401k Plan data: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST plan

THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 401k Plan overview

Plan Name	THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST
Plan identification number	002

THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 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.
Partial participant-directed account plan - Participants have the opportunity to direct the investment of a portion of the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Stock bonus
Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
The employer maintaining this ESOP is an S Corporation
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).
Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

THE ORIGINAL MATTRESS FACTORY, INC. has sponsored the creation of one or more 401k plans.

Company Name: THE ORIGINAL MATTRESS FACTORY, INC.

Employer identification number (EIN): 341644395

NAIC Classification: 337000

Additional information about THE ORIGINAL MATTRESS FACTORY, INC.

Jurisdiction of Incorporation: Ohio Secretary of State Business Services Division

Incorporation Date: 1990-04-13

Company Identification Number: 771043

Legal Registered Office Address: 4930 STATE ROAD
-
CLEVELAND
United States of America (USA)
44134

More information about THE ORIGINAL MATTRESS FACTORY, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2016-01-01 GREGORY TRZCINSKI GREGORY TRZCINSKI 2017-10-12
002 2015-01-01 GREGORY TRZCINSKI GREGORY TRZCINSKI 2016-08-03
002 2014-01-01 GREGORY TRZCINSKI GREGORY TRZCINSKI 2015-10-15
002 2013-01-01 GREGORY TRZCINSKI
002 2012-01-01 GREGORY TRZCINSKI
002 2011-01-01 GREGORY TRZCINSKI

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2016-01-01	GREGORY TRZCINSKI	GREGORY TRZCINSKI	2017-10-12
002	2015-01-01	GREGORY TRZCINSKI	GREGORY TRZCINSKI	2016-08-03
002	2014-01-01	GREGORY TRZCINSKI	GREGORY TRZCINSKI	2015-10-15
002	2013-01-01	GREGORY TRZCINSKI
002	2012-01-01	GREGORY TRZCINSKI
002	2011-01-01	GREGORY TRZCINSKI

Plan Statistics for THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST

401k plan membership statisitcs for THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST

Measure Date Value
2016: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year 2016-01-01 165
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 132
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 42
Total of all active and inactive participants 2016-01-01 174
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 175
Number of participants with account balances 2016-01-01 174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 6
2015: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year 2015-01-01 162
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 133
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 32
Total of all active and inactive participants 2015-01-01 165
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 166
Number of participants with account balances 2015-01-01 163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 12
2014: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year 2014-01-01 144
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 144
Number of retired or separated participants receiving benefits 2014-01-01 1
Number of other retired or separated participants entitled to future benefits 2014-01-01 19
Total of all active and inactive participants 2014-01-01 164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 165
Number of participants with account balances 2014-01-01 152
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 8
2013: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year 2013-01-01 139
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 124
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 13
Total of all active and inactive participants 2013-01-01 137
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 1
Total participants 2013-01-01 138
Number of participants with account balances 2013-01-01 135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 11
2012: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year 2012-01-01 96
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 97
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 3
Total of all active and inactive participants 2012-01-01 100
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 100
Number of participants with account balances 2012-01-01 98
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 7
2011: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year 2011-01-01 97
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 98
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 0
Total of all active and inactive participants 2011-01-01 98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 98
Number of participants with account balances 2011-01-01 98
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0

Measure	Date	Value
2016: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year	2016-01-01	165
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	132
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	42
Total of all active and inactive participants	2016-01-01	174
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	175
Number of participants with account balances	2016-01-01	174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	6
2015: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year	2015-01-01	162
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	133
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	32
Total of all active and inactive participants	2015-01-01	165
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	166
Number of participants with account balances	2015-01-01	163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	12
2014: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year	2014-01-01	144
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	144
Number of retired or separated participants receiving benefits	2014-01-01	1
Number of other retired or separated participants entitled to future benefits	2014-01-01	19
Total of all active and inactive participants	2014-01-01	164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	165
Number of participants with account balances	2014-01-01	152
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	8
2013: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year	2013-01-01	139
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	124
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	13
Total of all active and inactive participants	2013-01-01	137
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	1
Total participants	2013-01-01	138
Number of participants with account balances	2013-01-01	135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	11
2012: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year	2012-01-01	96
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	97
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	3
Total of all active and inactive participants	2012-01-01	100
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	100
Number of participants with account balances	2012-01-01	98
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	7
2011: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year	2011-01-01	97
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	98
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	0
Total of all active and inactive participants	2011-01-01	98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	98
Number of participants with account balances	2011-01-01	98
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0

