401k Plan data: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN plan

BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 401k Plan overview

Plan Name	BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN
Plan identification number	003

BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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

401k Sponsoring company profile

BURLINGTON COAT FACTORY WAREHOUSE CORPORATION has sponsored the creation of one or more 401k plans.

Company Name: BURLINGTON COAT FACTORY WAREHOUSE CORPORATION

Employer identification number (EIN): 221970303

NAIC Classification: 448140
NAIC Description: Family Clothing Stores

Additional information about BURLINGTON COAT FACTORY WAREHOUSE CORPORATION

Jurisdiction of Incorporation: Florida Department of State Division of Corporations

Incorporation Date: 2018-04-20

Company Identification Number: P18000035977

Legal Registered Office Address: 1200 SOUTH PINE ISLAND RD.

PLANTATION

33324

More information about BURLINGTON COAT FACTORY WAREHOUSE CORPORATION

Form 5500 Filing Information

Submission information for form 5500 for 401k plan BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2022-01-01
003 2021-01-01
003 2020-01-01
003 2019-01-01
003 2018-01-01
003 2017-01-01 ANNA LANGENHAN
003 2016-01-01 ANNA LANGENHAN
003 2015-01-01 ANNA LANGENHAN
003 2014-01-01 ANNA LANGENHAN
003 2013-01-01 ANNA LANGENHAN
003 2012-01-01 ANNA LANGENHAN

Plan Statistics for BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN

401k plan membership statisitcs for BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN

Measure Date Value
2022: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 1,659
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 1,588
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 17
Total of all active and inactive participants 2022-01-01 1,605
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 1,605
Number of participants with account balances 2022-01-01 98
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 1,218
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 1,641
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 18
Total of all active and inactive participants 2021-01-01 1,659
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 1,659
Number of participants with account balances 2021-01-01 99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 1,047
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 1,166
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 52
Total of all active and inactive participants 2020-01-01 1,218
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 1,218
Number of participants with account balances 2020-01-01 141
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 413
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 997
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 50
Total of all active and inactive participants 2019-01-01 1,047
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 1,047
Number of participants with account balances 2019-01-01 135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 467
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 413
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 0
Total of all active and inactive participants 2018-01-01 413
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 413
Number of participants with account balances 2018-01-01 135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 601
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 436
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 79
Total of all active and inactive participants 2017-01-01 515
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 515
Number of participants with account balances 2017-01-01 155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 494
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 448
Number of retired or separated participants receiving benefits 2016-01-01 20
Number of other retired or separated participants entitled to future benefits 2016-01-01 30
Total of all active and inactive participants 2016-01-01 498
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 498
Number of participants with account balances 2016-01-01 160
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 509
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 452
Number of retired or separated participants receiving benefits 2015-01-01 19
Number of other retired or separated participants entitled to future benefits 2015-01-01 31
Total of all active and inactive participants 2015-01-01 502
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 502
Number of participants with account balances 2015-01-01 143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 505
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 480
Number of retired or separated participants receiving benefits 2014-01-01 14
Number of other retired or separated participants entitled to future benefits 2014-01-01 23
Total of all active and inactive participants 2014-01-01 517
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 517
Number of participants with account balances 2014-01-01 133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 453
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 482
Number of retired or separated participants receiving benefits 2013-01-01 7
Number of other retired or separated participants entitled to future benefits 2013-01-01 16
Total of all active and inactive participants 2013-01-01 505
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 505
Number of participants with account balances 2013-01-01 82
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 178
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 435
Number of retired or separated participants receiving benefits 2012-01-01 2
Number of other retired or separated participants entitled to future benefits 2012-01-01 14
Total of all active and inactive participants 2012-01-01 451
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 451
Number of participants with account balances 2012-01-01 73
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0

