?>
Plan Name | LAND'S END, INC. HEALTH CARE PLAN |
Plan identification number | 501 |
401k Plan Type | Welfare Benefit |
Plan Features/Benefits |
|
Company Name: | LANDS END, INC. |
Employer identification number (EIN): | 362512786 |
NAIC Classification: | 454110 |
NAIC Description: | Electronic Shopping and Mail-Order Houses |
Additional information about LANDS END, INC.
Jurisdiction of Incorporation: | Washington Secretary of State Corporations Division |
Incorporation Date: | 2000-09-20 |
Company Identification Number: | 602066598 |
Legal Registered Office Address: |
8530 CASCADIA AVE 11014 19TH AVE #114 EVERETT United States of America (USA) 98208 |
More information about LANDS END, INC.
Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
---|---|---|---|---|---|
501 | 2017-07-01 | ||||
501 | 2016-07-01 | ||||
501 | 2015-07-01 | BERNARD MCCRACKEN | 2019-01-30 | ||
501 | 2014-07-01 | ||||
501 | 2013-07-01 | ||||
501 | 2012-07-01 | ||||
501 | 2011-07-01 | ||||
501 | 2010-07-01 | ||||
501 | 2009-07-01 | ||||
501 | 2008-07-01 | ||||
501 | 2007-07-01 | ||||
501 | 2006-07-01 |
Measure | Date | Value |
---|---|---|
2017: LAND'S END, INC. HEALTH CARE PLAN 2017 401k membership | ||
Total participants, beginning-of-year | 2017-07-01 | 1,986 |
Total number of active participants reported on line 7a of the Form 5500 | 2017-07-01 | 0 |
Total of all active and inactive participants | 2017-07-01 | 0 |
Total participants | 2017-07-01 | 0 |
2016: LAND'S END, INC. HEALTH CARE PLAN 2016 401k membership | ||
Total participants, beginning-of-year | 2016-07-01 | 2,018 |
Total number of active participants reported on line 7a of the Form 5500 | 2016-07-01 | 1,930 |
Number of retired or separated participants receiving benefits | 2016-07-01 | 19 |
Number of other retired or separated participants entitled to future benefits | 2016-07-01 | 37 |
Total of all active and inactive participants | 2016-07-01 | 1,986 |
Total participants | 2016-07-01 | 1,986 |
2015: LAND'S END, INC. HEALTH CARE PLAN 2015 401k membership | ||
Total participants, beginning-of-year | 2015-07-01 | 2,005 |
Total number of active participants reported on line 7a of the Form 5500 | 2015-07-01 | 1,970 |
Number of retired or separated participants receiving benefits | 2015-07-01 | 14 |
Number of other retired or separated participants entitled to future benefits | 2015-07-01 | 34 |
Total of all active and inactive participants | 2015-07-01 | 2,018 |
Total participants | 2015-07-01 | 2,018 |
2014: LAND'S END, INC. HEALTH CARE PLAN 2014 401k membership | ||
Total participants, beginning-of-year | 2014-07-01 | 2,021 |
Total number of active participants reported on line 7a of the Form 5500 | 2014-07-01 | 1,980 |
Number of retired or separated participants receiving benefits | 2014-07-01 | 25 |
Total of all active and inactive participants | 2014-07-01 | 2,005 |
Total participants | 2014-07-01 | 2,005 |
2013: LAND'S END, INC. HEALTH CARE PLAN 2013 401k membership | ||
Total participants, beginning-of-year | 2013-07-01 | 2,078 |
Total number of active participants reported on line 7a of the Form 5500 | 2013-07-01 | 1,998 |
Number of retired or separated participants receiving benefits | 2013-07-01 | 23 |
Total of all active and inactive participants | 2013-07-01 | 2,021 |
Total participants | 2013-07-01 | 2,021 |
2012: LAND'S END, INC. HEALTH CARE PLAN 2012 401k membership | ||
Total participants, beginning-of-year | 2012-07-01 | 2,241 |
Total number of active participants reported on line 7a of the Form 5500 | 2012-07-01 | 2,061 |
Number of retired or separated participants receiving benefits | 2012-07-01 | 17 |
Total of all active and inactive participants | 2012-07-01 | 2,078 |
Total participants | 2012-07-01 | 2,078 |
2011: LAND'S END, INC. HEALTH CARE PLAN 2011 401k membership | ||
Total participants, beginning-of-year | 2011-07-01 | 2,244 |
Total number of active participants reported on line 7a of the Form 5500 | 2011-07-01 | 2,222 |
Number of retired or separated participants receiving benefits | 2011-07-01 | 19 |
Total of all active and inactive participants | 2011-07-01 | 2,241 |
Total participants | 2011-07-01 | 2,241 |
2010: LAND'S END, INC. HEALTH CARE PLAN 2010 401k membership | ||
Total participants, beginning-of-year | 2010-07-01 | 2,311 |
Total number of active participants reported on line 7a of the Form 5500 | 2010-07-01 | 2,200 |
Number of retired or separated participants receiving benefits | 2010-07-01 | 44 |
Total of all active and inactive participants | 2010-07-01 | 2,244 |
Total participants | 2010-07-01 | 2,244 |
2009: LAND'S END, INC. HEALTH CARE PLAN 2009 401k membership | ||
Total participants, beginning-of-year | 2009-07-01 | 2,374 |
Total number of active participants reported on line 7a of the Form 5500 | 2009-07-01 | 2,228 |
Number of retired or separated participants receiving benefits | 2009-07-01 | 83 |
Total of all active and inactive participants | 2009-07-01 | 2,311 |
Total participants | 2009-07-01 | 2,311 |
2008: LAND'S END, INC. HEALTH CARE PLAN 2008 401k membership | ||
Total participants, beginning-of-year | 2008-07-01 | 2,467 |
Total number of active participants reported on line 7a of the Form 5500 | 2008-07-01 | 2,341 |
Number of retired or separated participants receiving benefits | 2008-07-01 | 33 |
Total of all active and inactive participants | 2008-07-01 | 2,374 |
Total participants | 2008-07-01 | 2,374 |
2007: LAND'S END, INC. HEALTH CARE PLAN 2007 401k membership | ||
Total participants, beginning-of-year | 2007-07-01 | 2,469 |
Total number of active participants reported on line 7a of the Form 5500 | 2007-07-01 | 2,427 |
Number of retired or separated participants receiving benefits | 2007-07-01 | 40 |
