NORA LIGHTING, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan NORA LIGHTING, INC. & RELATED CO'S PROFIT SHARING PLAN
401k plan membership statisitcs for NORA LIGHTING, INC. & RELATED CO'S PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : NORA LIGHTING, INC. & RELATED CO'S PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $4,318 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $5,209 |
| Total income from all sources (including contributions) | 2023-12-31 | $2,179,385 |
| Total of all expenses incurred | 2023-12-31 | $459,827 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $337,740 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $54,986 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $845,746 |
| Value of total assets at end of year | 2023-12-31 | $9,994,732 |
| Value of total assets at beginning of year | 2023-12-31 | $8,276,065 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $67,101 |
| Total interest from all sources | 2023-12-31 | $13,754 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $517,847 |
| Participant contributions at end of year | 2023-12-31 | $258,184 |
| Participant contributions at beginning of year | 2023-12-31 | $260,934 |
| Participant contributions at end of year | 2023-12-31 | $25,154 |
| Participant contributions at beginning of year | 2023-12-31 | $9,283 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $31,705 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $4,318 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $5,209 |
| Administrative expenses (other) incurred | 2023-12-31 | $3,100 |
| Total non interest bearing cash at end of year | 2023-12-31 | $4,318 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $4,318 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $1,719,558 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $9,990,414 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $8,270,856 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $9,695,356 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $8,001,530 |
| Interest on participant loans | 2023-12-31 | $13,754 |
| Income. Interest from US Government securities | 2023-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $1,319,885 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $296,194 |
| Employer contributions (assets) at end of year | 2023-12-31 | $11,720 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $337,740 |
| Contract administrator fees | 2023-12-31 | $64,001 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | FINEMAN WEST AND COMPANY, LLP |
| Accountancy firm EIN | 2023-12-31 | 954427433 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $4,318 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $5,209 |
| Total income from all sources (including contributions) | 2023-01-01 | $2,179,385 |
| Total of all expenses incurred | 2023-01-01 | $459,827 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $337,740 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $54,986 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $845,746 |
| Value of total assets at end of year | 2023-01-01 | $9,994,732 |
| Value of total assets at beginning of year | 2023-01-01 | $8,276,065 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $67,101 |
| Total interest from all sources | 2023-01-01 | $13,754 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $517,847 |
| Participant contributions at end of year | 2023-01-01 | $258,184 |
| Participant contributions at beginning of year | 2023-01-01 | $260,934 |
| Participant contributions at end of year | 2023-01-01 | $25,154 |
| Participant contributions at beginning of year | 2023-01-01 | $9,283 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $31,705 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $4,318 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $5,209 |
| Administrative expenses (other) incurred | 2023-01-01 | $3,100 |
| Total non interest bearing cash at end of year | 2023-01-01 | $4,318 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $4,318 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $1,719,558 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $9,990,414 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $8,270,856 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $9,695,356 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $8,001,530 |
| Interest on participant loans | 2023-01-01 | $13,754 |
| Income. Interest from US Government securities | 2023-01-01 | $0 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $1,319,885 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $296,194 |
| Employer contributions (assets) at end of year | 2023-01-01 | $11,720 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $337,740 |
| Contract administrator fees | 2023-01-01 | $64,001 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | FINEMAN WEST AND COMPANY, LLP |
| Accountancy firm EIN | 2023-01-01 | 954427433 |
| 2022 : NORA LIGHTING, INC. & RELATED CO'S PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $5,209 |
| Total income from all sources (including contributions) | 2022-12-31 | $-844,216 |
| Total of all expenses incurred | 2022-12-31 | $666,570 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $569,257 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $69,804 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $787,519 |
| Value of total assets at end of year | 2022-12-31 | $8,276,065 |
| Value of total assets at beginning of year | 2022-12-31 | $9,781,642 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $27,509 |
| Total interest from all sources | 2022-12-31 | $13,088 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $501,013 |
| Participant contributions at end of year | 2022-12-31 | $260,934 |
| Participant contributions at beginning of year | 2022-12-31 | $265,852 |
| Participant contributions at end of year | 2022-12-31 | $9,283 |
| Participant contributions at beginning of year | 2022-12-31 | $21,982 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $5,209 |
| Other income not declared elsewhere | 2022-12-31 | $4,496 |
| Total non interest bearing cash at end of year | 2022-12-31 | $4,318 |
| 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 | $-1,510,786 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $8,270,856 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $9,781,642 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $8,001,530 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $9,485,003 |
