401k Plan data: WITTMANN USA INC. plan

WITTMANN USA INC. 401k Plan overview

Plan Name	WITTMANN USA INC.
Plan identification number	001

WITTMANN USA INC. Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
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.

401k Sponsoring company profile

WITTMANN USA INC.. has sponsored the creation of one or more 401k plans.

Company Name: WITTMANN USA INC..

Employer identification number (EIN): 061284828

NAIC Classification: 333200

Form 5500 Filing Information

Submission information for form 5500 for 401k plan WITTMANN USA INC.

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 DAVID PREUESSE 2023-09-28
001 2021-01-01 DAVID PREUSSE 2022-07-06 DAVID PREUSSE 2022-07-06
001 2020-01-01 DAVID PREUSSE 2021-08-26 DAVID PREUSSE 2021-08-26
001 2019-01-01 DAVID PREUSSE 2020-10-07 DAVID PREUSSE 2020-10-07
001 2018-01-01 DAVID PREUSSE 2019-07-23 DAVID PREUSSE 2019-07-23
001 2017-01-01
001 2016-01-01
001 2015-01-01
001 2014-01-01
001 2013-01-01 DAVID PREUSSE 2014-07-17 DAVID PREUSSE 2014-07-17
001 2012-01-01 DAVID PREUSSE 2013-06-19 DAVID PREUSSE 2013-06-19
001 2011-01-01 DAVID PREUSSE 2012-04-02 DAVID PREUSSE 2012-04-02
001 2010-01-01 DAVID PREUSSE DAVID PREUSSE 2011-06-14
001 2009-01-01 DAVID PREUSSE DAVID PREUSSE 2010-07-22

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01	DAVID PREUESSE	2023-09-28
001	2021-01-01	DAVID PREUSSE	2022-07-06	DAVID PREUSSE	2022-07-06
001	2020-01-01	DAVID PREUSSE	2021-08-26	DAVID PREUSSE	2021-08-26
001	2019-01-01	DAVID PREUSSE	2020-10-07	DAVID PREUSSE	2020-10-07
001	2018-01-01	DAVID PREUSSE	2019-07-23	DAVID PREUSSE	2019-07-23
001	2017-01-01
001	2016-01-01
001	2015-01-01
001	2014-01-01
001	2013-01-01	DAVID PREUSSE	2014-07-17	DAVID PREUSSE	2014-07-17
001	2012-01-01	DAVID PREUSSE	2013-06-19	DAVID PREUSSE	2013-06-19
001	2011-01-01	DAVID PREUSSE	2012-04-02	DAVID PREUSSE	2012-04-02
001	2010-01-01	DAVID PREUSSE		DAVID PREUSSE	2011-06-14
001	2009-01-01	DAVID PREUSSE		DAVID PREUSSE	2010-07-22

Plan Statistics for WITTMANN USA INC.

401k plan membership statisitcs for WITTMANN USA INC.

