401k Plan data: THE COMPANY'S RETIREMENT SAVINGS PLAN plan

THE COMPANY'S RETIREMENT SAVINGS PLAN 401k Plan overview

Plan Name	THE COMPANY'S RETIREMENT SAVINGS PLAN
Plan identification number	003

THE COMPANY'S RETIREMENT SAVINGS PLAN Benefits

401k Plan Type

Defined 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.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

DUTY FREE AMERICAS, INC. has sponsored the creation of one or more 401k plans.

Company Name: DUTY FREE AMERICAS, INC.

Employer identification number (EIN): 521292246

NAIC Classification: 453990

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE COMPANY'S RETIREMENT SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2023-01-01 MARGARITA PAZ 2024-10-08
003 2022-01-01 MARGARITA PAZ 2023-10-11
003 2021-01-01
003 2021-01-01 MARGARITA PAZ
003 2020-01-01
003 2019-01-01
003 2018-01-01
003 2017-01-01 MARGARITA PAZ
003 2017-01-01
003 2016-01-01 MARGARITA PAZ MARGARITA PAZ 2017-10-13
003 2015-01-01 MARGARITA PAZ 2016-10-14
003 2014-01-01 DIANA MORALES-SUAREZ DIANA MORALES-SUAREZ 2015-10-15
003 2014-01-01 MARGARITA PAZ MARGARITA PAZ 2016-08-25
003 2014-01-01 DIANA MORALES-SUAREZ DIANA MORALES-SUAREZ 2015-10-14
003 2013-01-01 DIANA MORALES-SUAREZ
003 2012-01-01 BUD SILLOWAY BUD SILLOWAY 2013-10-11
003 2011-01-01 BUD SILLOWAY BUD SILLOWAY 2012-10-10
003 2009-01-01 BUD SILLOWAY BUD SILLOWAY 2010-10-14

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
003	2023-01-01	MARGARITA PAZ	2024-10-08
003	2022-01-01	MARGARITA PAZ	2023-10-11
003	2021-01-01
003	2021-01-01	MARGARITA PAZ
003	2020-01-01
003	2019-01-01
003	2018-01-01
003	2017-01-01	MARGARITA PAZ
003	2017-01-01
003	2016-01-01	MARGARITA PAZ		MARGARITA PAZ	2017-10-13
003	2015-01-01	MARGARITA PAZ	2016-10-14
003	2014-01-01	DIANA MORALES-SUAREZ		DIANA MORALES-SUAREZ	2015-10-15
003	2014-01-01	MARGARITA PAZ		MARGARITA PAZ	2016-08-25
003	2014-01-01	DIANA MORALES-SUAREZ		DIANA MORALES-SUAREZ	2015-10-14
003	2013-01-01	DIANA MORALES-SUAREZ
003	2012-01-01	BUD SILLOWAY		BUD SILLOWAY	2013-10-11
003	2011-01-01	BUD SILLOWAY		BUD SILLOWAY	2012-10-10
003	2009-01-01	BUD SILLOWAY		BUD SILLOWAY	2010-10-14

