401k Plan data: AMERICAN MATTRESS 401(K) PENSION PLAN plan

AMERICAN MATTRESS 401(K) PENSION PLAN 401k Plan overview

Plan Name	AMERICAN MATTRESS 401(K) PENSION PLAN
Plan identification number	001

AMERICAN MATTRESS 401(K) PENSION PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

AMERICAN MATTRESS, INC. has sponsored the creation of one or more 401k plans.

Company Name: AMERICAN MATTRESS, INC.

Employer identification number (EIN): 364236366

NAIC Classification: 442299
NAIC Description: All Other Home Furnishings Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan AMERICAN MATTRESS 401(K) PENSION PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2019-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 MICHAEL KENNA MICHAEL KENNA 2018-10-15
001 2017-01-01 MICHAEL KENNA MICHAEL KENNA 2018-12-27
001 2016-01-01 MICHAEL KENNA MICHAEL KENNA 2017-12-08
001 2016-01-01 MICHAEL KENNA 2017-10-12
001 2015-01-01 MICHAEL KENNA MICHAEL KENNA 2016-10-13
001 2014-01-01 MICHAEL KENNA MICHAEL KENNA 2015-10-14
001 2013-01-01 MICHAEL KENNA MICHAEL KENNA 2014-10-09
001 2012-01-01 MICHAEL KENNA MICHAEL KENNA 2013-10-10
001 2011-01-01 MICHAEL KENNA MICHAEL KENNA 2012-10-12
001 2010-01-01 MICHAEL KENNA MICHAEL KENNA 2011-10-12
001 2009-01-01 MICHAEL KENNA MICHAEL KENNA 2010-10-14

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2019-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	MICHAEL KENNA	MICHAEL KENNA	2018-10-15
001	2017-01-01	MICHAEL KENNA	MICHAEL KENNA	2018-12-27
001	2016-01-01	MICHAEL KENNA	MICHAEL KENNA	2017-12-08
001	2016-01-01		MICHAEL KENNA	2017-10-12
001	2015-01-01	MICHAEL KENNA	MICHAEL KENNA	2016-10-13
001	2014-01-01	MICHAEL KENNA	MICHAEL KENNA	2015-10-14
001	2013-01-01	MICHAEL KENNA	MICHAEL KENNA	2014-10-09
001	2012-01-01	MICHAEL KENNA	MICHAEL KENNA	2013-10-10
001	2011-01-01	MICHAEL KENNA	MICHAEL KENNA	2012-10-12
001	2010-01-01	MICHAEL KENNA	MICHAEL KENNA	2011-10-12
001	2009-01-01	MICHAEL KENNA	MICHAEL KENNA	2010-10-14