Measure Date Value
2022: WITTMANN USA INC. 2022 401k membership
Total participants, beginning-of-year 2022-01-01 175
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 179
Number of retired or separated participants receiving benefits 2022-01-01 16
Number of other retired or separated participants entitled to future benefits 2022-01-01 0
Total of all active and inactive participants 2022-01-01 195
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 195
Number of participants with account balances 2022-01-01 195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: WITTMANN USA INC. 2021 401k membership
Total participants, beginning-of-year 2021-01-01 175
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 153
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 22
Total of all active and inactive participants 2021-01-01 175
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 175
Number of participants with account balances 2021-01-01 169
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 1
2020: WITTMANN USA INC. 2020 401k membership
Total participants, beginning-of-year 2020-01-01 161
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 154
Number of retired or separated participants receiving benefits 2020-01-01 13
Number of other retired or separated participants entitled to future benefits 2020-01-01 0
Total of all active and inactive participants 2020-01-01 167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 167
Number of participants with account balances 2020-01-01 167
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: WITTMANN USA INC. 2019 401k membership
Total participants, beginning-of-year 2019-01-01 152
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 159
Number of retired or separated participants receiving benefits 2019-01-01 2
Number of other retired or separated participants entitled to future benefits 2019-01-01 0
Total of all active and inactive participants 2019-01-01 161
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 161
Number of participants with account balances 2019-01-01 161
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: WITTMANN USA INC. 2018 401k membership
Total participants, beginning-of-year 2018-01-01 144
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 137
Number of other retired or separated participants entitled to future benefits 2018-01-01 15
Total of all active and inactive participants 2018-01-01 152
Total participants 2018-01-01 152
Number of participants with account balances 2018-01-01 152
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 12
2017: WITTMANN USA INC. 2017 401k membership
Total participants, beginning-of-year 2017-01-01 158
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 148
Number of retired or separated participants receiving benefits 2017-01-01 2
Number of other retired or separated participants entitled to future benefits 2017-01-01 0
Total of all active and inactive participants 2017-01-01 150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 150
Number of participants with account balances 2017-01-01 158
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 9
2016: WITTMANN USA INC. 2016 401k membership
Total participants, beginning-of-year 2016-01-01 162
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 137
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 30
Total of all active and inactive participants 2016-01-01 167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 167
Number of participants with account balances 2016-01-01 158
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 3
2015: WITTMANN USA INC. 2015 401k membership
Total participants, beginning-of-year 2015-01-01 104
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 105
Number of retired or separated participants receiving benefits 2015-01-01 11
Number of other retired or separated participants entitled to future benefits 2015-01-01 0
Total of all active and inactive participants 2015-01-01 116
Total participants 2015-01-01 116
Number of participants with account balances 2015-01-01 140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 2
2014: WITTMANN USA INC. 2014 401k membership
Total participants, beginning-of-year 2014-01-01 103
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 104
Number of retired or separated participants receiving benefits 2014-01-01 8
Total of all active and inactive participants 2014-01-01 112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 112
Number of participants with account balances 2014-01-01 125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 2
2010: WITTMANN USA INC. 2010 401k membership
Total participants, beginning-of-year 2010-01-01 80
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 80
Number of retired or separated participants receiving benefits 2010-01-01 10
Total of all active and inactive participants 2010-01-01 90
Total participants 2010-01-01 90
Number of participants with account balances 2010-01-01 113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 2
2009: WITTMANN USA INC. 2009 401k membership
Total participants, beginning-of-year 2009-01-01 70
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 80
Number of retired or separated participants receiving benefits 2009-01-01 13
Total of all active and inactive participants 2009-01-01 93
Total participants 2009-01-01 93
Number of participants with account balances 2009-01-01 102

