401k Plan data: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN plan

THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 401k Plan overview

Plan Name	THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN
Plan identification number	001

THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
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.
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.

401k Sponsoring company profile

ELMER T. HERZOG JEWELRY, INC. has sponsored the creation of one or more 401k plans.

Company Name: ELMER T. HERZOG JEWELRY, INC.

Employer identification number (EIN): 610925881

NAIC Classification: 448310
NAIC Description: Jewelry Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-04-01 JOSEPH J. KOESTER 2023-11-02
001 2021-04-01 JOSEPH J. KOESTER 2022-12-12
001 2020-04-01 JOSEPH J. KOESTER 2021-12-26 JOSEPH J. KOESTER 2021-12-26
001 2019-04-01 JOSEPH J. KOESTER 2021-01-10 JOSEPH J. KOESTER 2021-01-10
001 2018-04-01 JOSEPH J. KOESTER 2020-01-13 JOSEPH J. KOESTER 2020-01-13
001 2017-04-01
001 2016-04-01

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-04-01	JOSEPH J. KOESTER	2023-11-02
001	2021-04-01	JOSEPH J. KOESTER	2022-12-12
001	2020-04-01	JOSEPH J. KOESTER	2021-12-26	JOSEPH J. KOESTER	2021-12-26
001	2019-04-01	JOSEPH J. KOESTER	2021-01-10	JOSEPH J. KOESTER	2021-01-10
001	2018-04-01	JOSEPH J. KOESTER	2020-01-13	JOSEPH J. KOESTER	2020-01-13
001	2017-04-01
001	2016-04-01

Plan Statistics for THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN

401k plan membership statisitcs for THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN

Measure Date Value
2022: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year 2022-04-01 8
Total number of active participants reported on line 7a of the Form 5500 2022-04-01 8
Number of retired or separated participants receiving benefits 2022-04-01 0
Number of other retired or separated participants entitled to future benefits 2022-04-01 0
Total of all active and inactive participants 2022-04-01 8
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-04-01 0
Total participants 2022-04-01 8
Number of participants with account balances 2022-04-01 4
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-04-01 0
2021: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-04-01 6
Total number of active participants reported on line 7a of the Form 5500 2021-04-01 7
Number of retired or separated participants receiving benefits 2021-04-01 0
Number of other retired or separated participants entitled to future benefits 2021-04-01 1
Total of all active and inactive participants 2021-04-01 8
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-04-01 0
Total participants 2021-04-01 8
Number of participants with account balances 2021-04-01 5
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-04-01 0
2020: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-04-01 6
Total number of active participants reported on line 7a of the Form 5500 2020-04-01 5
Number of retired or separated participants receiving benefits 2020-04-01 0
Number of other retired or separated participants entitled to future benefits 2020-04-01 1
Total of all active and inactive participants 2020-04-01 6
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-04-01 0
Total participants 2020-04-01 6
Number of participants with account balances 2020-04-01 5
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-04-01 0
2019: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-04-01 6
Total number of active participants reported on line 7a of the Form 5500 2019-04-01 4
Number of retired or separated participants receiving benefits 2019-04-01 0
Number of other retired or separated participants entitled to future benefits 2019-04-01 2
Total of all active and inactive participants 2019-04-01 6
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-04-01 0
Total participants 2019-04-01 6
Number of participants with account balances 2019-04-01 6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-04-01 0
2018: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-04-01 6
Total number of active participants reported on line 7a of the Form 5500 2018-04-01 4
Number of retired or separated participants receiving benefits 2018-04-01 0
Number of other retired or separated participants entitled to future benefits 2018-04-01 2
Total of all active and inactive participants 2018-04-01 6
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-04-01 0
Total participants 2018-04-01 6
Number of participants with account balances 2018-04-01 6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-04-01 0
2017: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-04-01 6
Total number of active participants reported on line 7a of the Form 5500 2017-04-01 5
Number of retired or separated participants receiving benefits 2017-04-01 0
Number of other retired or separated participants entitled to future benefits 2017-04-01 1
Total of all active and inactive participants 2017-04-01 6
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-04-01 0
Total participants 2017-04-01 6
Number of participants with account balances 2017-04-01 6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-04-01 0
2016: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-04-01 6
Total number of active participants reported on line 7a of the Form 5500 2016-04-01 5
Number of retired or separated participants receiving benefits 2016-04-01 0
Number of other retired or separated participants entitled to future benefits 2016-04-01 1
Total of all active and inactive participants 2016-04-01 6
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-04-01 0
Total participants 2016-04-01 6
Number of participants with account balances 2016-04-01 6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-04-01 0