Plan Statistics for AMERICAN MATTRESS 401(K) PENSION PLAN

401k plan membership statisitcs for AMERICAN MATTRESS 401(K) PENSION PLAN

Measure Date Value
2019: AMERICAN MATTRESS 401(K) PENSION PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 134
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 0
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 0
Total of all active and inactive participants 2019-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 0
Number of participants with account balances 2019-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: AMERICAN MATTRESS 401(K) PENSION PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 143
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 114
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 19
Total of all active and inactive participants 2018-01-01 133
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 133
Number of participants with account balances 2018-01-01 45
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: AMERICAN MATTRESS 401(K) PENSION PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 192
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 123
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 17
Total of all active and inactive participants 2017-01-01 140
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 140
Number of participants with account balances 2017-01-01 48
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 2
2016: AMERICAN MATTRESS 401(K) PENSION PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 189
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 169
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 20
Total of all active and inactive participants 2016-01-01 189
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 189
Number of participants with account balances 2016-01-01 60
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 3
2015: AMERICAN MATTRESS 401(K) PENSION PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 181
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 151
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 19
Total of all active and inactive participants 2015-01-01 170
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 170
Number of participants with account balances 2015-01-01 64
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 1
2014: AMERICAN MATTRESS 401(K) PENSION PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 181
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 148
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 19
Total of all active and inactive participants 2014-01-01 167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 167
Number of participants with account balances 2014-01-01 65
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 4
2013: AMERICAN MATTRESS 401(K) PENSION PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 185
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 151
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 18
Total of all active and inactive participants 2013-01-01 169
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 169
Number of participants with account balances 2013-01-01 65
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 1
2012: AMERICAN MATTRESS 401(K) PENSION PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 172
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 157
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 20
Total of all active and inactive participants 2012-01-01 177
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 177
Number of participants with account balances 2012-01-01 59
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 3
2011: AMERICAN MATTRESS 401(K) PENSION PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 158
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 142
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 20
Total of all active and inactive participants 2011-01-01 162
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 162
Number of participants with account balances 2011-01-01 52
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 1
2010: AMERICAN MATTRESS 401(K) PENSION PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 161
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 129
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 21
Total of all active and inactive participants 2010-01-01 150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 150
Number of participants with account balances 2010-01-01 47
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 3
2009: AMERICAN MATTRESS 401(K) PENSION PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 183
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 121
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 26
Total of all active and inactive participants 2009-01-01 147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 147
Number of participants with account balances 2009-01-01 55
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 6

Measure	Date	Value
2019: AMERICAN MATTRESS 401(K) PENSION PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	134
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	0
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	0
Total of all active and inactive participants	2019-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	0
Number of participants with account balances	2019-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: AMERICAN MATTRESS 401(K) PENSION PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	143
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	114
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	19
Total of all active and inactive participants	2018-01-01	133
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	133
Number of participants with account balances	2018-01-01	45
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: AMERICAN MATTRESS 401(K) PENSION PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	192
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	123
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	17
Total of all active and inactive participants	2017-01-01	140
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	140
Number of participants with account balances	2017-01-01	48
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	2
2016: AMERICAN MATTRESS 401(K) PENSION PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	189
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	169
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	20
Total of all active and inactive participants	2016-01-01	189
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	189
Number of participants with account balances	2016-01-01	60
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	3
2015: AMERICAN MATTRESS 401(K) PENSION PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	181
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	151
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	19
Total of all active and inactive participants	2015-01-01	170
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	170
Number of participants with account balances	2015-01-01	64
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	1
2014: AMERICAN MATTRESS 401(K) PENSION PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	181
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	148
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	19
Total of all active and inactive participants	2014-01-01	167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	167
Number of participants with account balances	2014-01-01	65
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	4
2013: AMERICAN MATTRESS 401(K) PENSION PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	185
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	151
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	18
Total of all active and inactive participants	2013-01-01	169
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	169
Number of participants with account balances	2013-01-01	65
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	1
2012: AMERICAN MATTRESS 401(K) PENSION PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	172
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	157
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	20
Total of all active and inactive participants	2012-01-01	177
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	177
Number of participants with account balances	2012-01-01	59
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	3
2011: AMERICAN MATTRESS 401(K) PENSION PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	158
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	142
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	20
Total of all active and inactive participants	2011-01-01	162
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	162
Number of participants with account balances	2011-01-01	52
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	1
2010: AMERICAN MATTRESS 401(K) PENSION PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	161
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	129
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	21
Total of all active and inactive participants	2010-01-01	150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	150
Number of participants with account balances	2010-01-01	47
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	3
2009: AMERICAN MATTRESS 401(K) PENSION PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	183
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	121
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	26
Total of all active and inactive participants	2009-01-01	147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	147
Number of participants with account balances	2009-01-01	55
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	6

