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Plan Name | SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER |
Plan identification number | 001 |
401k Plan Type | Defined Contribution Pension |
Plan Features/Benefits |
|
Company Name: | AMERICAN LEATHER OPERATIONS, LLC |
Employer identification number (EIN): | 455439365 |
NAIC Classification: | 337000 |
Additional information about AMERICAN LEATHER OPERATIONS, LLC
Jurisdiction of Incorporation: | Texas Secretary of State |
Incorporation Date: | 2012-06-07 |
Company Identification Number: | 0801608116 |
Legal Registered Office Address: |
4501 MOUNTAIN CREEK PKWY DALLAS United States of America (USA) 75236 |
More information about AMERICAN LEATHER OPERATIONS, LLC
Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
---|---|---|---|---|---|
001 | 2022-01-01 | ||||
001 | 2021-01-01 | ||||
001 | 2020-01-01 | ||||
001 | 2019-01-01 | ||||
001 | 2018-01-01 | ||||
001 | 2017-01-01 | KELLY J. MONTGOMERY | |||
001 | 2016-01-01 | KELLY J. MONTGOMERY | |||
001 | 2015-01-01 | KELLY J. MONTGOMERY | |||
001 | 2014-01-01 | KELLY J. MONTGOMERY | |||
001 | 2013-01-01 | KELLY MONTGOMERY |
Measure | Date | Value |
---|---|---|
2022: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2022 401k membership | ||
Total participants, beginning-of-year | 2022-01-01 | 1,429 |
Total number of active participants reported on line 7a of the Form 5500 | 2022-01-01 | 1,101 |
Number of retired or separated participants receiving benefits | 2022-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2022-01-01 | 228 |
Total of all active and inactive participants | 2022-01-01 | 1,329 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2022-01-01 | 0 |
Total participants | 2022-01-01 | 1,329 |
Number of participants with account balances | 2022-01-01 | 1,085 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2022-01-01 | 66 |
2021: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2021 401k membership | ||
Total participants, beginning-of-year | 2021-01-01 | 886 |
Total number of active participants reported on line 7a of the Form 5500 | 2021-01-01 | 1,186 |
Number of retired or separated participants receiving benefits | 2021-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2021-01-01 | 222 |
Total of all active and inactive participants | 2021-01-01 | 1,408 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-01-01 | 0 |
Total participants | 2021-01-01 | 1,408 |
Number of participants with account balances | 2021-01-01 | 1,180 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-01-01 | 85 |
2020: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2020 401k membership | ||
Total participants, beginning-of-year | 2020-01-01 | 613 |
Total number of active participants reported on line 7a of the Form 5500 | 2020-01-01 | 561 |
Number of retired or separated participants receiving benefits | 2020-01-01 | 14 |
Number of other retired or separated participants entitled to future benefits | 2020-01-01 | 84 |
Total of all active and inactive participants | 2020-01-01 | 659 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-01-01 | 0 |
Total participants | 2020-01-01 | 659 |
Number of participants with account balances | 2020-01-01 | 472 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-01-01 | 5 |
2019: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2019 401k membership | ||
Total participants, beginning-of-year | 2019-01-01 | 632 |
Total number of active participants reported on line 7a of the Form 5500 | 2019-01-01 | 533 |
Number of retired or separated participants receiving benefits | 2019-01-01 | 2 |
Number of other retired or separated participants entitled to future benefits | 2019-01-01 | 72 |
Total of all active and inactive participants | 2019-01-01 | 607 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-01-01 | 0 |
Total participants | 2019-01-01 | 607 |
Number of participants with account balances | 2019-01-01 | 457 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-01-01 | 25 |
2018: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2018 401k membership | ||
Total participants, beginning-of-year | 2018-01-01 | 589 |
Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 564 |
Number of retired or separated participants receiving benefits | 2018-01-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2018-01-01 | 63 |
Total of all active and inactive participants | 2018-01-01 | 628 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 0 |
Total participants | 2018-01-01 | 628 |
Number of participants with account balances | 2018-01-01 | 445 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 15 |
2017: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2017 401k membership | ||
Total participants, beginning-of-year | 2017-01-01 | 547 |
Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 532 |
Number of retired or separated participants receiving benefits | 2017-01-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2017-01-01 | 50 |
Total of all active and inactive participants | 2017-01-01 | 583 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 0 |
Total participants | 2017-01-01 | 583 |
Number of participants with account balances | 2017-01-01 | 389 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 16 |
2016: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2016 401k membership | ||
Total participants, beginning-of-year | 2016-01-01 | 513 |
Total number of active participants reported on line 7a of the Form 5500 | 2016-01-01 | 497 |
Number of retired or separated participants receiving benefits | 2016-01-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2016-01-01 | 48 |
