401k Plan data: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN plan

N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 401k Plan overview

Plan Name	N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN
Plan identification number	002

N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

N. KOHL GROCER CO., INC. has sponsored the creation of one or more 401k plans.

Company Name: N. KOHL GROCER CO., INC.

Employer identification number (EIN): 370370260

NAIC Classification: 424400

Form 5500 Filing Information

Submission information for form 5500 for 401k plan N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2022-01-01
002 2021-01-01
002 2020-01-01
002 2019-01-01
002 2018-01-01
002 2017-01-01 RICHARD M EHRHART
002 2016-01-01 RICHARD M. EHRHART
002 2015-01-01 RICHARD M. EHRHART
002 2014-01-01 RICHARD M. EHRHART
002 2013-01-01 RICHARD M. EHRHART
002 2012-01-01 RICHARD M. EHRHART RICHARD M. EHRHART 2013-07-31
002 2011-01-01 RICHARD M. EHRHART
002 2010-01-01 RICHARD M. EHRHART
002 2009-01-01 RICHARD EHRHART RICHARD EHRHART 2010-07-30

Plan Statistics for N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN

401k plan membership statisitcs for N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN

Measure Date Value
2022: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 202
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 190
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 37
Total of all active and inactive participants 2022-01-01 227
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 227
Number of participants with account balances 2022-01-01 212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 225
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 167
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 35
Total of all active and inactive participants 2021-01-01 202
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 202
Number of participants with account balances 2021-01-01 193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 219
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 176
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 32
Total of all active and inactive participants 2020-01-01 208
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 208
Number of participants with account balances 2020-01-01 189
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 240
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 170
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 36
Total of all active and inactive participants 2019-01-01 206
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 206
Number of participants with account balances 2019-01-01 187
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 229
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 191
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 34
Total of all active and inactive participants 2018-01-01 225
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 226
Number of participants with account balances 2018-01-01 180
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 177
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 163
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 32
Total of all active and inactive participants 2017-01-01 195
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 195
Number of participants with account balances 2017-01-01 174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 174
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 154
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 22
Total of all active and inactive participants 2016-01-01 176
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 176
Number of participants with account balances 2016-01-01 157
2015: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 173
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 136
Number of other retired or separated participants entitled to future benefits 2015-01-01 23
Total of all active and inactive participants 2015-01-01 159
Total participants 2015-01-01 159
Number of participants with account balances 2015-01-01 143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 161
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 136
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 22
Total of all active and inactive participants 2014-01-01 158
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 158
Number of participants with account balances 2014-01-01 144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 147
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 131
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 2013-01-01 149
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 149
Number of participants with account balances 2013-01-01 133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 135
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 119
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 15
Total of all active and inactive participants 2012-01-01 134
Total participants 2012-01-01 134
Number of participants with account balances 2012-01-01 121
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 8
2011: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 136
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 116
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 11
Total of all active and inactive participants 2011-01-01 127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 127
Number of participants with account balances 2011-01-01 115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 3
2010: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 129
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 123
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 9
Total of all active and inactive participants 2010-01-01 132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 132
Number of participants with account balances 2010-01-01 117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 120
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 113
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 9
Total of all active and inactive participants 2009-01-01 122
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 122
Number of participants with account balances 2009-01-01 105
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 4

Measure	Date	Value
2022: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	202
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	190
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	37
Total of all active and inactive participants	2022-01-01	227
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	227
Number of participants with account balances	2022-01-01	212
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	225
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	167
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	35
Total of all active and inactive participants	2021-01-01	202
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	202
Number of participants with account balances	2021-01-01	193
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	219
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	176
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	32
Total of all active and inactive participants	2020-01-01	208
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	208
Number of participants with account balances	2020-01-01	189
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	240
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	170
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	36
Total of all active and inactive participants	2019-01-01	206
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	206
Number of participants with account balances	2019-01-01	187
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	229
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	191
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	34
Total of all active and inactive participants	2018-01-01	225
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	226
Number of participants with account balances	2018-01-01	180
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	177
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	163
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	32
Total of all active and inactive participants	2017-01-01	195
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	195
Number of participants with account balances	2017-01-01	174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	174
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	154
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	22
Total of all active and inactive participants	2016-01-01	176
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	176
Number of participants with account balances	2016-01-01	157
2015: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	173
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	136
Number of other retired or separated participants entitled to future benefits	2015-01-01	23
Total of all active and inactive participants	2015-01-01	159
Total participants	2015-01-01	159
Number of participants with account balances	2015-01-01	143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	161
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	136
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	22
Total of all active and inactive participants	2014-01-01	158
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	158
Number of participants with account balances	2014-01-01	144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	147
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	131
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	149
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	149
Number of participants with account balances	2013-01-01	133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	135
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	119
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	15
Total of all active and inactive participants	2012-01-01	134
Total participants	2012-01-01	134
Number of participants with account balances	2012-01-01	121
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	8
2011: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	136
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	116
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	11
Total of all active and inactive participants	2011-01-01	127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	127
Number of participants with account balances	2011-01-01	115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	3
2010: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	129
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	123
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	9
Total of all active and inactive participants	2010-01-01	132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	132
Number of participants with account balances	2010-01-01	117
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	120
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	113
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	9
Total of all active and inactive participants	2009-01-01	122
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	122
Number of participants with account balances	2009-01-01	105
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	4