Financial Data on THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST

Measure	Date	Value
2016 : THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$204,969
Total unrealized appreciation/depreciation of assets	2016-12-31	$204,969
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$17,219,313
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$19,696,558
Expenses. Interest paid	2016-12-31	$1,091,036
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-12-31	$1,091,036
Total income from all sources (including contributions)	2016-12-31	$4,891,550
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$1,208,834
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$22,318
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$0
Value of total assets at end of year	2016-12-31	$34,140,018
Value of total assets at beginning of year	2016-12-31	$32,934,547
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$95,480
Total interest from all sources	2016-12-31	$1,861
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$4,684,720
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Administrative expenses professional fees incurred	2016-12-31	$95,480
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
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
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	$3,682,716
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$16,920,705
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$13,237,989
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 bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$3,178,659
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$2,178,157
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$2,178,157
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$1,861
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	Yes
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
Assets. Invements in employer securities at end of year	2016-12-31	$30,961,359
Assets. Invements in employer securities at beginning of year	2016-12-31	$30,756,390
Income. Dividends from common stock	2016-12-31	$4,684,720
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$22,318
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
Liabilities. Value of acquisition indebtedness at end of year	2016-12-31	$17,219,313
Liabilities. Value of acquisition indebtedness at beginning of year	2016-12-31	$19,696,558
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	No
Opinion of an independent qualified public accountant for this plan	2016-12-31	Unqualified
Accountancy firm name	2016-12-31	PLANTE & MORAN, PLLC
Accountancy firm EIN	2016-12-31	381357951
2015 : THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$-27,657
Total unrealized appreciation/depreciation of assets	2015-12-31	$-27,657
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$19,696,558
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$22,324,252
Expenses. Interest paid	2015-12-31	$1,371,131
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2015-12-31	$1,371,131
Total income from all sources (including contributions)	2015-12-31	$4,789,051
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,490,500
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$36,579
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$0
Value of total assets at end of year	2015-12-31	$32,934,547
Value of total assets at beginning of year	2015-12-31	$32,263,690
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$82,790
Total interest from all sources	2015-12-31	$80
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$4,816,628
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Administrative expenses professional fees incurred	2015-12-31	$82,790
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
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
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	$3,298,551
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$13,237,989
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$9,939,438
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 bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$2,178,157
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$1,479,643
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$1,479,643
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$80
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	Yes
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
Assets. Invements in employer securities at end of year	2015-12-31	$30,756,390
Assets. Invements in employer securities at beginning of year	2015-12-31	$30,784,047
Income. Dividends from common stock	2015-12-31	$4,816,628
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$36,579
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
Liabilities. Value of acquisition indebtedness at end of year	2015-12-31	$19,696,558
Liabilities. Value of acquisition indebtedness at beginning of year	2015-12-31	$22,324,252
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	No
Opinion of an independent qualified public accountant for this plan	2015-12-31	Unqualified
Accountancy firm name	2015-12-31	PLANTE & MORAN, PLLC
Accountancy firm EIN	2015-12-31	381357951
2014 : THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$1,692,915
Total unrealized appreciation/depreciation of assets	2014-12-31	$1,692,915
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$22,324,252
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$24,444,013
Expenses. Interest paid	2014-12-31	$1,438,257
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2014-12-31	$1,438,257
Total income from all sources (including contributions)	2014-12-31	$5,512,777
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$1,488,737
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$2,553
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$0
Value of total assets at end of year	2014-12-31	$32,263,690
Value of total assets at beginning of year	2014-12-31	$30,359,411
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$47,927
Total interest from all sources	2014-12-31	$44
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$3,819,818
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Administrative expenses professional fees incurred	2014-12-31	$47,927
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
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
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	$4,024,040
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$9,939,438
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$5,915,398