Measure	Date	Value
2022: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	1,659
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	1,588
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	17
Total of all active and inactive participants	2022-01-01	1,605
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	1,605
Number of participants with account balances	2022-01-01	98
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	1,218
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	1,641
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	18
Total of all active and inactive participants	2021-01-01	1,659
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	1,659
Number of participants with account balances	2021-01-01	99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	1,047
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	1,166
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	52
Total of all active and inactive participants	2020-01-01	1,218
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	1,218
Number of participants with account balances	2020-01-01	141
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	413
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	997
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	50
Total of all active and inactive participants	2019-01-01	1,047
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	1,047
Number of participants with account balances	2019-01-01	135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	467
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	413
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	0
Total of all active and inactive participants	2018-01-01	413
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	413
Number of participants with account balances	2018-01-01	135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	601
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	436
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	79
Total of all active and inactive participants	2017-01-01	515
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	515
Number of participants with account balances	2017-01-01	155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	494
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	448
Number of retired or separated participants receiving benefits	2016-01-01	20
Number of other retired or separated participants entitled to future benefits	2016-01-01	30
Total of all active and inactive participants	2016-01-01	498
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	498
Number of participants with account balances	2016-01-01	160
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	509
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	452
Number of retired or separated participants receiving benefits	2015-01-01	19
Number of other retired or separated participants entitled to future benefits	2015-01-01	31
Total of all active and inactive participants	2015-01-01	502
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	502
Number of participants with account balances	2015-01-01	143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	505
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	480
Number of retired or separated participants receiving benefits	2014-01-01	14
Number of other retired or separated participants entitled to future benefits	2014-01-01	23
Total of all active and inactive participants	2014-01-01	517
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	517
Number of participants with account balances	2014-01-01	133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	453
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	482
Number of retired or separated participants receiving benefits	2013-01-01	7
Number of other retired or separated participants entitled to future benefits	2013-01-01	16
Total of all active and inactive participants	2013-01-01	505
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	505
Number of participants with account balances	2013-01-01	82
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	178
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	435
Number of retired or separated participants receiving benefits	2012-01-01	2
Number of other retired or separated participants entitled to future benefits	2012-01-01	14
Total of all active and inactive participants	2012-01-01	451
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	451
Number of participants with account balances	2012-01-01	73
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0