Financial Data on AMERICAN MATTRESS 401(K) PENSION PLAN

Measure	Date	Value
2019 : AMERICAN MATTRESS 401(K) PENSION PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$920
Total income from all sources (including contributions)	2019-06-30	$162,241
Total loss/gain on sale of assets	2019-06-30	$0
Total of all expenses incurred	2019-06-30	$1,651,584
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-06-30	$1,524,488
Expenses. Certain deemed distributions of participant loans	2019-06-30	$124,734
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-06-30	$0
Value of total assets at end of year	2019-06-30	$0
Value of total assets at beginning of year	2019-06-30	$1,490,263
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-06-30	$2,362
Total interest from all sources	2019-06-30	$1,580
Total dividends received (eg from common stock, registered investment company shares)	2019-06-30	$2,261
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-06-30	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2019-06-30	$0
Total dividends received from registered investment company shares (eg mutual funds)	2019-06-30	$2,261
Was this plan covered by a fidelity bond	2019-06-30	Yes
Value of fidelity bond cover	2019-06-30	$200,000
If this is an individual account plan, was there a blackout period	2019-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-06-30	No
Contributions received from participants	2019-06-30	$0
Participant contributions at beginning of year	2019-06-30	$124,692
Participant contributions at beginning of year	2019-06-30	$8
Income. Received or receivable in cash from other sources (including rollovers)	2019-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-06-30	$920
Administrative expenses (other) incurred	2019-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Value of net income/loss	2019-06-30	$-1,489,343
Value of net assets at end of year (total assets less liabilities)	2019-06-30	$0
Value of net assets at beginning of year (total assets less liabilities)	2019-06-30	$1,489,343
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-06-30	No
Were any leases to which the plan was party in default or uncollectible	2019-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-06-30	$1,364,923
Interest on participant loans	2019-06-30	$1,580
Interest earned on other investments	2019-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-06-30	$158,400
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-06-30	No
Was there a failure to transmit to the plan any participant contributions	2019-06-30	No
Has the plan failed to provide any benefit when due under the plan	2019-06-30	No
Contributions received in cash from employer	2019-06-30	$0
Employer contributions (assets) at beginning of year	2019-06-30	$640
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-06-30	$1,524,488
Contract administrator fees	2019-06-30	$2,362
Did the plan have assets held for investment	2019-06-30	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	2019-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-06-30	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-06-30	Disclaimer
Accountancy firm name	2019-06-30	TIGHE, KRESS, & ORR, CPAS
Accountancy firm EIN	2019-06-30	260476995
2018 : AMERICAN MATTRESS 401(K) PENSION 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	$920
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$5,802
Total income from all sources (including contributions)	2018-12-31	$-22,521
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$223,983
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$212,224
Expenses. Certain deemed distributions of participant loans	2018-12-31	$8,806
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$76,700
Value of total assets at end of year	2018-12-31	$1,490,263
Value of total assets at beginning of year	2018-12-31	$1,741,649
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$2,953
Total interest from all sources	2018-12-31	$9,177
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$74,738
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$74,738
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$200,000
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	$71,453
Participant contributions at end of year	2018-12-31	$124,692
Participant contributions at beginning of year	2018-12-31	$181,340
Participant contributions at end of year	2018-12-31	$8
Participant contributions at beginning of year	2018-12-31	$2,157
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$920
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$5,802
Other income not declared elsewhere	2018-12-31	$235
Administrative expenses (other) incurred	2018-12-31	$333
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	$-246,504
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$1,489,343
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$1,735,847
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	$1,364,923
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$1,557,530
Interest on participant loans	2018-12-31	$9,177
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-183,371
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	$5,247
Employer contributions (assets) at end of year	2018-12-31	$640
Employer contributions (assets) at beginning of year	2018-12-31	$622
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$212,224
Contract administrator fees	2018-12-31	$2,620
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	TIGHE, KRESS, & ORR, CPAS
Accountancy firm EIN	2018-12-31	260476995
2017 : AMERICAN MATTRESS 401(K) PENSION PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$167
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$167
Total income from all sources (including contributions)	2017-12-31	$418,413
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$525,205
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$483,001
Expenses. Certain deemed distributions of participant loans	2017-12-31	$38,725
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$110,203
Value of total assets at end of year	2017-12-31	$1,741,649
Value of total assets at beginning of year	2017-12-31	$1,848,441
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$3,479
Total interest from all sources	2017-12-31	$7,950
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$66,775
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	$66,775
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$150,000
