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TOD'S 401(K) PLAN 401k Plan overview

Plan NameTOD'S 401(K) PLAN
Plan identification number 001

TOD'S 401(K) PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
  • Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
  • Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
  • Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
  • 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

AN.DEL.USA, INC. & SUBSIDIARIES has sponsored the creation of one or more 401k plans.

Company Name:AN.DEL.USA, INC. & SUBSIDIARIES
Employer identification number (EIN):133687850
NAIC Classification:448210
NAIC Description:Shoe Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan TOD'S 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012022-01-01
0012021-01-01
0012020-01-01
0012019-01-01
0012018-01-01
0012017-01-01MIRIAM SWEET
0012016-01-01MIRIAM SWEET
0012015-01-01MIRIAM SWEET
0012015-01-01MIRIAM SWEET
0012014-01-01MIRIAM SWEET
0012014-01-01MIRIAM SWEET
0012013-01-01MIRIAM SWEET
0012012-01-01MIRIAM SWEET
0012011-01-01ANDREW KARAS
0012010-01-01ANDREW KARAS
0012009-01-01RICHARD SPATA

Plan Statistics for TOD'S 401(K) PLAN

401k plan membership statisitcs for TOD'S 401(K) PLAN

Measure Date Value
2022: TOD'S 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-01265
Total number of active participants reported on line 7a of the Form 55002022-01-01191
Number of retired or separated participants receiving benefits2022-01-010
Number of other retired or separated participants entitled to future benefits2022-01-0176
Total of all active and inactive participants2022-01-01267
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-010
Total participants2022-01-01267
Number of participants with account balances2022-01-01147
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-010
2021: TOD'S 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-01257
Total number of active participants reported on line 7a of the Form 55002021-01-01182
Number of retired or separated participants receiving benefits2021-01-010
Number of other retired or separated participants entitled to future benefits2021-01-0170
Total of all active and inactive participants2021-01-01252
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-011
Total participants2021-01-01253
Number of participants with account balances2021-01-01151
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-010
2020: TOD'S 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-01277
Total number of active participants reported on line 7a of the Form 55002020-01-01212
Number of retired or separated participants receiving benefits2020-01-010
Number of other retired or separated participants entitled to future benefits2020-01-0152
Total of all active and inactive participants2020-01-01264
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-010
Total participants2020-01-01264
Number of participants with account balances2020-01-01143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-010
2019: TOD'S 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-01265
Total number of active participants reported on line 7a of the Form 55002019-01-01262
Number of retired or separated participants receiving benefits2019-01-010
Number of other retired or separated participants entitled to future benefits2019-01-0142
Total of all active and inactive participants2019-01-01304
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-010
Total participants2019-01-01304
Number of participants with account balances2019-01-01125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-010
2018: TOD'S 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-01260
Total number of active participants reported on line 7a of the Form 55002018-01-01248
Number of retired or separated participants receiving benefits2018-01-010
Number of other retired or separated participants entitled to future benefits2018-01-0139
Total of all active and inactive participants2018-01-01287
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-010
Total participants2018-01-01287
Number of participants with account balances2018-01-01101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-010
2017: TOD'S 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-01250
Total number of active participants reported on line 7a of the Form 55002017-01-01239
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-0135
Total of all active and inactive participants2017-01-01274
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-010
Total participants2017-01-01274
Number of participants with account balances2017-01-0190
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-010
2016: TOD'S 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01326
Total number of active participants reported on line 7a of the Form 55002016-01-01312
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-0133
Total of all active and inactive participants2016-01-01345
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-010
Total participants2016-01-01345
Number of participants with account balances2016-01-0185
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-010
2015: TOD'S 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-01246
Total number of active participants reported on line 7a of the Form 55002015-01-01288
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-0129
Total of all active and inactive participants2015-01-01317
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-010
Total participants2015-01-01317
Number of participants with account balances2015-01-0177
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-010
2014: TOD'S 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01252
Total number of active participants reported on line 7a of the Form 55002014-01-01221
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-0132
Total of all active and inactive participants2014-01-01253
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-01253
Number of participants with account balances2014-01-0176
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-010
2013: TOD'S 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01215
Total number of active participants reported on line 7a of the Form 55002013-01-01203
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-0132
Total of all active and inactive participants2013-01-01235
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-01235
Number of participants with account balances2013-01-0174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-010
2012: TOD'S 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01197
Total number of active participants reported on line 7a of the Form 55002012-01-01180
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-0135
Total of all active and inactive participants2012-01-01215
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-01215
Number of participants with account balances2012-01-0178
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-010
2011: TOD'S 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01204
Total number of active participants reported on line 7a of the Form 55002011-01-01161
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-0136
Total of all active and inactive participants2011-01-01197
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-01197
Number of participants with account balances2011-01-0177
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-010
2010: TOD'S 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year2010-01-01206
Total number of active participants reported on line 7a of the Form 55002010-01-01168
Number of retired or separated participants receiving benefits2010-01-010
Number of other retired or separated participants entitled to future benefits2010-01-0136
Total of all active and inactive participants2010-01-01204
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-01-010
Total participants2010-01-01204
Number of participants with account balances2010-01-0178
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-01-010
2009: TOD'S 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-01239
Total number of active participants reported on line 7a of the Form 55002009-01-01176
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-0130
Total of all active and inactive participants2009-01-01206
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-01206
Number of participants with account balances2009-01-0185
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-010