Measure	Date	Value
2022: WITTMANN USA INC. 2022 401k membership
Total participants, beginning-of-year	2022-01-01	175
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	179
Number of retired or separated participants receiving benefits	2022-01-01	16
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	195
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	195
Number of participants with account balances	2022-01-01	195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: WITTMANN USA INC. 2021 401k membership
Total participants, beginning-of-year	2021-01-01	175
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	153
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	22
Total of all active and inactive participants	2021-01-01	175
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	175
Number of participants with account balances	2021-01-01	169
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	1
2020: WITTMANN USA INC. 2020 401k membership
Total participants, beginning-of-year	2020-01-01	161
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	154
Number of retired or separated participants receiving benefits	2020-01-01	13
Number of other retired or separated participants entitled to future benefits	2020-01-01	0
Total of all active and inactive participants	2020-01-01	167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	167
Number of participants with account balances	2020-01-01	167
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: WITTMANN USA INC. 2019 401k membership
Total participants, beginning-of-year	2019-01-01	152
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	159
Number of retired or separated participants receiving benefits	2019-01-01	2
Number of other retired or separated participants entitled to future benefits	2019-01-01	0
Total of all active and inactive participants	2019-01-01	161
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	161
Number of participants with account balances	2019-01-01	161
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: WITTMANN USA INC. 2018 401k membership
Total participants, beginning-of-year	2018-01-01	144
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	137
Number of other retired or separated participants entitled to future benefits	2018-01-01	15
Total of all active and inactive participants	2018-01-01	152
Total participants	2018-01-01	152
Number of participants with account balances	2018-01-01	152
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	12
2017: WITTMANN USA INC. 2017 401k membership
Total participants, beginning-of-year	2017-01-01	158
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	148
Number of retired or separated participants receiving benefits	2017-01-01	2
Number of other retired or separated participants entitled to future benefits	2017-01-01	0
Total of all active and inactive participants	2017-01-01	150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	150
Number of participants with account balances	2017-01-01	158
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	9
2016: WITTMANN USA INC. 2016 401k membership
Total participants, beginning-of-year	2016-01-01	162
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	137
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	30
Total of all active and inactive participants	2016-01-01	167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	167
Number of participants with account balances	2016-01-01	158
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	3
2015: WITTMANN USA INC. 2015 401k membership
Total participants, beginning-of-year	2015-01-01	104
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	105
Number of retired or separated participants receiving benefits	2015-01-01	11
Number of other retired or separated participants entitled to future benefits	2015-01-01	0
Total of all active and inactive participants	2015-01-01	116
Total participants	2015-01-01	116
Number of participants with account balances	2015-01-01	140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	2
2014: WITTMANN USA INC. 2014 401k membership
Total participants, beginning-of-year	2014-01-01	103
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	104
Number of retired or separated participants receiving benefits	2014-01-01	8
Total of all active and inactive participants	2014-01-01	112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	112
Number of participants with account balances	2014-01-01	125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	2
2010: WITTMANN USA INC. 2010 401k membership
Total participants, beginning-of-year	2010-01-01	80
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	80
Number of retired or separated participants receiving benefits	2010-01-01	10
Total of all active and inactive participants	2010-01-01	90
Total participants	2010-01-01	90
Number of participants with account balances	2010-01-01	113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	2
2009: WITTMANN USA INC. 2009 401k membership
Total participants, beginning-of-year	2009-01-01	70
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	80
Number of retired or separated participants receiving benefits	2009-01-01	13
Total of all active and inactive participants	2009-01-01	93
Total participants	2009-01-01	93
Number of participants with account balances	2009-01-01	102

Financial Data on WITTMANN USA INC.

