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FOOT LOCKER PUERTO RICO SAVINGS PLAN 401k Plan overview

Plan NameFOOT LOCKER PUERTO RICO SAVINGS PLAN
Plan identification number 004

FOOT LOCKER PUERTO RICO SAVINGS PLAN Benefits

401k Plan TypeDefined 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.
  • Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
  • Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
  • Plan not intended to be qualified - A plan not intended to be qualified under Code sections 401, 403, or 408.
  • Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).
  • Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.
  • U.S.-based plan that covers residents of Puerto Rico and is qualified under both Code section 401 and section 1165 of the Puerto Rico Code.

401k Sponsoring company profile

FOOT LOCKER, INC. has sponsored the creation of one or more 401k plans.

Company Name:FOOT LOCKER, INC.
Employer identification number (EIN):131988404
NAIC Classification:448210
NAIC Description:Shoe Stores

Additional information about FOOT LOCKER, INC.

Jurisdiction of Incorporation: New York Department of State
Incorporation Date: 1989-04-07
Company Identification Number: 1342102
Legal Registered Office Address: 3543 simpson ferry rd
New York
camp hill
United States of America (USA)
17011

More information about FOOT LOCKER, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan FOOT LOCKER PUERTO RICO SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0042024-01-01GERARD MURRAY
0042023-01-01
0042023-01-01GERARD MURRAY
0042022-01-01
0042022-01-01GERARD MURRAY
0042021-01-01
0042021-01-01GERARD MURRAY
0042020-01-01
0042019-01-01
0042018-01-01
0042017-01-01GERARD MURRAY LINDA GULBRANDSEN2018-10-15
0042016-01-01GERARD MURRAY CARYN STEINERT2017-10-16
0042015-01-01CARYN STEINERT CARYN STEINERT2016-09-21
0042014-01-01MARIE CAMPBELL
0042013-01-01MARIE E. CAMPBELL PATRICIA A. PECK2014-10-13
0042012-01-01MARIE E. CAMPBELL PATRICIA A. PECK2013-10-15
0042011-01-01MARIE CAMPBELL PATRICIA A. PECK2012-10-12
0042009-01-01MARIE CAMPBELL PATRICIA PECK2010-10-15

Financial Data on FOOT LOCKER PUERTO RICO SAVINGS PLAN

Measure Date Value
2023 : FOOT LOCKER PUERTO RICO SAVINGS PLAN 2023 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2023-12-31$-48,279
Total unrealized appreciation/depreciation of assets2023-12-31$-48,279
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-12-31$21,149
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-12-31$0
Total income from all sources (including contributions)2023-12-31$1,397,354
Total loss/gain on sale of assets2023-12-31$-4,208
Total of all expenses incurred2023-12-31$96,585
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2023-12-31$-1,599
Expenses. Certain deemed distributions of participant loans2023-12-31$82,696
Total contributions o plan (from employers,participants, others, non cash contrinutions)2023-12-31$870,865
Value of total assets at end of year2023-12-31$4,646,459
Value of total assets at beginning of year2023-12-31$3,324,541
Total of administrative expenses incurred including professional, contract, advisory and management fees2023-12-31$15,488
Total interest from all sources2023-12-31$12,424
Total dividends received (eg from common stock, registered investment company shares)2023-12-31$16,572
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2023-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2023-12-31$3,332
Was this plan covered by a fidelity bond2023-12-31Yes
Value of fidelity bond cover2023-12-31$10,000,000
If this is an individual account plan, was there a blackout period2023-12-31No
Were there any nonexempt tranactions with any party-in-interest2023-12-31No
Contributions received from participants2023-12-31$530,779
Participant contributions at end of year2023-12-31$204,335
Participant contributions at beginning of year2023-12-31$229,566
Participant contributions at end of year2023-12-31$19,814
Participant contributions at beginning of year2023-12-31$15,889
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2023-12-31$21,149
Total non interest bearing cash at end of year2023-12-31$771
Total non interest bearing cash at beginning of year2023-12-31$23,235
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2023-12-31No
Value of net income/loss2023-12-31$1,300,769
Value of net assets at end of year (total assets less liabilities)2023-12-31$4,625,310
Value of net assets at beginning of year (total assets less liabilities)2023-12-31$3,324,541
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2023-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2023-12-31No
Were any leases to which the plan was party in default or uncollectible2023-12-31No
Investment advisory and management fees2023-12-31$920
Value of interest in registered invesment companies (eg mutual funds) at end of year2023-12-31$100,925
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2023-12-31$67,370
Interest on participant loans2023-12-31$12,424
Value of interest in common/collective trusts at end of year2023-12-31$3,957,432
Value of interest in common/collective trusts at beginning of year2023-12-31$2,662,636
Net investment gain/loss from registered investment companies (e.g. mutual funds)2023-12-31$7,186
Net investment gain or loss from common/collective trusts2023-12-31$542,794
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2023-12-31No
Was there a failure to transmit to the plan any participant contributions2023-12-31No
Has the plan failed to provide any benefit when due under the plan2023-12-31No
Assets. Invements in employer securities at end of year2023-12-31$266,509
Assets. Invements in employer securities at beginning of year2023-12-31$311,182
Contributions received in cash from employer2023-12-31$340,086
Employer contributions (assets) at end of year2023-12-31$96,673
Employer contributions (assets) at beginning of year2023-12-31$14,663
Income. Dividends from common stock2023-12-31$13,240
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2023-12-31$-1,599
Contract administrator fees2023-12-31$14,568
Did the plan have assets held for investment2023-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2023-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2023-12-31No
Aggregate proceeds on sale of assets2023-12-31$7,494
Aggregate carrying amount (costs) on sale of assets2023-12-31$11,702
Opinion of an independent qualified public accountant for this plan2023-12-31Unqualified
Accountancy firm name2023-12-31KPMG LLC
Accountancy firm EIN2023-12-31135565207
Unrealized appreciation/depreciation of other (non real estate) assets2023-01-01$-48,279
Total unrealized appreciation/depreciation of assets2023-01-01$-48,279
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-01-01$21,149
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2023-01-01$0
Total income from all sources (including contributions)2023-01-01$1,397,354
Total loss/gain on sale of assets2023-01-01$-4,208
Total of all expenses incurred2023-01-01$96,585
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2023-01-01$-1,599
Expenses. Certain deemed distributions of participant loans2023-01-01$82,696
Total contributions o plan (from employers,participants, others, non cash contrinutions)2023-01-01$870,865