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	$103,385
Participant contributions at end of year	2017-12-31	$181,340
Participant contributions at beginning of year	2017-12-31	$150,818
Participant contributions at end of year	2017-12-31	$2,156
Participant contributions at beginning of year	2017-12-31	$3,837
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$167
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$167
Administrative expenses (other) incurred	2017-12-31	$342
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	$-106,792
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$1,741,482
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$1,848,274
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	$1,557,531
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$1,693,240
Interest on participant loans	2017-12-31	$7,950
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$233,485
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	$6,818
Employer contributions (assets) at end of year	2017-12-31	$622
Employer contributions (assets) at beginning of year	2017-12-31	$546
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$483,001
Contract administrator fees	2017-12-31	$3,137
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	TIGHE, KRESS, & ORR, CPAS
Accountancy firm EIN	2017-12-31	260476995
2016 : AMERICAN MATTRESS 401(K) PENSION PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$467
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$116
Total income from all sources (including contributions)	2016-12-31	$238,680
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$226,101
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$173,103
Expenses. Certain deemed distributions of participant loans	2016-12-31	$49,791
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$144,475
Value of total assets at end of year	2016-12-31	$1,848,742
Value of total assets at beginning of year	2016-12-31	$1,835,812
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$3,207
Total interest from all sources	2016-12-31	$7,595
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$61,494
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	$61,494
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$150,000
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	$135,276
Participant contributions at end of year	2016-12-31	$150,818
Participant contributions at beginning of year	2016-12-31	$194,747
Participant contributions at end of year	2016-12-31	$3,837
Participant contributions at beginning of year	2016-12-31	$11
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$467
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$116
Administrative expenses (other) incurred	2016-12-31	$647
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	$12,579
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$1,848,275
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$1,835,696
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	$1,693,539
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$1,640,326
Interest on participant loans	2016-12-31	$7,595
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$25,116
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$9,199
Employer contributions (assets) at end of year	2016-12-31	$548
Employer contributions (assets) at beginning of year	2016-12-31	$728
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$173,103
Contract administrator fees	2016-12-31	$2,560
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	TIGHE, KRESS, & ORR, CPAS
Accountancy firm EIN	2016-12-31	260476995
2015 : AMERICAN MATTRESS 401(K) PENSION PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$116
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$10,238
Total income from all sources (including contributions)	2015-12-31	$168,230
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$22,228
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$15,888
Expenses. Certain deemed distributions of participant loans	2015-12-31	$3,820
Value of total corrective distributions	2015-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$168,952
Value of total assets at end of year	2015-12-31	$1,835,812
Value of total assets at beginning of year	2015-12-31	$1,699,932
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$2,520
Total interest from all sources	2015-12-31	$8,755
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$65,911
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	$65,911
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$150,000
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	$162,529
Participant contributions at end of year	2015-12-31	$194,747
Participant contributions at beginning of year	2015-12-31	$184,807
Participant contributions at end of year	2015-12-31	$11
Participant contributions at beginning of year	2015-12-31	$181
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$116
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$10,238
Administrative expenses (other) incurred	2015-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$146,002
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$1,835,696
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$1,689,694
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	$1,640,326
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$1,514,304
Interest on participant loans	2015-12-31	$8,755
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-75,388
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$6,423
Employer contributions (assets) at end of year	2015-12-31	$728
Employer contributions (assets) at beginning of year	2015-12-31	$640
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$15,888
Contract administrator fees	2015-12-31	$2,520
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	PHILIP-RAE & ASSOCIATES, CPAS
Accountancy firm EIN	2015-12-31	270479293
2014 : AMERICAN MATTRESS 401(K) PENSION PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$10,238
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$23,846
Total income from all sources (including contributions)	2014-12-31	$237,937
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$42,793
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$28,111
Expenses. Certain deemed distributions of participant loans	2014-12-31	$2,720
Value of total corrective distributions	2014-12-31	$8,977