Total of all active and inactive participants | 2007-07-01 | 2,467 |
Total participants | 2007-07-01 | 2,467 |
2006: LAND'S END, INC. HEALTH CARE PLAN 2006 401k membership | ||
Total participants, beginning-of-year | 2006-07-01 | 2,580 |
Total number of active participants reported on line 7a of the Form 5500 | 2006-07-01 | 2,458 |
Number of retired or separated participants receiving benefits | 2006-07-01 | 11 |
Total of all active and inactive participants | 2006-07-01 | 2,469 |
Total participants | 2006-07-01 | 2,469 |
Measure | Date | Value |
---|---|---|
2018 : LAND'S END, INC. HEALTH CARE PLAN 2018 401k financial data | ||
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-06-30 | $44,563 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-06-30 | $112,353 |
Total income from all sources (including contributions) | 2018-06-30 | $21,007,148 |
Total of all expenses incurred | 2018-06-30 | $24,674,274 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-06-30 | $23,747,047 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-06-30 | $20,997,331 |
Value of total assets at end of year | 2018-06-30 | $1,242,760 |
Value of total assets at beginning of year | 2018-06-30 | $4,977,676 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-06-30 | $927,227 |
Total interest from all sources | 2018-06-30 | $9,817 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-06-30 | No |
Was this plan covered by a fidelity bond | 2018-06-30 | Yes |
Value of fidelity bond cover | 2018-06-30 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2018-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2018-06-30 | No |
Contributions received from participants | 2018-06-30 | $7,067,931 |
Participant contributions at end of year | 2018-06-30 | $621,019 |
Participant contributions at beginning of year | 2018-06-30 | $445,829 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-06-30 | $44,563 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-06-30 | $39,770 |
Total non interest bearing cash at end of year | 2018-06-30 | $43,451 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-06-30 | No |
Value of net income/loss | 2018-06-30 | $-3,667,126 |
Value of net assets at end of year (total assets less liabilities) | 2018-06-30 | $1,198,197 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-06-30 | $4,865,323 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2018-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2018-06-30 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-06-30 | $0 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-06-30 | $3,300,050 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-06-30 | $3,300,050 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-06-30 | $9,817 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2018-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-06-30 | No |
Contributions received in cash from employer | 2018-06-30 | $13,929,400 |
Employer contributions (assets) at end of year | 2018-06-30 | $578,290 |
Employer contributions (assets) at beginning of year | 2018-06-30 | $1,231,797 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-06-30 | $23,747,047 |
Contract administrator fees | 2018-06-30 | $927,227 |
Liabilities. Value of benefit claims payable at end of year | 2018-06-30 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2018-06-30 | $72,583 |
Did the plan have assets held for investment | 2018-06-30 | 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 | 2018-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-06-30 | No |
Opinion of an independent qualified public accountant for this plan | 2018-06-30 | Unqualified |
Accountancy firm name | 2018-06-30 | WITHUMSMITH+BROWN, PC |
Accountancy firm EIN | 2018-06-30 | 222027092 |
2017 : LAND'S END, INC. HEALTH CARE PLAN 2017 401k financial data | ||
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-06-30 | $112,353 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-06-30 | $495,303 |
Total income from all sources (including contributions) | 2017-06-30 | $25,665,795 |
Total of all expenses incurred | 2017-06-30 | $24,740,424 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-06-30 | $23,847,926 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-06-30 | $25,646,862 |
Value of total assets at end of year | 2017-06-30 | $4,977,676 |
Value of total assets at beginning of year | 2017-06-30 | $4,435,255 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-06-30 | $892,498 |
Total interest from all sources | 2017-06-30 | $18,933 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-06-30 | No |
Was this plan covered by a fidelity bond | 2017-06-30 | Yes |
Value of fidelity bond cover | 2017-06-30 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2017-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2017-06-30 | No |
Contributions received from participants | 2017-06-30 | $6,833,888 |
Participant contributions at end of year | 2017-06-30 | $1,231,797 |
Participant contributions at beginning of year | 2017-06-30 | $725,840 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-06-30 | $445,829 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-06-30 | $409,415 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-06-30 | $39,770 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-06-30 | $35,371 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-06-30 | No |
Value of net income/loss | 2017-06-30 | $925,371 |
Value of net assets at end of year (total assets less liabilities) | 2017-06-30 | $4,865,323 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-06-30 | $3,939,952 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-06-30 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-06-30 | $3,300,050 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-06-30 | $3,300,000 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-06-30 | $3,300,000 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-06-30 | $18,933 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2017-06-30 | No |