Total of all active and inactive participants | 2016-01-01 | 546 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-01-01 | 0 |
Total participants | 2016-01-01 | 546 |
Number of participants with account balances | 2016-01-01 | 382 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-01-01 | 5 |
2015: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2015 401k membership | ||
Total participants, beginning-of-year | 2015-01-01 | 413 |
Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 471 |
Number of retired or separated participants receiving benefits | 2015-01-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2015-01-01 | 32 |
Total of all active and inactive participants | 2015-01-01 | 504 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 0 |
Total participants | 2015-01-01 | 504 |
Number of participants with account balances | 2015-01-01 | 320 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 7 |
2014: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2014 401k membership | ||
Total participants, beginning-of-year | 2014-01-01 | 409 |
Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 377 |
Number of retired or separated participants receiving benefits | 2014-01-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2014-01-01 | 32 |
Total of all active and inactive participants | 2014-01-01 | 410 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 0 |
Total participants | 2014-01-01 | 410 |
Number of participants with account balances | 2014-01-01 | 254 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 9 |
2013: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2013 401k membership | ||
Total participants, beginning-of-year | 2013-01-01 | 354 |
Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 376 |
Number of retired or separated participants receiving benefits | 2013-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 32 |
Total of all active and inactive participants | 2013-01-01 | 408 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 0 |
Total participants | 2013-01-01 | 408 |
Number of participants with account balances | 2013-01-01 | 218 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 5 |
Measure | Date | Value |
---|---|---|
2022 : SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2022 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $305,890 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $292,876 |
Total income from all sources (including contributions) | 2022-12-31 | $-1,071,018 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $5,101,689 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $5,012,244 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $5,079,041 |
Value of total assets at end of year | 2022-12-31 | $39,274,496 |
Value of total assets at beginning of year | 2022-12-31 | $45,434,189 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $89,445 |
Total interest from all sources | 2022-12-31 | $73,720 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $974,637 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $974,637 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $3,553,492 |
Participant contributions at end of year | 2022-12-31 | $1,596,237 |
Participant contributions at beginning of year | 2022-12-31 | $1,466,980 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $42,634 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-12-31 | $2,739 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $305,890 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $292,876 |
Total non interest bearing cash at end of year | 2022-12-31 | $261,268 |
Total non interest bearing cash at beginning of year | 2022-12-31 | $292,876 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Value of net income/loss | 2022-12-31 | $-6,172,707 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $38,968,606 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $45,141,313 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $30,892,225 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $37,167,948 |
Interest on participant loans | 2022-12-31 | $73,720 |
Value of interest in common/collective trusts at end of year | 2022-12-31 | $6,524,766 |
Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $6,506,385 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-7,296,291 |
Net investment gain or loss from common/collective trusts | 2022-12-31 | $97,875 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
Contributions received in cash from employer | 2022-12-31 | $1,482,915 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $5,009,505 |
Contract administrator fees | 2022-12-31 | $89,445 |
Did the plan have assets held for investment | 2022-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | BAKER TILLY US, LLP |
Accountancy firm EIN | 2022-12-31 | 390859910 |
2021 : SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2021 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
Total transfer of assets to this plan | 2021-12-31 | $18,628,200 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $292,876 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $288,312 |
Total income from all sources (including contributions) | 2021-12-31 | $9,957,506 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $3,931,521 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $3,852,149 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $4,712,931 |
Value of total assets at end of year | 2021-12-31 | $45,434,189 |
Value of total assets at beginning of year | 2021-12-31 | $20,775,440 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $79,372 |
Total interest from all sources | 2021-12-31 | $84,803 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $1,262,981 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $1,262,981 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $3,129,184 |