Value of total assets at end of year2023-01-01$4,646,459
Value of total assets at beginning of year2023-01-01$3,324,541
Total of administrative expenses incurred including professional, contract, advisory and management fees2023-01-01$15,488
Total interest from all sources2023-01-01$12,424
Total dividends received (eg from common stock, registered investment company shares)2023-01-01$16,572
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2023-01-01No
Total dividends received from registered investment company shares (eg mutual funds)2023-01-01$3,332
Was this plan covered by a fidelity bond2023-01-01Yes
Value of fidelity bond cover2023-01-01$10,000,000
If this is an individual account plan, was there a blackout period2023-01-01No
Were there any nonexempt tranactions with any party-in-interest2023-01-01No
Contributions received from participants2023-01-01$530,779
Participant contributions at end of year2023-01-01$204,335
Participant contributions at beginning of year2023-01-01$229,566
Participant contributions at end of year2023-01-01$19,814
Participant contributions at beginning of year2023-01-01$15,889
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2023-01-01$21,149
Total non interest bearing cash at end of year2023-01-01$771
Total non interest bearing cash at beginning of year2023-01-01$23,235
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2023-01-01No
Value of net income/loss2023-01-01$1,300,769
Value of net assets at end of year (total assets less liabilities)2023-01-01$4,625,310
Value of net assets at beginning of year (total assets less liabilities)2023-01-01$3,324,541
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2023-01-01No
Were any loans by the plan or fixed income obligations due to the plan in default2023-01-01No
Were any leases to which the plan was party in default or uncollectible2023-01-01No
Investment advisory and management fees2023-01-01$920
Value of interest in registered invesment companies (eg mutual funds) at end of year2023-01-01$100,925
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2023-01-01$67,370
Interest on participant loans2023-01-01$12,424
Value of interest in common/collective trusts at end of year2023-01-01$3,957,432
Value of interest in common/collective trusts at beginning of year2023-01-01$2,662,636
Net investment gain/loss from registered investment companies (e.g. mutual funds)2023-01-01$7,186
Net investment gain or loss from common/collective trusts2023-01-01$542,794
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2023-01-01No
Was there a failure to transmit to the plan any participant contributions2023-01-01No
Has the plan failed to provide any benefit when due under the plan2023-01-01No
Assets. Invements in employer securities at end of year2023-01-01$266,509
Assets. Invements in employer securities at beginning of year2023-01-01$311,182
Contributions received in cash from employer2023-01-01$340,086
Employer contributions (assets) at end of year2023-01-01$96,673
Employer contributions (assets) at beginning of year2023-01-01$14,663
Income. Dividends from common stock2023-01-01$13,240
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2023-01-01$-1,599
Contract administrator fees2023-01-01$14,568
Did the plan have assets held for investment2023-01-01Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2023-01-01No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2023-01-01No
Aggregate proceeds on sale of assets2023-01-01$7,494
Aggregate carrying amount (costs) on sale of assets2023-01-01$11,702
Opinion of an independent qualified public accountant for this plan2023-01-011
Accountancy firm name2023-01-01KPMG LLC
Accountancy firm EIN2023-01-01135565207
2022 : FOOT LOCKER PUERTO RICO SAVINGS PLAN 2022 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2022-12-31$-17,605
Total unrealized appreciation/depreciation of assets2022-12-31$-17,605
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$4,101
Total income from all sources (including contributions)2022-12-31$-43,318
Total loss/gain on sale of assets2022-12-31$-40,491
Total of all expenses incurred2022-12-31$1,009,317
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$973,793
Expenses. Certain deemed distributions of participant loans2022-12-31$20,114
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$720,233
Value of total assets at end of year2022-12-31$3,324,541
Value of total assets at beginning of year2022-12-31$4,381,277
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$15,410
Total interest from all sources2022-12-31$10,481
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$16,562
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$2,736
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$10,000,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$493,760
Participant contributions at end of year2022-12-31$229,566
Participant contributions at beginning of year2022-12-31$190,731
Participant contributions at end of year2022-12-31$15,889
Participant contributions at beginning of year2022-12-31$19,931
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2022-12-31$4,101
Administrative expenses (other) incurred2022-12-31$1,753
Total non interest bearing cash at end of year2022-12-31$23,235
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-1,052,635
Value of net assets at end of year (total assets less liabilities)2022-12-31$3,324,541
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$4,377,176
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Investment advisory and management fees2022-12-31$770
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$67,370
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$72,809
Interest on participant loans2022-12-31$10,481
Value of interest in common/collective trusts at end of year2022-12-31$2,662,636
Value of interest in common/collective trusts at beginning of year2022-12-31$3,678,962
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-22,628
Net investment gain or loss from common/collective trusts2022-12-31$-709,870
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Assets. Invements in employer securities at end of year2022-12-31$311,182
Assets. Invements in employer securities at beginning of year2022-12-31$403,379
Contributions received in cash from employer2022-12-31$226,473
Employer contributions (assets) at end of year2022-12-31$14,663
Employer contributions (assets) at beginning of year2022-12-31$15,465
Income. Dividends from common stock2022-12-31$13,826
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$973,793
Contract administrator fees2022-12-31$12,887
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Aggregate proceeds on sale of assets2022-12-31$50,233
Aggregate carrying amount (costs) on sale of assets2022-12-31$90,724
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31KPMG LLP
Accountancy firm EIN2022-12-31135565207
Unrealized appreciation/depreciation of other (non real estate) assets2022-01-01$-17,605
Total unrealized appreciation/depreciation of assets2022-01-01$-17,605
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-01-01$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-01-01$4,101
Total income from all sources (including contributions)2022-01-01$-43,318