Contributions received in cash from employer | 2017-06-30 | $18,812,974 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-06-30 | $23,847,926 |
Contract administrator fees | 2017-06-30 | $892,498 |
Liabilities. Value of benefit claims payable at end of year | 2017-06-30 | $72,583 |
Liabilities. Value of benefit claims payable at beginning of year | 2017-06-30 | $459,932 |
Did the plan have assets held for investment | 2017-06-30 | 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 | 2017-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-06-30 | No |
Opinion of an independent qualified public accountant for this plan | 2017-06-30 | Unqualified |
Accountancy firm name | 2017-06-30 | WITHUMSMITHBROWN, PC |
Accountancy firm EIN | 2017-06-30 | 222027092 |
2015 : LAND'S END, INC. HEALTH CARE PLAN 2015 401k financial data | ||
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-06-30 | $934,633 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-06-30 | $350,068 |
Total income from all sources (including contributions) | 2015-06-30 | $21,231,899 |
Total of all expenses incurred | 2015-06-30 | $21,607,599 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-06-30 | $20,675,146 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-06-30 | $21,231,299 |
Value of total assets at end of year | 2015-06-30 | $3,945,449 |
Value of total assets at beginning of year | 2015-06-30 | $3,736,584 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-06-30 | $932,453 |
Total interest from all sources | 2015-06-30 | $600 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-06-30 | No |
Was this plan covered by a fidelity bond | 2015-06-30 | Yes |
Value of fidelity bond cover | 2015-06-30 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2015-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2015-06-30 | No |
Contributions received from participants | 2015-06-30 | $6,455,783 |
Participant contributions at end of year | 2015-06-30 | $342,310 |
Participant contributions at beginning of year | 2015-06-30 | $228,595 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-06-30 | $303,139 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-06-30 | $207,989 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-06-30 | $39,064 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-06-30 | $39,101 |
Liabilities. Value of operating payables at end of year | 2015-06-30 | $11,522 |
Liabilities. Value of operating payables at beginning of year | 2015-06-30 | $7,718 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-06-30 | No |
Value of net income/loss | 2015-06-30 | $-375,700 |
Value of net assets at end of year (total assets less liabilities) | 2015-06-30 | $3,010,816 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-06-30 | $3,386,516 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-06-30 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-06-30 | $3,300,000 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-06-30 | $3,300,000 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-06-30 | $3,300,000 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-06-30 | $600 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2015-06-30 | No |
Contributions received in cash from employer | 2015-06-30 | $14,775,516 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-06-30 | $20,675,146 |
Contract administrator fees | 2015-06-30 | $932,453 |
Liabilities. Value of benefit claims payable at end of year | 2015-06-30 | $884,047 |
Liabilities. Value of benefit claims payable at beginning of year | 2015-06-30 | $303,249 |
Did the plan have assets held for investment | 2015-06-30 | 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 | 2015-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-06-30 | No |
Opinion of an independent qualified public accountant for this plan | 2015-06-30 | Unqualified |
Accountancy firm name | 2015-06-30 | WITHUMSMITHBROWN, PC |
Accountancy firm EIN | 2015-06-30 | 222027092 |
2014 : LAND'S END, INC. HEALTH CARE PLAN 2014 401k financial data | ||
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-30 | $350,068 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-30 | $420,414 |
Total income from all sources (including contributions) | 2014-06-30 | $21,406,931 |
Total of all expenses incurred | 2014-06-30 | $21,708,516 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-06-30 | $21,037,129 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-06-30 | $21,406,594 |
Value of total assets at end of year | 2014-06-30 | $3,736,584 |
Value of total assets at beginning of year | 2014-06-30 | $4,108,515 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-06-30 | $671,387 |
Total interest from all sources | 2014-06-30 | $337 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-06-30 | No |
Was this plan covered by a fidelity bond | 2014-06-30 | Yes |
Value of fidelity bond cover | 2014-06-30 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2014-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2014-06-30 | No |
Contributions received from participants | 2014-06-30 | $6,149,850 |
Participant contributions at end of year | 2014-06-30 | $228,595 |
Participant contributions at beginning of year | 2014-06-30 | $656,974 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-06-30 | $207,989 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-06-30 | $151,541 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-06-30 | $39,101 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-06-30 | $-231,023 |
