401k Plan data: VITEX EXTRUSION, LLC 401(K) PLAN plan

VITEX EXTRUSION, LLC 401(K) PLAN 401k Plan overview

Plan Name	VITEX EXTRUSION, LLC 401(K) PLAN
Plan identification number	001

VITEX EXTRUSION, LLC 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

VITEX EXTRUSION, LLC has sponsored the creation of one or more 401k plans.

Company Name: VITEX EXTRUSION, LLC

Employer identification number (EIN): 301210064

NAIC Classification: 541990
NAIC Description: All Other Professional, Scientific, and Technical Services

Additional information about VITEX EXTRUSION, LLC

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 4322870

More information about VITEX EXTRUSION, LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan VITEX EXTRUSION, LLC 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 SHARON VITOLO 2023-03-03
001 2021-01-01 SHARON VITOLO 2022-10-14
001 2021-01-01 SHARON VITOLO 2023-03-03
001 2020-01-01 MICHAEL O'REILLY 2021-10-06

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2022-01-01	SHARON VITOLO	2023-03-03
001	2021-01-01	SHARON VITOLO	2022-10-14
001	2021-01-01	SHARON VITOLO	2023-03-03
001	2020-01-01	MICHAEL O'REILLY	2021-10-06

Plan Statistics for VITEX EXTRUSION, LLC 401(K) PLAN

401k plan membership statisitcs for VITEX EXTRUSION, LLC 401(K) PLAN

Measure Date Value
2022: VITEX EXTRUSION, LLC 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 131
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 0
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 0
Total of all active and inactive participants 2022-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 0
Number of participants with account balances 2022-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: VITEX EXTRUSION, LLC 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 131
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 124
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 7
Total of all active and inactive participants 2021-01-01 131
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 131
Number of participants with account balances 2021-01-01 41
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 1
2020: VITEX EXTRUSION, LLC 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 121
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 124
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 6
Total of all active and inactive participants 2020-01-01 130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 1
Total participants 2020-01-01 131
Number of participants with account balances 2020-01-01 30
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0

Measure	Date	Value
2022: VITEX EXTRUSION, LLC 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	131
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	0
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	0
Total of all active and inactive participants	2022-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	0
Number of participants with account balances	2022-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: VITEX EXTRUSION, LLC 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	131
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	124
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	7
Total of all active and inactive participants	2021-01-01	131
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	131
Number of participants with account balances	2021-01-01	41
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	1
2020: VITEX EXTRUSION, LLC 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	121
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	124
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	6
Total of all active and inactive participants	2020-01-01	130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	1
Total participants	2020-01-01	131
Number of participants with account balances	2020-01-01	30
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0

