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MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 401k Plan overview

Plan NameMATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN
Plan identification number 002

MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Stock bonus
  • ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP).
  • Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
  • The employer maintaining this ESOP is an S Corporation
  • Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

MATT CONSTRUCTION CORPORATION has sponsored the creation of one or more 401k plans.

Company Name:MATT CONSTRUCTION CORPORATION
Employer identification number (EIN):954334160
NAIC Classification:236200

Additional information about MATT CONSTRUCTION CORPORATION

Jurisdiction of Incorporation: California Department of State
Incorporation Date:
Company Identification Number: C1692742

More information about MATT CONSTRUCTION CORPORATION

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022022-01-01
0022021-01-01
0022020-01-01
0022019-01-01
0022018-01-01
0022017-01-01KENNETH BLAKELEY
0022016-01-01KENNETH BLAKELEY
0022015-01-01KENNETH BLAKELEY
0022014-01-01KENNETH BLAKELEY
0022013-01-01KENNETH BLAKELEY
0022012-01-01KENNETH BLAKELEY
0022011-01-01KENNETH BLAKELEY
0022009-01-01KENNETH BLAKELEY
0022009-01-01

Plan Statistics for MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN

401k plan membership statisitcs for MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-01230
Total number of active participants reported on line 7a of the Form 55002022-01-01139
Number of retired or separated participants receiving benefits2022-01-015
Number of other retired or separated participants entitled to future benefits2022-01-0163
Total of all active and inactive participants2022-01-01207
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-010
Total participants2022-01-01207
Number of participants with account balances2022-01-01207
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-0113
2021: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-01241
Total number of active participants reported on line 7a of the Form 55002021-01-01151
Number of retired or separated participants receiving benefits2021-01-0110
Number of other retired or separated participants entitled to future benefits2021-01-0156
Total of all active and inactive participants2021-01-01217
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-012
Total participants2021-01-01219
Number of participants with account balances2021-01-01219
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-0116
2020: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-01242
Total number of active participants reported on line 7a of the Form 55002020-01-01172
Number of retired or separated participants receiving benefits2020-01-019
Number of other retired or separated participants entitled to future benefits2020-01-0145
Total of all active and inactive participants2020-01-01226
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-011
Total participants2020-01-01227
Number of participants with account balances2020-01-01225
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-0115
2019: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-01239
Total number of active participants reported on line 7a of the Form 55002019-01-01179
Number of retired or separated participants receiving benefits2019-01-014
Number of other retired or separated participants entitled to future benefits2019-01-0145
Total of all active and inactive participants2019-01-01228
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-011
Total participants2019-01-01229
Number of participants with account balances2019-01-01227
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-0112
2018: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-01225
Total number of active participants reported on line 7a of the Form 55002018-01-01175
Number of retired or separated participants receiving benefits2018-01-012
Number of other retired or separated participants entitled to future benefits2018-01-0128
Total of all active and inactive participants2018-01-01205
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-011
Total participants2018-01-01206
Number of participants with account balances2018-01-01204
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-019
2017: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-01250
Total number of active participants reported on line 7a of the Form 55002017-01-01172
Number of retired or separated participants receiving benefits2017-01-012
Number of other retired or separated participants entitled to future benefits2017-01-0127
Total of all active and inactive participants2017-01-01201
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-011
Total participants2017-01-01202
Number of participants with account balances2017-01-01200
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-0110
2016: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01196
Total number of active participants reported on line 7a of the Form 55002016-01-01151
Number of retired or separated participants receiving benefits2016-01-012
Number of other retired or separated participants entitled to future benefits2016-01-0122
Total of all active and inactive participants2016-01-01175
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-010
Total participants2016-01-01175
Number of participants with account balances2016-01-01175
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-018
2015: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-01171
Total number of active participants reported on line 7a of the Form 55002015-01-01130
Number of retired or separated participants receiving benefits2015-01-013
Number of other retired or separated participants entitled to future benefits2015-01-0127
Total of all active and inactive participants2015-01-01160
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-010
Total participants2015-01-01160
Number of participants with account balances2015-01-01160
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-010
2014: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01159
Total number of active participants reported on line 7a of the Form 55002014-01-01120
Number of retired or separated participants receiving benefits2014-01-011
Number of other retired or separated participants entitled to future benefits2014-01-0133
Total of all active and inactive participants2014-01-01154
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-01154
Number of participants with account balances2014-01-01154
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-015
2013: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01172
Total number of active participants reported on line 7a of the Form 55002013-01-01124
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-0129
Total of all active and inactive participants2013-01-01153
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-01153
Number of participants with account balances2013-01-01151
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-0118
2012: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01165
Total number of active participants reported on line 7a of the Form 55002012-01-01135
Number of other retired or separated participants entitled to future benefits2012-01-0123
Total of all active and inactive participants2012-01-01158
Total participants2012-01-01158
Number of participants with account balances2012-01-01158
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-0113
2011: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01136
Total number of active participants reported on line 7a of the Form 55002011-01-01130
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-0116
Total of all active and inactive participants2011-01-01146
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-01146
Number of participants with account balances2011-01-01146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-019
2009: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-01167
Total number of active participants reported on line 7a of the Form 55002009-01-01138
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-010
Total of all active and inactive participants2009-01-01138
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-01138
Number of participants with account balances2009-01-01138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-0129

