AMERICAN LEATHER, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER
| Measure | Date | Value |
|---|
| 2012 : SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $173,821 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $45,467 |
| Total income from all sources (including contributions) | 2012-12-31 | $1,188,155 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $148,682 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $92,396 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $653,298 |
| Value of total assets at end of year | 2012-12-31 | $6,669,229 |
| Value of total assets at beginning of year | 2012-12-31 | $5,501,402 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $56,286 |
| Total interest from all sources | 2012-12-31 | $13,108 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $142,112 |
| 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 | $142,112 |
| Administrative expenses professional fees incurred | 2012-12-31 | $28,722 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $465,289 |
| Participant contributions at end of year | 2012-12-31 | $329,176 |
| Participant contributions at beginning of year | 2012-12-31 | $291,797 |
| Participant contributions at end of year | 2012-12-31 | $7,093 |
| Participant contributions at beginning of year | 2012-12-31 | $6,042 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $35,862 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $173,821 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $45,467 |
| Administrative expenses (other) incurred | 2012-12-31 | $27,564 |
| Total non interest bearing cash at end of year | 2012-12-31 | $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 | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $1,039,473 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $6,495,408 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $5,455,935 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $4,775,322 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $3,985,733 |
| Interest on participant loans | 2012-12-31 | $13,108 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $1,507,581 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $1,181,968 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $348,746 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $30,891 |
| 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 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $188,009 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $92,396 |
| 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 | MONTGOMERY COSCIA GREILICH LLP |
| Accountancy firm EIN | 2012-12-31 | 752919818 |
| 2011 : SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 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 | $45,467 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $40,300 |
| Total income from all sources (including contributions) | 2011-12-31 | $282,647 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $390,859 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $345,145 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $18,973 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $302,197 |
| Value of total assets at end of year | 2011-12-31 | $5,501,402 |
| Value of total assets at beginning of year | 2011-12-31 | $5,604,447 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $26,741 |
| Total interest from all sources | 2011-12-31 | $15,784 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $128,383 |
| 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 | $128,383 |
| Administrative expenses professional fees incurred | 2011-12-31 | $26,741 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Participant contributions at end of year | 2011-12-31 | $291,797 |
| Participant contributions at beginning of year | 2011-12-31 | $298,148 |
| Participant contributions at end of year | 2011-12-31 | $6,042 |
| Participant contributions at beginning of year | 2011-12-31 | $3,642 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $2,755 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $35,862 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $33,411 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-12-31 | $45,467 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $33,411 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $6,889 |
| 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 | $-108,212 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $5,455,935 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $5,564,147 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $3,985,733 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $4,151,674 |
| Interest on participant loans | 2011-12-31 | $15,784 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $1,181,968 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $1,117,572 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-195,549 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $31,832 |
| 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 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $299,442 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $345,145 |
| 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 | MONTGOMERY COSCIA GREILICH LLP |
| Accountancy firm EIN | 2011-12-31 | 752919818 |
| 2010 : SAVINGS PLAN FOR EMPLOYEES OF AMERICAN LEATHER 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total transfer of assets to this plan | 2010-12-31 | $0 |
| Total transfer of assets from this plan | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $40,300 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $50,493 |
| Total income from all sources (including contributions) | 2010-12-31 | $1,052,256 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $179,541 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $116,959 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $27,115 |
| Value of total corrective distributions | 2010-12-31 | $7,915 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $401,028 |
| Value of total assets at end of year | 2010-12-31 | $5,604,447 |
| Value of total assets at beginning of year | 2010-12-31 | $4,741,925 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $27,552 |
| Total interest from all sources | 2010-12-31 | $14,671 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $131,291 |
| 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 | $131,291 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| 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 | $255,697 |
| Participant contributions at end of year | 2010-12-31 | $298,148 |
| Participant contributions at beginning of year | 2010-12-31 | $256,259 |
| Participant contributions at end of year | 2010-12-31 | $3,642 |
| Participant contributions at beginning of year | 2010-12-31 | $5,185 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $145,331 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $33,411 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $34,428 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-12-31 | $33,411 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $42,578 |
| Administrative expenses (other) incurred | 2010-12-31 | $27,552 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $6,889 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $7,915 |
| 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 | $872,715 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $5,564,147 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $4,691,432 |
| 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 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $4,151,674 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $3,467,832 |
| Interest on participant loans | 2010-12-31 | $14,671 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $1,117,572 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $978,221 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $475,618 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $29,648 |
| 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 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $116,959 |
| 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 | MONTGOMERY COSCIA GREILICH LLP |
| Accountancy firm EIN | 2010-12-31 | 752919818 |