Financial Data on THE COMPANY'S RETIREMENT SAVINGS PLAN

Measure	Date	Value
2025 : THE COMPANY'S RETIREMENT SAVINGS PLAN 2025 401k financial data
Total transfers to/from plan in this plan year	2025-10-13	0
Total liabilities as of the end of the plan year	2025-10-13	0
Total liabilities as of the beginning of the plan year	2025-10-13	0
Total expenses incurred by plan in this plan year	2025-10-13	65066
Net assets as of the end of the plan year	2025-10-13	1595111
Total assets as of the beginning of the plan year	2025-10-13	1346822
Value of plan covered by a fidelity bond	2025-10-13	1000000
Participant contributions to plan in this plan year	2025-10-13	120134
Value of participant loans at end of plan year	2025-10-13	106914
Other expenses paid from plan in this plan year	2025-10-13	0
Other contributions to plan in this plan year	2025-10-13	289
Other income to plan in this plan year	2025-10-13	171617
Plan net income in this plan year	2025-10-13	248289
Net assets as of the end of the plan year	2025-10-13	1595111
Net assets as of the beginning of the plan year	2025-10-13	1346822
Value of contributions failed to transmitted timely	2025-10-13	392
Employer contributions to plan in this plan year	2025-10-13	21315
Fees paid to broker by Benefit Provider	2025-10-13	726
Expensese paid to adminstrative service provicers from plan in this plan year	2025-10-13	2441
2024 : THE COMPANY'S RETIREMENT SAVINGS PLAN 2024 401k financial data
Total transfers to/from plan in this plan year	2024-10-08	0
Total liabilities as of the end of the plan year	2024-10-08	0
Total liabilities as of the beginning of the plan year	2024-10-08	0
Total expenses incurred by plan in this plan year	2024-10-08	10920
Net assets as of the end of the plan year	2024-10-08	1346822
Total assets as of the beginning of the plan year	2024-10-08	1179581
Value of plan covered by a fidelity bond	2024-10-08	1000000
Participant contributions to plan in this plan year	2024-10-08	51677
Value of participant loans at end of plan year	2024-10-08	113776
Other expenses paid from plan in this plan year	2024-10-08	0
Other contributions to plan in this plan year	2024-10-08	-10219
Other income to plan in this plan year	2024-10-08	124377
Plan net income in this plan year	2024-10-08	167241
Net assets as of the end of the plan year	2024-10-08	1346822
Net assets as of the beginning of the plan year	2024-10-08	1179581
Employer contributions to plan in this plan year	2024-10-08	12326
Fees paid to broker by Benefit Provider	2024-10-08	380
Expensese paid to adminstrative service provicers from plan in this plan year	2024-10-08	1067
2021 : THE COMPANY'S RETIREMENT SAVINGS PLAN 2021 401k financial data
Total income from all sources	2021-12-31	$205,062
Expenses. Total of all expenses incurred	2021-12-31	$35,398
Benefits paid (including direct rollovers)	2021-12-31	$29,832
Total plan assets at end of year	2021-12-31	$1,300,996
Total plan assets at beginning of year	2021-12-31	$1,131,332
Value of fidelity bond covering the plan	2021-12-31	$2,000,000
Total contributions received or receivable from participants	2021-12-31	$68,701
Expenses. Other expenses not covered elsewhere	2021-12-31	$0
Contributions received from other sources (not participants or employers)	2021-12-31	$302
Other income received	2021-12-31	$124,134
Net income (gross income less expenses)	2021-12-31	$169,664
Net plan assets at end of year (total assets less liabilities)	2021-12-31	$1,300,996
Net plan assets at beginning of year (total assets less liabilities)	2021-12-31	$1,131,332
Assets. Value of participant loans	2021-12-31	$59,907
Total contributions received or receivable from employer(s)	2021-12-31	$11,925
Value of certain deemed distributions of participant loans	2021-12-31	$0
Value of corrective distributions	2021-12-31	$2,401
Expenses. Administrative service providers (salaries,fees and commissions)	2021-12-31	$3,165
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Funding deficiency by the employer to the plan for this plan year	2021-12-31	$0
Minimum employer required contribution for this plan year	2021-12-31	$0
Amount contributed by the employer to the plan for this plan year	2021-12-31	$0
2020 : THE COMPANY'S RETIREMENT SAVINGS PLAN 2020 401k financial data
Total income from all sources	2020-12-31	$228,393
Expenses. Total of all expenses incurred	2020-12-31	$114,146
Benefits paid (including direct rollovers)	2020-12-31	$113,645
Total plan assets at end of year	2020-12-31	$1,131,332
Total plan assets at beginning of year	2020-12-31	$1,017,085
Total contributions received or receivable from participants	2020-12-31	$60,987
Expenses. Other expenses not covered elsewhere	2020-12-31	$7
Contributions received from other sources (not participants or employers)	2020-12-31	$0
Other income received	2020-12-31	$155,909
Net income (gross income less expenses)	2020-12-31	$114,247
Net plan assets at end of year (total assets less liabilities)	2020-12-31	$1,131,332
Net plan assets at beginning of year (total assets less liabilities)	2020-12-31	$1,017,085
Assets. Value of participant loans	2020-12-31	$92,058
Total contributions received or receivable from employer(s)	2020-12-31	$11,497
Value of certain deemed distributions of participant loans	2020-12-31	$-3,078
Value of corrective distributions	2020-12-31	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2020-12-31	$3,572
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
2019 : THE COMPANY'S RETIREMENT SAVINGS PLAN 2019 401k financial data
Total income from all sources	2019-12-31	$256,283
Expenses. Total of all expenses incurred	2019-12-31	$94,277
Benefits paid (including direct rollovers)	2019-12-31	$89,969
Total plan assets at end of year	2019-12-31	$1,017,085
Total plan assets at beginning of year	2019-12-31	$855,079
Total contributions received or receivable from participants	2019-12-31	$92,577
Expenses. Other expenses not covered elsewhere	2019-12-31	$6
Contributions received from other sources (not participants or employers)	2019-12-31	$0
Other income received	2019-12-31	$147,422
Net income (gross income less expenses)	2019-12-31	$162,006
Net plan assets at end of year (total assets less liabilities)	2019-12-31	$1,017,085