Financial Data on MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN

Measure Date Value
2022 : MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2022-12-31$-665,175
Total unrealized appreciation/depreciation of assets2022-12-31$-665,175
Total transfer of assets from this plan2022-12-31$162,030
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$441,119
Total loss/gain on sale of assets2022-12-31$0
Total of all expenses incurred2022-12-31$1,872,464
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$1,872,464
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$650,000
Value of total assets at end of year2022-12-31$19,866,513
Value of total assets at beginning of year2022-12-31$21,459,888
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$0
Total interest from all sources2022-12-31$856
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$673,908
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$77,483
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$1,000,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-1,431,345
Value of net assets at end of year (total assets less liabilities)2022-12-31$19,866,513
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$21,459,888
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$2,062,248
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$2,612,052
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2022-12-31$667,740
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2022-12-31$1,046,136
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-12-31$1,046,136
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2022-12-31$856
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-218,470
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
Assets. Invements in employer securities at end of year2022-12-31$17,136,525
Assets. Invements in employer securities at beginning of year2022-12-31$17,801,700
Contributions received in cash from employer2022-12-31$650,000
Income. Dividends from common stock2022-12-31$596,425
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$1,872,464
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 name2022-12-31MOSS ADAMS LLP
Accountancy firm EIN2022-12-31910189318
2021 : MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2021-12-31$47,775
Total unrealized appreciation/depreciation of assets2021-12-31$47,775
Total transfer of assets from this plan2021-12-31$406,221
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$2,077,050
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$570,373
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$570,373
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$650,000
Value of total assets at end of year2021-12-31$21,459,888
Value of total assets at beginning of year2021-12-31$20,359,432
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$0
Total interest from all sources2021-12-31$64
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$1,395,273
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$39,384
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$1,000,000
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
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$1,506,677
Value of net assets at end of year (total assets less liabilities)2021-12-31$21,459,888
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$20,359,432
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$2,612,052
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$2,587,961
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-12-31$1,046,136
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2021-12-31$17,546
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2021-12-31$17,546
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2021-12-31$64
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$-16,062
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
Assets. Invements in employer securities at end of year2021-12-31$17,801,700
Assets. Invements in employer securities at beginning of year2021-12-31$17,753,925
Contributions received in cash from employer2021-12-31$650,000
Income. Dividends from common stock2021-12-31$1,355,889
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$570,373
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 name2021-12-31MOSS ADAMS LLP
Accountancy firm EIN2021-12-31910189318
2020 : MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2020 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2020-12-31$227,850
Total unrealized appreciation/depreciation of assets2020-12-31$227,850
Total transfer of assets from this plan2020-12-31$536,950
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$316,654
Expenses. Interest paid2020-12-31$11,428
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022020-12-31$11,428
Total income from all sources (including contributions)2020-12-31$1,307,484
Total loss/gain on sale of assets2020-12-31$616
Total of all expenses incurred2020-12-31$515,795
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$504,367
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$974,361
Value of total assets at end of year2020-12-31$20,359,432
Value of total assets at beginning of year2020-12-31$20,421,347
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$0
Total interest from all sources2020-12-31$1,576
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$54,202
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$54,202
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$1,000,000
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
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$791,689
Value of net assets at end of year (total assets less liabilities)2020-12-31$20,359,432
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$20,104,693
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$2,587,961
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$2,562,412
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-12-31$17,546
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2020-12-31$332,860
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2020-12-31$332,860
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2020-12-31$1,576
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$48,879
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
Assets. Invements in employer securities at end of year2020-12-31$17,753,925