Total loss/gain on sale of assets2022-01-01$-40,491
Total of all expenses incurred2022-01-01$1,009,317
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-01-01$973,793
Expenses. Certain deemed distributions of participant loans2022-01-01$20,114
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-01-01$720,233
Value of total assets at end of year2022-01-01$3,324,541
Value of total assets at beginning of year2022-01-01$4,381,277
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-01-01$15,410
Total interest from all sources2022-01-01$10,481
Total dividends received (eg from common stock, registered investment company shares)2022-01-01$16,562
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-01-01No
Total dividends received from registered investment company shares (eg mutual funds)2022-01-01$2,736
Was this plan covered by a fidelity bond2022-01-01Yes
Value of fidelity bond cover2022-01-01$10,000,000
If this is an individual account plan, was there a blackout period2022-01-01No
Were there any nonexempt tranactions with any party-in-interest2022-01-01No
Contributions received from participants2022-01-01$493,760
Participant contributions at end of year2022-01-01$229,566
Participant contributions at beginning of year2022-01-01$190,731
Participant contributions at end of year2022-01-01$15,889
Participant contributions at beginning of year2022-01-01$19,931
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2022-01-01$4,101
Administrative expenses (other) incurred2022-01-01$1,753
Total non interest bearing cash at end of year2022-01-01$23,235
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-01-01No
Value of net income/loss2022-01-01$-1,052,635
Value of net assets at end of year (total assets less liabilities)2022-01-01$3,324,541
Value of net assets at beginning of year (total assets less liabilities)2022-01-01$4,377,176
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-01-01No
Were any loans by the plan or fixed income obligations due to the plan in default2022-01-01No
Were any leases to which the plan was party in default or uncollectible2022-01-01No
Investment advisory and management fees2022-01-01$770
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-01-01$67,370
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-01-01$72,809
Interest on participant loans2022-01-01$10,481
Value of interest in common/collective trusts at end of year2022-01-01$2,662,636
Value of interest in common/collective trusts at beginning of year2022-01-01$3,678,962
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-01-01$-22,628
Net investment gain or loss from common/collective trusts2022-01-01$-709,870
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-01-01No
Was there a failure to transmit to the plan any participant contributions2022-01-01No
Has the plan failed to provide any benefit when due under the plan2022-01-01No
Assets. Invements in employer securities at end of year2022-01-01$311,182
Assets. Invements in employer securities at beginning of year2022-01-01$403,379
Contributions received in cash from employer2022-01-01$226,473
Employer contributions (assets) at end of year2022-01-01$14,663
Employer contributions (assets) at beginning of year2022-01-01$15,465
Income. Dividends from common stock2022-01-01$13,826
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-01-01$973,793
Contract administrator fees2022-01-01$12,887
Did the plan have assets held for investment2022-01-01Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-01-01No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-01-01No
Aggregate proceeds on sale of assets2022-01-01$50,233
Aggregate carrying amount (costs) on sale of assets2022-01-01$90,724
Opinion of an independent qualified public accountant for this plan2022-01-011
Accountancy firm name2022-01-01KPMG LLP
Accountancy firm EIN2022-01-01135565207
2021 : FOOT LOCKER PUERTO RICO SAVINGS PLAN 2021 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2021-12-31$27,355
Total unrealized appreciation/depreciation of assets2021-12-31$27,355
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$4,101
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$23,873
Total income from all sources (including contributions)2021-12-31$1,179,036
Total loss/gain on sale of assets2021-12-31$10,055
Total of all expenses incurred2021-12-31$335,315
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$337,818
Expenses. Certain deemed distributions of participant loans2021-12-31$-19,501
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$720,393
Value of total assets at end of year2021-12-31$4,381,277
Value of total assets at beginning of year2021-12-31$3,557,328
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$16,998
Total interest from all sources2021-12-31$11,113
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$10,338
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$2,475
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$10,000,000
If this is an individual account plan, was there a blackout period2021-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$502,697
Participant contributions at end of year2021-12-31$190,731
Participant contributions at beginning of year2021-12-31$289,832
Participant contributions at end of year2021-12-31$19,931
Participant contributions at beginning of year2021-12-31$17,570
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2021-12-31$4,101
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2021-12-31$23,873
Other income not declared elsewhere2021-12-31$7
Administrative expenses (other) incurred2021-12-31$7,533
Total non interest bearing cash at beginning of year2021-12-31$116
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$843,721
Value of net assets at end of year (total assets less liabilities)2021-12-31$4,377,176
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$3,533,455
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Investment advisory and management fees2021-12-31$670
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$72,809
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$55,444
Interest on participant loans2021-12-31$11,113
Value of interest in common/collective trusts at end of year2021-12-31$3,678,962
Value of interest in common/collective trusts at beginning of year2021-12-31$2,794,577
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$7,867
Net investment gain or loss from common/collective trusts2021-12-31$391,908
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Assets. Invements in employer securities at end of year2021-12-31$403,379
Assets. Invements in employer securities at beginning of year2021-12-31$389,437
Contributions received in cash from employer2021-12-31$217,696
Employer contributions (assets) at end of year2021-12-31$15,465
Employer contributions (assets) at beginning of year2021-12-31$10,352
Income. Dividends from common stock2021-12-31$7,863
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$337,818
Contract administrator fees2021-12-31$8,795
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32021-12-31Yes
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Aggregate proceeds on sale of assets2021-12-31$34,586
Aggregate carrying amount (costs) on sale of assets2021-12-31$24,531