Participant contributions at end of year | 2021-12-31 | $1,466,980 |
Participant contributions at beginning of year | 2021-12-31 | $735,213 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $280,471 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $292,876 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $288,312 |
Total non interest bearing cash at end of year | 2021-12-31 | $292,876 |
Total non interest bearing cash at beginning of year | 2021-12-31 | $268,414 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $6,025,985 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $45,141,313 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $20,487,128 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
Investment advisory and management fees | 2021-12-31 | $79,372 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $37,167,948 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $15,839,141 |
Interest on participant loans | 2021-12-31 | $84,803 |
Value of interest in common/collective trusts at end of year | 2021-12-31 | $6,506,385 |
Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $3,932,672 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $3,817,329 |
Net investment gain or loss from common/collective trusts | 2021-12-31 | $79,462 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
Contributions received in cash from employer | 2021-12-31 | $1,303,276 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $3,852,149 |
Did the plan have assets held for investment | 2021-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | BAKER TILLY US, LLP |
Accountancy firm EIN | 2021-12-31 | 390859910 |
2020 : SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2020 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $288,312 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $164,227 |
Total income from all sources (including contributions) | 2020-12-31 | $3,269,264 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $2,489,368 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $2,396,886 |
Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $28,238 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,393,191 |
Value of total assets at end of year | 2020-12-31 | $20,775,440 |
Value of total assets at beginning of year | 2020-12-31 | $19,871,459 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $64,244 |
Total interest from all sources | 2020-12-31 | $43,860 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $619,341 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $619,341 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $1,207,525 |
Participant contributions at end of year | 2020-12-31 | $735,213 |
Participant contributions at beginning of year | 2020-12-31 | $900,925 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $43,071 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $288,312 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $164,227 |
Administrative expenses (other) incurred | 2020-12-31 | $64,244 |
Total non interest bearing cash at end of year | 2020-12-31 | $268,414 |
Total non interest bearing cash at beginning of year | 2020-12-31 | $164,227 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Value of net income/loss | 2020-12-31 | $779,896 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $20,487,128 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $19,707,232 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $15,839,141 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $14,589,656 |
Interest on participant loans | 2020-12-31 | $43,860 |
Value of interest in common/collective trusts at end of year | 2020-12-31 | $3,932,672 |
Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $4,216,651 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,131,623 |
Net investment gain or loss from common/collective trusts | 2020-12-31 | $81,249 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
Contributions received in cash from employer | 2020-12-31 | $142,595 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $2,396,886 |
Did the plan have assets held for investment | 2020-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
Accountancy firm name | 2020-12-31 | BAKER TILLY US, LLP |
Accountancy firm EIN | 2020-12-31 | 390859910 |
2019 : SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2019 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $164,227 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $183,759 |
Total income from all sources (including contributions) | 2019-12-31 | $4,770,057 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $636,291 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $576,688 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $2,003,324 |
Value of total assets at end of year | 2019-12-31 | $19,871,459 |
Value of total assets at beginning of year | 2019-12-31 | $15,757,225 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $59,603 |
Total interest from all sources | 2019-12-31 | $50,151 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $675,804 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $675,804 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $1,373,627 |
Participant contributions at end of year | 2019-12-31 | $900,925 |
Participant contributions at beginning of year | 2019-12-31 | $765,078 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $95,579 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $164,227 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $183,759 |
Administrative expenses (other) incurred | 2019-12-31 | $59,603 |
Total non interest bearing cash at end of year | 2019-12-31 | $164,227 |