Assets. Invements in employer securities at beginning of year2020-12-31$17,526,075
Contributions received in cash from employer2020-12-31$974,361
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$504,367
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
Aggregate proceeds on sale of assets2020-12-31$533,063
Aggregate carrying amount (costs) on sale of assets2020-12-31$532,447
Liabilities. Value of acquisition indebtedness at end of year2020-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2020-12-31$316,654
Opinion of an independent qualified public accountant for this plan2020-12-31Unqualified
Accountancy firm name2020-12-31MOSS ADAMS LLP
Accountancy firm EIN2020-12-31910189318
2019 : MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$-176,400
Total unrealized appreciation/depreciation of assets2019-12-31$-176,400
Total transfer of assets from this plan2019-12-31$1,138,996
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$316,654
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$949,959
Expenses. Interest paid2019-12-31$78,372
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022019-12-31$78,372
Total income from all sources (including contributions)2019-12-31$719,776
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$321,883
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$243,511
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$711,677
Value of total assets at end of year2019-12-31$20,421,347
Value of total assets at beginning of year2019-12-31$21,795,755
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$0
Total interest from all sources2019-12-31$26,045
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$86,217
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$62,771
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$1,000,000
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
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$397,893
Value of net assets at end of year (total assets less liabilities)2019-12-31$20,104,693
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$20,845,796
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$2,562,412
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$2,422,312
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$332,860
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$1,670,968
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$1,670,968
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$26,045
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$72,237
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
Assets. Invements in employer securities at end of year2019-12-31$17,526,075
Assets. Invements in employer securities at beginning of year2019-12-31$17,702,475
Contributions received in cash from employer2019-12-31$711,677
Income. Dividends from common stock2019-12-31$23,446
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$243,511
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
Liabilities. Value of acquisition indebtedness at end of year2019-12-31$316,654
Liabilities. Value of acquisition indebtedness at beginning of year2019-12-31$949,959
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31No
Opinion of an independent qualified public accountant for this plan2019-12-31Unqualified
Accountancy firm name2019-12-31MOSS ADAMS LLP
Accountancy firm EIN2019-12-31910189318
2018 : MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2018-12-31$-3,837,356
Total unrealized appreciation/depreciation of assets2018-12-31$-3,837,356
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$949,959
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$1,583,264
Expenses. Interest paid2018-12-31$148,035
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022018-12-31$148,035
Total income from all sources (including contributions)2018-12-31$-836,271
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$479,925
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$331,890
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$781,340
Value of total assets at end of year2018-12-31$21,795,755
Value of total assets at beginning of year2018-12-31$23,745,256
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$0
Total interest from all sources2018-12-31$71,524
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$2,148,221
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$7,175
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$1,000,000
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$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-1,316,196
Value of net assets at end of year (total assets less liabilities)2018-12-31$20,845,796
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$22,161,992
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$2,422,312
Income. Interest from corporate debt instruments2018-12-31$34,186
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2018-12-31$1,670,968
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2018-12-31$2,235,481
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2018-12-31$2,235,481
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2018-12-31$37,338
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Assets. Invements in employer securities at end of year2018-12-31$17,702,475
Assets. Invements in employer securities at beginning of year2018-12-31$21,509,775
Contributions received in cash from employer2018-12-31$781,340
Income. Dividends from common stock2018-12-31$2,141,046
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$331,890
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
Liabilities. Value of acquisition indebtedness at end of year2018-12-31$949,959
Liabilities. Value of acquisition indebtedness at beginning of year2018-12-31$1,583,264
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31No
Opinion of an independent qualified public accountant for this plan2018-12-31Unqualified
Accountancy firm name2018-12-31MOSS ADAMS LLP
Accountancy firm EIN2018-12-31910189318
2017 : MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2017-12-31$5,413,275
Total unrealized appreciation/depreciation of assets2017-12-31$5,413,275
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$1,583,264
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$2,216,569
Expenses. Interest paid2017-12-31$217,699
