NEW ENTERPRISE STONE & LIME CO., INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan NEW ENTERPRISE STONE & LIME CO., INC. GROUP HEALTH PLAN
401k plan membership statisitcs for NEW ENTERPRISE STONE & LIME CO., INC. GROUP HEALTH PLAN
Measure | Date | Value |
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2022 : NEW ENTERPRISE STONE & LIME CO., INC. GROUP HEALTH PLAN 2022 401k financial data |
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Total unrealized appreciation/depreciation of assets | 2022-03-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-03-31 | $86,000 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-03-31 | $85,000 |
Total income from all sources (including contributions) | 2022-03-31 | $1,173,120 |
Total loss/gain on sale of assets | 2022-03-31 | $0 |
Total of all expenses incurred | 2022-03-31 | $1,388,495 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-03-31 | $1,330,314 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-03-31 | $916,505 |
Value of total assets at end of year | 2022-03-31 | $471,883 |
Value of total assets at beginning of year | 2022-03-31 | $686,258 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-03-31 | $58,181 |
Total interest from all sources | 2022-03-31 | $82 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-03-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-03-31 | No |
Administrative expenses professional fees incurred | 2022-03-31 | $58,181 |
Was this plan covered by a fidelity bond | 2022-03-31 | Yes |
Value of fidelity bond cover | 2022-03-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2022-03-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-03-31 | No |
Contributions received from participants | 2022-03-31 | $349,385 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-03-31 | $35,754 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-03-31 | $34,423 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-03-31 | $86,000 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-03-31 | $85,000 |
Other income not declared elsewhere | 2022-03-31 | $256,533 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-03-31 | No |
Value of net income/loss | 2022-03-31 | $-215,375 |
Value of net assets at end of year (total assets less liabilities) | 2022-03-31 | $385,883 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-03-31 | $601,258 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-03-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-03-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-03-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-03-31 | $436,129 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-03-31 | $651,835 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-03-31 | $82 |
Expenses. Payments to insurance carriers foe the provision of benefits | 2022-03-31 | $338,742 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-03-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2022-03-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2022-03-31 | No |
Assets. Invements in employer securities at end of year | 2022-03-31 | $0 |
Assets. Invements in employer securities at beginning of year | 2022-03-31 | $0 |
Contributions received in cash from employer | 2022-03-31 | $567,120 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-03-31 | $991,572 |
Did the plan have assets held for investment | 2022-03-31 | 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 | 2022-03-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-03-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-03-31 | Unqualified |
Accountancy firm name | 2022-03-31 | STAMBAUGHNESS, INC. |
Accountancy firm EIN | 2022-03-31 | 232846715 |