| Interest on participant loans | 2022-12-31 | $13,088 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-1,649,319 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $286,506 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $8,805 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $569,257 |
| Contract administrator fees | 2022-12-31 | $27,509 |
| 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 | FINEMAN WEST AND COMPANY, LLP |
| Accountancy firm EIN | 2022-12-31 | 954427433 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $5,209 |
| Total income from all sources (including contributions) | 2022-01-01 | $-844,216 |
| Total of all expenses incurred | 2022-01-01 | $666,570 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $569,257 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $69,804 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $787,519 |
| Value of total assets at end of year | 2022-01-01 | $8,276,065 |
| Value of total assets at beginning of year | 2022-01-01 | $9,781,642 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $27,509 |
| Total interest from all sources | 2022-01-01 | $13,088 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $501,013 |
| Participant contributions at end of year | 2022-01-01 | $260,934 |
| Participant contributions at beginning of year | 2022-01-01 | $265,852 |
| Participant contributions at end of year | 2022-01-01 | $9,283 |
| Participant contributions at beginning of year | 2022-01-01 | $21,982 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $5,209 |
| Other income not declared elsewhere | 2022-01-01 | $4,496 |
| Total non interest bearing cash at end of year | 2022-01-01 | $4,318 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-1,510,786 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $8,270,856 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $9,781,642 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $8,001,530 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $9,485,003 |
| Interest on participant loans | 2022-01-01 | $13,088 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-1,649,319 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $286,506 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $8,805 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $569,257 |
| Contract administrator fees | 2022-01-01 | $27,509 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | FINEMAN WEST AND COMPANY, LLP |
| Accountancy firm EIN | 2022-01-01 | 954427433 |
| 2021 : NORA LIGHTING, INC. & RELATED CO'S PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Total income from all sources (including contributions) | 2021-12-31 | $1,848,937 |
| Total of all expenses incurred | 2021-12-31 | $440,648 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $396,598 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $40,010 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $788,188 |
| Value of total assets at end of year | 2021-12-31 | $9,781,642 |
| Value of total assets at beginning of year | 2021-12-31 | $8,373,353 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $4,040 |
| Total interest from all sources | 2021-12-31 | $12,727 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $449,450 |
| Participant contributions at end of year | 2021-12-31 | $265,852 |
| Participant contributions at beginning of year | 2021-12-31 | $260,808 |
| Participant contributions at end of year | 2021-12-31 | $21,982 |
| Participant contributions at beginning of year | 2021-12-31 | $7,801 |
| Other income not declared elsewhere | 2021-12-31 | $8,104 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $95 |
| 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 | $1,408,289 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $9,781,642 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $8,373,353 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $9,485,003 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $8,095,997 |
| Interest on participant loans | 2021-12-31 | $12,727 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $1,039,918 |
| 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 | $338,738 |
| Employer contributions (assets) at end of year | 2021-12-31 | $8,805 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $8,652 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $396,598 |
| Contract administrator fees | 2021-12-31 | $4,040 |
| 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 | FINEMAN WEST AND COMPANY, LLP |
| Accountancy firm EIN | 2021-12-31 | 954427433 |
| 2020 : NORA LIGHTING, INC. & RELATED CO'S PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $1,762,859 |
| Total of all expenses incurred | 2020-12-31 | $553,191 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $510,271 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $38,236 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $648,976 |
| Value of total assets at end of year | 2020-12-31 | $8,373,353 |
| Value of total assets at beginning of year | 2020-12-31 | $7,163,685 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $4,684 |
| Total interest from all sources | 2020-12-31 | $16,126 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| 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 | $406,871 |
| Participant contributions at end of year | 2020-12-31 | $260,808 |
| Participant contributions at beginning of year | 2020-12-31 | $299,966 |
| Participant contributions at end of year | 2020-12-31 | $7,801 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $225 |
| Other income not declared elsewhere | 2020-12-31 | $6,219 |
| Total non interest bearing cash at end of year | 2020-12-31 | $95 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $2 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,209,668 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $8,373,353 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $7,163,685 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $8,095,997 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $6,857,903 |
| Interest on participant loans | 2020-12-31 | $16,126 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $1,091,538 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $241,880 |
| Employer contributions (assets) at end of year | 2020-12-31 | $8,652 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $5,814 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $510,271 |
| Contract administrator fees | 2020-12-31 | $4,684 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | FINEMAN WEST AND COMPANY, LLP |
| Accountancy firm EIN | 2020-12-31 | 954427433 |
| 2019 : NORA LIGHTING, INC. & RELATED CO'S PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $1,771,244 |