Liabilities. Value of operating payables at end of year | 2014-06-30 | $7,718 |
Liabilities. Value of operating payables at beginning of year | 2014-06-30 | $10,408 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-06-30 | No |
Value of net income/loss | 2014-06-30 | $-301,585 |
Value of net assets at end of year (total assets less liabilities) | 2014-06-30 | $3,386,516 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-06-30 | $3,688,101 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-06-30 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-06-30 | $3,300,000 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-06-30 | $3,300,000 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-06-30 | $3,300,000 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-06-30 | $337 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2014-06-30 | No |
Contributions received in cash from employer | 2014-06-30 | $15,256,744 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-06-30 | $21,037,129 |
Contract administrator fees | 2014-06-30 | $671,387 |
Liabilities. Value of benefit claims payable at end of year | 2014-06-30 | $303,249 |
Liabilities. Value of benefit claims payable at beginning of year | 2014-06-30 | $641,029 |
Did the plan have assets held for investment | 2014-06-30 | 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 | 2014-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-06-30 | No |
Opinion of an independent qualified public accountant for this plan | 2014-06-30 | Unqualified |
Accountancy firm name | 2014-06-30 | WITHUMSMITHBROWN, PC |
Accountancy firm EIN | 2014-06-30 | 222027092 |
2013 : LAND'S END, INC. HEALTH CARE PLAN 2013 401k financial data | ||
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-06-30 | $420,414 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-06-30 | $595,466 |
Total income from all sources (including contributions) | 2013-06-30 | $23,545,607 |
Total of all expenses incurred | 2013-06-30 | $23,088,910 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-06-30 | $22,280,147 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-06-30 | $23,543,906 |
Value of total assets at end of year | 2013-06-30 | $4,108,515 |
Value of total assets at beginning of year | 2013-06-30 | $3,826,870 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-06-30 | $808,763 |
Total interest from all sources | 2013-06-30 | $1,701 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-06-30 | No |
Was this plan covered by a fidelity bond | 2013-06-30 | Yes |
Value of fidelity bond cover | 2013-06-30 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2013-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2013-06-30 | No |
Contributions received from participants | 2013-06-30 | $5,530,790 |
Participant contributions at end of year | 2013-06-30 | $656,974 |
Participant contributions at beginning of year | 2013-06-30 | $367,472 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-06-30 | $151,541 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-06-30 | $159,398 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-06-30 | $-231,023 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-06-30 | $118,586 |
Liabilities. Value of operating payables at end of year | 2013-06-30 | $10,408 |
Liabilities. Value of operating payables at beginning of year | 2013-06-30 | $24,787 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-06-30 | No |
Value of net income/loss | 2013-06-30 | $456,697 |
Value of net assets at end of year (total assets less liabilities) | 2013-06-30 | $3,688,101 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-06-30 | $3,231,404 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-06-30 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-06-30 | $3,300,000 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-06-30 | $3,300,000 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-06-30 | $3,300,000 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-06-30 | $1,701 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-06-30 | No |
Contributions received in cash from employer | 2013-06-30 | $18,013,116 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-06-30 | $22,280,147 |
Contract administrator fees | 2013-06-30 | $808,763 |
Liabilities. Value of benefit claims payable at end of year | 2013-06-30 | $641,029 |
Liabilities. Value of benefit claims payable at beginning of year | 2013-06-30 | $452,093 |
Did the plan have assets held for investment | 2013-06-30 | 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 | 2013-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-06-30 | No |
Opinion of an independent qualified public accountant for this plan | 2013-06-30 | Unqualified |
Accountancy firm name | 2013-06-30 | RSM US LP |
Accountancy firm EIN | 2013-06-30 | 420714325 |
2012 : LAND'S END, INC. HEALTH CARE PLAN 2012 401k financial data | ||
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-06-30 | $595,466 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-06-30 | $686,783 |
Total income from all sources (including contributions) | 2012-06-30 | $21,228,638 |
Total of all expenses incurred | 2012-06-30 | $21,072,081 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-06-30 | $20,282,111 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-06-30 | $21,227,801 |
Value of total assets at end of year | 2012-06-30 | $3,826,870 |
Value of total assets at beginning of year | 2012-06-30 | $3,761,630 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-06-30 | $789,970 |
Total interest from all sources | 2012-06-30 | $837 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-06-30 | No |