Financial Data on TOD'S 401(K) PLAN

Measure Date Value
2022 : TOD'S 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets2022-12-31$0
Total transfer of assets to this plan2022-12-31$0
Total transfer of assets from this plan2022-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2022-12-31$0
Total income from all sources (including contributions)2022-12-31$-571,131
Total loss/gain on sale of assets2022-12-31$0
Total of all expenses incurred2022-12-31$812,715
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$808,972
Expenses. Certain deemed distributions of participant loans2022-12-31$3,743
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$389,474
Value of total assets at end of year2022-12-31$4,443,901
Value of total assets at beginning of year2022-12-31$5,827,747
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$0
Total interest from all sources2022-12-31$5,818
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$235,740
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$235,740
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$500,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$385,336
Participant contributions at end of year2022-12-31$64,372
Participant contributions at beginning of year2022-12-31$79,162
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$4,138
Other income not declared elsewhere2022-12-31$3,895
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-1,383,846
Value of net assets at end of year (total assets less liabilities)2022-12-31$4,443,901
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$5,827,747
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$3,971,739
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$5,268,300
Interest on participant loans2022-12-31$4,309
Value of interest in common/collective trusts at end of year2022-12-31$284,519
Value of interest in common/collective trusts at beginning of year2022-12-31$336,309
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2022-12-31$123,271
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2022-12-31$143,976
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-12-31$143,976
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2022-12-31$1,509
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-1,145,883
Net investment gain or loss from common/collective trusts2022-12-31$-60,175
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$808,972
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31GRASSI & CO. CPAS P.C.
Accountancy firm EIN2022-12-31113266576
2021 : TOD'S 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets2021-12-31$0
Total transfer of assets to this plan2021-12-31$0
Total transfer of assets from this plan2021-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2021-12-31$0
Total income from all sources (including contributions)2021-12-31$1,340,449
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$713,978
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$713,626
Expenses. Certain deemed distributions of participant loans2021-12-31$352
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$529,631
Value of total assets at end of year2021-12-31$5,827,747
Value of total assets at beginning of year2021-12-31$5,201,276
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$0
Total interest from all sources2021-12-31$6,008
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$560,872
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$560,872
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$500,000
If this is an individual account plan, was there a blackout period2021-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$375,047
Participant contributions at end of year2021-12-31$79,162
Participant contributions at beginning of year2021-12-31$96,593
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$154,584
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$626,471
Value of net assets at end of year (total assets less liabilities)2021-12-31$5,827,747
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$5,201,276
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$5,268,300
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$4,733,203
Interest on participant loans2021-12-31$6,004
Value of interest in common/collective trusts at end of year2021-12-31$336,309
Value of interest in common/collective trusts at beginning of year2021-12-31$209,737
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-12-31$143,976
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2021-12-31$161,743
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2021-12-31$161,743
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2021-12-31$4
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$196,359
Net investment gain or loss from common/collective trusts2021-12-31$47,579
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$713,626
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31GRASSI & CO. CPAS P.C.
Accountancy firm EIN2021-12-31113266576
2020 : TOD'S 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets2020-12-31$0
Total transfer of assets to this plan2020-12-31$0
Total transfer of assets from this plan2020-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$0
Total income from all sources (including contributions)2020-12-31$1,045,635
Total loss/gain on sale of assets2020-12-31$0
Total of all expenses incurred2020-12-31$233,806
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$232,855
Expenses. Certain deemed distributions of participant loans2020-12-31$951
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$383,630
Value of total assets at end of year2020-12-31$5,201,276
Value of total assets at beginning of year2020-12-31$4,389,447
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$0
Total interest from all sources2020-12-31$5,478
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$178,461
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$178,461
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$439,000
If this is an individual account plan, was there a blackout period2020-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$382,631
Participant contributions at end of year2020-12-31$96,593
Participant contributions at beginning of year2020-12-31$102,754
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$811,829
Value of net assets at end of year (total assets less liabilities)2020-12-31$5,201,276
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$4,389,447
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$4,733,203
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$3,998,177
Interest on participant loans2020-12-31$5,265
Value of interest in common/collective trusts at end of year2020-12-31$209,737
Value of interest in common/collective trusts at beginning of year2020-12-31$168,476
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-12-31$161,743
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2020-12-31$120,040
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2020-12-31$120,040
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2020-12-31$213
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$450,756
Net investment gain or loss from common/collective trusts2020-12-31$27,310
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Contributions received in cash from employer2020-12-31$999
