SEALY CORPORATION has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2019 : SEALY 401(K) SAVINGS PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets from this plan | 2019-12-31 | $83,577 |
| Total transfer of assets from this plan | 2019-12-31 | $83,577 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,104,845 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,104,845 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $1,083,343 |
| Total of all expenses incurred | 2019-12-31 | $1,083,343 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,055,534 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $1,055,534 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $835,311 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $835,311 |
| Value of total assets at end of year | 2019-12-31 | $8,087,227 |
| Value of total assets at end of year | 2019-12-31 | $8,087,227 |
| Value of total assets at beginning of year | 2019-12-31 | $7,149,302 |
| Value of total assets at beginning of year | 2019-12-31 | $7,149,302 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $27,809 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $27,809 |
| Total interest from all sources | 2019-12-31 | $21,983 |
| Total interest from all sources | 2019-12-31 | $21,983 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $147,138 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $147,138 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $147,138 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $147,138 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $787,348 |
| Contributions received from participants | 2019-12-31 | $787,348 |
| Participant contributions at end of year | 2019-12-31 | $461,148 |
| Participant contributions at end of year | 2019-12-31 | $461,148 |
| Participant contributions at beginning of year | 2019-12-31 | $560,703 |
| Participant contributions at beginning of year | 2019-12-31 | $560,703 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $470 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $470 |
| Other income not declared elsewhere | 2019-12-31 | $159 |
| Other income not declared elsewhere | 2019-12-31 | $159 |
| Administrative expenses (other) incurred | 2019-12-31 | $27,809 |
| Administrative expenses (other) incurred | 2019-12-31 | $27,809 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $1,021,502 |
| Value of net income/loss | 2019-12-31 | $1,021,502 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $8,087,227 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $8,087,227 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $7,149,302 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $7,149,302 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $6,610,128 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $6,610,128 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $5,387,447 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $5,387,447 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $21,983 |
| Income. Interest from loans (other than to participants) | 2019-12-31 | $21,983 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $1,015,951 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $1,015,951 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $1,201,152 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $1,201,152 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,072,984 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,072,984 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $27,270 |
| Net investment gain or loss from common/collective trusts | 2019-12-31 | $27,270 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $47,493 |
| Contributions received in cash from employer | 2019-12-31 | $47,493 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,055,534 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $1,055,534 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | SMITH & LEONARD, PLLC |
| Accountancy firm name | 2019-12-31 | SMITH & LEONARD, PLLC |
| Accountancy firm EIN | 2019-12-31 | 205907591 |
| Accountancy firm EIN | 2019-12-31 | 205907591 |
| 2018 : SEALY 401(K) SAVINGS PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $544,945 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,239,982 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,206,324 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $870,265 |
| Value of total assets at end of year | 2018-12-31 | $7,149,302 |
| Value of total assets at beginning of year | 2018-12-31 | $7,844,339 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $33,658 |
| Total interest from all sources | 2018-12-31 | $19,028 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $123,439 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $123,439 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $828,041 |
| Participant contributions at end of year | 2018-12-31 | $560,703 |
| Participant contributions at beginning of year | 2018-12-31 | $625,692 |
| Other income not declared elsewhere | 2018-12-31 | $388 |
| Administrative expenses (other) incurred | 2018-12-31 | $33,658 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-695,037 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $7,149,302 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $7,844,339 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $5,387,447 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $6,065,910 |
| Interest on participant loans | 2018-12-31 | $19,028 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $1,201,152 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $1,152,737 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-491,869 |
| Net investment gain or loss from common/collective trusts | 2018-12-31 | $23,694 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $42,224 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,206,324 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | SMITH & LEONARD, PLLC |
| Accountancy firm EIN | 2018-12-31 | 205907591 |
| 2017 : SEALY 401(K) SAVINGS PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets to this plan | 2017-12-31 | $42,388 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $2,060,379 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,019,843 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,005,693 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $2,692 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,039,119 |
| Value of total assets at end of year | 2017-12-31 | $7,844,339 |
| Value of total assets at beginning of year | 2017-12-31 | $6,761,415 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $11,458 |
| Total interest from all sources | 2017-12-31 | $14,717 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $108,648 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $108,648 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $952,012 |
| Participant contributions at end of year | 2017-12-31 | $625,692 |
| Participant contributions at beginning of year | 2017-12-31 | $490,968 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $15,382 |
| Other income not declared elsewhere | 2017-12-31 | $2,677 |
| Administrative expenses (other) incurred | 2017-12-31 | $11,458 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $1,040,536 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $7,844,339 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $6,761,415 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $6,065,910 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $4,950,921 |