| Total of all expenses incurred | 2019-12-31 | $327,797 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $313,207 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $8,418 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $613,600 |
| Value of total assets at end of year | 2019-12-31 | $7,163,685 |
| Value of total assets at beginning of year | 2019-12-31 | $5,720,238 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $6,172 |
| Total interest from all sources | 2019-12-31 | $16,337 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| 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 |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $393,256 |
| Participant contributions at end of year | 2019-12-31 | $299,966 |
| Participant contributions at beginning of year | 2019-12-31 | $282,867 |
| Other income not declared elsewhere | 2019-12-31 | $5,767 |
| Total non interest bearing cash at end of year | 2019-12-31 | $2 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $2 |
| 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 | $1,443,447 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $7,163,685 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $5,720,238 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $6,857,903 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $5,431,868 |
| Interest on participant loans | 2019-12-31 | $16,337 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $1,135,540 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $220,344 |
| Employer contributions (assets) at end of year | 2019-12-31 | $5,814 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $5,501 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $313,207 |
| Contract administrator fees | 2019-12-31 | $6,172 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | FINEMAN WEST AND COMPANY, LLP |
| Accountancy firm EIN | 2019-12-31 | 954427433 |
| 2018 : NORA LIGHTING, INC. & RELATED CO'S PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $5,002 |
| Total income from all sources (including contributions) | 2018-12-31 | $113,096 |
| Total of all expenses incurred | 2018-12-31 | $181,158 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $165,998 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $9,930 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $590,977 |
| Value of total assets at end of year | 2018-12-31 | $5,720,238 |
| Value of total assets at beginning of year | 2018-12-31 | $5,793,302 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $5,230 |
| Total interest from all sources | 2018-12-31 | $11,742 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| 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 | $379,648 |
| Participant contributions at end of year | 2018-12-31 | $282,867 |
| Participant contributions at beginning of year | 2018-12-31 | $201,962 |
| Participant contributions at beginning of year | 2018-12-31 | $30 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $5,002 |
| Other income not declared elsewhere | 2018-12-31 | $5,180 |
| Total non interest bearing cash at end of year | 2018-12-31 | $2 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $2 |
| 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 | $-68,062 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $5,720,238 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $5,788,300 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $5,431,868 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $5,584,781 |
| Interest on participant loans | 2018-12-31 | $11,742 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-494,803 |
| 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 | $211,329 |
| Employer contributions (assets) at end of year | 2018-12-31 | $5,501 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $6,527 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $165,998 |
| Contract administrator fees | 2018-12-31 | $5,230 |
| 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 | FINEMAN WEST AND COMPANY, LLP |
| Accountancy firm EIN | 2018-12-31 | 954427433 |
| 2017 : NORA LIGHTING, INC. & RELATED CO'S PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $5,002 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $792 |
| Total income from all sources (including contributions) | 2017-12-31 | $1,294,683 |
| Total of all expenses incurred | 2017-12-31 | $255,872 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $230,546 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $14,961 |
| Value of total corrective distributions | 2017-12-31 | $5,002 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $502,625 |
| Value of total assets at end of year | 2017-12-31 | $5,793,302 |
| Value of total assets at beginning of year | 2017-12-31 | $4,750,281 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $5,363 |
| Total interest from all sources | 2017-12-31 | $9,721 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| 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 | $287,845 |
| Participant contributions at end of year | 2017-12-31 | $201,962 |
| Participant contributions at beginning of year | 2017-12-31 | $222,045 |
| Participant contributions at end of year | 2017-12-31 | $30 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $34,727 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $5,002 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $792 |
| Other income not declared elsewhere | 2017-12-31 | $4,581 |
| Administrative expenses (other) incurred | 2017-12-31 | $3,803 |
| Total non interest bearing cash at end of year | 2017-12-31 | $2 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $5 |
| 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 | $1,038,811 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $5,788,300 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $4,749,489 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $5,584,781 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $4,476,721 |
| Interest on participant loans | 2017-12-31 | $9,721 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $777,756 |
| 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 | $180,053 |
| Employer contributions (assets) at end of year | 2017-12-31 | $6,527 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $51,510 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $230,546 |
| Contract administrator fees | 2017-12-31 | $1,560 |
| 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 | GALOUSTIAN AND ASSOCIATES |
| Accountancy firm EIN | 2017-12-31 | 270989102 |