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$232,855
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Opinion of an independent qualified public accountant for this plan2020-12-31Disclaimer
Accountancy firm name2020-12-31GRASSI & CO., CPAS, P.C.
Accountancy firm EIN2020-12-31113266576
2019 : TOD'S 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total transfer of assets to this plan2019-12-31$0
Total transfer of assets from this plan2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$0
Total income from all sources (including contributions)2019-12-31$1,437,529
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$123,847
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$112,319
Expenses. Certain deemed distributions of participant loans2019-12-31$297
Value of total corrective distributions2019-12-31$11,231
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$696,505
Value of total assets at end of year2019-12-31$4,389,447
Value of total assets at beginning of year2019-12-31$3,075,765
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$0
Total interest from all sources2019-12-31$7,952
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$150,522
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$150,522
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$308,000
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$392,872
Participant contributions at end of year2019-12-31$102,754
Participant contributions at beginning of year2019-12-31$48,092
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$303,633
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$1,313,682
Value of net assets at end of year (total assets less liabilities)2019-12-31$4,389,447
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$3,075,765
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$3,998,177
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$2,842,198
Interest on participant loans2019-12-31$6,346
Value of interest in common/collective trusts at end of year2019-12-31$168,476
Value of interest in common/collective trusts at beginning of year2019-12-31$83,121
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$120,040
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$102,354
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$102,354
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$1,606
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$553,292
Net investment gain or loss from common/collective trusts2019-12-31$29,258
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$112,319
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31GRASSI & CO., CPAS, P.C.
Accountancy firm EIN2019-12-31113266576
2018 : TOD'S 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets2018-12-31$0
Total transfer of assets to this plan2018-12-31$0
Total transfer of assets from this plan2018-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$0
Total income from all sources (including contributions)2018-12-31$237,302
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$466,942
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$462,844
Expenses. Certain deemed distributions of participant loans2018-12-31$2,291
Value of total corrective distributions2018-12-31$1,807
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$516,443
Value of total assets at end of year2018-12-31$3,075,765
Value of total assets at beginning of year2018-12-31$3,305,405
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$0
Total interest from all sources2018-12-31$4,387
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$285,527
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$285,527
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$331,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$341,072
Participant contributions at end of year2018-12-31$48,092
Participant contributions at beginning of year2018-12-31$38,430
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$175,371
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-229,640
Value of net assets at end of year (total assets less liabilities)2018-12-31$3,075,765
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$3,305,405
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$2,842,198
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$3,119,627
Interest on participant loans2018-12-31$3,316
Value of interest in common/collective trusts at end of year2018-12-31$83,121
Value of interest in common/collective trusts at beginning of year2018-12-31$147,348
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2018-12-31$102,354
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2018-12-31$1,071
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-551,408
Net investment gain or loss from common/collective trusts2018-12-31$-17,647
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$462,844
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31GRASSI & CO., CPAS, P.C.
Accountancy firm EIN2018-12-31113266576
2017 : TOD'S 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-12-31$0
Total transfer of assets to this plan2017-12-31$0
Total transfer of assets from this plan2017-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$0
Total income from all sources (including contributions)2017-12-31$911,239
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$348,914
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$348,757
Expenses. Certain deemed distributions of participant loans2017-12-31$157
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$387,430
Value of total assets at end of year2017-12-31$3,305,405
Value of total assets at beginning of year2017-12-31$2,743,080
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$0
Total interest from all sources2017-12-31$2,391
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$188,195
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$188,195
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$275,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$301,815
Participant contributions at end of year2017-12-31$38,430
Participant contributions at beginning of year2017-12-31$39,665
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$85,615
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$562,325
Value of net assets at end of year (total assets less liabilities)2017-12-31$3,305,405
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$2,743,080
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$3,119,627
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$2,596,688
Interest on participant loans2017-12-31$2,215
Value of interest in common/collective trusts at end of year2017-12-31$147,348
Value of interest in common/collective trusts at beginning of year2017-12-31$106,727
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2017-12-31$176
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$327,392
Net investment gain or loss from common/collective trusts2017-12-31$5,831
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$348,757
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31GRASSI & CO., CPAS, P.C.
Accountancy firm EIN2017-12-31113266576
2016 : TOD'S 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-12-31$0
Total transfer of assets to this plan2016-12-31$0