Financial Data on VITEX EXTRUSION, LLC 401(K) PLAN

Measure	Date	Value
2022 : VITEX EXTRUSION, LLC 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-01-11	$0
Total transfer of assets from this plan	2022-01-11	$2,749,488
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-01-11	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-01-11	$0
Total income from all sources (including contributions)	2022-01-11	$-46,614
Total loss/gain on sale of assets	2022-01-11	$0
Total of all expenses incurred	2022-01-11	$0
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-01-11	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-01-11	$0
Value of total assets at end of year	2022-01-11	$0
Value of total assets at beginning of year	2022-01-11	$2,796,102
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-01-11	$0
Total interest from all sources	2022-01-11	$25
Total dividends received (eg from common stock, registered investment company shares)	2022-01-11	$0
Was this plan covered by a fidelity bond	2022-01-11	Yes
Value of fidelity bond cover	2022-01-11	$500,000
If this is an individual account plan, was there a blackout period	2022-01-11	No
Were there any nonexempt tranactions with any party-in-interest	2022-01-11	No
Participant contributions at end of year	2022-01-11	$0
Participant contributions at beginning of year	2022-01-11	$18,085
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-01-11	No
Value of net income/loss	2022-01-11	$-46,614
Value of net assets at end of year (total assets less liabilities)	2022-01-11	$0
Value of net assets at beginning of year (total assets less liabilities)	2022-01-11	$2,796,102
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-01-11	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-01-11	No
Were any leases to which the plan was party in default or uncollectible	2022-01-11	No
Value of interest in pooled separate accounts at end of year	2022-01-11	$0
Value of interest in pooled separate accounts at beginning of year	2022-01-11	$2,778,017
Interest on participant loans	2022-01-11	$25
Net investment gain/loss from pooled separate accounts	2022-01-11	$-46,639
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-01-11	No
Was there a failure to transmit to the plan any participant contributions	2022-01-11	No
Has the plan failed to provide any benefit when due under the plan	2022-01-11	No
Did the plan have assets held for investment	2022-01-11	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-01-11	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-01-11	No
Opinion of an independent qualified public accountant for this plan	2022-01-11	Unqualified
Accountancy firm name	2022-01-11	GALLAGHER, FLYNN & COMPANY, LLP
Accountancy firm EIN	2022-01-11	030225774
2021 : VITEX EXTRUSION, LLC 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$559,700
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$181,333
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$164,233
Value of total corrective distributions	2021-12-31	$2,710
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$247,955
Value of total assets at end of year	2021-12-31	$2,796,102
Value of total assets at beginning of year	2021-12-31	$2,417,735
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$14,390
Total interest from all sources	2021-12-31	$921
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$0
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	$157,765
Participant contributions at end of year	2021-12-31	$18,085
Participant contributions at beginning of year	2021-12-31	$20,706
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$49,894
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	$378,367
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$2,796,102
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$2,417,735
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	$2,778,017
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$2,397,029
Interest on participant loans	2021-12-31	$921
Net investment gain/loss from pooled separate accounts	2021-12-31	$310,824
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	$40,296
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$164,233
Contract administrator fees	2021-12-31	$14,390
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	Disclaimer
Accountancy firm name	2021-12-31	GALLAGHER, FLYNN & COMPANY, LLP
Accountancy firm EIN	2021-12-31	030225774
2020 : VITEX EXTRUSION, LLC 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$509,779
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$22,626
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$0
Value of total corrective distributions	2020-12-31	$9,209
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$140,927
Value of total assets at end of year	2020-12-31	$2,417,735
Value of total assets at beginning of year	2020-12-31	$1,930,582
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$13,417
Total interest from all sources	2020-12-31	$1,156
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$0
Administrative expenses professional fees incurred	2020-12-31	$13,417
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	$140,927
Participant contributions at end of year	2020-12-31	$20,706
Participant contributions at beginning of year	2020-12-31	$19,792
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	$487,153
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$2,417,735
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$1,930,582
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	$2,397,029
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$1,910,790
Interest on participant loans	2020-12-31	$1,156
Net investment gain/loss from pooled separate accounts	2020-12-31	$367,696
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
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	GALLAGHER, FLYNN & COMPANY, LLP
Accountancy firm EIN	2020-12-31	030225774

Form 5500 Responses for VITEX EXTRUSION, LLC 401(K) PLAN

2022: VITEX EXTRUSION, LLC 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	Yes
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2021: VITEX EXTRUSION, LLC 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2020: VITEX EXTRUSION, LLC 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes

Insurance Providers Used on plan

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

57814

Policy instance

Insurance contract or identification number	57814
Number of Individuals Covered	0
Insurance policy start date	2022-01-01
Insurance policy end date	2022-01-11
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

57814

Policy instance

Insurance contract or identification number	57814
Number of Individuals Covered	44
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $10,347
Total amount of fees paid to insurance company	USD $400
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $10,347
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	BROKER COMMISSION
Insurance broker organization code?	3

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

57814

Policy instance

Insurance contract or identification number	57814
Number of Individuals Covered	35
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $7,887
Total amount of fees paid to insurance company	USD $580
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $7,887
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	BROKER COMMISSION
Insurance broker organization code?	3

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Company Name:	VITEX EXTRUSION, LLC
Employer identification number (EIN):	301210064
NAIC Classification:	541990
NAIC Description:	All Other Professional, Scientific, and Technical Services

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	4322870