Financial Data on BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN

Measure	Date	Value
2022 : BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2022 401k financial data
Total income from all sources (including contributions)	2022-12-31	$43,615
Total of all expenses incurred	2022-12-31	$154,020
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$145,739
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$241,298
Value of total assets at end of year	2022-12-31	$1,138,819
Value of total assets at beginning of year	2022-12-31	$1,249,224
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$8,281
Total interest from all sources	2022-12-31	$4,060
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$22,185
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$22,185
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$153,539
Participant contributions at end of year	2022-12-31	$84,683
Participant contributions at beginning of year	2022-12-31	$67,598
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$202
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$86
Administrative expenses (other) incurred	2022-12-31	$8,281
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-110,405
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$1,138,819
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$1,249,224
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$1,034,991
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$1,175,404
Interest on participant loans	2022-12-31	$4,060
Value of interest in common/collective trusts at end of year	2022-12-31	$18,943
Value of interest in common/collective trusts at beginning of year	2022-12-31	$6,136
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-224,197
Net investment gain or loss from common/collective trusts	2022-12-31	$269
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$87,759
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$145,739
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2022-12-31	No
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	BAKER TILLY US, LLP
Accountancy firm EIN	2022-12-31	390859910
2021 : BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2021 401k financial data
Total income from all sources (including contributions)	2021-12-31	$327,690
Total of all expenses incurred	2021-12-31	$88,561
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$78,266
Expenses. Certain deemed distributions of participant loans	2021-12-31	$4,735
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$193,149
Value of total assets at end of year	2021-12-31	$1,249,224
Value of total assets at beginning of year	2021-12-31	$1,010,095
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$5,560
Total interest from all sources	2021-12-31	$3,653
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$19,348
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$19,348
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$123,989
Participant contributions at end of year	2021-12-31	$67,598
Participant contributions at beginning of year	2021-12-31	$80,727
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$86
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$749
Administrative expenses (other) incurred	2021-12-31	$5,560
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$239,129
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$1,249,224
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$1,010,095
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$1,175,404
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$924,249
Interest on participant loans	2021-12-31	$3,653
Value of interest in common/collective trusts at end of year	2021-12-31	$6,136
Value of interest in common/collective trusts at beginning of year	2021-12-31	$4,370
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$111,426
Net investment gain or loss from common/collective trusts	2021-12-31	$114
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$69,160
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$78,266
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2021-12-31	No
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	BAKER TILLY US, LLP
Accountancy firm EIN	2021-12-31	390859910
2020 : BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$273,951
Total of all expenses incurred	2020-12-31	$123,061
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$114,486
Expenses. Certain deemed distributions of participant loans	2020-12-31	$5,624
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$150,916
Value of total assets at end of year	2020-12-31	$1,010,095
Value of total assets at beginning of year	2020-12-31	$859,205
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$2,951
Total interest from all sources	2020-12-31	$4,850
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$17,948
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$17,948
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$89,075
Participant contributions at end of year	2020-12-31	$80,727
Participant contributions at beginning of year	2020-12-31	$66,472
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$749
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$96
Administrative expenses (other) incurred	2020-12-31	$2,951
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$150,890
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$1,010,095
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$859,205
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$924,249
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$791,006
Interest on participant loans	2020-12-31	$4,850
Value of interest in common/collective trusts at end of year	2020-12-31	$4,370
Value of interest in common/collective trusts at beginning of year	2020-12-31	$1,631
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$100,170
Net investment gain or loss from common/collective trusts	2020-12-31	$67
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$61,841
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$114,486
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2020-12-31	No
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	BAKER TILLY US, LLP
Accountancy firm EIN	2020-12-31	390859910
2019 : BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$277,612
Total of all expenses incurred	2019-12-31	$132,051
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$127,049
Expenses. Certain deemed distributions of participant loans	2019-12-31	$761
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$132,236
Value of total assets at end of year	2019-12-31	$859,205
Value of total assets at beginning of year	2019-12-31	$713,644
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$4,241
Total interest from all sources	2019-12-31	$3,523
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$17,285
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$17,285
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$83,475
Participant contributions at end of year	2019-12-31	$66,472
Participant contributions at beginning of year	2019-12-31	$59,696
Participant contributions at beginning of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$96
Administrative expenses (other) incurred	2019-12-31	$4,241
Total non interest bearing cash at beginning of year	2019-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$145,561
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$859,205
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$713,644
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$791,006
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$653,948
Interest on participant loans	2019-12-31	$3,523
Value of interest in common/collective trusts at end of year	2019-12-31	$1,631
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$124,555
Net investment gain or loss from common/collective trusts	2019-12-31	$13
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$48,761
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$127,049
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	BAKER TILLY US, LLP
Accountancy firm EIN	2019-12-31	390859910
2018 : BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$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	$106,966
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$181,209
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$165,218
Expenses. Certain deemed distributions of participant loans	2018-12-31	$7,905
Value of total corrective distributions	2018-12-31	$1,746
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$144,272
Value of total assets at end of year	2018-12-31	$713,644
Value of total assets at beginning of year	2018-12-31	$787,887
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$6,340
Total interest from all sources	2018-12-31	$3,141
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$62,631
Participant contributions at end of year	2018-12-31	$59,696
Participant contributions at beginning of year	2018-12-31	$74,723
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$0
Administrative expenses (other) incurred	2018-12-31	$6,340
Total non interest bearing cash at end of year	2018-12-31	$0
Total non interest bearing cash at beginning of year	2018-12-31	$8,292
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-74,243
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$713,644
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$787,887
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$653,948
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$704,872
Interest on participant loans	2018-12-31	$3,141
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-40,447
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$81,641
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$165,218
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2018-12-31	390859910
2017 : BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$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	$294,533
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$102,061
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$92,048
Expenses. Certain deemed distributions of participant loans	2017-12-31	$4,858
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$193,619
Value of total assets at end of year	2017-12-31	$787,887
Value of total assets at beginning of year	2017-12-31	$595,415
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$5,155
Total interest from all sources	2017-12-31	$3,491
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$107,127
Participant contributions at end of year	2017-12-31	$74,723
Participant contributions at beginning of year	2017-12-31	$65,443