Was this plan covered by a fidelity bond | 2012-06-30 | Yes |
Value of fidelity bond cover | 2012-06-30 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2012-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2012-06-30 | No |
Contributions received from participants | 2012-06-30 | $4,799,218 |
Participant contributions at end of year | 2012-06-30 | $367,472 |
Participant contributions at beginning of year | 2012-06-30 | $327,024 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-06-30 | $159,398 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-06-30 | $134,606 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-06-30 | $118,586 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-06-30 | $118,056 |
Liabilities. Value of operating payables at end of year | 2012-06-30 | $24,787 |
Liabilities. Value of operating payables at beginning of year | 2012-06-30 | $28,842 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-06-30 | No |
Value of net income/loss | 2012-06-30 | $156,557 |
Value of net assets at end of year (total assets less liabilities) | 2012-06-30 | $3,231,404 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-06-30 | $3,074,847 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-06-30 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-06-30 | $3,300,000 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-06-30 | $3,300,000 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-06-30 | $3,300,000 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-06-30 | $837 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2012-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2012-06-30 | No |
Contributions received in cash from employer | 2012-06-30 | $16,428,583 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-06-30 | $20,282,111 |
Contract administrator fees | 2012-06-30 | $789,970 |
Liabilities. Value of benefit claims payable at end of year | 2012-06-30 | $452,093 |
Liabilities. Value of benefit claims payable at beginning of year | 2012-06-30 | $539,885 |
Did the plan have assets held for investment | 2012-06-30 | 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 | 2012-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-06-30 | No |
Opinion of an independent qualified public accountant for this plan | 2012-06-30 | Unqualified |
Accountancy firm name | 2012-06-30 | MCGLADREY LLP |
Accountancy firm EIN | 2012-06-30 | 420714325 |
2011 : LAND'S END, INC. HEALTH CARE PLAN 2011 401k financial data | ||
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-06-30 | $686,783 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-06-30 | $882,723 |
Total income from all sources (including contributions) | 2011-06-30 | $23,933,832 |
Total of all expenses incurred | 2011-06-30 | $23,690,861 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-06-30 | $22,741,455 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-06-30 | $23,929,738 |
Value of total assets at end of year | 2011-06-30 | $3,761,630 |
Value of total assets at beginning of year | 2011-06-30 | $3,714,599 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-06-30 | $949,406 |
Total interest from all sources | 2011-06-30 | $4,094 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-06-30 | No |
Was this plan covered by a fidelity bond | 2011-06-30 | Yes |
Value of fidelity bond cover | 2011-06-30 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2011-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2011-06-30 | No |
Contributions received from participants | 2011-06-30 | $4,603,494 |
Participant contributions at end of year | 2011-06-30 | $327,024 |
Participant contributions at beginning of year | 2011-06-30 | $234,452 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-06-30 | $134,606 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-06-30 | $180,147 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-06-30 | $118,056 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-06-30 | $85,100 |
Liabilities. Value of operating payables at end of year | 2011-06-30 | $28,842 |
Liabilities. Value of operating payables at beginning of year | 2011-06-30 | $29,797 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-06-30 | No |
Value of net income/loss | 2011-06-30 | $242,971 |
Value of net assets at end of year (total assets less liabilities) | 2011-06-30 | $3,074,847 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-06-30 | $2,831,876 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2011-06-30 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-06-30 | $3,300,000 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-06-30 | $3,300,000 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-06-30 | $3,300,000 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-06-30 | $4,094 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2011-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2011-06-30 | No |
Contributions received in cash from employer | 2011-06-30 | $19,326,244 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-06-30 | $22,741,455 |
Contract administrator fees | 2011-06-30 | $949,406 |
Liabilities. Value of benefit claims payable at end of year | 2011-06-30 | $539,885 |
Liabilities. Value of benefit claims payable at beginning of year | 2011-06-30 | $767,826 |
Did the plan have assets held for investment | 2011-06-30 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-06-30 | No |
Opinion of an independent qualified public accountant for this plan | 2011-06-30 | Unqualified |
Accountancy firm name | 2011-06-30 | MCGLADREY LLP |
Accountancy firm EIN | 2011-06-30 | 420714325 |
2010 : LAND'S END, INC. HEALTH CARE PLAN 2010 401k financial data | ||
