017: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2017 form 5500 responses | ||
2017-01-01 | Type of plan entity | Single employer plan |
2017-01-01 | Submission has been amended | No |
2017-01-01 | This submission is the final filing | No |
2017-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2017-01-01 | Plan is a collectively bargained plan | No |
2017-01-01 | Plan funding arrangement – Trust | Yes |
2017-01-01 | Plan benefit arrangement - Trust | Yes |
2016: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2016 form 5500 responses | ||
2016-01-01 | Type of plan entity | Single employer plan |
2016-01-01 | Submission has been amended | No |
2016-01-01 | This submission is the final filing | No |
2016-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2016-01-01 | Plan is a collectively bargained plan | No |
2016-01-01 | Plan funding arrangement – Trust | Yes |
2016-01-01 | Plan benefit arrangement - Trust | Yes |
2015: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2015 form 5500 responses | ||
2015-01-01 | Type of plan entity | Single employer plan |
2015-01-01 | Submission has been amended | No |
2015-01-01 | This submission is the final filing | No |
2015-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2015-01-01 | Plan is a collectively bargained plan | No |
2015-01-01 | Plan funding arrangement – Trust | Yes |
2015-01-01 | Plan benefit arrangement - Trust | Yes |
2014: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2014 form 5500 responses | ||
2014-01-01 | Type of plan entity | Single employer plan |
2014-01-01 | Submission has been amended | No |
2014-01-01 | This submission is the final filing | No |
2014-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2014-01-01 | Plan is a collectively bargained plan | No |
2014-01-01 | Plan funding arrangement – Trust | Yes |
2014-01-01 | Plan benefit arrangement - Trust | Yes |
2013: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2013 form 5500 responses | ||
2013-01-01 | Type of plan entity | Single employer plan |
2013-01-01 | Submission has been amended | No |
2013-01-01 | This submission is the final filing | No |
2013-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2013-01-01 | Plan is a collectively bargained plan | No |
2013-01-01 | Plan funding arrangement – Trust | Yes |
2013-01-01 | Plan benefit arrangement - Trust | Yes |
2012: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2012 form 5500 responses | ||
2012-01-01 | Type of plan entity | Single employer plan |
2012-01-01 | Submission has been amended | No |
2012-01-01 | This submission is the final filing | No |
2012-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2012-01-01 | Plan is a collectively bargained plan | No |
2012-01-01 | Plan funding arrangement – Trust | Yes |
2012-01-01 | Plan benefit arrangement - Trust | Yes |
2011: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2011 form 5500 responses | ||
2011-01-01 | Type of plan entity | Single employer plan |
2011-01-01 | Submission has been amended | No |
2011-01-01 | This submission is the final filing | No |
2011-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2011-01-01 | Plan is a collectively bargained plan | No |
2011-01-01 | Plan funding arrangement – Trust | Yes |
2011-01-01 | Plan benefit arrangement - Trust | Yes |
2009: TOYO TANSO USA, INC. SAVINGS AND PROFIT SHARING PLAN 2009 form 5500 responses | ||
2009-01-01 | Type of plan entity | Single employer plan |
2009-01-01 | Submission has been amended | No |
2009-01-01 | This submission is the final filing | No |
2009-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2009-01-01 | Plan is a collectively bargained plan | No |
2009-01-01 | Plan funding arrangement – Trust | Yes |
2009-01-01 | Plan benefit arrangement - Trust | Yes |