Financial Data on N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN

Measure	Date	Value
2022 : N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2022 401k financial data
Total transfer of assets to this plan	2022-12-31	$20,929
Total income from all sources (including contributions)	2022-12-31	$-1,420,300
Total of all expenses incurred	2022-12-31	$399,154
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$365,167
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,034,070
Value of total assets at end of year	2022-12-31	$10,727,544
Value of total assets at beginning of year	2022-12-31	$12,526,069
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$33,987
Total interest from all sources	2022-12-31	$10,787
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$136,530
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$136,530
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$726,495
Participant contributions at end of year	2022-12-31	$205,614
Participant contributions at beginning of year	2022-12-31	$216,085
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$107,400
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$260
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$246
Administrative expenses (other) incurred	2022-12-31	$31,683
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-1,819,454
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$10,727,544
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$12,526,069
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$2,304
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$9,427,384
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$11,916,343
Interest on participant loans	2022-12-31	$10,787
Value of interest in common/collective trusts at end of year	2022-12-31	$1,094,286
Value of interest in common/collective trusts at beginning of year	2022-12-31	$393,395
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-2,620,457
Net investment gain or loss from common/collective trusts	2022-12-31	$18,770
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$200,175
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$365,167
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	2022-12-31	No
Did the plan have assets held for investment	2022-12-31	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	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2022-12-31	363077757
2021 : N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2021 401k financial data
Total income from all sources (including contributions)	2021-12-31	$2,911,035
Total of all expenses incurred	2021-12-31	$617,711
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$579,345
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,113,722
Value of total assets at end of year	2021-12-31	$12,526,069
Value of total assets at beginning of year	2021-12-31	$10,232,745
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$38,366
Total interest from all sources	2021-12-31	$11,820
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$198,355
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$198,355
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$648,916
Participant contributions at end of year	2021-12-31	$216,085
Participant contributions at beginning of year	2021-12-31	$242,688
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$287,804
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$246
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$256
Administrative expenses (other) incurred	2021-12-31	$32,657
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$2,293,324
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$12,526,069
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$10,232,745
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$5,709
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$11,916,343
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$432,387
Interest on participant loans	2021-12-31	$11,820
Value of interest in common/collective trusts at end of year	2021-12-31	$393,395
Value of interest in common/collective trusts at beginning of year	2021-12-31	$9,557,414
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,578,555
Net investment gain or loss from common/collective trusts	2021-12-31	$8,583
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$177,002
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$579,345
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	2021-12-31	No
Did the plan have assets held for investment	2021-12-31	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	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2021-12-31	363077757
2020 : N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2020 401k financial data
Total transfer of assets to this plan	2020-12-31	$10,408
Total income from all sources (including contributions)	2020-12-31	$2,397,637
Total of all expenses incurred	2020-12-31	$934,371
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$904,435
Value of total corrective distributions	2020-12-31	$938
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$836,801
Value of total assets at end of year	2020-12-31	$10,232,745
Value of total assets at beginning of year	2020-12-31	$8,759,071
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$28,998
Total interest from all sources	2020-12-31	$11,174
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$124,093
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$124,093
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$564,271
Participant contributions at end of year	2020-12-31	$242,688
Participant contributions at beginning of year	2020-12-31	$153,088
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$114,141
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$256
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$125
Administrative expenses (other) incurred	2020-12-31	$25,860
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$1,463,266
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$10,232,745
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$8,759,071
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$3,138
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$432,387
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$7,911,334
Interest on participant loans	2020-12-31	$11,174
Value of interest in common/collective trusts at end of year	2020-12-31	$9,557,414
Value of interest in common/collective trusts at beginning of year	2020-12-31	$694,524
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,414,525
Net investment gain or loss from common/collective trusts	2020-12-31	$11,044
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$158,389
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$904,435
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	2020-12-31	No
Did the plan have assets held for investment	2020-12-31	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	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2020-12-31	363077757