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022017-12-31$217,699
Total income from all sources (including contributions)2017-12-31$8,493,404
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$348,682
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$130,983
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$851,004
Value of total assets at end of year2017-12-31$23,745,256
Value of total assets at beginning of year2017-12-31$16,233,839
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$0
Total interest from all sources2017-12-31$14,352
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$2,214,773
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$1,000,000
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
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$8,144,722
Value of net assets at end of year (total assets less liabilities)2017-12-31$22,161,992
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$14,017,270
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 bearing cash (including money market accounts and certificates of deposits) at end of year2017-12-31$2,235,481
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2017-12-31$137,339
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2017-12-31$137,339
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2017-12-31$14,352
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Assets. Invements in employer securities at end of year2017-12-31$21,509,775
Assets. Invements in employer securities at beginning of year2017-12-31$16,096,500
Contributions received in cash from employer2017-12-31$851,004
Income. Dividends from common stock2017-12-31$2,214,773
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$130,983
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
Liabilities. Value of acquisition indebtedness at end of year2017-12-31$1,583,264
Liabilities. Value of acquisition indebtedness at beginning of year2017-12-31$2,216,569
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31No
Opinion of an independent qualified public accountant for this plan2017-12-31Unqualified
Accountancy firm name2017-12-31MOSS ADAMS LLP
Accountancy firm EIN2017-12-31910189318
2016 : MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2016-12-31$3,443,475
Total unrealized appreciation/depreciation of assets2016-12-31$3,443,475
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$2,216,569
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$2,849,874
Expenses. Interest paid2016-12-31$287,362
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022016-12-31$287,362
Total income from all sources (including contributions)2016-12-31$4,917,795
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$966,856
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$679,494
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$920,667
Value of total assets at end of year2016-12-31$16,233,839
Value of total assets at beginning of year2016-12-31$12,916,205
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$0
Total interest from all sources2016-12-31$1,026
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$552,627
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$1,000,000
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
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$3,950,939
Value of net assets at end of year (total assets less liabilities)2016-12-31$14,017,270
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$10,066,331
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 bearing cash (including money market accounts and certificates of deposits) at end of year2016-12-31$137,339
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2016-12-31$263,180
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2016-12-31$263,180
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2016-12-31$1,026
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
Assets. Invements in employer securities at end of year2016-12-31$16,096,500
Assets. Invements in employer securities at beginning of year2016-12-31$12,653,025
Contributions received in cash from employer2016-12-31$920,667
Income. Dividends from common stock2016-12-31$552,627
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$679,494
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
Liabilities. Value of acquisition indebtedness at end of year2016-12-31$2,216,569
Liabilities. Value of acquisition indebtedness at beginning of year2016-12-31$2,849,874
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 name2016-12-31GELMAN LLP
Accountancy firm EIN2016-12-31472310177
2015 : MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2015-12-31$1,716,225
Total unrealized appreciation/depreciation of assets2015-12-31$1,716,225
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$2,849,874
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$3,483,179
Expenses. Interest paid2015-12-31$357,025
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022015-12-31$357,025
Total income from all sources (including contributions)2015-12-31$2,706,624
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$506,049
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$149,024
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$990,331
Value of total assets at end of year2015-12-31$12,916,205
Value of total assets at beginning of year2015-12-31$11,348,935
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$0
Total interest from all sources2015-12-31$68
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$1,000,000
If this is an individual account plan, was there a blackout period2015-12-31No
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$2,200,575
Value of net assets at end of year (total assets less liabilities)2015-12-31$10,066,331
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$7,865,756
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 bearing cash (including money market accounts and certificates of deposits) at end of year2015-12-31$263,180
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2015-12-31$412,135
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2015-12-31$412,135
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2015-12-31$68
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
Assets. Invements in employer securities at end of year2015-12-31$12,653,025