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31KPMG, LLP
Accountancy firm EIN2021-12-31135565207
2020 : FOOT LOCKER PUERTO RICO SAVINGS PLAN 2020 401k financial data
Unrealized appreciation/depreciation of real estate assets2020-12-31$21,377
Total unrealized appreciation/depreciation of assets2020-12-31$21,377
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$23,873
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$1,048,660
Total loss/gain on sale of assets2020-12-31$-38,901
Total of all expenses incurred2020-12-31$1,132,801
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$1,112,378
Expenses. Certain deemed distributions of participant loans2020-12-31$6,805
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$589,774
Value of total assets at end of year2020-12-31$3,557,328
Value of total assets at beginning of year2020-12-31$3,617,596
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$13,618
Total interest from all sources2020-12-31$14,559
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$15,458
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$3,287
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$10,000,000
If this is an individual account plan, was there a blackout period2020-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$393,625
Participant contributions at end of year2020-12-31$289,832
Participant contributions at beginning of year2020-12-31$275,394
Participant contributions at end of year2020-12-31$17,570
Participant contributions at beginning of year2020-12-31$14,257
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2020-12-31$23,873
Administrative expenses (other) incurred2020-12-31$13,618
Total non interest bearing cash at end of year2020-12-31$116
Total non interest bearing cash at beginning of year2020-12-31$113
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$-84,141
Value of net assets at end of year (total assets less liabilities)2020-12-31$3,533,455
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$3,617,596
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$55,444
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$57,092
Interest on participant loans2020-12-31$14,559
Value of interest in common/collective trusts at end of year2020-12-31$2,794,577
Value of interest in common/collective trusts at beginning of year2020-12-31$2,680,602
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$6,854
Net investment gain or loss from common/collective trusts2020-12-31$439,539
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Assets. Invements in employer securities at end of year2020-12-31$389,437
Assets. Invements in employer securities at beginning of year2020-12-31$540,830
Contributions received in cash from employer2020-12-31$196,149
Employer contributions (assets) at end of year2020-12-31$10,352
Employer contributions (assets) at beginning of year2020-12-31$49,308
Income. Dividends from common stock2020-12-31$12,171
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$1,112,378
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Aggregate proceeds on sale of assets2020-12-31$160,634
Aggregate carrying amount (costs) on sale of assets2020-12-31$199,535
Opinion of an independent qualified public accountant for this plan2020-12-31Unqualified
Accountancy firm name2020-12-31KPMG, LLP
Accountancy firm EIN2020-12-31135566207
2019 : FOOT LOCKER PUERTO RICO SAVINGS PLAN 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$-194,472
Total unrealized appreciation/depreciation of assets2019-12-31$-194,472
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$16
Total income from all sources (including contributions)2019-12-31$709,615
Total loss/gain on sale of assets2019-12-31$-8,473
Total of all expenses incurred2019-12-31$188,384
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$149,546
Expenses. Certain deemed distributions of participant loans2019-12-31$24,780
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$412,449
Value of total assets at end of year2019-12-31$3,617,596
Value of total assets at beginning of year2019-12-31$3,096,381
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$14,058
Total interest from all sources2019-12-31$12,956
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$25,593
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$4,156
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$10,000,000
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$363,141
Participant contributions at end of year2019-12-31$275,394
Participant contributions at beginning of year2019-12-31$286,106
Participant contributions at end of year2019-12-31$14,257
Participant contributions at beginning of year2019-12-31$15,245
Other income not declared elsewhere2019-12-31$114
Administrative expenses (other) incurred2019-12-31$14,058
Liabilities. Value of operating payables at beginning of year2019-12-31$16
Total non interest bearing cash at end of year2019-12-31$113
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$521,231
Value of net assets at end of year (total assets less liabilities)2019-12-31$3,617,596
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$3,096,365
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$57,092
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$44,694
Interest on participant loans2019-12-31$12,956
Value of interest in common/collective trusts at end of year2019-12-31$2,680,602
Value of interest in common/collective trusts at beginning of year2019-12-31$1,914,153
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$5,798
Net investment gain or loss from common/collective trusts2019-12-31$455,650
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Assets. Invements in employer securities at end of year2019-12-31$540,830
Assets. Invements in employer securities at beginning of year2019-12-31$787,254
Contributions received in cash from employer2019-12-31$49,308
Employer contributions (assets) at end of year2019-12-31$49,308
Employer contributions (assets) at beginning of year2019-12-31$48,929
Income. Dividends from common stock2019-12-31$21,437
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$149,546
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Aggregate proceeds on sale of assets2019-12-31$68,873
Aggregate carrying amount (costs) on sale of assets2019-12-31$77,346
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31No
Opinion of an independent qualified public accountant for this plan2019-12-31Unqualified
Accountancy firm name2019-12-31KPMG, LLP
Accountancy firm EIN2019-12-31135566207
2018 : FOOT LOCKER PUERTO RICO SAVINGS PLAN 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2018-12-31$93,725
Total unrealized appreciation/depreciation of assets2018-12-31$93,725
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$16
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$522
Total income from all sources (including contributions)2018-12-31$344,656
Total loss/gain on sale of assets2018-12-31$1,462
Total of all expenses incurred2018-12-31$1,802,262
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$1,754,963
Expenses. Certain deemed distributions of participant loans2018-12-31$34,293
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$367,089
Value of total assets at end of year2018-12-31$3,096,381