| Interest on participant loans | 2017-12-31 | $14,717 |
| Value of interest in common/collective trusts at end of year | 2017-12-31 | $1,152,737 |
| Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $1,319,526 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $876,719 |
| Net investment gain or loss from common/collective trusts | 2017-12-31 | $18,499 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $71,725 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,005,693 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | SMITH & LEONARD, PLLC |
| Accountancy firm EIN | 2017-12-31 | 205907591 |
| 2016 : SEALY 401(K) SAVINGS PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to this plan | 2016-12-31 | $90,601 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $15,616 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,485,880 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,312,798 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,300,628 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,121,541 |
| Value of total assets at end of year | 2016-12-31 | $6,761,415 |
| Value of total assets at beginning of year | 2016-12-31 | $6,513,348 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $12,170 |
| Total interest from all sources | 2016-12-31 | $13,771 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $95,189 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $95,189 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $1,018,300 |
| Participant contributions at end of year | 2016-12-31 | $490,968 |
| Participant contributions at beginning of year | 2016-12-31 | $431,876 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $20,930 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $15,616 |
| Other income not declared elsewhere | 2016-12-31 | $3,240 |
| Administrative expenses (other) incurred | 2016-12-31 | $12,170 |
| 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 | $173,082 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $6,761,415 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $6,497,732 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $4,950,921 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $4,293,646 |
| Interest on participant loans | 2016-12-31 | $13,771 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $1,319,526 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $1,787,826 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $232,245 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $19,894 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $82,311 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,300,628 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | SMITH LEONARD PLLC |
| Accountancy firm EIN | 2016-12-31 | 205907591 |
| 2015 : SEALY 401(K) SAVINGS PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $3,688,154 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $15,616 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $915,988 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $2,352,431 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $2,340,973 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $863,122 |
| Value of total assets at end of year | 2015-12-31 | $6,513,348 |
| Value of total assets at beginning of year | 2015-12-31 | $4,246,021 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $11,458 |
| Total interest from all sources | 2015-12-31 | $9,714 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $87,044 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $87,044 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $751,490 |
| Participant contributions at end of year | 2015-12-31 | $431,876 |
| Participant contributions at beginning of year | 2015-12-31 | $291,392 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $110,114 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $15,616 |
| Other income not declared elsewhere | 2015-12-31 | $-91 |
| Administrative expenses (other) incurred | 2015-12-31 | $11,458 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $29 |
| 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 | $-1,436,443 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $6,497,732 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $4,246,021 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $4,293,646 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $3,174,833 |
| Interest on participant loans | 2015-12-31 | $9,714 |
| Value of interest in common/collective trusts at end of year | 2015-12-31 | $1,787,826 |
| Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $779,767 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-57,708 |
| Net investment gain or loss from common/collective trusts | 2015-12-31 | $13,907 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $1,518 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $2,340,973 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | SMITH LEONARD PLLC |
| Accountancy firm EIN | 2015-12-31 | 205907591 |
| 2014 : SEALY 401(K) SAVINGS PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets from this plan | 2014-12-31 | $15,860 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $709,140 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $420,881 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $413,460 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $504,117 |
| Value of total assets at end of year | 2014-12-31 | $4,246,021 |
| Value of total assets at beginning of year | 2014-12-31 | $3,973,622 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $7,421 |
| Total interest from all sources | 2014-12-31 | $10,010 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $145,289 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $145,289 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $492,657 |
| Participant contributions at end of year | 2014-12-31 | $291,392 |
| Participant contributions at beginning of year | 2014-12-31 | $353,807 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $11,460 |
| Other income not declared elsewhere | 2014-12-31 | $62 |
| Administrative expenses (other) incurred | 2014-12-31 | $7,421 |
| Total non interest bearing cash at end of year | 2014-12-31 | $29 |
| 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 | $288,259 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $4,246,021 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,973,622 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $3,174,833 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $2,824,950 |
| Interest on participant loans | 2014-12-31 | $10,010 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $779,767 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $794,865 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $40,256 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $9,406 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $413,460 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | SMITH LEONARD PLLC |
| Accountancy firm EIN | 2014-12-31 | 205907591 |
| 2013 : SEALY 401(K) SAVINGS PLAN 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $958,067 |