Measure	Date	Value
2022 : WITTMANN USA INC. 2022 401k financial data
Total income from all sources (including contributions)	2022-12-31	$-2,194,493
Total of all expenses incurred	2022-12-31	$156,433
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$146,215
Expenses. Certain deemed distributions of participant loans	2022-12-31	$5,797
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$970,235
Value of total assets at end of year	2022-12-31	$14,644,405
Value of total assets at beginning of year	2022-12-31	$16,995,331
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$4,421
Total interest from all sources	2022-12-31	$10,257
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$-3,174,985
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$-3,174,985
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	$787,350
Participant contributions at end of year	2022-12-31	$231,244
Participant contributions at beginning of year	2022-12-31	$238,841
Participant contributions at beginning of year	2022-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$10,721
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2022-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$-40
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-2,350,926
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$14,644,405
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$16,995,331
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 registered invesment companies (eg mutual funds) at end of year	2022-12-31	$14,290,669
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$16,556,530
Interest on participant loans	2022-12-31	$10,257
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$87,989
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	$172,164
Employer contributions (assets) at end of year	2022-12-31	$34,503
Employer contributions (assets) at beginning of year	2022-12-31	$200,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$146,215
Contract administrator fees	2022-12-31	$4,421
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	SOLAKIAN & COMPANY, LLC
Accountancy firm EIN	2022-12-31	461036695
2021 : WITTMANN USA INC. 2021 401k financial data
Total income from all sources (including contributions)	2021-12-31	$3,438,341
Total of all expenses incurred	2021-12-31	$1,940,084
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,928,430
Expenses. Certain deemed distributions of participant loans	2021-12-31	$5,576
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,124,302
Value of total assets at end of year	2021-12-31	$16,995,331
Value of total assets at beginning of year	2021-12-31	$15,497,074
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$6,078
Total interest from all sources	2021-12-31	$11,555
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$2,302,484
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$2,302,484
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
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$789,202
Participant contributions at end of year	2021-12-31	$238,841
Participant contributions at beginning of year	2021-12-31	$280,498
Participant contributions at end of year	2021-12-31	$0
Participant contributions at beginning of year	2021-12-31	$26,341
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$-40
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	$1,498,257
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$16,995,331
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$15,497,074
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 registered invesment companies (eg mutual funds) at end of year	2021-12-31	$16,556,530
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$15,065,679
Interest on participant loans	2021-12-31	$11,555
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	$335,100
Employer contributions (assets) at end of year	2021-12-31	$200,000
Employer contributions (assets) at beginning of year	2021-12-31	$124,556
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,928,430
Contract administrator fees	2021-12-31	$6,078
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	SOLAKIAN & COMPANY, LLC
Accountancy firm EIN	2021-12-31	461036695
2020 : WITTMANN USA INC. 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$3,144,014
Total of all expenses incurred	2020-12-31	$476,845
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$462,969
Expenses. Certain deemed distributions of participant loans	2020-12-31	$9,123
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,008,174
Value of total assets at end of year	2020-12-31	$15,497,074
Value of total assets at beginning of year	2020-12-31	$12,829,905
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$4,753
Total interest from all sources	2020-12-31	$13,913
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
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$759,135
Participant contributions at end of year	2020-12-31	$280,498
Participant contributions at beginning of year	2020-12-31	$329,030
Participant contributions at end of year	2020-12-31	$26,341
Participant contributions at beginning of year	2020-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$2,667,169
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$15,497,074
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$12,829,905
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 registered invesment companies (eg mutual funds) at end of year	2020-12-31	$15,065,679
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$12,380,845
Interest on participant loans	2020-12-31	$13,913
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$2,121,927
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	$249,039
Employer contributions (assets) at end of year	2020-12-31	$124,556
Employer contributions (assets) at beginning of year	2020-12-31	$120,030
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$462,969
Contract administrator fees	2020-12-31	$4,753
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	SOLAKIAN & COMPANY, LLC
Accountancy firm EIN	2020-12-31	461036695
2019 : WITTMANN USA INC. 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$3,352,912
Total of all expenses incurred	2019-12-31	$854,732
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$844,968
Expenses. Certain deemed distributions of participant loans	2019-12-31	$4,370
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$989,884
Value of total assets at end of year	2019-12-31	$12,829,905
Value of total assets at beginning of year	2019-12-31	$10,331,725
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$5,394
Total interest from all sources	2019-12-31	$12,798
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Administrative expenses professional fees incurred	2019-12-31	$5,394
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
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$708,347
Participant contributions at end of year	2019-12-31	$329,030
Participant contributions at beginning of year	2019-12-31	$177,488
Participant contributions at end of year	2019-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$39,062
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$2,498,180
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$12,829,905
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$10,331,725
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 registered invesment companies (eg mutual funds) at end of year	2019-12-31	$12,380,845
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$10,034,237
Interest on participant loans	2019-12-31	$12,798
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,350,230
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	$242,475
Employer contributions (assets) at end of year	2019-12-31	$120,030
Employer contributions (assets) at beginning of year	2019-12-31	$120,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$844,968
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	SOLAKIAN & COMPANY, LLC
Accountancy firm EIN	2019-12-31	461036695
2018 : WITTMANN USA INC. 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$173,428
Total of all expenses incurred	2018-12-31	$758,113
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$742,945
Expenses. Certain deemed distributions of participant loans	2018-12-31	$10,095
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,022,635
Value of total assets at end of year	2018-12-31	$10,331,725
Value of total assets at beginning of year	2018-12-31	$10,916,410
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$5,073
Total interest from all sources	2018-12-31	$5,712
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$-854,919
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$-854,919
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
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$783,633
Participant contributions at end of year	2018-12-31	$177,488
Participant contributions at beginning of year	2018-12-31	$121,751
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$2,519
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	$-584,685
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$10,331,725
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$10,916,410