Value of total assets at beginning of year2018-12-31$4,554,493
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$13,006
Total interest from all sources2018-12-31$10,613
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$26,873
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$4,286
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$10,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$318,160
Participant contributions at end of year2018-12-31$286,106
Participant contributions at beginning of year2018-12-31$376,176
Participant contributions at end of year2018-12-31$15,245
Participant contributions at beginning of year2018-12-31$32,128
Other income not declared elsewhere2018-12-31$26
Administrative expenses (other) incurred2018-12-31$13,006
Liabilities. Value of operating payables at end of year2018-12-31$16
Liabilities. Value of operating payables at beginning of year2018-12-31$522
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-1,457,606
Value of net assets at end of year (total assets less liabilities)2018-12-31$3,096,365
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$4,553,971
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$44,694
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$73,306
Interest on participant loans2018-12-31$10,613
Value of interest in common/collective trusts at end of year2018-12-31$1,914,153
Value of interest in common/collective trusts at beginning of year2018-12-31$3,143,128
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-5,133
Net investment gain or loss from common/collective trusts2018-12-31$-149,999
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Assets. Invements in employer securities at end of year2018-12-31$787,254
Assets. Invements in employer securities at beginning of year2018-12-31$878,953
Contributions received in cash from employer2018-12-31$48,929
Employer contributions (assets) at end of year2018-12-31$48,929
Employer contributions (assets) at beginning of year2018-12-31$50,802
Income. Dividends from common stock2018-12-31$22,587
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$1,754,963
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Aggregate proceeds on sale of assets2018-12-31$211,889
Aggregate carrying amount (costs) on sale of assets2018-12-31$210,427
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31No
Opinion of an independent qualified public accountant for this plan2018-12-31Unqualified
Accountancy firm name2018-12-31KPMG, LLP
Accountancy firm EIN2018-12-31135566207
2017 : FOOT LOCKER PUERTO RICO SAVINGS PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2017-12-31$-558,161
Total unrealized appreciation/depreciation of assets2017-12-31$-558,161
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$522
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$422
Total income from all sources (including contributions)2017-12-31$438,911
Total loss/gain on sale of assets2017-12-31$90,976
Total of all expenses incurred2017-12-31$542,091
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$451,364
Expenses. Certain deemed distributions of participant loans2017-12-31$73,945
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$374,506
Value of total assets at end of year2017-12-31$4,554,493
Value of total assets at beginning of year2017-12-31$4,657,573
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$16,782
Total interest from all sources2017-12-31$14,826
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$28,331
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$4,723
Administrative expenses professional fees incurred2017-12-31$1,297
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$10,000,000
If this is an individual account plan, was there a blackout period2017-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$323,704
Participant contributions at end of year2017-12-31$376,176
Participant contributions at beginning of year2017-12-31$377,065
Participant contributions at end of year2017-12-31$32,128
Participant contributions at beginning of year2017-12-31$13,339
Liabilities. Value of operating payables at end of year2017-12-31$522
Liabilities. Value of operating payables at beginning of year2017-12-31$422
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$-103,180
Value of net assets at end of year (total assets less liabilities)2017-12-31$4,553,971
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$4,657,151
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$73,306
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$62,135
Interest on participant loans2017-12-31$14,826
Value of interest in common/collective trusts at end of year2017-12-31$3,143,128
Value of interest in common/collective trusts at beginning of year2017-12-31$2,677,048
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$4,317
Net investment gain or loss from common/collective trusts2017-12-31$484,116
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Assets. Invements in employer securities at end of year2017-12-31$878,953
Assets. Invements in employer securities at beginning of year2017-12-31$1,470,735
Contributions received in cash from employer2017-12-31$50,802
Employer contributions (assets) at end of year2017-12-31$50,802
Employer contributions (assets) at beginning of year2017-12-31$57,251
Income. Dividends from common stock2017-12-31$23,608
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$451,364
Contract administrator fees2017-12-31$15,485
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32017-12-31Yes
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Aggregate proceeds on sale of assets2017-12-31$100,512
Aggregate carrying amount (costs) on sale of assets2017-12-31$9,536
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31No
Opinion of an independent qualified public accountant for this plan2017-12-31Unqualified
Accountancy firm name2017-12-31KPMG LLP
Accountancy firm EIN2017-12-31135565207
2016 : FOOT LOCKER PUERTO RICO SAVINGS PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2016-12-31$0
Total unrealized appreciation/depreciation of assets2016-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$422
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$387
Total income from all sources (including contributions)2016-12-31$727,626
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$354,044
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$306,369
Expenses. Certain deemed distributions of participant loans2016-12-31$26,080
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$387,368
Value of total assets at end of year2016-12-31$4,657,573
Value of total assets at beginning of year2016-12-31$4,283,956
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$21,595
Total interest from all sources2016-12-31$12,844
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$26,653
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$3,690
Administrative expenses professional fees incurred2016-12-31$2,993
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$10,000,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$330,117
Participant contributions at end of year2016-12-31$377,065
Participant contributions at beginning of year2016-12-31$384,253