Total non interest bearing cash at beginning of year | 2019-12-31 | $183,759 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Value of net income/loss | 2019-12-31 | $4,133,766 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $19,707,232 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $15,573,466 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $14,589,656 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $11,128,725 |
Interest on participant loans | 2019-12-31 | $50,151 |
Value of interest in common/collective trusts at end of year | 2019-12-31 | $4,216,651 |
Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $3,679,663 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $2,040,778 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
Contributions received in cash from employer | 2019-12-31 | $534,118 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $576,688 |
Did the plan have assets held for investment | 2019-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
Accountancy firm name | 2019-12-31 | BAKER TILLY US, LLP |
Accountancy firm EIN | 2019-12-31 | 390859910 |
2018 : SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2018 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $183,759 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $176,004 |
Total income from all sources (including contributions) | 2018-12-31 | $1,353,289 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $596,615 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $543,285 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,980,848 |
Value of total assets at end of year | 2018-12-31 | $15,757,225 |
Value of total assets at beginning of year | 2018-12-31 | $14,992,796 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $53,330 |
Total interest from all sources | 2018-12-31 | $36,291 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $569,870 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $569,870 |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $1,230,224 |
Participant contributions at end of year | 2018-12-31 | $765,078 |
Participant contributions at beginning of year | 2018-12-31 | $665,510 |
Participant contributions at beginning of year | 2018-12-31 | $14,379 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $264,223 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $183,759 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $176,004 |
Administrative expenses (other) incurred | 2018-12-31 | $53,330 |
Total non interest bearing cash at end of year | 2018-12-31 | $183,759 |
Total non interest bearing cash at beginning of year | 2018-12-31 | $146,193 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Value of net income/loss | 2018-12-31 | $756,674 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $15,573,466 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $14,816,792 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $11,128,725 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $10,794,122 |
Interest on participant loans | 2018-12-31 | $36,291 |
Value of interest in common/collective trusts at end of year | 2018-12-31 | $3,679,663 |
Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $3,366,337 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-1,233,720 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
Contributions received in cash from employer | 2018-12-31 | $486,401 |
Employer contributions (assets) at beginning of year | 2018-12-31 | $6,255 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $543,285 |
Did the plan have assets held for investment | 2018-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
Accountancy firm name | 2018-12-31 | BAKER TILLY VIRCHOW KRAUSE, LLP |
Accountancy firm EIN | 2018-12-31 | 390859910 |
2017 : SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2017 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $176,004 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $153,035 |
Total income from all sources (including contributions) | 2017-12-31 | $3,050,129 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $612,442 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $561,930 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,518,926 |
Value of total assets at end of year | 2017-12-31 | $14,992,796 |
Value of total assets at beginning of year | 2017-12-31 | $12,532,140 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $50,512 |
Total interest from all sources | 2017-12-31 | $27,826 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $427,165 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $427,165 |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $1,068,561 |
Participant contributions at end of year | 2017-12-31 | $665,510 |
Participant contributions at beginning of year | 2017-12-31 | $527,678 |
Participant contributions at end of year | 2017-12-31 | $14,379 |
Participant contributions at beginning of year | 2017-12-31 | $17,591 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $12,759 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $1,883 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $176,004 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $153,035 |
Administrative expenses (other) incurred | 2017-12-31 | $50,512 |
Total non interest bearing cash at end of year | 2017-12-31 | $146,193 |
Total non interest bearing cash at beginning of year | 2017-12-31 | $123,031 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Value of net income/loss | 2017-12-31 | $2,437,687 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $14,816,792 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $12,379,105 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $10,794,122 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $8,783,160 |
