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Plan Name | LANDS' END, INC. RETIREE PROGRAM (2005) |
Plan identification number | 508 |
401k Plan Type | Welfare Benefit |
Plan Features/Benefits |
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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 |
---|---|---|---|---|---|
508 | 2006-01-01 | MICHAEL O'MALLEY | |||
508 | 2005-01-01 | MICHAEL O'MALLEY |
Measure | Date | Value |
---|---|---|
2006: LANDS' END, INC. RETIREE PROGRAM (2005) 2006 401k membership | ||
Total participants, beginning-of-year | 2006-01-01 | 3,928 |
Total number of active participants reported on line 7a of the Form 5500 | 2006-01-01 | 3,135 |
Number of retired or separated participants receiving benefits | 2006-01-01 | 329 |
Number of other retired or separated participants entitled to future benefits | 2006-01-01 | 0 |
Total of all active and inactive participants | 2006-01-01 | 3,464 |
2005: LANDS' END, INC. RETIREE PROGRAM (2005) 2005 401k membership | ||
Total participants, beginning-of-year | 2005-01-01 | 3,837 |
Total number of active participants reported on line 7a of the Form 5500 | 2005-01-01 | 3,738 |
Number of retired or separated participants receiving benefits | 2005-01-01 | 190 |
Number of other retired or separated participants entitled to future benefits | 2005-01-01 | 0 |
Total of all active and inactive participants | 2005-01-01 | 3,928 |
Measure | Date | Value |
---|---|---|
2006 : LANDS' END, INC. RETIREE PROGRAM (2005) 2006 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2006-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2006-12-31 | $247,842 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2006-12-31 | $295,071 |
Total income from all sources (including contributions) | 2006-12-31 | $1,964,339 |
Total loss/gain on sale of assets | 2006-12-31 | $0 |
Total of all expenses incurred | 2006-12-31 | $948,549 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2006-12-31 | $944,266 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2006-12-31 | $1,003,408 |
Value of total assets at end of year | 2006-12-31 | $9,281,404 |
Value of total assets at beginning of year | 2006-12-31 | $8,312,843 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2006-12-31 | $4,283 |
Total interest from all sources | 2006-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2006-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2006-12-31 | No |
Was this plan covered by a fidelity bond | 2006-12-31 | Yes |
Value of fidelity bond cover | 2006-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2006-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2006-12-31 | No |
Contributions received from participants | 2006-12-31 | $248,408 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2006-12-31 | $55,623 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2006-12-31 | $50,650 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2006-12-31 | $162,884 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2006-12-31 | $156,958 |
Other income not declared elsewhere | 2006-12-31 | $960,931 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2006-12-31 | No |
Value of net income/loss | 2006-12-31 | $1,015,790 |
Value of net assets at end of year (total assets less liabilities) | 2006-12-31 | $9,033,562 |
Value of net assets at beginning of year (total assets less liabilities) | 2006-12-31 | $8,017,772 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2006-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2006-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2006-12-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2006-12-31 | $8,409 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2006-12-31 | $719 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2006-12-31 | $719 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2006-12-31 | $9,217,372 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2006-12-31 | $8,261,474 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2006-12-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2006-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2006-12-31 | No |
Contributions received in cash from employer | 2006-12-31 | $755,000 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2006-12-31 | $944,266 |
Contract administrator fees | 2006-12-31 | $4,283 |
Liabilities. Value of benefit claims payable at end of year | 2006-12-31 | $84,958 |
Liabilities. Value of benefit claims payable at beginning of year | 2006-12-31 | $138,113 |
Did the plan have assets held for investment | 2006-12-31 | 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 | 2006-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2006-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2006-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2006-12-31 | Unqualified |
Accountancy firm name | 2006-12-31 | MCGLADREY LLP |
Accountancy firm EIN | 2006-12-31 | 420714325 |
2005 : LANDS' END, INC. RETIREE PROGRAM (2005) 2005 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2005-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2005-12-31 | $295,071 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2005-12-31 | $91,710 |
Total income from all sources (including contributions) | 2005-12-31 | $631,054 |
Total loss/gain on sale of assets | 2005-12-31 | $0 |
Total of all expenses incurred | 2005-12-31 | $745,929 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2005-12-31 | $744,804 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2005-12-31 | $522,324 |
Value of total assets at end of year | 2005-12-31 | $8,312,843 |
Value of total assets at beginning of year | 2005-12-31 | $8,224,357 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2005-12-31 | $1,125 |
Total interest from all sources | 2005-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2005-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2005-12-31 | No |
Was this plan covered by a fidelity bond | 2005-12-31 | Yes |
Value of fidelity bond cover | 2005-12-31 | $10,000,000 |
If this is an individual account plan, was there a blackout period | 2005-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2005-12-31 | No |
Contributions received from participants | 2005-12-31 | $229,324 |
Value of other receiveables (less allowance for doubtful accounts) at end of year | 2005-12-31 | $50,650 |
Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2005-12-31 | $46,733 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2005-12-31 | $156,958 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2005-12-31 | $35,957 |
Other income not declared elsewhere | 2005-12-31 | $108,730 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2005-12-31 | No |
Value of net income/loss | 2005-12-31 | $-114,875 |
Value of net assets at end of year (total assets less liabilities) | 2005-12-31 | $8,017,772 |
Value of net assets at beginning of year (total assets less liabilities) | 2005-12-31 | $8,132,647 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2005-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2005-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2005-12-31 | No |
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2005-12-31 | $719 |
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2005-12-31 | $20,927 |
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2005-12-31 | $20,927 |
Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2005-12-31 | $8,261,474 |
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2005-12-31 | $8,156,697 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2005-12-31 | Yes |
Was there a failure to transmit to the plan any participant contributions | 2005-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2005-12-31 | No |
Contributions received in cash from employer | 2005-12-31 | $293,000 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2005-12-31 | $744,804 |
Contract administrator fees | 2005-12-31 | $1,125 |
Liabilities. Value of benefit claims payable at end of year | 2005-12-31 | $138,113 |
Liabilities. Value of benefit claims payable at beginning of year | 2005-12-31 | $55,753 |
Did the plan have assets held for investment | 2005-12-31 | 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 | 2005-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2005-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2005-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2005-12-31 | Unqualified |
Accountancy firm name | 2005-12-31 | MCGLADREY LLP |
Accountancy firm EIN | 2005-12-31 | 420714325 |
2006: LANDS' END, INC. RETIREE PROGRAM (2005) 2006 form 5500 responses | ||
---|---|---|
2006-01-01 | Type of plan entity | Single employer plan |
2006-01-01 | Submission has been amended | No |
2006-01-01 | This submission is the final filing | No |
2006-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2006-01-01 | Plan is a collectively bargained plan | No |
2006-01-01 | Plan funding arrangement – Insurance | Yes |
2006-01-01 | Plan funding arrangement – Trust | Yes |
2006-01-01 | Plan benefit arrangement – Insurance | Yes |
2006-01-01 | Plan benefit arrangement - Trust | Yes |
2005: LANDS' END, INC. RETIREE PROGRAM (2005) 2005 form 5500 responses | ||
2005-01-01 | Type of plan entity | Single employer plan |
2005-01-01 | Submission has been amended | No |
2005-01-01 | This submission is the final filing | No |
2005-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2005-01-01 | Plan is a collectively bargained plan | No |
2005-01-01 | Plan funding arrangement – Insurance | Yes |
2005-01-01 | Plan funding arrangement – Trust | Yes |
2005-01-01 | Plan benefit arrangement – Insurance | Yes |
2005-01-01 | Plan benefit arrangement - Trust | Yes |