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 registered invesment companies (eg mutual funds) at end of year	2018-12-31	$10,034,237
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$10,672,140
Interest on participant loans	2018-12-31	$5,712
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	$239,002
Employer contributions (assets) at end of year	2018-12-31	$120,000
Employer contributions (assets) at beginning of year	2018-12-31	$120,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$742,945
Contract administrator fees	2018-12-31	$5,073
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	No
Opinion of an independent qualified public accountant for this plan	2018-12-31	Unqualified
Accountancy firm name	2018-12-31	SOLAKIAN & COMPANY, LLC
Accountancy firm EIN	2018-12-31	461036695
2017 : WITTMANN USA INC. 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$2,427,786
Total of all expenses incurred	2017-12-31	$233,932
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$225,181
Expenses. Certain deemed distributions of participant loans	2017-12-31	$5,556
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$906,900
Value of total assets at end of year	2017-12-31	$10,916,410
Value of total assets at beginning of year	2017-12-31	$8,722,556
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$3,195
Total interest from all sources	2017-12-31	$5,779
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
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$663,539
Participant contributions at end of year	2017-12-31	$121,751
Participant contributions at beginning of year	2017-12-31	$128,007
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$6,886
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$2,519
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	$2,193,854
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$10,916,410
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$8,722,556
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 registered invesment companies (eg mutual funds) at end of year	2017-12-31	$10,672,140
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$8,354,549
Income. Interest from loans (other than to participants)	2017-12-31	$5,779
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,515,107
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	$236,475
Employer contributions (assets) at end of year	2017-12-31	$120,000
Employer contributions (assets) at beginning of year	2017-12-31	$240,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$225,181
Contract administrator fees	2017-12-31	$3,195
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	No
Opinion of an independent qualified public accountant for this plan	2017-12-31	Unqualified
Accountancy firm name	2017-12-31	SOLAKIAN & COMPANY, LLC
Accountancy firm EIN	2017-12-31	461036695
2016 : WITTMANN USA INC. 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$1,524,473
Total of all expenses incurred	2016-12-31	$407,988
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$403,862
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$893,749
Value of total assets at end of year	2016-12-31	$8,722,556
Value of total assets at beginning of year	2016-12-31	$7,606,071
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$4,126
Total interest from all sources	2016-12-31	$4,883
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$625,841
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$625,841
Administrative expenses professional fees incurred	2016-12-31	$4,126
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$640,447
Participant contributions at end of year	2016-12-31	$128,007
Participant contributions at beginning of year	2016-12-31	$128,349
Participant contributions at beginning of year	2016-12-31	$4,076
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$22,414
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$1,116,485
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$8,722,556
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$7,606,071
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$8,354,549
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$7,353,646
Interest on participant loans	2016-12-31	$4,883
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$230,888
Employer contributions (assets) at end of year	2016-12-31	$240,000
Employer contributions (assets) at beginning of year	2016-12-31	$120,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$403,862
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	No
Opinion of an independent qualified public accountant for this plan	2016-12-31	Unqualified
Accountancy firm name	2016-12-31	SOLAKIAN & COMPANY, LLC
Accountancy firm EIN	2016-12-31	461036695
2015 : WITTMANN USA INC. 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$748,065
Total of all expenses incurred	2015-12-31	$363,953
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$357,989
Expenses. Certain deemed distributions of participant loans	2015-12-31	$4,104
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$880,091
Value of total assets at end of year	2015-12-31	$7,606,071
Value of total assets at beginning of year	2015-12-31	$7,221,959
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$1,860
Total interest from all sources	2015-12-31	$5,559
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Administrative expenses professional fees incurred	2015-12-31	$1,860
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$584,334
Participant contributions at end of year	2015-12-31	$128,349
Participant contributions at beginning of year	2015-12-31	$136,916
Participant contributions at end of year	2015-12-31	$4,076
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$75,232
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$384,112
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$7,606,071
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$7,221,959
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$7,353,646
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$6,975,043
Interest on participant loans	2015-12-31	$5,559
Income. Interest from loans (other than to participants)	2015-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-137,585
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$220,525
Employer contributions (assets) at end of year	2015-12-31	$120,000
Employer contributions (assets) at beginning of year	2015-12-31	$110,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$357,989
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	SOLAKIAN & COMPANY, LLC
Accountancy firm EIN	2015-12-31	461036695
2014 : WITTMANN USA INC. 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$1,201,888
Total of all expenses incurred	2014-12-31	$394,270
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$388,540
Expenses. Certain deemed distributions of participant loans	2014-12-31	$3,870
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$837,633
Value of total assets at end of year	2014-12-31	$7,221,959
Value of total assets at beginning of year	2014-12-31	$6,414,341
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,860
Total interest from all sources	2014-12-31	$2,430
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Administrative expenses professional fees incurred	2014-12-31	$1,860
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$502,390
Participant contributions at end of year	2014-12-31	$136,916
Participant contributions at beginning of year	2014-12-31	$75,323
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$144,743
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$807,618
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$7,221,959
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$6,414,341
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$6,975,043
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$6,229,018
Interest on participant loans	2014-12-31	$2,430
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$361,825
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$190,500
Employer contributions (assets) at end of year	2014-12-31	$110,000
Employer contributions (assets) at beginning of year	2014-12-31	$110,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$388,540
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2014-12-31	Yes
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	SOLAKIAN & COMPANY, LLC
Accountancy firm EIN	2014-12-31	461036695
2010 : WITTMANN USA INC. 2010 401k financial data
Total income from all sources	2010-12-31	$824,968
Expenses. Total of all expenses incurred	2010-12-31	$206,756
Benefits paid (including direct rollovers)	2010-12-31	$206,756
Total plan assets at end of year	2010-12-31	$3,912,345
Total plan assets at beginning of year	2010-12-31	$3,294,133
Value of fidelity bond covering the plan	2010-12-31	$300,000
Total contributions received or receivable from participants	2010-12-31	$278,395
Other income received	2010-12-31	$385,755
Net income (gross income less expenses)	2010-12-31	$618,212
Net plan assets at end of year (total assets less liabilities)	2010-12-31	$3,912,345
Net plan assets at beginning of year (total assets less liabilities)	2010-12-31	$3,294,133
Assets. Value of participant loans	2010-12-31	$49,274
Total contributions received or receivable from employer(s)	2010-12-31	$160,818