Total transfer of assets from this plan2016-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$0
Total income from all sources (including contributions)2016-12-31$515,835
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$242,985
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$221,069
Expenses. Certain deemed distributions of participant loans2016-12-31$150
Value of total corrective distributions2016-12-31$21,766
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$319,935
Value of total assets at end of year2016-12-31$2,743,080
Value of total assets at beginning of year2016-12-31$2,470,230
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$0
Total interest from all sources2016-12-31$2,058
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$70,931
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$70,931
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$248,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$295,953
Participant contributions at end of year2016-12-31$39,665
Participant contributions at beginning of year2016-12-31$38,848
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$23,982
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$272,850
Value of net assets at end of year (total assets less liabilities)2016-12-31$2,743,080
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$2,470,230
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$2,596,688
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$2,355,839
Interest on participant loans2016-12-31$2,058
Value of interest in common/collective trusts at end of year2016-12-31$106,727
Value of interest in common/collective trusts at beginning of year2016-12-31$75,543
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$122,422
Net investment gain or loss from common/collective trusts2016-12-31$489
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$221,069
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31GRASSI & CO., CPAS, P.C.
Accountancy firm EIN2016-12-31113266576
2015 : TOD'S 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-12-31$0
Total transfer of assets to this plan2015-12-31$0
Total transfer of assets from this plan2015-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$0
Total income from all sources (including contributions)2015-12-31$252,603
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$106,676
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$102,092
Expenses. Certain deemed distributions of participant loans2015-12-31$142
Value of total corrective distributions2015-12-31$4,442
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$296,162
Value of total assets at end of year2015-12-31$2,470,230
Value of total assets at beginning of year2015-12-31$2,324,303
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$0
Total interest from all sources2015-12-31$2,149
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$150,467
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$150,467
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$233,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$288,159
Participant contributions at end of year2015-12-31$38,848
Participant contributions at beginning of year2015-12-31$55,242
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$8,003
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$145,927
Value of net assets at end of year (total assets less liabilities)2015-12-31$2,470,230
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$2,324,303
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$2,355,839
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$2,269,061
Interest on participant loans2015-12-31$2,149
Value of interest in common/collective trusts at end of year2015-12-31$75,543
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-196,169
Net investment gain or loss from common/collective trusts2015-12-31$-6
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$102,092
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31GRASSI & CO., CPAS, P.C.
Accountancy firm EIN2015-12-31113266576
2014 : TOD'S 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-12-31$0
Total transfer of assets to this plan2014-12-31$0
Total transfer of assets from this plan2014-12-31$0
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$486,976
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$253,003
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$244,575
Expenses. Certain deemed distributions of participant loans2014-12-31$938
Value of total corrective distributions2014-12-31$7,490
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$392,666
Value of total assets at end of year2014-12-31$2,324,303
Value of total assets at beginning of year2014-12-31$2,090,330
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$0
Total interest from all sources2014-12-31$3,792
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$147,910
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$147,910
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$210,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$297,252
Participant contributions at end of year2014-12-31$55,242
Participant contributions at beginning of year2014-12-31$57,972
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$95,414
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$233,973
Value of net assets at end of year (total assets less liabilities)2014-12-31$2,324,303
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$2,090,330
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$2,269,061
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$2,032,358
Interest on participant loans2014-12-31$3,792
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$-57,392
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$244,575
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31GRASSI & CO., CPAS, P.C.
Accountancy firm EIN2014-12-31133865308
2013 : TOD'S 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$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$655,391
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$166,092
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$163,737
Expenses. Certain deemed distributions of participant loans2013-12-31$1,277
Value of total corrective distributions2013-12-31$1,078
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$306,421
Value of total assets at end of year2013-12-31$2,090,330
Value of total assets at beginning of year2013-12-31$1,601,031
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$0
Total interest from all sources2013-12-31$2,847
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$60,695
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$60,695
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$161,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$250,444
Participant contributions at end of year2013-12-31$57,972
Participant contributions at beginning of year2013-12-31$23,828
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$55,977
Other income not declared elsewhere2013-12-31$13
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$489,299
Value of net assets at end of year (total assets less liabilities)2013-12-31$2,090,330
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$1,601,031