Participant contributions at end of year2016-12-31$13,339
Participant contributions at beginning of year2016-12-31$10,244
Other income not declared elsewhere2016-12-31$0
Administrative expenses (other) incurred2016-12-31$0
Liabilities. Value of operating payables at end of year2016-12-31$422
Liabilities. Value of operating payables at beginning of year2016-12-31$387
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$373,582
Value of net assets at end of year (total assets less liabilities)2016-12-31$4,657,151
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$4,283,569
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$62,135
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$57,704
Interest on participant loans2016-12-31$12,844
Value of interest in common/collective trusts at end of year2016-12-31$2,677,048
Value of interest in common/collective trusts at beginning of year2016-12-31$2,291,272
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$112,986
Net investment gain or loss from common/collective trusts2016-12-31$187,775
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Assets. Invements in employer securities at end of year2016-12-31$1,470,735
Assets. Invements in employer securities at beginning of year2016-12-31$1,478,851
Contributions received in cash from employer2016-12-31$57,251
Employer contributions (assets) at end of year2016-12-31$57,251
Employer contributions (assets) at beginning of year2016-12-31$61,632
Income. Dividends from common stock2016-12-31$22,963
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$306,369
Contract administrator fees2016-12-31$18,602
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Aggregate proceeds on sale of assets2016-12-31$0
Aggregate carrying amount (costs) on sale of assets2016-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31No
Opinion of an independent qualified public accountant for this plan2016-12-31Unqualified
Accountancy firm name2016-12-31KPMG LLP
Accountancy firm EIN2016-12-31135565207
2015 : FOOT LOCKER PUERTO RICO SAVINGS PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2015-12-31$0
Total unrealized appreciation/depreciation of assets2015-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$387
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$240
Total income from all sources (including contributions)2015-12-31$576,122
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$403,667
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$361,788
Expenses. Certain deemed distributions of participant loans2015-12-31$17,188
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$391,215
Value of total assets at end of year2015-12-31$4,283,956
Value of total assets at beginning of year2015-12-31$4,111,354
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$24,691
Total interest from all sources2015-12-31$12,332
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$26,553
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$4,018
Administrative expenses professional fees incurred2015-12-31$2,205
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$50,000,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$329,583
Participant contributions at end of year2015-12-31$384,253
Participant contributions at beginning of year2015-12-31$373,500
Participant contributions at end of year2015-12-31$10,244
Participant contributions at beginning of year2015-12-31$23,584
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$15,227
Other income not declared elsewhere2015-12-31$0
Administrative expenses (other) incurred2015-12-31$0
Liabilities. Value of operating payables at end of year2015-12-31$387
Liabilities. Value of operating payables at beginning of year2015-12-31$240
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$172,455
Value of net assets at end of year (total assets less liabilities)2015-12-31$4,283,569
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$4,111,114
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$57,704
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$51,646
Interest on participant loans2015-12-31$12,332
Value of interest in common/collective trusts at end of year2015-12-31$2,291,272
Value of interest in common/collective trusts at beginning of year2015-12-31$2,277,514
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$205,754
Net investment gain or loss from common/collective trusts2015-12-31$-59,732
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Assets. Invements in employer securities at end of year2015-12-31$1,478,851
Assets. Invements in employer securities at beginning of year2015-12-31$1,309,491
Contributions received in cash from employer2015-12-31$61,632
Employer contributions (assets) at end of year2015-12-31$61,632
Employer contributions (assets) at beginning of year2015-12-31$60,392
Income. Dividends from common stock2015-12-31$22,535
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$361,788
Contract administrator fees2015-12-31$22,486
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Aggregate proceeds on sale of assets2015-12-31$0
Aggregate carrying amount (costs) on sale of assets2015-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31No
Opinion of an independent qualified public accountant for this plan2015-12-31Unqualified
Accountancy firm name2015-12-31KPMG LLP
Accountancy firm EIN2015-12-31135565207
2014 : FOOT LOCKER PUERTO RICO SAVINGS PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2014-12-31$0
Total unrealized appreciation/depreciation of assets2014-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$240
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$412
Total income from all sources (including contributions)2014-12-31$850,616
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$212,648
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$170,964
Expenses. Certain deemed distributions of participant loans2014-12-31$17,342
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$396,858
Value of total assets at end of year2014-12-31$4,111,354
Value of total assets at beginning of year2014-12-31$3,473,558
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$24,342
Total interest from all sources2014-12-31$10,052
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$23,961
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$3,881
Administrative expenses professional fees incurred2014-12-31$743
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$50,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$336,466
Participant contributions at end of year2014-12-31$373,500
Participant contributions at beginning of year2014-12-31$244,359
Participant contributions at end of year2014-12-31$23,584
Participant contributions at beginning of year2014-12-31$20,883
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$15,227
Administrative expenses (other) incurred2014-12-31$0
Liabilities. Value of operating payables at end of year2014-12-31$240
Liabilities. Value of operating payables at beginning of year2014-12-31$412
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$637,968
Value of net assets at end of year (total assets less liabilities)2014-12-31$4,111,114
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$3,473,146
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$51,646