Other income not declared elsewhere	2017-12-31	$-451
Administrative expenses (other) incurred	2017-12-31	$5,155
Total non interest bearing cash at end of year	2017-12-31	$8,292
Total non interest bearing cash at beginning of year	2017-12-31	$1,705
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$192,472
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$787,887
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$595,415
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$704,872
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$528,267
Interest on participant loans	2017-12-31	$3,491
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$97,874
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$86,492
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$92,048
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2017-12-31	390859910
2016 : BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$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	$247,928
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$40,927
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$29,321
Expenses. Certain deemed distributions of participant loans	2016-12-31	$6,186
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$206,048
Value of total assets at end of year	2016-12-31	$595,415
Value of total assets at beginning of year	2016-12-31	$388,414
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$5,420
Total interest from all sources	2016-12-31	$1,763
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$114,618
Participant contributions at end of year	2016-12-31	$65,443
Participant contributions at beginning of year	2016-12-31	$26,994
Participant contributions at end of year	2016-12-31	$0
Participant contributions at beginning of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$0
Administrative expenses (other) incurred	2016-12-31	$5,420
Total non interest bearing cash at end of year	2016-12-31	$1,705
Total non interest bearing cash at beginning of year	2016-12-31	$1,368
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$207,001
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$595,415
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$388,414
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$528,267
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$360,052
Interest on participant loans	2016-12-31	$1,763
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$40,117
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$91,430
Employer contributions (assets) at end of year	2016-12-31	$0
Employer contributions (assets) at beginning of year	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$29,321
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2016-12-31	390859910
2015 : BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$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	$198,014
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$81,129
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$58,516
Expenses. Certain deemed distributions of participant loans	2015-12-31	$18,298
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$200,512
Value of total assets at end of year	2015-12-31	$388,414
Value of total assets at beginning of year	2015-12-31	$271,529
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$4,315
Total interest from all sources	2015-12-31	$1,047
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$121,227
Participant contributions at end of year	2015-12-31	$26,994
Participant contributions at beginning of year	2015-12-31	$15,054
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$0
Administrative expenses (other) incurred	2015-12-31	$4,315
Total non interest bearing cash at end of year	2015-12-31	$1,368
Total non interest bearing cash at beginning of year	2015-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$116,885
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$388,414
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$271,529
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$360,052
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$256,475
Interest on participant loans	2015-12-31	$1,047
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-3,545
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$79,285
Employer contributions (assets) at end of year	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$58,516
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2015-12-31	390859910
2014 : BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$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	$151,317
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$60,706
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$52,536
Expenses. Certain deemed distributions of participant loans	2014-12-31	$4,500
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$138,120
Value of total assets at end of year	2014-12-31	$271,529
Value of total assets at beginning of year	2014-12-31	$180,918
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$3,670
Total interest from all sources	2014-12-31	$464
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$75,511
Participant contributions at end of year	2014-12-31	$15,054
Participant contributions at beginning of year	2014-12-31	$9,460
Participant contributions at end of year	2014-12-31	$0
Participant contributions at beginning of year	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$0
Administrative expenses (other) incurred	2014-12-31	$3,670
Total non interest bearing cash at end of year	2014-12-31	$0
Total non interest bearing cash at beginning of year	2014-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$90,611
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$271,529
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$180,918
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$256,475
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$171,458
Interest on participant loans	2014-12-31	$464
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$12,733
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$62,609
Employer contributions (assets) at end of year	2014-12-31	$0
Employer contributions (assets) at beginning of year	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$52,536
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2014-12-31	390859910
2013 : BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$153,051
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$40,936
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$36,550
Expenses. Certain deemed distributions of participant loans	2013-12-31	$646
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$138,792
Value of total assets at end of year	2013-12-31	$180,918
Value of total assets at beginning of year	2013-12-31	$68,803
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$3,740
Total interest from all sources	2013-12-31	$279
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$81,391
Participant contributions at end of year	2013-12-31	$9,460
Participant contributions at beginning of year	2013-12-31	$903
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$0
Administrative expenses (other) incurred	2013-12-31	$3,740
Total non interest bearing cash at end of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$2,646
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$112,115
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$180,918
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$68,803
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$171,458
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$65,254
Interest on participant loans	2013-12-31	$279
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$13,980
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$57,401
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$36,550
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	PARENTEBEARD LLC
Accountancy firm EIN	2013-12-31	232932984
2012 : BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 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	$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	$70,044
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,241
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$686
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$67,715
Value of total assets at end of year	2012-12-31	$68,803
Value of total assets at beginning of year	2012-12-31	$0
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$555
Total interest from all sources	2012-12-31	$20
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$10,000,000
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	$67,697
Participant contributions at end of year	2012-12-31	$903
Participant contributions at beginning of year	2012-12-31	$0
Participant contributions at end of year	2012-12-31	$0
Participant contributions at beginning of year	2012-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$0
Administrative expenses (other) incurred	2012-12-31	$555
Total non interest bearing cash at end of year	2012-12-31	$2,646
Total non interest bearing cash at beginning of year	2012-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$68,803
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$68,803
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$0
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	$65,254
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$0
Interest on participant loans	2012-12-31	$20
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$2,309
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$18
Employer contributions (assets) at end of year	2012-12-31	$0
Employer contributions (assets) at beginning of year	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$686
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	No
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	PARENTEBEARD LLC
Accountancy firm EIN	2012-12-31	232932984

Form 5500 Responses for BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN

2022: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: BURLINGTON COAT FACTORY PUERTO RICO SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	First time form 5500 has been submitted	Yes
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	BURLINGTON COAT FACTORY WAREHOUSE CORPORATION
Employer identification number (EIN):	221970303
NAIC Classification:	448140
NAIC Description:	Family Clothing Stores

Jurisdiction of Incorporation:	Florida Department of State Division of Corporations
Incorporation Date:	2018-04-20
Company Identification Number:	P18000035977
Legal Registered Office Address:	1200 SOUTH PINE ISLAND RD. PLANTATION 33324