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-06-30 | $882,723 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-06-30 | $570,280 |
Total income from all sources (including contributions) | 2010-06-30 | $20,932,142 |
Total of all expenses incurred | 2010-06-30 | $21,135,252 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-06-30 | $20,185,783 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-06-30 | $20,926,683 |
Value of total assets at end of year | 2010-06-30 | $3,714,599 |
Value of total assets at beginning of year | 2010-06-30 | $3,605,266 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-06-30 | $949,469 |
Total interest from all sources | 2010-06-30 | $5,459 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-06-30 | No |
Was this plan covered by a fidelity bond | 2010-06-30 | Yes |
Value of fidelity bond cover | 2010-06-30 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2010-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2010-06-30 | No |
Contributions received from participants | 2010-06-30 | $4,356,076 |
Participant contributions at end of year | 2010-06-30 | $234,452 |
Participant contributions at beginning of year | 2010-06-30 | $219,799 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-06-30 | $180,147 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-06-30 | $85,467 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-06-30 | $85,100 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-06-30 | $94,935 |
Administrative expenses (other) incurred | 2010-06-30 | $2,000 |
Liabilities. Value of operating payables at end of year | 2010-06-30 | $29,797 |
Liabilities. Value of operating payables at beginning of year | 2010-06-30 | $29,580 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-06-30 | No |
Value of net income/loss | 2010-06-30 | $-203,110 |
Value of net assets at end of year (total assets less liabilities) | 2010-06-30 | $2,831,876 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-06-30 | $3,034,986 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2010-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2010-06-30 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-06-30 | $3,300,000 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-06-30 | $3,300,000 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-06-30 | $3,300,000 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-06-30 | $5,459 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2010-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2010-06-30 | No |
Contributions received in cash from employer | 2010-06-30 | $16,570,607 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-06-30 | $20,185,783 |
Contract administrator fees | 2010-06-30 | $947,469 |
Liabilities. Value of benefit claims payable at end of year | 2010-06-30 | $767,826 |
Liabilities. Value of benefit claims payable at beginning of year | 2010-06-30 | $445,765 |
Did the plan have assets held for investment | 2010-06-30 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-06-30 | No |
Opinion of an independent qualified public accountant for this plan | 2010-06-30 | Unqualified |
Accountancy firm name | 2010-06-30 | MCGLADREY LLP |
Accountancy firm EIN | 2010-06-30 | 420714325 |
2009 : LAND'S END, INC. HEALTH CARE PLAN 2009 401k financial data | ||
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2009-06-30 | $570,280 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2009-06-30 | $899,692 |
Total income from all sources (including contributions) | 2009-06-30 | $20,744,688 |
Total of all expenses incurred | 2009-06-30 | $20,374,930 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2009-06-30 | $19,305,170 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2009-06-30 | $20,692,153 |
Value of total assets at end of year | 2009-06-30 | $3,605,266 |
Value of total assets at beginning of year | 2009-06-30 | $3,564,920 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2009-06-30 | $1,069,760 |
Total interest from all sources | 2009-06-30 | $52,535 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2009-06-30 | No |
Was this plan covered by a fidelity bond | 2009-06-30 | Yes |
Value of fidelity bond cover | 2009-06-30 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2009-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2009-06-30 | No |
Contributions received from participants | 2009-06-30 | $3,983,227 |
Participant contributions at end of year | 2009-06-30 | $219,799 |
Participant contributions at beginning of year | 2009-06-30 | $194,339 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2009-06-30 | $85,467 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2009-06-30 | $70,581 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2009-06-30 | $94,935 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2009-06-30 | $60,000 |
Administrative expenses (other) incurred | 2009-06-30 | $23,100 |
Liabilities. Value of operating payables at end of year | 2009-06-30 | $29,580 |
Liabilities. Value of operating payables at beginning of year | 2009-06-30 | $19,521 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2009-06-30 | No |
Value of net income/loss | 2009-06-30 | $369,758 |
Value of net assets at end of year (total assets less liabilities) | 2009-06-30 | $3,034,986 |
Value of net assets at beginning of year (total assets less liabilities) | 2009-06-30 | $2,665,228 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2009-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2009-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2009-06-30 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2009-06-30 | $3,300,000 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2009-06-30 | $3,300,000 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2009-06-30 | $3,300,000 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2009-06-30 | $52,535 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2009-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2009-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2009-06-30 | No |