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$172,024
Value of total assets at end of year	2014-12-31	$1,699,932
Value of total assets at beginning of year	2014-12-31	$1,518,396
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$2,985
Total interest from all sources	2014-12-31	$6,730
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$55,345
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	$55,345
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$150,000
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	$164,157
Participant contributions at end of year	2014-12-31	$184,807
Participant contributions at beginning of year	2014-12-31	$83,771
Participant contributions at end of year	2014-12-31	$181
Participant contributions at beginning of year	2014-12-31	$181
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$10,238
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$23,846
Other income not declared elsewhere	2014-12-31	$0
Administrative expenses (other) incurred	2014-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$195,144
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$1,689,694
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$1,494,550
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	$1,514,304
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$1,434,049
Interest on participant loans	2014-12-31	$6,730
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$3,838
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$7,867
Employer contributions (assets) at end of year	2014-12-31	$640
Employer contributions (assets) at beginning of year	2014-12-31	$395
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$28,111
Contract administrator fees	2014-12-31	$2,985
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	PHILIP-RAE & ASSOCIATES, CPAS
Accountancy firm EIN	2014-12-31	270479293
2013 : AMERICAN MATTRESS 401(K) PENSION PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$23,846
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$29,603
Total income from all sources (including contributions)	2013-12-31	$431,607
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$257,578
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$203,700
Expenses. Certain deemed distributions of participant loans	2013-12-31	$28,479
Value of total corrective distributions	2013-12-31	$23,074
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$183,479
Value of total assets at end of year	2013-12-31	$1,518,396
Value of total assets at beginning of year	2013-12-31	$1,350,124
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$2,325
Total interest from all sources	2013-12-31	$3,604
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$34,191
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$34,191
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$150,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$171,749
Participant contributions at end of year	2013-12-31	$83,771
Participant contributions at beginning of year	2013-12-31	$99,495
Participant contributions at end of year	2013-12-31	$181
Participant contributions at beginning of year	2013-12-31	$245
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$23,846
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$29,603
Other income not declared elsewhere	2013-12-31	$0
Administrative expenses (other) incurred	2013-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$174,029
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$1,494,550
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$1,320,521
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$1,434,049
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$1,250,009
Interest on participant loans	2013-12-31	$3,604
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$210,333
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$11,730
Employer contributions (assets) at end of year	2013-12-31	$395
Employer contributions (assets) at beginning of year	2013-12-31	$375
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$203,700
Contract administrator fees	2013-12-31	$2,325
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Liabilities. Value of acquisition indebtedness at beginning of year	2013-12-31	$0
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	PHILIP-RAE & ASSOCIATES, CPAS
Accountancy firm EIN	2013-12-31	270479293
2012 : AMERICAN MATTRESS 401(K) PENSION PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$29,603
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$31,749
Total income from all sources (including contributions)	2012-12-31	$355,009
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$227,387
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$196,953
Expenses. Certain deemed distributions of participant loans	2012-12-31	$1,011
Value of total corrective distributions	2012-12-31	$27,891
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$183,548
Value of total assets at end of year	2012-12-31	$1,350,124
Value of total assets at beginning of year	2012-12-31	$1,224,648
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$1,532
Total interest from all sources	2012-12-31	$4,790
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$18,928
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$18,928
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$150,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$171,618
Participant contributions at end of year	2012-12-31	$99,495
Participant contributions at beginning of year	2012-12-31	$124,826
Participant contributions at end of year	2012-12-31	$245
Participant contributions at beginning of year	2012-12-31	$345
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$29,603
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$31,749
Administrative expenses (other) incurred	2012-12-31	$27
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	$127,622
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$1,320,521
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,192,899
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$1,250,009
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,099,304
Interest on participant loans	2012-12-31	$4,790
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$147,743
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
Contributions received in cash from employer	2012-12-31	$11,930
Employer contributions (assets) at end of year	2012-12-31	$375