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$42,549
Interest on participant loans2014-12-31$10,052
Value of interest in common/collective trusts at end of year2014-12-31$2,277,514
Value of interest in common/collective trusts at beginning of year2014-12-31$2,163,284
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$348,485
Net investment gain or loss from common/collective trusts2014-12-31$71,260
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Assets. Invements in employer securities at end of year2014-12-31$1,309,491
Assets. Invements in employer securities at beginning of year2014-12-31$939,163
Contributions received in cash from employer2014-12-31$60,392
Employer contributions (assets) at end of year2014-12-31$60,392
Employer contributions (assets) at beginning of year2014-12-31$63,320
Income. Dividends from common stock2014-12-31$20,080
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$170,964
Contract administrator fees2014-12-31$23,599
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Aggregate proceeds on sale of assets2014-12-31$0
Aggregate carrying amount (costs) on sale of assets2014-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31No
Opinion of an independent qualified public accountant for this plan2014-12-31Unqualified
Accountancy firm name2014-12-31KPMG LLP
Accountancy firm EIN2014-12-31135565207
2013 : FOOT LOCKER PUERTO RICO SAVINGS PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2013-12-31$0
Total unrealized appreciation/depreciation of assets2013-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$412
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$0
Total income from all sources (including contributions)2013-12-31$948,591
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$200,635
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$165,743
Expenses. Certain deemed distributions of participant loans2013-12-31$10,158
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$408,363
Value of total assets at end of year2013-12-31$3,473,558
Value of total assets at beginning of year2013-12-31$2,725,190
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$24,734
Total interest from all sources2013-12-31$7,142
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$19,755
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$2,045
Administrative expenses professional fees incurred2013-12-31$1,912
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$50,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$345,043
Participant contributions at end of year2013-12-31$244,359
Participant contributions at beginning of year2013-12-31$188,283
Participant contributions at end of year2013-12-31$20,883
Participant contributions at beginning of year2013-12-31$17,161
Administrative expenses (other) incurred2013-12-31$0
Liabilities. Value of operating payables at end of year2013-12-31$412
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$747,956
Value of net assets at end of year (total assets less liabilities)2013-12-31$3,473,146
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$2,725,190
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$42,549
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$35,415
Interest on participant loans2013-12-31$7,142
Value of interest in common/collective trusts at end of year2013-12-31$2,163,284
Value of interest in common/collective trusts at beginning of year2013-12-31$1,717,408
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$219,714
Net investment gain or loss from common/collective trusts2013-12-31$293,617
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Assets. Invements in employer securities at end of year2013-12-31$939,163
Assets. Invements in employer securities at beginning of year2013-12-31$701,687
Contributions received in cash from employer2013-12-31$63,320
Employer contributions (assets) at end of year2013-12-31$63,320
Employer contributions (assets) at beginning of year2013-12-31$65,236
Income. Dividends from common stock2013-12-31$17,710
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$165,743
Contract administrator fees2013-12-31$22,822
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Aggregate proceeds on sale of assets2013-12-31$0
Aggregate carrying amount (costs) on sale of assets2013-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31No
Opinion of an independent qualified public accountant for this plan2013-12-31Unqualified
Accountancy firm name2013-12-31KPMG LLP
Accountancy firm EIN2013-12-31135565207
2012 : FOOT LOCKER PUERTO RICO SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$0
Total income from all sources (including contributions)2012-12-31$827,359
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$205,335
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$168,235
Expenses. Certain deemed distributions of participant loans2012-12-31$12,154
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$406,761
Value of total assets at end of year2012-12-31$2,725,190
Value of total assets at beginning of year2012-12-31$2,103,166
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$24,946
Total interest from all sources2012-12-31$5,027
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$16,491
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$1,070
Administrative expenses professional fees incurred2012-12-31$2,917
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$50,000,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$341,525
Participant contributions at end of year2012-12-31$188,283
Participant contributions at beginning of year2012-12-31$150,849
Participant contributions at end of year2012-12-31$17,161
Participant contributions at beginning of year2012-12-31$21,103
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$622,024
Value of net assets at end of year (total assets less liabilities)2012-12-31$2,725,190
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$2,103,166
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$35,415
Interest on participant loans2012-12-31$5,027
Value of interest in common/collective trusts at end of year2012-12-31$1,717,408
Value of interest in common/collective trusts at beginning of year2012-12-31$1,378,591
Net investment gain or loss from common/collective trusts2012-12-31$399,080
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Assets. Invements in employer securities at end of year2012-12-31$701,687
Assets. Invements in employer securities at beginning of year2012-12-31$490,859
Contributions received in cash from employer2012-12-31$65,236
Employer contributions (assets) at end of year2012-12-31$65,236
Employer contributions (assets) at beginning of year2012-12-31$61,764
Income. Dividends from common stock2012-12-31$15,421
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$168,235
Contract administrator fees2012-12-31$22,029
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31No
Opinion of an independent qualified public accountant for this plan2012-12-31Unqualified
Accountancy firm name2012-12-31KPMG, LLP
Accountancy firm EIN2012-12-31135565207
2011 : FOOT LOCKER PUERTO RICO SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets2011-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total income from all sources (including contributions)2011-12-31$456,509