Interest on participant loans | 2017-12-31 | $27,826 |
Value of interest in common/collective trusts at end of year | 2017-12-31 | $3,366,337 |
Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $3,071,296 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,076,212 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
Contributions received in cash from employer | 2017-12-31 | $437,606 |
Employer contributions (assets) at end of year | 2017-12-31 | $6,255 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $7,501 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $561,930 |
Did the plan have assets held for investment | 2017-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
Accountancy firm name | 2017-12-31 | MONTGOMERY COXCIA GREILICH LLP |
Accountancy firm EIN | 2017-12-31 | 752919818 |
2016 : SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2016 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $153,035 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $146,850 |
Total income from all sources (including contributions) | 2016-12-31 | $2,273,307 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $383,664 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $339,701 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,441,521 |
Value of total assets at end of year | 2016-12-31 | $12,532,140 |
Value of total assets at beginning of year | 2016-12-31 | $10,636,312 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $43,963 |
Total interest from all sources | 2016-12-31 | $21,747 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $294,549 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $294,549 |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $1,021,342 |
Participant contributions at end of year | 2016-12-31 | $527,678 |
Participant contributions at beginning of year | 2016-12-31 | $530,966 |
Participant contributions at end of year | 2016-12-31 | $17,591 |
Participant contributions at beginning of year | 2016-12-31 | $11,337 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $1,056 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $1,883 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $153,035 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $146,850 |
Administrative expenses (other) incurred | 2016-12-31 | $43,963 |
Total non interest bearing cash at end of year | 2016-12-31 | $123,031 |
Total non interest bearing cash at beginning of year | 2016-12-31 | $146,850 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Value of net income/loss | 2016-12-31 | $1,889,643 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $12,379,105 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $10,489,462 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $8,783,160 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $7,344,637 |
Interest on participant loans | 2016-12-31 | $21,747 |
Value of interest in common/collective trusts at end of year | 2016-12-31 | $3,071,296 |
Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $2,597,689 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $462,020 |
Net investment gain or loss from common/collective trusts | 2016-12-31 | $53,470 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
Contributions received in cash from employer | 2016-12-31 | $419,123 |
Employer contributions (assets) at end of year | 2016-12-31 | $7,501 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $4,833 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $339,701 |
Did the plan have assets held for investment | 2016-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
Accountancy firm name | 2016-12-31 | MONTGOMERY COXCIA GREILICH LLP |
Accountancy firm EIN | 2016-12-31 | 752919818 |
2015 : SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2015 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $146,850 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $80,093 |
Total income from all sources (including contributions) | 2015-12-31 | $1,221,285 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $154,523 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $109,178 |
Value of total corrective distributions | 2015-12-31 | $3,998 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,230,395 |
Value of total assets at end of year | 2015-12-31 | $10,636,312 |
Value of total assets at beginning of year | 2015-12-31 | $9,502,793 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $41,347 |
Total interest from all sources | 2015-12-31 | $18,622 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $321,799 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $321,799 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $821,125 |
Participant contributions at end of year | 2015-12-31 | $530,966 |
Participant contributions at beginning of year | 2015-12-31 | $388,010 |
Participant contributions at end of year | 2015-12-31 | $11,337 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $81,051 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $146,850 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $80,093 |
Administrative expenses (other) incurred | 2015-12-31 | $41,347 |
Total non interest bearing cash at end of year | 2015-12-31 | $146,850 |
Total non interest bearing cash at beginning of year | 2015-12-31 | $80,093 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Value of net income/loss | 2015-12-31 | $1,066,762 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $10,489,462 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $9,422,700 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $7,344,637 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $6,896,345 |