Employer contributions (assets) at beginning of year	2012-12-31	$173
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$196,953
Contract administrator fees	2012-12-31	$1,505
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	PHILIP-RAE & ASSOCIATES, CPAS
Accountancy firm EIN	2012-12-31	270479293
2011 : AMERICAN MATTRESS 401(K) PENSION PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$31,749
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$28,982
Total income from all sources (including contributions)	2011-12-31	$140,737
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$126,213
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$91,301
Expenses. Certain deemed distributions of participant loans	2011-12-31	$5,112
Value of total corrective distributions	2011-12-31	$29,337
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$178,225
Value of total assets at end of year	2011-12-31	$1,224,648
Value of total assets at beginning of year	2011-12-31	$1,207,357
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$463
Total interest from all sources	2011-12-31	$7,741
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$17,565
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$17,565
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$150,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$168,916
Participant contributions at end of year	2011-12-31	$124,826
Participant contributions at beginning of year	2011-12-31	$128,507
Participant contributions at end of year	2011-12-31	$345
Participant contributions at beginning of year	2011-12-31	$263
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$31,749
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$28,982
Administrative expenses (other) incurred	2011-12-31	$38
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	$14,524
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,192,899
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,178,375
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$1,099,304
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$1,078,498
Interest on participant loans	2011-12-31	$7,741
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-62,794
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
Contributions received in cash from employer	2011-12-31	$9,309
Employer contributions (assets) at end of year	2011-12-31	$173
Employer contributions (assets) at beginning of year	2011-12-31	$89
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$91,301
Contract administrator fees	2011-12-31	$425
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	PHILIP-RAE & ASSOCIATES, CPAS
Accountancy firm EIN	2011-12-31	270479293
2010 : AMERICAN MATTRESS 401(K) PENSION PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$28,982
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$24,252
Total income from all sources (including contributions)	2010-12-31	$254,207
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$235,266
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$156,092
Expenses. Certain deemed distributions of participant loans	2010-12-31	$42,228
Value of total corrective distributions	2010-12-31	$26,104
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$156,655
Value of total assets at end of year	2010-12-31	$1,207,357
Value of total assets at beginning of year	2010-12-31	$1,183,686
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$10,842
Total interest from all sources	2010-12-31	$8,170
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$17,093
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$17,093
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$150,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$148,638
Participant contributions at end of year	2010-12-31	$128,507
Participant contributions at beginning of year	2010-12-31	$145,433
Participant contributions at end of year	2010-12-31	$263
Participant contributions at beginning of year	2010-12-31	$75
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$28,982
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$24,252
Administrative expenses (other) incurred	2010-12-31	$6,707
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	$18,941
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,178,375
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,159,434
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$1,078,498
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,038,093
Interest on participant loans	2010-12-31	$8,170
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$72,289
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
Contributions received in cash from employer	2010-12-31	$8,017
Employer contributions (assets) at end of year	2010-12-31	$89
Employer contributions (assets) at beginning of year	2010-12-31	$85
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$156,092
Contract administrator fees	2010-12-31	$4,135
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	PHILIP-RAE & ASSOCIATES, CPAS
Accountancy firm EIN	2010-12-31	270479293
2009 : AMERICAN MATTRESS 401(K) PENSION PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for AMERICAN MATTRESS 401(K) PENSION PLAN

2019: AMERICAN MATTRESS 401(K) PENSION PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	Yes
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: AMERICAN MATTRESS 401(K) PENSION PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: AMERICAN MATTRESS 401(K) PENSION PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: AMERICAN MATTRESS 401(K) PENSION PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	Yes
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: AMERICAN MATTRESS 401(K) PENSION PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: AMERICAN MATTRESS 401(K) PENSION PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: AMERICAN MATTRESS 401(K) PENSION PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: AMERICAN MATTRESS 401(K) PENSION PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: AMERICAN MATTRESS 401(K) PENSION PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: AMERICAN MATTRESS 401(K) PENSION PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: AMERICAN MATTRESS 401(K) PENSION PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	AMERICAN MATTRESS, INC.
Employer identification number (EIN):	364236366
NAIC Classification:	442299
NAIC Description:	All Other Home Furnishings Stores