Assets. Invements in employer securities at beginning of year2015-12-31$10,936,800
Contributions received in cash from employer2015-12-31$990,331
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$149,024
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
Liabilities. Value of acquisition indebtedness at end of year2015-12-31$2,849,874
Liabilities. Value of acquisition indebtedness at beginning of year2015-12-31$3,483,179
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31GELMAN LLP
Accountancy firm EIN2015-12-31472310177
2014 : MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2014-12-31$-1,323,000
Total unrealized appreciation/depreciation of assets2014-12-31$-1,323,000
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$3,483,179
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$4,116,485
Expenses. Interest paid2014-12-31$426,689
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022014-12-31$426,689
Total income from all sources (including contributions)2014-12-31$-171,459
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$510,582
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$83,893
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$1,059,994
Value of total assets at end of year2014-12-31$11,348,935
Value of total assets at beginning of year2014-12-31$12,664,282
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$0
Total interest from all sources2014-12-31$27
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$91,520
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$1,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$-682,041
Value of net assets at end of year (total assets less liabilities)2014-12-31$7,865,756
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$8,547,797
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 bearing cash (including money market accounts and certificates of deposits) at end of year2014-12-31$412,135
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2014-12-31$404,482
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2014-12-31$404,482
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2014-12-31$27
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
Assets. Invements in employer securities at end of year2014-12-31$10,936,800
Assets. Invements in employer securities at beginning of year2014-12-31$12,259,800
Contributions received in cash from employer2014-12-31$1,059,994
Income. Dividends from common stock2014-12-31$91,520
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$83,893
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
Liabilities. Value of acquisition indebtedness at end of year2014-12-31$3,483,179
Liabilities. Value of acquisition indebtedness at beginning of year2014-12-31$4,116,485
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 name2014-12-31GLENN M. GLEMAN & ASSOCIATES
Accountancy firm EIN2014-12-31330097535
2013 : MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2013-12-31$859,950
Total unrealized appreciation/depreciation of assets2013-12-31$859,950
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$4,116,485
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$4,749,790
Expenses. Interest paid2013-12-31$496,353
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022013-12-31$496,353
Total income from all sources (including contributions)2013-12-31$2,341,250
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$578,947
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$82,594
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$1,129,658
Value of total assets at end of year2013-12-31$12,664,282
Value of total assets at beginning of year2013-12-31$11,535,284
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$0
Total interest from all sources2013-12-31$32
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$351,610
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$1,500,000
If this is an individual account plan, was there a blackout period2013-12-31No
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$1,762,303
Value of net assets at end of year (total assets less liabilities)2013-12-31$8,547,797
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$6,785,494
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 bearing cash (including money market accounts and certificates of deposits) at end of year2013-12-31$404,482
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-12-31$135,434
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-12-31$135,434
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2013-12-31$32
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
Assets. Invements in employer securities at end of year2013-12-31$12,259,800
Assets. Invements in employer securities at beginning of year2013-12-31$11,399,850
Contributions received in cash from employer2013-12-31$1,129,658
Income. Dividends from common stock2013-12-31$351,610
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$82,594
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
Liabilities. Value of acquisition indebtedness at end of year2013-12-31$4,116,485
Liabilities. Value of acquisition indebtedness at beginning of year2013-12-31$4,749,790
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31No
Opinion of an independent qualified public accountant for this plan2013-12-31Unqualified
Accountancy firm name2013-12-31GLENN M. GELMAN & ASSOCIATES
Accountancy firm EIN2013-12-31330097535
2012 : MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2012-12-31$1,730,925
Total unrealized appreciation/depreciation of assets2012-12-31$1,730,925
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$4,749,790
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$5,383,094
Expenses. Interest paid2012-12-31$433,418
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022012-12-31$433,418
Total income from all sources (including contributions)2012-12-31$2,977,143
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$477,480
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$44,062
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$1,067,098
Value of total assets at end of year2012-12-31$11,535,284
Value of total assets at beginning of year2012-12-31$9,668,925
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$0
Total interest from all sources2012-12-31$21
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$179,099