Interest on participant loans | 2015-12-31 | $18,622 |
Value of interest in common/collective trusts at end of year | 2015-12-31 | $2,597,689 |
Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $2,138,345 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-391,825 |
Net investment gain or loss from common/collective trusts | 2015-12-31 | $42,294 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
Contributions received in cash from employer | 2015-12-31 | $328,219 |
Employer contributions (assets) at end of year | 2015-12-31 | $4,833 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $109,178 |
Did the plan have assets held for investment | 2015-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
Accountancy firm name | 2015-12-31 | MONTGOMERY COSCIA GREILICH LLP |
Accountancy firm EIN | 2015-12-31 | 752919818 |
2014 : SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2014 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $80,093 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $104,420 |
Total income from all sources (including contributions) | 2014-12-31 | $1,542,994 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $287,670 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $247,244 |
Value of total corrective distributions | 2014-12-31 | $8,087 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,005,623 |
Value of total assets at end of year | 2014-12-31 | $9,502,793 |
Value of total assets at beginning of year | 2014-12-31 | $8,271,796 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $32,339 |
Total interest from all sources | 2014-12-31 | $15,943 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $258,826 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $258,826 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $720,298 |
Participant contributions at end of year | 2014-12-31 | $388,010 |
Participant contributions at beginning of year | 2014-12-31 | $361,144 |
Participant contributions at beginning of year | 2014-12-31 | $8,917 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $667 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $11,683 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $80,093 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $104,420 |
Administrative expenses (other) incurred | 2014-12-31 | $32,339 |
Total non interest bearing cash at end of year | 2014-12-31 | $80,093 |
Total non interest bearing cash at beginning of year | 2014-12-31 | $47,246 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Value of net income/loss | 2014-12-31 | $1,255,324 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $9,422,700 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $8,167,376 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $6,896,345 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $6,131,254 |
Interest on participant loans | 2014-12-31 | $15,943 |
Value of interest in common/collective trusts at end of year | 2014-12-31 | $2,138,345 |
Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $1,707,631 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $262,602 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
Contributions received in cash from employer | 2014-12-31 | $284,658 |
Employer contributions (assets) at beginning of year | 2014-12-31 | $3,921 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $247,244 |
Did the plan have assets held for investment | 2014-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
Accountancy firm name | 2014-12-31 | MONTGOMERY COSCIA GREILICH LLP |
Accountancy firm EIN | 2014-12-31 | 752919818 |
2013 : SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2013 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
Total transfer of assets to this plan | 2013-12-31 | $0 |
Total transfer of assets from this plan | 2013-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $104,420 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $173,821 |
Total income from all sources (including contributions) | 2013-12-31 | $1,756,020 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $84,052 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $55,939 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $828,148 |
Value of total assets at end of year | 2013-12-31 | $8,271,796 |
Value of total assets at beginning of year | 2013-12-31 | $6,669,229 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $28,113 |
Total interest from all sources | 2013-12-31 | $12,255 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $173,817 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $173,817 |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Contributions received from participants | 2013-12-31 | $591,102 |
Participant contributions at end of year | 2013-12-31 | $361,144 |
Participant contributions at beginning of year | 2013-12-31 | $329,176 |
Participant contributions at end of year | 2013-12-31 | $8,917 |
Participant contributions at beginning of year | 2013-12-31 | $7,093 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $11,683 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $104,420 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $173,821 |
Other income not declared elsewhere | 2013-12-31 | $0 |
Administrative expenses (other) incurred | 2013-12-31 | $28,113 |
Total non interest bearing cash at end of year | 2013-12-31 | $47,246 |
Total non interest bearing cash at beginning of year | 2013-12-31 | $50,057 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Value of net income/loss | 2013-12-31 | $1,671,968 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $8,167,376 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $6,495,408 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $6,131,254 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $4,775,322 |