| Total of all expenses incurred | 2013-12-31 | $583,284 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $576,159 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $421,715 |
| Value of total assets at end of year | 2013-12-31 | $3,973,622 |
| Value of total assets at beginning of year | 2013-12-31 | $3,598,839 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $7,125 |
| Total interest from all sources | 2013-12-31 | $8,987 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $421,715 |
| Participant contributions at end of year | 2013-12-31 | $353,807 |
| Participant contributions at beginning of year | 2013-12-31 | $246,966 |
| 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 | $374,783 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,973,622 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $3,598,839 |
| 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 |
| Investment advisory and management fees | 2013-12-31 | $7,125 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $2,824,950 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $2,487,757 |
| Interest on participant loans | 2013-12-31 | $8,987 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $794,865 |
| Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $864,116 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $516,952 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $10,413 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $576,159 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | No |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | SMITH LEONARD PLLC |
| Accountancy firm EIN | 2013-12-31 | 205907591 |
| 2012 : SEALY 401(K) SAVINGS PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $671,769 |
| Total of all expenses incurred | 2012-12-31 | $210,333 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $209,707 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $408,312 |
| Value of total assets at end of year | 2012-12-31 | $3,598,839 |
| Value of total assets at beginning of year | 2012-12-31 | $3,137,403 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $626 |
| Total interest from all sources | 2012-12-31 | $7,393 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $408,312 |
| Participant contributions at end of year | 2012-12-31 | $246,966 |
| Participant contributions at beginning of year | 2012-12-31 | $248,874 |
| Participant contributions at beginning of year | 2012-12-31 | $7,380 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $461,436 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $3,598,839 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $3,137,403 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $626 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $2,487,757 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $1,137,197 |
| Interest on participant loans | 2012-12-31 | $7,393 |
| Value of interest in common/collective trusts at end of year | 2012-12-31 | $864,116 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $1,743,952 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $136,922 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $119,142 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $209,707 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2012-12-31 | No |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | SMITH LEONARD PLLC |
| Accountancy firm EIN | 2012-12-31 | 205907591 |
| 2011 : SEALY 401(K) SAVINGS PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $286,204 |
| Total of all expenses incurred | 2011-12-31 | $164,657 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $164,098 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $410,320 |
| Value of total assets at end of year | 2011-12-31 | $3,137,403 |
| Value of total assets at beginning of year | 2011-12-31 | $3,015,856 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $559 |
| Total interest from all sources | 2011-12-31 | $8,352 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $410,320 |
| Participant contributions at end of year | 2011-12-31 | $248,874 |
| Participant contributions at beginning of year | 2011-12-31 | $278,027 |
| Participant contributions at end of year | 2011-12-31 | $7,380 |
| Participant contributions at beginning of year | 2011-12-31 | $7,468 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $121,547 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $3,137,403 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $3,015,856 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $559 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $1,137,197 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,206,495 |
| Interest on participant loans | 2011-12-31 | $8,352 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $1,743,952 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $1,523,866 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-133,795 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $1,327 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $164,098 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | No |
| Did the plan have assets held for investment | 2011-12-31 | 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 | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | SMITH LEONARD PLLC |
| Accountancy firm EIN | 2011-12-31 | 205907591 |
| 2010 : SEALY 401(K) SAVINGS PLAN 2010 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $3,214 |
| Total income from all sources (including contributions) | 2010-12-31 | $643,826 |
| Total of all expenses incurred | 2010-12-31 | $100,125 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $99,605 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $371,657 |
| Value of total assets at end of year | 2010-12-31 | $3,015,856 |
| Value of total assets at beginning of year | 2010-12-31 | $2,475,369 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $520 |
| Total interest from all sources | 2010-12-31 | $8,641 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $10,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $371,657 |
| Participant contributions at end of year | 2010-12-31 | $278,027 |
| Participant contributions at beginning of year | 2010-12-31 | $247,147 |
| Participant contributions at end of year | 2010-12-31 | $7,468 |
| Participant contributions at beginning of year | 2010-12-31 | $6,356 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $543,701 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $3,015,856 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,472,155 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Investment advisory and management fees | 2010-12-31 | $520 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $1,206,495 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $982,629 |
| Interest on participant loans | 2010-12-31 | $8,641 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $1,523,866 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $1,239,237 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $154,409 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $109,119 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $99,605 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $3,214 |
| Did the plan have assets held for investment | 2010-12-31 | 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 | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | SMITH LEONARD PLLC |
| Accountancy firm EIN | 2010-12-31 | 205907591 |