Net plan assets at beginning of year (total assets less liabilities)	2019-12-31	$855,079
Assets. Value of participant loans	2019-12-31	$60,227
Total contributions received or receivable from employer(s)	2019-12-31	$16,284
Value of certain deemed distributions of participant loans	2019-12-31	$0
Value of corrective distributions	2019-12-31	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2019-12-31	$4,302
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
2018 : THE COMPANY'S RETIREMENT SAVINGS PLAN 2018 401k financial data
Total income from all sources	2018-12-31	$52,927
Expenses. Total of all expenses incurred	2018-12-31	$40,004
Benefits paid (including direct rollovers)	2018-12-31	$31,466
Total plan assets at end of year	2018-12-31	$855,079
Total plan assets at beginning of year	2018-12-31	$842,156
Value of fidelity bond covering the plan	2018-12-31	$2,000,000
Total contributions received or receivable from participants	2018-12-31	$90,807
Expenses. Other expenses not covered elsewhere	2018-12-31	$4
Contributions received from other sources (not participants or employers)	2018-12-31	$0
Other income received	2018-12-31	$-53,377
Net income (gross income less expenses)	2018-12-31	$12,923
Net plan assets at end of year (total assets less liabilities)	2018-12-31	$855,079
Net plan assets at beginning of year (total assets less liabilities)	2018-12-31	$842,156
Assets. Value of participant loans	2018-12-31	$44,074
Total contributions received or receivable from employer(s)	2018-12-31	$15,497
Value of certain deemed distributions of participant loans	2018-12-31	$1,959
Value of corrective distributions	2018-12-31	$3,740
Expenses. Administrative service providers (salaries,fees and commissions)	2018-12-31	$2,835
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
2017 : THE COMPANY'S RETIREMENT SAVINGS PLAN 2017 401k financial data
Total income from all sources	2017-12-31	$188,484
Expenses. Total of all expenses incurred	2017-12-31	$16,313
Benefits paid (including direct rollovers)	2017-12-31	$10,607
Total plan assets at end of year	2017-12-31	$842,156
Total plan assets at beginning of year	2017-12-31	$669,985
Value of fidelity bond covering the plan	2017-12-31	$2,500,000
Total contributions received or receivable from participants	2017-12-31	$80,927
Expenses. Other expenses not covered elsewhere	2017-12-31	$524
Contributions received from other sources (not participants or employers)	2017-12-31	$0
Other income received	2017-12-31	$92,891
Net income (gross income less expenses)	2017-12-31	$172,171
Net plan assets at end of year (total assets less liabilities)	2017-12-31	$842,156
Net plan assets at beginning of year (total assets less liabilities)	2017-12-31	$669,985
Assets. Value of participant loans	2017-12-31	$40,443
Total contributions received or receivable from employer(s)	2017-12-31	$14,666
Value of certain deemed distributions of participant loans	2017-12-31	$2,267
Value of corrective distributions	2017-12-31	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2017-12-31	$2,915
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
2016 : THE COMPANY'S RETIREMENT SAVINGS PLAN 2016 401k financial data
Total income from all sources	2016-12-31	$129,279
Expenses. Total of all expenses incurred	2016-12-31	$59,621
Benefits paid (including direct rollovers)	2016-12-31	$46,756
Total plan assets at end of year	2016-12-31	$669,985
Total plan assets at beginning of year	2016-12-31	$600,327
Value of fidelity bond covering the plan	2016-12-31	$2,500,000
Total contributions received or receivable from participants	2016-12-31	$78,318
Expenses. Other expenses not covered elsewhere	2016-12-31	$4
Contributions received from other sources (not participants or employers)	2016-12-31	$0
Other income received	2016-12-31	$36,298
Net income (gross income less expenses)	2016-12-31	$69,658
Net plan assets at end of year (total assets less liabilities)	2016-12-31	$669,985
Net plan assets at beginning of year (total assets less liabilities)	2016-12-31	$600,327
Assets. Value of participant loans	2016-12-31	$39,742
Total contributions received or receivable from employer(s)	2016-12-31	$14,663
Value of certain deemed distributions of participant loans	2016-12-31	$1,119
Value of corrective distributions	2016-12-31	$8,694
Expenses. Administrative service providers (salaries,fees and commissions)	2016-12-31	$3,048
2014 : THE COMPANY'S RETIREMENT SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$2,262
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$117,692
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$45,255
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$39,853
Expenses. Certain deemed distributions of participant loans	2014-12-31	$1,816
Value of total corrective distributions	2014-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$98,975
Value of total assets at end of year	2014-12-31	$569,455
Value of total assets at beginning of year	2014-12-31	$494,756
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$3,586
Total interest from all sources	2014-12-31	$4,167
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$0
Administrative expenses professional fees incurred	2014-12-31	$0
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$83,715
Participant contributions at end of year	2014-12-31	$35,141
Participant contributions at beginning of year	2014-12-31	$27,717
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$0
Other income not declared elsewhere	2014-12-31	$0
Administrative expenses (other) incurred	2014-12-31	$9
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	$72,437
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$569,455
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$494,756
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
Investment advisory and management fees	2014-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$0
Value of interest in pooled separate accounts at end of year	2014-12-31	$420,339
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$381,317
Interest on participant loans	2014-12-31	$1,179
Interest earned on other investments	2014-12-31	$2,988
Value of interest in common/collective trusts at end of year	2014-12-31	$0