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$1,500,000
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$2,499,663
Value of net assets at end of year (total assets less liabilities)2012-12-31$6,785,494
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$4,285,831
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 bearing cash (including money market accounts and certificates of deposits) at end of year2012-12-31$135,434
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2012-12-31$21
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 end of year2012-12-31$11,399,850
Assets. Invements in employer securities at beginning of year2012-12-31$9,668,925
Contributions received in cash from employer2012-12-31$1,067,098
Income. Dividends from common stock2012-12-31$179,099
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$44,062
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
Liabilities. Value of acquisition indebtedness at end of year2012-12-31$4,749,790
Liabilities. Value of acquisition indebtedness at beginning of year2012-12-31$5,383,094
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31No
Opinion of an independent qualified public accountant for this plan2012-12-31Unqualified
Accountancy firm name2012-12-31GLENN M. GELMAN & ASSOCIATES
Accountancy firm EIN2012-12-31330097535
2011 : MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2011-12-31$1,455,300
Total unrealized appreciation/depreciation of assets2011-12-31$1,455,300
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$5,383,094
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$6,016,399
Expenses. Interest paid2011-12-31$317,048
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022011-12-31$317,048
Total income from all sources (including contributions)2011-12-31$2,405,653
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$317,048
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$950,353
Value of total assets at end of year2011-12-31$9,668,925
Value of total assets at beginning of year2011-12-31$8,213,625
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$0
Total interest from all sources2011-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$1,322,000
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$2,088,605
Value of net assets at end of year (total assets less liabilities)2011-12-31$4,285,831
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$2,197,226
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
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$9,668,925
Assets. Invements in employer securities at beginning of year2011-12-31$8,213,625
Contributions received in cash from employer2011-12-31$950,353
Employer contributions (assets) at beginning of year2011-12-31$0
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
Liabilities. Value of acquisition indebtedness at end of year2011-12-31$5,383,094
Liabilities. Value of acquisition indebtedness at beginning of year2011-12-31$6,016,399
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31No
Opinion of an independent qualified public accountant for this plan2011-12-31Unqualified
Accountancy firm name2011-12-31GLENN M. GELMAN & ASSOCIATES
Accountancy firm EIN2011-12-31330097535
2010 : MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2010-12-31$-2,636,924
Total unrealized appreciation/depreciation of assets2010-12-31$-2,636,924
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$6,016,399
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$0
Expenses. Interest paid2010-12-31$186,494
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022010-12-31$186,494
Total income from all sources (including contributions)2010-12-31$-2,133,777
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$186,494
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$503,147
Value of total assets at end of year2010-12-31$8,213,625
Value of total assets at beginning of year2010-12-31$4,517,497
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$0
Total interest from all sources2010-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$500,000
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$-2,320,271
Value of net assets at end of year (total assets less liabilities)2010-12-31$2,197,226
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$4,517,497
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
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31Yes
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$8,213,625
Assets. Invements in employer securities at beginning of year2010-12-31$0
Contributions received in cash from employer2010-12-31$503,147
Employer contributions (assets) at end of year2010-12-31$0
Employer contributions (assets) at beginning of year2010-12-31$4,517,497
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
Liabilities. Value of acquisition indebtedness at end of year2010-12-31$6,016,399
Liabilities. Value of acquisition indebtedness at beginning of year2010-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31No
Opinion of an independent qualified public accountant for this plan2010-12-31Unqualified
Accountancy firm name2010-12-31GLENN M. GELMAN & ASSOCIATES
Accountancy firm EIN2010-12-31330097535

Form 5500 Responses for MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN

2022: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP 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 – TrustYes
2022-01-01Plan benefit arrangement - TrustYes
2021: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedNo
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP 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: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP 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: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP 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: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP 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: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2009: MATT CONSTRUCTION CORPORATION EMPLOYEE STOCK OWNERSHIP PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01First time form 5500 has been submittedYes
2009-01-01Submission has been amendedYes
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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