Contributions received in cash from employer | 2009-06-30 | $16,708,926 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2009-06-30 | $19,305,170 |
Contract administrator fees | 2009-06-30 | $1,046,660 |
Liabilities. Value of benefit claims payable at end of year | 2009-06-30 | $445,765 |
Liabilities. Value of benefit claims payable at beginning of year | 2009-06-30 | $820,171 |
Did the plan have assets held for investment | 2009-06-30 | 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 | 2009-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2009-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2009-06-30 | No |
Opinion of an independent qualified public accountant for this plan | 2009-06-30 | Unqualified |
Accountancy firm name | 2009-06-30 | MCGLADREY LLP |
Accountancy firm EIN | 2009-06-30 | 420714325 |
2008 : LAND'S END, INC. HEALTH CARE PLAN 2008 401k financial data | ||
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2008-06-30 | $899,692 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2008-06-30 | $921,359 |
Total income from all sources (including contributions) | 2008-06-30 | $23,515,220 |
Total of all expenses incurred | 2008-06-30 | $23,463,066 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2008-06-30 | $22,585,261 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2008-06-30 | $23,379,180 |
Value of total assets at end of year | 2008-06-30 | $3,564,920 |
Value of total assets at beginning of year | 2008-06-30 | $3,534,433 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2008-06-30 | $877,805 |
Total interest from all sources | 2008-06-30 | $136,040 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2008-06-30 | No |
Was this plan covered by a fidelity bond | 2008-06-30 | Yes |
Value of fidelity bond cover | 2008-06-30 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2008-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2008-06-30 | No |
Contributions received from participants | 2008-06-30 | $3,767,102 |
Participant contributions at end of year | 2008-06-30 | $194,339 |
Participant contributions at beginning of year | 2008-06-30 | $186,530 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2008-06-30 | $70,581 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2008-06-30 | $47,903 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2008-06-30 | $60,000 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2008-06-30 | $60,000 |
Liabilities. Value of operating payables at end of year | 2008-06-30 | $19,521 |
Liabilities. Value of operating payables at beginning of year | 2008-06-30 | $44,326 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2008-06-30 | No |
Value of net income/loss | 2008-06-30 | $52,154 |
Value of net assets at end of year (total assets less liabilities) | 2008-06-30 | $2,665,228 |
Value of net assets at beginning of year (total assets less liabilities) | 2008-06-30 | $2,613,074 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2008-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2008-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2008-06-30 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2008-06-30 | $3,300,000 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2008-06-30 | $3,300,000 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2008-06-30 | $3,300,000 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2008-06-30 | $136,040 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2008-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2008-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2008-06-30 | No |
Contributions received in cash from employer | 2008-06-30 | $19,612,078 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2008-06-30 | $22,585,261 |
Contract administrator fees | 2008-06-30 | $877,805 |
Liabilities. Value of benefit claims payable at end of year | 2008-06-30 | $820,171 |
Liabilities. Value of benefit claims payable at beginning of year | 2008-06-30 | $817,033 |
Did the plan have assets held for investment | 2008-06-30 | 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 | 2008-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2008-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2008-06-30 | No |
Opinion of an independent qualified public accountant for this plan | 2008-06-30 | Unqualified |
Accountancy firm name | 2008-06-30 | MCGLADREY LLP |
Accountancy firm EIN | 2008-06-30 | 420714325 |
2007 : LAND'S END, INC. HEALTH CARE PLAN 2007 401k financial data | ||
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2007-06-30 | $921,359 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2007-06-30 | $870,906 |
Total income from all sources (including contributions) | 2007-06-30 | $22,207,262 |
Total of all expenses incurred | 2007-06-30 | $22,458,832 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2007-06-30 | $21,442,565 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2007-06-30 | $22,036,893 |
Value of total assets at end of year | 2007-06-30 | $3,534,433 |
Value of total assets at beginning of year | 2007-06-30 | $3,735,550 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2007-06-30 | $1,016,267 |
Total interest from all sources | 2007-06-30 | $170,369 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2007-06-30 | No |
Was this plan covered by a fidelity bond | 2007-06-30 | Yes |
Value of fidelity bond cover | 2007-06-30 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2007-06-30 | No |