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$139,667
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$112,201
Expenses. Certain deemed distributions of participant loans2011-12-31$3,796
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$388,757
Value of total assets at end of year2011-12-31$2,103,166
Value of total assets at beginning of year2011-12-31$1,786,324
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$23,670
Total interest from all sources2011-12-31$4,395
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$13,012
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$50,000,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$326,993
Participant contributions at end of year2011-12-31$150,849
Participant contributions at beginning of year2011-12-31$104,301
Participant contributions at end of year2011-12-31$21,103
Participant contributions at beginning of year2011-12-31$15,904
Administrative expenses (other) incurred2011-12-31$23,670
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$316,842
Value of net assets at end of year (total assets less liabilities)2011-12-31$2,103,166
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$1,786,324
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$0
Interest on participant loans2011-12-31$4,395
Value of interest in common/collective trusts at end of year2011-12-31$1,378,591
Value of interest in common/collective trusts at beginning of year2011-12-31$1,207,010
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Assets. Invements in employer securities at end of year2011-12-31$490,859
Assets. Invements in employer securities at beginning of year2011-12-31$357,555
Contributions received in cash from employer2011-12-31$61,764
Employer contributions (assets) at end of year2011-12-31$61,764
Employer contributions (assets) at beginning of year2011-12-31$101,554
Income. Dividends from common stock2011-12-31$13,012
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$112,201
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32011-12-31No
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31No
Opinion of an independent qualified public accountant for this plan2011-12-31Unqualified
Accountancy firm name2011-12-31KPMG, LLP
Accountancy firm EIN2011-12-31135565207
2010 : FOOT LOCKER PUERTO RICO SAVINGS PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2010-12-31$0
Total unrealized appreciation/depreciation of assets2010-12-31$0
Total income from all sources (including contributions)2010-12-31$734,473
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$163,611
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$135,043
Expenses. Certain deemed distributions of participant loans2010-12-31$4,391
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$406,682
Value of total assets at end of year2010-12-31$1,786,324
Value of total assets at beginning of year2010-12-31$1,215,462
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$24,177
Total interest from all sources2010-12-31$2,634
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$9,442
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Administrative expenses professional fees incurred2010-12-31$1,525
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$50,000,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$305,128
Participant contributions at end of year2010-12-31$104,301
Participant contributions at beginning of year2010-12-31$46,614
Participant contributions at end of year2010-12-31$15,904
Participant contributions at beginning of year2010-12-31$13,176
Other income not declared elsewhere2010-12-31$0
Administrative expenses (other) incurred2010-12-31$197
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$570,862
Value of net assets at end of year (total assets less liabilities)2010-12-31$1,786,324
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$1,215,462
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Investment advisory and management fees2010-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$0
Interest on participant loans2010-12-31$2,634
Value of interest in common/collective trusts at end of year2010-12-31$1,207,010
Value of interest in common/collective trusts at beginning of year2010-12-31$936,387
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$0
Net investment gain or loss from common/collective trusts2010-12-31$315,715
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Assets. Invements in employer securities at end of year2010-12-31$357,555
Assets. Invements in employer securities at beginning of year2010-12-31$151,484
Contributions received in cash from employer2010-12-31$101,554
Employer contributions (assets) at end of year2010-12-31$101,554
Employer contributions (assets) at beginning of year2010-12-31$67,801
Income. Dividends from common stock2010-12-31$9,442
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$135,043
Contract administrator fees2010-12-31$22,455
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32010-12-31No
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Aggregate proceeds on sale of assets2010-12-31$0
Aggregate carrying amount (costs) on sale of assets2010-12-31$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31No
Opinion of an independent qualified public accountant for this plan2010-12-31Unqualified
Accountancy firm name2010-12-31KPMG, LLP
Accountancy firm EIN2010-12-31135565207

Form 5500 Responses for FOOT LOCKER PUERTO RICO SAVINGS PLAN

2023: FOOT LOCKER PUERTO RICO SAVINGS PLAN 2023 form 5500 responses
2023-01-01Type of plan entitySingle employer plan
2023-01-01This submission is the final filingNo
2023-01-01This return/report is a short plan year return/report (less than 12 months)No
2023-01-01Plan is a collectively bargained planNo
2023-01-01Plan funding arrangement – TrustYes
2023-01-01Plan benefit arrangement - TrustYes
2022: FOOT LOCKER PUERTO RICO SAVINGS PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement - TrustYes
2021: FOOT LOCKER PUERTO RICO SAVINGS PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedYes
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: FOOT LOCKER PUERTO RICO SAVINGS PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: FOOT LOCKER PUERTO RICO SAVINGS PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: FOOT LOCKER PUERTO RICO SAVINGS PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: FOOT LOCKER PUERTO RICO SAVINGS PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: FOOT LOCKER PUERTO RICO SAVINGS PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: FOOT LOCKER PUERTO RICO SAVINGS PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: FOOT LOCKER PUERTO RICO SAVINGS PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: FOOT LOCKER PUERTO RICO SAVINGS PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: FOOT LOCKER PUERTO RICO SAVINGS PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedYes
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: FOOT LOCKER PUERTO RICO SAVINGS PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2009: FOOT LOCKER PUERTO RICO SAVINGS PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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