Measure	Date	Value
2022: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year	2022-04-01	8
Total number of active participants reported on line 7a of the Form 5500	2022-04-01	8
Number of retired or separated participants receiving benefits	2022-04-01	0
Number of other retired or separated participants entitled to future benefits	2022-04-01	0
Total of all active and inactive participants	2022-04-01	8
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-04-01	0
Total participants	2022-04-01	8
Number of participants with account balances	2022-04-01	4
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-04-01	0
2021: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-04-01	6
Total number of active participants reported on line 7a of the Form 5500	2021-04-01	7
Number of retired or separated participants receiving benefits	2021-04-01	0
Number of other retired or separated participants entitled to future benefits	2021-04-01	1
Total of all active and inactive participants	2021-04-01	8
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-04-01	0
Total participants	2021-04-01	8
Number of participants with account balances	2021-04-01	5
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-04-01	0
2020: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-04-01	6
Total number of active participants reported on line 7a of the Form 5500	2020-04-01	5
Number of retired or separated participants receiving benefits	2020-04-01	0
Number of other retired or separated participants entitled to future benefits	2020-04-01	1
Total of all active and inactive participants	2020-04-01	6
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-04-01	0
Total participants	2020-04-01	6
Number of participants with account balances	2020-04-01	5
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-04-01	0
2019: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-04-01	6
Total number of active participants reported on line 7a of the Form 5500	2019-04-01	4
Number of retired or separated participants receiving benefits	2019-04-01	0
Number of other retired or separated participants entitled to future benefits	2019-04-01	2
Total of all active and inactive participants	2019-04-01	6
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-04-01	0
Total participants	2019-04-01	6
Number of participants with account balances	2019-04-01	6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-04-01	0
2018: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-04-01	6
Total number of active participants reported on line 7a of the Form 5500	2018-04-01	4
Number of retired or separated participants receiving benefits	2018-04-01	0
Number of other retired or separated participants entitled to future benefits	2018-04-01	2
Total of all active and inactive participants	2018-04-01	6
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-04-01	0
Total participants	2018-04-01	6
Number of participants with account balances	2018-04-01	6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-04-01	0
2017: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-04-01	6
Total number of active participants reported on line 7a of the Form 5500	2017-04-01	5
Number of retired or separated participants receiving benefits	2017-04-01	0
Number of other retired or separated participants entitled to future benefits	2017-04-01	1
Total of all active and inactive participants	2017-04-01	6
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-04-01	0
Total participants	2017-04-01	6
Number of participants with account balances	2017-04-01	6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-04-01	0
2016: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-04-01	6
Total number of active participants reported on line 7a of the Form 5500	2016-04-01	5
Number of retired or separated participants receiving benefits	2016-04-01	0
Number of other retired or separated participants entitled to future benefits	2016-04-01	1
Total of all active and inactive participants	2016-04-01	6
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-04-01	0
Total participants	2016-04-01	6
Number of participants with account balances	2016-04-01	6
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-04-01	0

