Plan Snapshot
- Plan Sponsor: Chicago Hardware & Fixture Company
- Sponsor EIN: 360900600
- Sponsor Address: 9100 PARKLANE AVENUE, FRANKLIN PARK, IL, 601313050
- Plan Type: DB
- Plan Number: 002
- Total Participants: 0
- Total Assets: $0
Key Plan Design Features
- Auto-Enrollment: No
- Auto-Escalation: No
- Allows Roth Contributions: No
- Participant Loans: No
- Participant-Directed Investments: No
- ERISA Section 404(c) Fiduciary Safe Harbor: No
Plan Financials by Year
| Year | Participants | Total Assets | Employer Contrib. | Employee Contrib. |
|---|---|---|---|---|
| 2022 | 0 | $0 | $400,000 | $0 |
Service Providers (Schedule C)
Vendors paid $5,000 or more for services to the plan, ranked by total compensation (direct + indirect fees).
| Provider Name | Role | Direct Compensation | Indirect Compensation | Total Fees |
|---|---|---|---|---|
| USI CONSULTING GROUP | Other Service Provider | $135,580 | — | $135,580 |
| MCDERMOTT WILL & EMERY LLP | Other Service Provider | $100,325 | — | $100,325 |
| USI ADVISORS | Other Service Provider | $37,535 | — | $37,535 |
| AETNA LIFE INSURANCE COMPANY | Other Service Provider | $37,342 | — | $37,342 |
| LAYLAND & ASSOCIATES LLC | Other Service Provider | $29,637 | — | $29,637 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $340,419
Historical Administrative Expenses
Breakdown of administrative expense categories reported on Form 5500 filings.
| Year | Total Admin Expenses | Investment Mgmt Fees | Contract Admin Fees | IQPA Audit Fees | Professional Fees |
|---|---|---|---|---|---|
| 2022 | $353,754 | $39,781 | $37,343 | — | $265,542 |