Value of interest in common/collective trusts at beginning of year	2014-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$113,975
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$85,722
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$0
Net investment gain/loss from pooled separate accounts	2014-12-31	$14,550
Net investment gain or loss from common/collective trusts	2014-12-31	$0
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
Assets. Invements in employer securities at end of year	2014-12-31	$0
Assets. Invements in employer securities at beginning of year	2014-12-31	$0
Contributions received in cash from employer	2014-12-31	$15,260
Income. Dividends from common stock	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$39,853
Contract administrator fees	2014-12-31	$3,577
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	BERKOWITZ POLLACK BRANT ADVISORS A
Accountancy firm EIN	2014-12-31	592742314
2013 : THE COMPANY'S RETIREMENT SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
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	$152,428
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$11,335
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$8,011
Expenses. Certain deemed distributions of participant loans	2013-12-31	$0
Value of total corrective distributions	2013-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$86,833
Value of total assets at end of year	2013-12-31	$494,756
Value of total assets at beginning of year	2013-12-31	$353,663
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$3,324
Total interest from all sources	2013-12-31	$3,243
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
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	$0
Administrative expenses professional fees incurred	2013-12-31	$0
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$72,149
Participant contributions at end of year	2013-12-31	$27,717
Participant contributions at beginning of year	2013-12-31	$16,206
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$0
Other income not declared elsewhere	2013-12-31	$0
Administrative expenses (other) incurred	2013-12-31	$1
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	$141,093
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$494,756
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$353,663
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
Investment advisory and management fees	2013-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$0
Value of interest in pooled separate accounts at end of year	2013-12-31	$381,317
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$267,908
Interest on participant loans	2013-12-31	$953
Interest earned on other investments	2013-12-31	$2,290
Value of interest in common/collective trusts at end of year	2013-12-31	$0
Value of interest in common/collective trusts at beginning of year	2013-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$85,722
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$69,549
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$0
Net investment gain/loss from pooled separate accounts	2013-12-31	$62,352
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	Yes
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Assets. Invements in employer securities at end of year	2013-12-31	$0
Assets. Invements in employer securities at beginning of year	2013-12-31	$0
Contributions received in cash from employer	2013-12-31	$14,684
Income. Dividends from common stock	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$8,011
Contract administrator fees	2013-12-31	$3,323
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	BERKOWITZ POLLACK BRANT ADVISORS A
Accountancy firm EIN	2013-12-31	592742314
2012 : THE COMPANY'S RETIREMENT SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets to this plan	2012-12-31	$10,572
Total transfer of assets from this plan	2012-12-31	$1,061,761
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	$145,108
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$24,872
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$22,681
Expenses. Certain deemed distributions of participant loans	2012-12-31	$0
Value of total corrective distributions	2012-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$77,158
Value of total assets at end of year	2012-12-31	$353,663
Value of total assets at beginning of year	2012-12-31	$1,284,616
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$2,191
Total interest from all sources	2012-12-31	$2,898
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$0
Administrative expenses professional fees incurred	2012-12-31	$0
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$64,594
Participant contributions at end of year	2012-12-31	$16,206
Participant contributions at beginning of year	2012-12-31	$17,167
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$0
Other income not declared elsewhere	2012-12-31	$0
Administrative expenses (other) incurred	2012-12-31	$58
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$120,236
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$353,663
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,284,616
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$0
Value of interest in pooled separate accounts at end of year	2012-12-31	$267,908
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$1,079,216
Interest on participant loans	2012-12-31	$750
Interest earned on other investments	2012-12-31	$2,148
Value of interest in common/collective trusts at end of year	2012-12-31	$0
Value of interest in common/collective trusts at beginning of year	2012-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$69,549
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$188,233
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$0
Net investment gain/loss from pooled separate accounts	2012-12-31	$65,052
Net investment gain or loss from common/collective trusts	2012-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Assets. Invements in employer securities at end of year	2012-12-31	$0
Assets. Invements in employer securities at beginning of year	2012-12-31	$0
Contributions received in cash from employer	2012-12-31	$12,564