Financial Data on THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN

Measure	Date	Value
2023 : THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2023 401k financial data
Total income from all sources	2023-03-31	$394,858
Expenses. Total of all expenses incurred	2023-03-31	$1,015,155
Benefits paid (including direct rollovers)	2023-03-31	$1,000,071
Total plan assets at end of year	2023-03-31	$3,633,067
Total plan assets at beginning of year	2023-03-31	$4,253,364
Value of fidelity bond covering the plan	2023-03-31	$400,000
Total contributions received or receivable from participants	2023-03-31	$25,847
Contributions received from other sources (not participants or employers)	2023-03-31	$562,967
Other income received	2023-03-31	$-208,995
Net income (gross income less expenses)	2023-03-31	$-620,297
Net plan assets at end of year (total assets less liabilities)	2023-03-31	$3,633,067
Net plan assets at beginning of year (total assets less liabilities)	2023-03-31	$4,253,364
Assets. Value of assets in partnership/joint-venture interests	2023-03-31	$147,938
Total contributions received or receivable from employer(s)	2023-03-31	$15,039
Expenses. Administrative service providers (salaries,fees and commissions)	2023-03-31	$15,084
2022 : THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2022 401k financial data
Total income from all sources	2022-03-31	$371,539
Expenses. Total of all expenses incurred	2022-03-31	$151,687
Benefits paid (including direct rollovers)	2022-03-31	$135,000
Total plan assets at end of year	2022-03-31	$4,253,364
Total plan assets at beginning of year	2022-03-31	$4,033,512
Value of fidelity bond covering the plan	2022-03-31	$400,000
Total contributions received or receivable from participants	2022-03-31	$18,832
Other income received	2022-03-31	$352,707
Net income (gross income less expenses)	2022-03-31	$219,852
Net plan assets at end of year (total assets less liabilities)	2022-03-31	$4,253,364
Net plan assets at beginning of year (total assets less liabilities)	2022-03-31	$4,033,512
Assets. Value of assets in partnership/joint-venture interests	2022-03-31	$170,628
Expenses. Administrative service providers (salaries,fees and commissions)	2022-03-31	$16,687
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2022-03-31	$0
2021 : THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2021 401k financial data
Total income from all sources	2021-03-31	$1,074,427
Expenses. Total of all expenses incurred	2021-03-31	$372,554
Benefits paid (including direct rollovers)	2021-03-31	$357,501
Total plan assets at end of year	2021-03-31	$4,033,512
Total plan assets at beginning of year	2021-03-31	$3,331,639
Value of fidelity bond covering the plan	2021-03-31	$400,000
Total contributions received or receivable from participants	2021-03-31	$14,543
Other income received	2021-03-31	$1,049,982
Net income (gross income less expenses)	2021-03-31	$701,873
Net plan assets at end of year (total assets less liabilities)	2021-03-31	$4,033,512
Net plan assets at beginning of year (total assets less liabilities)	2021-03-31	$3,331,639
Assets. Value of assets in partnership/joint-venture interests	2021-03-31	$179,240
Value of participant contributions where there was a failure to transmit these to the plan within the time period described in 29 CFR 2510.3-102	2021-03-31	$2,710
Total contributions received or receivable from employer(s)	2021-03-31	$9,902
Expenses. Administrative service providers (salaries,fees and commissions)	2021-03-31	$15,053
2020 : THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2020 401k financial data
Total income from all sources	2020-03-31	$-79,857
Expenses. Total of all expenses incurred	2020-03-31	$190,126
Total plan assets at end of year	2020-03-31	$3,331,639
Total plan assets at beginning of year	2020-03-31	$3,601,622
Value of fidelity bond covering the plan	2020-03-31	$400,000
Total contributions received or receivable from participants	2020-03-31	$15,169
Other income received	2020-03-31	$-104,309
Net income (gross income less expenses)	2020-03-31	$-269,983
Net plan assets at end of year (total assets less liabilities)	2020-03-31	$3,331,639
Net plan assets at beginning of year (total assets less liabilities)	2020-03-31	$3,601,622
Assets. Value of assets in partnership/joint-venture interests	2020-03-31	$201,220
Value of participant contributions where there was a failure to transmit these to the plan within the time period described in 29 CFR 2510.3-102	2020-03-31	$2,710
Total contributions received or receivable from employer(s)	2020-03-31	$9,283
Value of corrective distributions	2020-03-31	$174,650
Expenses. Administrative service providers (salaries,fees and commissions)	2020-03-31	$15,476
2019 : THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2019 401k financial data
Total income from all sources	2019-03-31	$371,972
Expenses. Total of all expenses incurred	2019-03-31	$167,123
Benefits paid (including direct rollovers)	2019-03-31	$152,831
Total plan assets at end of year	2019-03-31	$3,601,622
Total plan assets at beginning of year	2019-03-31	$3,396,773
Value of fidelity bond covering the plan	2019-03-31	$400,000
Total contributions received or receivable from participants	2019-03-31	$11,741
Other income received	2019-03-31	$352,591
Net income (gross income less expenses)	2019-03-31	$204,849
Net plan assets at end of year (total assets less liabilities)	2019-03-31	$3,601,622
Net plan assets at beginning of year (total assets less liabilities)	2019-03-31	$3,396,773
Assets. Value of assets in partnership/joint-venture interests	2019-03-31	$237,040
Value of participant contributions where there was a failure to transmit these to the plan within the time period described in 29 CFR 2510.3-102	2019-03-31	$5,664
Total contributions received or receivable from employer(s)	2019-03-31	$7,640
Expenses. Administrative service providers (salaries,fees and commissions)	2019-03-31	$14,292
2018 : THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2018 401k financial data
Total income from all sources	2018-03-31	$350,191
Expenses. Total of all expenses incurred	2018-03-31	$272,598
Benefits paid (including direct rollovers)	2018-03-31	$258,599
Total plan assets at end of year	2018-03-31	$3,396,773
Total plan assets at beginning of year	2018-03-31	$3,319,180
Value of fidelity bond covering the plan	2018-03-31	$500,000
Total contributions received or receivable from participants	2018-03-31	$18,355
Other income received	2018-03-31	$317,972
Net income (gross income less expenses)	2018-03-31	$77,593
Net plan assets at end of year (total assets less liabilities)	2018-03-31	$3,396,773
Net plan assets at beginning of year (total assets less liabilities)	2018-03-31	$3,319,180
Assets. Value of assets in partnership/joint-venture interests	2018-03-31	$243,140
Total contributions received or receivable from employer(s)	2018-03-31	$13,864
Expenses. Administrative service providers (salaries,fees and commissions)	2018-03-31	$13,999
2017 : THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2017 401k financial data
Total income from all sources	2017-03-31	$321,272
Expenses. Total of all expenses incurred	2017-03-31	$81,535
Benefits paid (including direct rollovers)	2017-03-31	$68,532
Total plan assets at end of year	2017-03-31	$3,319,180
Total plan assets at beginning of year	2017-03-31	$3,079,443
Value of fidelity bond covering the plan	2017-03-31	$500,000
Total contributions received or receivable from participants	2017-03-31	$18,193
Other income received	2017-03-31	$289,155
Net income (gross income less expenses)	2017-03-31	$239,737
Net plan assets at end of year (total assets less liabilities)	2017-03-31	$3,319,180
Net plan assets at beginning of year (total assets less liabilities)	2017-03-31	$3,079,443
Assets. Value of assets in partnership/joint-venture interests	2017-03-31	$225,840
Total contributions received or receivable from employer(s)	2017-03-31	$13,924
Expenses. Administrative service providers (salaries,fees and commissions)	2017-03-31	$13,003