Were there any nonexempt tranactions with any party-in-interest | 2007-06-30 | No |
Contributions received from participants | 2007-06-30 | $4,153,900 |
Participant contributions at end of year | 2007-06-30 | $186,530 |
Participant contributions at beginning of year | 2007-06-30 | $295,995 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2007-06-30 | $47,903 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2007-06-30 | $139,555 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2007-06-30 | $60,000 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2007-06-30 | $60,000 |
Liabilities. Value of operating payables at end of year | 2007-06-30 | $44,326 |
Liabilities. Value of operating payables at beginning of year | 2007-06-30 | $33,041 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2007-06-30 | No |
Value of net income/loss | 2007-06-30 | $-251,570 |
Value of net assets at end of year (total assets less liabilities) | 2007-06-30 | $2,613,074 |
Value of net assets at beginning of year (total assets less liabilities) | 2007-06-30 | $2,864,644 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2007-06-30 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2007-06-30 | No |
Were any leases to which the plan was party in default or uncollectible | 2007-06-30 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2007-06-30 | $3,300,000 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2007-06-30 | $3,300,000 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2007-06-30 | $3,300,000 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2007-06-30 | $170,369 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2007-06-30 | No |
Was there a failure to transmit to the plan any participant contributions | 2007-06-30 | No |
Has the plan failed to provide any benefit when due under the plan | 2007-06-30 | No |
Contributions received in cash from employer | 2007-06-30 | $17,882,993 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2007-06-30 | $21,442,565 |
Contract administrator fees | 2007-06-30 | $1,016,267 |
Liabilities. Value of benefit claims payable at end of year | 2007-06-30 | $817,033 |
Liabilities. Value of benefit claims payable at beginning of year | 2007-06-30 | $777,865 |
Did the plan have assets held for investment | 2007-06-30 | 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 | 2007-06-30 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2007-06-30 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2007-06-30 | No |
Opinion of an independent qualified public accountant for this plan | 2007-06-30 | Unqualified |
Accountancy firm name | 2007-06-30 | MCGLADREY LLP |
Accountancy firm EIN | 2007-06-30 | 420714325 |
2017: LAND'S END, INC. HEALTH CARE PLAN 2017 form 5500 responses | ||
---|---|---|
2017-07-01 | Type of plan entity | Single employer plan |
2017-07-01 | This submission is the final filing | Yes |
2017-07-01 | Plan funding arrangement – Trust | Yes |
2017-07-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
2016: LAND'S END, INC. HEALTH CARE PLAN 2016 form 5500 responses | ||
2016-07-01 | Type of plan entity | Single employer plan |
2016-07-01 | Plan funding arrangement – Trust | Yes |
2016-07-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
2015: LAND'S END, INC. HEALTH CARE PLAN 2015 form 5500 responses | ||
2015-07-01 | Type of plan entity | Single employer plan |
2015-07-01 | Plan funding arrangement – Trust | Yes |
2015-07-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
2014: LAND'S END, INC. HEALTH CARE PLAN 2014 form 5500 responses | ||
2014-07-01 | Type of plan entity | Single employer plan |
2014-07-01 | Plan funding arrangement – Trust | Yes |
2014-07-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
2013: LAND'S END, INC. HEALTH CARE PLAN 2013 form 5500 responses | ||
2013-07-01 | Type of plan entity | Single employer plan |
2013-07-01 | Plan funding arrangement – Trust | Yes |
2013-07-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
2012: LAND'S END, INC. HEALTH CARE PLAN 2012 form 5500 responses | ||
2012-07-01 | Type of plan entity | Single employer plan |
2012-07-01 | Plan funding arrangement – Trust | Yes |
2012-07-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
2011: LAND'S END, INC. HEALTH CARE PLAN 2011 form 5500 responses | ||
2011-07-01 | Type of plan entity | Single employer plan |
2011-07-01 | Plan funding arrangement – Trust | Yes |
2011-07-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
2010: LAND'S END, INC. HEALTH CARE PLAN 2010 form 5500 responses | ||
2010-07-01 | Type of plan entity | Single employer plan |
2010-07-01 | Plan funding arrangement – Trust | Yes |
2010-07-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
2009: LAND'S END, INC. HEALTH CARE PLAN 2009 form 5500 responses | ||
2009-07-01 | Type of plan entity | Single employer plan |
2009-07-01 | Plan funding arrangement – Trust | Yes |
2009-07-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
2008: LAND'S END, INC. HEALTH CARE PLAN 2008 form 5500 responses | ||
2008-07-01 | Type of plan entity | Single employer plan |
2008-07-01 | Plan funding arrangement – Trust | Yes |
2008-07-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
2007: LAND'S END, INC. HEALTH CARE PLAN 2007 form 5500 responses | ||
2007-07-01 | Type of plan entity | Single employer plan |
2007-07-01 | Plan funding arrangement – Trust | Yes |
2007-07-01 | Plan benefit arrangement – General assets of the sponsor | Yes |
2006: LAND'S END, INC. HEALTH CARE PLAN 2006 form 5500 responses | ||
2006-07-01 | Type of plan entity | Single employer plan |
2006-07-01 | Plan funding arrangement – Trust | Yes |
2006-07-01 | Plan benefit arrangement – General assets of the sponsor | Yes |