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$2,032,358
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$1,577,203
Interest on participant loans2013-12-31$2,847
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$285,415
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$163,737
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31GRASSI & CO., CPAS, P.C.
Accountancy firm EIN2013-12-31133865308
2012 : TOD'S 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$0
Total income from all sources (including contributions)2012-12-31$418,057
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$114,901
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$82,518
Expenses. Certain deemed distributions of participant loans2012-12-31$18,283
Value of total corrective distributions2012-12-31$14,100
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$236,787
Value of total assets at end of year2012-12-31$1,601,031
Value of total assets at beginning of year2012-12-31$1,297,875
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$0
Total interest from all sources2012-12-31$1,610
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$33,104
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$33,104
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$130,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$222,433
Participant contributions at end of year2012-12-31$23,828
Participant contributions at beginning of year2012-12-31$15,474
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$14,354
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$303,156
Value of net assets at end of year (total assets less liabilities)2012-12-31$1,601,031
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$1,297,875
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$1,577,203
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$1,282,401
Interest on participant loans2012-12-31$1,610
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$146,556
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$82,518
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31GRASSI AND CO
Accountancy firm EIN2012-12-31113266576
2011 : TOD'S 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets2011-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total income from all sources (including contributions)2011-12-31$138,404
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$69,378
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$40,928
Expenses. Certain deemed distributions of participant loans2011-12-31$116
Value of total corrective distributions2011-12-31$28,334
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$209,649
Value of total assets at end of year2011-12-31$1,297,875
Value of total assets at beginning of year2011-12-31$1,228,849
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$0
Total interest from all sources2011-12-31$657
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$26,262
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$26,262
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$123,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$202,762
Participant contributions at end of year2011-12-31$15,474
Participant contributions at beginning of year2011-12-31$7,911
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$6,887
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$69,026
Value of net assets at end of year (total assets less liabilities)2011-12-31$1,297,875
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$1,228,849
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$1,282,401
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$1,220,938
Interest on participant loans2011-12-31$657
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-98,164
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$40,928
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31PUSTORINO & PUGLISI
Accountancy firm EIN2011-12-31133865308
2010 : TOD'S 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets2010-12-31$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$315,300
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$164,323
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$152,835
Expenses. Certain deemed distributions of participant loans2010-12-31$110
Value of total corrective distributions2010-12-31$11,378
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$199,481
Value of total assets at end of year2010-12-31$1,228,849
Value of total assets at beginning of year2010-12-31$1,077,872
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$0
Total interest from all sources2010-12-31$561
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$12,129
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$12,129
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$108,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$199,481
Participant contributions at end of year2010-12-31$7,911
Participant contributions at beginning of year2010-12-31$4,089
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$150,977
Value of net assets at end of year (total assets less liabilities)2010-12-31$1,228,849
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$1,077,872
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$1,220,938
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$1,073,783
Interest on participant loans2010-12-31$561
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$103,129
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$152,835
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31PUSTORINO & PUGLISI
Accountancy firm EIN2010-12-31133865308
2009 : TOD'S 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0

Form 5500 Responses for TOD'S 401(K) PLAN

2022: TOD'S 401(K) PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Submission has been amendedNo
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement - TrustYes
2021: TOD'S 401(K) PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedNo
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: TOD'S 401(K) PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: TOD'S 401(K) PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: TOD'S 401(K) PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: TOD'S 401(K) PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: TOD'S 401(K) PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: TOD'S 401(K) PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedYes
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: TOD'S 401(K) PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: TOD'S 401(K) PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: TOD'S 401(K) PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: TOD'S 401(K) PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2010: TOD'S 401(K) PLAN 2010 form 5500 responses
2010-01-01Type of plan entitySingle employer plan
2010-01-01Submission has been amendedNo
2010-01-01This submission is the final filingNo
2010-01-01This return/report is a short plan year return/report (less than 12 months)No
2010-01-01Plan is a collectively bargained planNo
2010-01-01Plan funding arrangement – TrustYes
2010-01-01Plan benefit arrangement - TrustYes
2009: TOD'S 401(K) PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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