Form 5500 Responses for THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN

2022: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2022 form 5500 responses
2022-04-01	Type of plan entity	Single employer plan
2022-04-01	Submission has been amended	No
2022-04-01	This submission is the final filing	No
2022-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-04-01	Plan is a collectively bargained plan	No
2022-04-01	Plan funding arrangement – Trust	Yes
2022-04-01	Plan benefit arrangement - Trust	Yes
2021: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2021 form 5500 responses
2021-04-01	Type of plan entity	Single employer plan
2021-04-01	Submission has been amended	No
2021-04-01	This submission is the final filing	No
2021-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-04-01	Plan is a collectively bargained plan	No
2021-04-01	Plan funding arrangement – Trust	Yes
2021-04-01	Plan benefit arrangement - Trust	Yes
2020: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2020 form 5500 responses
2020-04-01	Type of plan entity	Single employer plan
2020-04-01	Submission has been amended	No
2020-04-01	This submission is the final filing	No
2020-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-04-01	Plan is a collectively bargained plan	No
2020-04-01	Plan funding arrangement – Trust	Yes
2020-04-01	Plan benefit arrangement - Trust	Yes
2019: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2019 form 5500 responses
2019-04-01	Type of plan entity	Single employer plan
2019-04-01	Submission has been amended	No
2019-04-01	This submission is the final filing	No
2019-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-04-01	Plan is a collectively bargained plan	No
2019-04-01	Plan funding arrangement – Trust	Yes
2019-04-01	Plan benefit arrangement - Trust	Yes
2018: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2018 form 5500 responses
2018-04-01	Type of plan entity	Single employer plan
2018-04-01	Submission has been amended	No
2018-04-01	This submission is the final filing	No
2018-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-04-01	Plan is a collectively bargained plan	No
2018-04-01	Plan funding arrangement – Trust	Yes
2018-04-01	Plan benefit arrangement - Trust	Yes
2017: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2017 form 5500 responses
2017-04-01	Type of plan entity	Single employer plan
2017-04-01	Submission has been amended	No
2017-04-01	This submission is the final filing	No
2017-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-04-01	Plan is a collectively bargained plan	No
2017-04-01	Plan funding arrangement – Trust	Yes
2017-04-01	Plan benefit arrangement - Trust	Yes
2016: THE ELMER T. HERZOG JEWELRY, INC. PROFIT SHARING PLAN 2016 form 5500 responses
2016-04-01	Type of plan entity	Single employer plan
2016-04-01	Submission has been amended	No
2016-04-01	This submission is the final filing	No
2016-04-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-04-01	Plan is a collectively bargained plan	No
2016-04-01	Plan funding arrangement – Trust	Yes
2016-04-01	Plan benefit arrangement - Trust	Yes

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Company Name:	ELMER T. HERZOG JEWELRY, INC.
Employer identification number (EIN):	610925881
NAIC Classification:	448310
NAIC Description:	Jewelry Stores