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 bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$1,479,643
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$1,268,279
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$1,268,279
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$44
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Assets. Invements in employer securities at end of year	2014-12-31	$30,784,047
Assets. Invements in employer securities at beginning of year	2014-12-31	$29,091,132
Income. Dividends from common stock	2014-12-31	$3,819,818
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$2,553
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
Liabilities. Value of acquisition indebtedness at end of year	2014-12-31	$22,324,252
Liabilities. Value of acquisition indebtedness at beginning of year	2014-12-31	$24,444,013
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Unqualified
Accountancy firm name	2014-12-31	PLANTE & MORAN, PLLC
Accountancy firm EIN	2014-12-31	381357951
2013 : THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$-2,309,172
Total unrealized appreciation/depreciation of assets	2013-12-31	$-2,309,172
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$24,444,013
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$26,540,012
Expenses. Interest paid	2013-12-31	$1,516,257
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2013-12-31	$1,516,257
Total income from all sources (including contributions)	2013-12-31	$1,656,966
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,591,402
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$60,000
Value of total assets at end of year	2013-12-31	$30,359,411
Value of total assets at beginning of year	2013-12-31	$32,389,846
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$75,145
Total interest from all sources	2013-12-31	$51
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$3,906,087
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Administrative expenses professional fees incurred	2013-12-31	$75,145
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
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
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	$65,564
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$5,915,398
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$5,849,834
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 bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$1,268,279
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$989,542
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$989,542
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$51
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	Yes
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
Assets. Invements in employer securities at end of year	2013-12-31	$29,091,132
Assets. Invements in employer securities at beginning of year	2013-12-31	$31,400,304
Contributions received in cash from employer	2013-12-31	$60,000
Income. Dividends from common stock	2013-12-31	$3,906,087
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
Liabilities. Value of acquisition indebtedness at end of year	2013-12-31	$24,444,013
Liabilities. Value of acquisition indebtedness at beginning of year	2013-12-31	$26,540,012
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Unqualified
Accountancy firm name	2013-12-31	PLANTE & MORAN, PLLC
Accountancy firm EIN	2013-12-31	381357951
2012 : THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2012 401k financial data
Total plan liabilities at end of year	2012-12-31	$26,540,012
Total plan liabilities at beginning of year	2012-12-31	$20,105,391
Total income from all sources	2012-12-31	$5,501,506
Expenses. Total of all expenses incurred	2012-12-31	$981,407
Total plan assets at end of year	2012-12-31	$32,389,846
Total plan assets at beginning of year	2012-12-31	$21,435,126
Value of fidelity bond covering the plan	2012-12-31	$1,000,000
Expenses. Other expenses not covered elsewhere	2012-12-31	$914,372
Other income received	2012-12-31	$5,440,506
Net income (gross income less expenses)	2012-12-31	$4,520,099
Net plan assets at end of year (total assets less liabilities)	2012-12-31	$5,849,834
Net plan assets at beginning of year (total assets less liabilities)	2012-12-31	$1,329,735
Assets. Value of employer securities	2012-12-31	$31,400,304
Total contributions received or receivable from employer(s)	2012-12-31	$61,000
Expenses. Administrative service providers (salaries,fees and commissions)	2012-12-31	$67,035
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
2011 : THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2011 401k financial data
Total plan liabilities at end of year	2011-12-31	$20,105,391
Total income from all sources	2011-12-31	$2,299,345
Expenses. Total of all expenses incurred	2011-12-31	$969,610
Total plan assets at end of year	2011-12-31	$21,435,126
Total plan assets at beginning of year	2011-12-31	$0
Value of fidelity bond covering the plan	2011-12-31	$1,000,000
Expenses. Other expenses not covered elsewhere	2011-12-31	$969,610
Other income received	2011-12-31	$2,296,070
Net income (gross income less expenses)	2011-12-31	$1,329,735
Net plan assets at end of year (total assets less liabilities)	2011-12-31	$1,329,735
Net plan assets at beginning of year (total assets less liabilities)	2011-12-31	$0
Assets. Value of employer securities	2011-12-31	$20,821,165
Total contributions received or receivable from employer(s)	2011-12-31	$3,275

Form 5500 Responses for THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST

2016: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 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: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 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: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 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: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 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: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE ORIGINAL MATTRESS FACTORY (SOUTH) EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	First time form 5500 has been submitted	Yes
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	THE ORIGINAL MATTRESS FACTORY, INC.
Employer identification number (EIN):	341644395
NAIC Classification:	337000

Jurisdiction of Incorporation:	Ohio Secretary of State Business Services Division
Incorporation Date:	1990-04-13
Company Identification Number:	771043
Legal Registered Office Address:	4930 STATE ROAD - CLEVELAND United States of America (USA) 44134