Income. Dividends from common stock	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$22,681
Contract administrator fees	2012-12-31	$2,133
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	Yes
Did the plan have assets held for investment	2012-12-31	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	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	BERKOWITZ POLLACK BRANT
Accountancy firm EIN	2012-12-31	592742314
2011 : THE COMPANY'S RETIREMENT SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$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	$33,287
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$111,540
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$106,979
Expenses. Certain deemed distributions of participant loans	2011-12-31	$0
Value of total corrective distributions	2011-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$60,876
Value of total assets at end of year	2011-12-31	$1,284,616
Value of total assets at beginning of year	2011-12-31	$1,362,869
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$4,561
Total interest from all sources	2011-12-31	$5,440
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$0
Administrative expenses professional fees incurred	2011-12-31	$0
Was this plan covered by a fidelity bond	2011-12-31	No
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$48,180
Participant contributions at end of year	2011-12-31	$17,167
Participant contributions at beginning of year	2011-12-31	$2,372
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2011-12-31	$0
Other income not declared elsewhere	2011-12-31	$0
Administrative expenses (other) incurred	2011-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-78,253
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,284,616
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,362,869
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$0
Value of interest in pooled separate accounts at end of year	2011-12-31	$1,079,216
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$1,200,282
Interest on participant loans	2011-12-31	$598
Interest earned on other investments	2011-12-31	$4,842
Value of interest in common/collective trusts at end of year	2011-12-31	$0
Value of interest in common/collective trusts at beginning of year	2011-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$188,233
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$160,215
Expenses. Payments to insurance carriers foe the provision of benefits	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$0
Net investment gain/loss from pooled separate accounts	2011-12-31	$-33,029
Net investment gain or loss from common/collective trusts	2011-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Assets. Invements in employer securities at end of year	2011-12-31	$0
Assets. Invements in employer securities at beginning of year	2011-12-31	$0
Contributions received in cash from employer	2011-12-31	$12,696
Income. Dividends from common stock	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$106,979
Contract administrator fees	2011-12-31	$4,561
Did the plan have assets held for investment	2011-12-31	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	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	DELOITTE AND TOUCHE, LLP
Accountancy firm EIN	2011-12-31	133891517
2010 : THE COMPANY'S RETIREMENT SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$218,604
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$119,632
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$114,801
Expenses. Certain deemed distributions of participant loans	2010-12-31	$0
Value of total corrective distributions	2010-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$60,209
Value of total assets at end of year	2010-12-31	$1,362,869
Value of total assets at beginning of year	2010-12-31	$1,263,897
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$4,831
Total interest from all sources	2010-12-31	$5,248
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$0
Administrative expenses professional fees incurred	2010-12-31	$0
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$600,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$48,095
Participant contributions at end of year	2010-12-31	$2,372
Participant contributions at beginning of year	2010-12-31	$9,074
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$0
Administrative expenses (other) incurred	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$98,972
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,362,869
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,263,897
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Investment advisory and management fees	2010-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$0
Value of interest in pooled separate accounts at end of year	2010-12-31	$1,200,282
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$1,069,891
Interest on participant loans	2010-12-31	$307
Interest earned on other investments	2010-12-31	$4,941
Value of interest in common/collective trusts at end of year	2010-12-31	$0
Value of interest in common/collective trusts at beginning of year	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$160,215
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$184,932
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$0
Net investment gain/loss from pooled separate accounts	2010-12-31	$153,147
Net investment gain or loss from common/collective trusts	2010-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Assets. Invements in employer securities at end of year	2010-12-31	$0
Assets. Invements in employer securities at beginning of year	2010-12-31	$0
Contributions received in cash from employer	2010-12-31	$12,114
Income. Dividends from common stock	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$114,801
Contract administrator fees	2010-12-31	$4,831
Did the plan have assets held for investment	2010-12-31	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	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	DELOITTE AND TOUCHE, LLP
Accountancy firm EIN	2010-12-31	133891517
2009 : THE COMPANY'S RETIREMENT SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for THE COMPANY'S RETIREMENT SAVINGS PLAN