Interest on participant loans | 2013-12-31 | $12,255 |
Value of interest in common/collective trusts at end of year | 2013-12-31 | $1,707,631 |
Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $1,507,581 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $741,800 |
Net investment gain or loss from common/collective trusts | 2013-12-31 | $0 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
Contributions received in cash from employer | 2013-12-31 | $237,046 |
Employer contributions (assets) at end of year | 2013-12-31 | $3,921 |
Employer contributions (assets) at beginning of year | 2013-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $55,939 |
Did the plan have assets held for investment | 2013-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
Accountancy firm name | 2013-12-31 | MONTGOMERY COSCIA GREILICH LLP |
Accountancy firm EIN | 2013-12-31 | 752919818 |
2022: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2022 form 5500 responses | ||
---|---|---|
2022-01-01 | Type of plan entity | Single employer plan |
2022-01-01 | Submission has been amended | No |
2022-01-01 | This submission is the final filing | No |
2022-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2022-01-01 | Plan is a collectively bargained plan | No |
2022-01-01 | Plan funding arrangement – Trust | Yes |
2022-01-01 | Plan benefit arrangement - Trust | Yes |
2021: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2021 form 5500 responses | ||
2021-01-01 | Type of plan entity | Single employer plan |
2021-01-01 | Submission has been amended | No |
2021-01-01 | This submission is the final filing | No |
2021-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2021-01-01 | Plan is a collectively bargained plan | No |
2021-01-01 | Plan funding arrangement – Trust | Yes |
2021-01-01 | Plan benefit arrangement - Trust | Yes |
2020: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2020 form 5500 responses | ||
2020-01-01 | Type of plan entity | Single employer plan |
2020-01-01 | Submission has been amended | No |
2020-01-01 | This submission is the final filing | No |
2020-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2020-01-01 | Plan is a collectively bargained plan | No |
2020-01-01 | Plan funding arrangement – Trust | Yes |
2020-01-01 | Plan benefit arrangement - Trust | Yes |
2019: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2019 form 5500 responses | ||
2019-01-01 | Type of plan entity | Single employer plan |
2019-01-01 | Submission has been amended | No |
2019-01-01 | This submission is the final filing | No |
2019-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2019-01-01 | Plan is a collectively bargained plan | No |
2019-01-01 | Plan funding arrangement – Trust | Yes |
2019-01-01 | Plan benefit arrangement - Trust | Yes |
2018: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2018 form 5500 responses | ||
2018-01-01 | Type of plan entity | Single employer plan |
2018-01-01 | Submission has been amended | No |
2018-01-01 | This submission is the final filing | No |
2018-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2018-01-01 | Plan is a collectively bargained plan | No |
2018-01-01 | Plan funding arrangement – Trust | Yes |
2018-01-01 | Plan benefit arrangement - Trust | Yes |
2017: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2017 form 5500 responses | ||
2017-01-01 | Type of plan entity | Single employer plan |
2017-01-01 | Submission has been amended | No |
2017-01-01 | This submission is the final filing | No |
2017-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2017-01-01 | Plan is a collectively bargained plan | No |
2017-01-01 | Plan funding arrangement – Trust | Yes |
2017-01-01 | Plan benefit arrangement - Trust | Yes |
2016: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2016 form 5500 responses | ||
2016-01-01 | Type of plan entity | Single employer plan |
2016-01-01 | Submission has been amended | No |
2016-01-01 | This submission is the final filing | No |
2016-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2016-01-01 | Plan is a collectively bargained plan | No |
2016-01-01 | Plan funding arrangement – Trust | Yes |
2016-01-01 | Plan benefit arrangement - Trust | Yes |
2015: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2015 form 5500 responses | ||
2015-01-01 | Type of plan entity | Single employer plan |
2015-01-01 | Submission has been amended | No |
2015-01-01 | This submission is the final filing | No |
2015-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2015-01-01 | Plan is a collectively bargained plan | No |
2015-01-01 | Plan funding arrangement – Trust | Yes |
2015-01-01 | Plan benefit arrangement - Trust | Yes |
2014: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2014 form 5500 responses | ||
2014-01-01 | Type of plan entity | Single employer plan |
2014-01-01 | Submission has been amended | No |
2014-01-01 | This submission is the final filing | No |
2014-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2014-01-01 | Plan is a collectively bargained plan | No |
2014-01-01 | Plan funding arrangement – Trust | Yes |
2014-01-01 | Plan benefit arrangement - Trust | Yes |
2013: SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2013 form 5500 responses | ||
2013-01-01 | Type of plan entity | Single employer plan |
2013-01-01 | Submission has been amended | No |
2013-01-01 | This submission is the final filing | No |
2013-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2013-01-01 | Plan is a collectively bargained plan | No |
2013-01-01 | Plan funding arrangement – Trust | Yes |
2013-01-01 | Plan benefit arrangement - Trust | Yes |