Form 5500 Responses for WITTMANN USA INC.

2022: WITTMANN USA INC. 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: WITTMANN USA INC. 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 funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: WITTMANN USA INC. 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 funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: WITTMANN USA INC. 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: WITTMANN USA INC. 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: WITTMANN USA INC. 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: WITTMANN USA INC. 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: WITTMANN USA INC. 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: WITTMANN USA INC. 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2010: WITTMANN USA INC. 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: WITTMANN USA INC. 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

715015

Policy instance

Insurance contract or identification number	715015
Number of Individuals Covered	177
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $4,693
Total amount of fees paid to insurance company	USD $0
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $3,911
Amount paid for insurance broker fees	0
Insurance broker organization code?	3
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	177
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $282
Total amount of fees paid to insurance company	USD $282
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $282
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	3

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

715015

Policy instance

Insurance contract or identification number	715015
Number of Individuals Covered	175
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $4,730
Total amount of fees paid to insurance company	USD $946
Commission paid to Insurance Broker	USD $4,730
Amount paid for insurance broker fees	0
Insurance broker organization code?	3
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	175
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $1,105
Total amount of fees paid to insurance company	USD $221
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $1,105
Amount paid for insurance broker fees	0
Insurance broker organization code?	3
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

715015

Policy instance

Insurance contract or identification number	715015
Number of Individuals Covered	167
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $3,128
Total amount of fees paid to insurance company	USD $626
Commission paid to Insurance Broker	USD $3,128
Amount paid for insurance broker fees	0
Insurance broker organization code?	3
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	167
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $1,081
Total amount of fees paid to insurance company	USD $216
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $1,081
Amount paid for insurance broker fees	0
Insurance broker organization code?	3
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE

Was this data useful?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer

The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Company Name:	WITTMANN USA INC..
Employer identification number (EIN):	061284828
NAIC Classification:	333200