2021: THE COMPANY'S RETIREMENT SAVINGS PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: THE COMPANY'S RETIREMENT SAVINGS PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: THE COMPANY'S RETIREMENT SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Mulitple employer plan
2019-01-01	Submission has been amended	Yes
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 – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: THE COMPANY'S RETIREMENT SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Mulitple 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 – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: THE COMPANY'S RETIREMENT SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Mulitple 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 – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: THE COMPANY'S RETIREMENT SAVINGS PLAN 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 – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2014: THE COMPANY'S RETIREMENT SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Mulitple employer plan
2014-01-01	Submission has been amended	Yes
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 – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE COMPANY'S RETIREMENT SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Mulitple employer plan
2013-01-01	Submission has been amended	Yes
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 – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE COMPANY'S RETIREMENT SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Mulitple employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE COMPANY'S RETIREMENT SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Mulitple employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: THE COMPANY'S RETIREMENT SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Mulitple employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract number	SF 51640
Policy instance	1
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract number	SF 51640
Policy instance	1
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract number	SF 51640
Policy instance	1
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract number	SF 51640
Policy instance	1
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract number	SF 51640
Policy instance	1
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract number	SF 51640
Policy instance	1
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract number	SF 51640
Policy instance	1
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract number	SF 51640
Policy instance	1
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract number	SF 51640
Policy instance	1
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )
Policy contract number	SF 51640
Policy instance	1

Was this data useful?

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

Information Disclaimer

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

See full terms and conditions

Company Name:	DUTY FREE AMERICAS, INC.
Employer identification number (EIN):	521292246
NAIC Classification:	453990