Electrical Workers Local No. 292 Vacation And Holiday Plan — Form 5500 plan (Trustees Electrical Workers Local No.292 Vacation And Holiday Plan)

Plain-English plan summary

According to public Form 5500 filings published through the U.S. Department of Labor (DOL) Employee Benefits Security Administration (EBSA) via the EFAST2 system, Electrical Workers Local No. 292 Vacation And Holiday Plan is a benefit plan reported by Trustees Electrical Workers Local No.292 Vacation And Holiday Plan under EIN 41-1701466 and plan number 501. The latest loaded filing year is 2023. The filing reports 2,002 participants and $2,267,493 in end-of-year plan assets, where available in the loaded dataset.

Form 5500 plan profile · 2023

Key reported metrics

Net assets (EOY)$1.9MPlan net assets, end of year$1,874,663
Participants2KCovered participants reported2,002
Assets / participant$1.1KComputed: assets ÷ participants$1,133 (computed)
Provider compensation$167.7K2 Schedule C provider row(s)$167,713
Plan sponsor
Trustees Electrical Workers Local No.292 Vacation And Holiday Plan
EIN
41-1701466
Plan number
501
Plan type
1
Location
Brooklyn Park, MN
Latest filing year
2023

Form 5500 filing history

Filings loaded for this plan
Filing yearParticipantsSchedulesFiling
20232,002H, C20250214133859NAL0047897538001
Schedule H · 2023

Reported financial statement

Reported figures as filed, in whole dollars. Only fields the filing reports are shown; others are marked not reported.

Reported balance (end of year)$2.3M total assets
Net assets$1.9MLiabilities$392.8K
Money in vs. money out
Total income / additions$27.7M
Total expenses$27.7M
Benefits paid / distributions$27.5M
Contributions
Employer$27.7M
ParticipantNot reported
Full reported line items

Net assets

Total assets (EOY)
$2,267,493
Total liabilities (EOY)
$392,830
Net assets (EOY)
$1,874,663
Net assets (BOY)
$1,900,307

Income & contributions

Employer contributions
$27,655,022
Total contributions
$27,655,022
Total income / additions
$27,693,068

Expenses & distributions

Benefits paid
$27,546,037
Administrative expenses
$172,675
Total expenses
$27,718,712
Net increase / (decrease)
-$25,644

Service provider compensation (Schedule C)

Reported service provider compensation
ProviderServiceDirect comp.Indirect comp.Year
I.B.E.W 292 Health Care PlanRELATED FUND$158,189not reported in the loaded dataset2023
Legacy Professionals LlpNONE$9,524not reported in the loaded dataset2023

Related Form 5500 pages