2019 : N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2019 401k financial data
Total transfer of assets to this plan	2019-12-31	$9,396
Total income from all sources (including contributions)	2019-12-31	$2,402,784
Total of all expenses incurred	2019-12-31	$618,564
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$598,181
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$887,209
Value of total assets at end of year	2019-12-31	$8,759,071
Value of total assets at beginning of year	2019-12-31	$6,965,455
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$20,383
Total interest from all sources	2019-12-31	$6,993
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$119,164
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	$119,164
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
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
Contributions received from participants	2019-12-31	$594,441
Participant contributions at end of year	2019-12-31	$153,088
Participant contributions at beginning of year	2019-12-31	$55,530
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$133,139
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$125
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$54
Administrative expenses (other) incurred	2019-12-31	$18,806
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	$1,784,220
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$8,759,071
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$6,965,455
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 leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$1,577
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$7,911,334
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,049,938
Interest on participant loans	2019-12-31	$6,993
Value of interest in common/collective trusts at end of year	2019-12-31	$694,524
Value of interest in common/collective trusts at beginning of year	2019-12-31	$855,819
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$4,114
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,370,064
Net investment gain or loss from common/collective trusts	2019-12-31	$19,354
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	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	$159,629
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$598,181
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	2019-12-31	No
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
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
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2019-12-31	363077757
2018 : N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2018 401k financial data
Total transfer of assets to this plan	2018-12-31	$3,528
Total income from all sources (including contributions)	2018-12-31	$447,611
Total of all expenses incurred	2018-12-31	$910,502
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$907,902
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$771,133
Value of total assets at end of year	2018-12-31	$6,965,455
Value of total assets at beginning of year	2018-12-31	$7,424,818
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$2,600
Total interest from all sources	2018-12-31	$13,542
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$101,619
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	$101,619
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$800,000
If this is an individual account plan, was there a blackout period	2018-12-31	Yes
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	$552,029
Participant contributions at end of year	2018-12-31	$55,530
Participant contributions at beginning of year	2018-12-31	$81,998
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$20,330
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$62,138
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$54
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$0
Administrative expenses (other) incurred	2018-12-31	$2,600
Total non interest bearing cash at end of year	2018-12-31	$0
Total non interest bearing cash at beginning of year	2018-12-31	$599
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	$-462,891
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$6,965,455
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$7,424,818
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	$6,049,938
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$0
Value of interest in pooled separate accounts at end of year	2018-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$6,452,819
Interest on participant loans	2018-12-31	$3,533
Interest earned on other investments	2018-12-31	$10,008
Value of interest in common/collective trusts at end of year	2018-12-31	$855,819
Value of interest in common/collective trusts at beginning of year	2018-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$1
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$4,114
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$863,171
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-303,584
Net investment gain/loss from pooled separate accounts	2018-12-31	$-135,099
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	$156,966
Employer contributions (assets) at end of year	2018-12-31	$0
Employer contributions (assets) at beginning of year	2018-12-31	$5,901
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$907,902
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	2018-12-31	Yes
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	GRAY HUNTER STENN LLP
Accountancy firm EIN	2018-12-31	363077757
2017 : N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$1,701,008
Total of all expenses incurred	2017-12-31	$412,222
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$409,632
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$720,237
Value of total assets at end of year	2017-12-31	$7,424,818
Value of total assets at beginning of year	2017-12-31	$6,136,032
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$2,590
Total interest from all sources	2017-12-31	$13,296
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$700,000
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	$547,206
Participant contributions at end of year	2017-12-31	$81,998
Participant contributions at beginning of year	2017-12-31	$96,155
Participant contributions at end of year	2017-12-31	$20,330
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$19,576
Administrative expenses (other) incurred	2017-12-31	$2,590
Total non interest bearing cash at end of year	2017-12-31	$599
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	$1,288,786
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$7,424,818
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$6,136,032
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 pooled separate accounts at end of year	2017-12-31	$6,452,819
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$5,203,953
Interest on participant loans	2017-12-31	$3,800
Interest earned on other investments	2017-12-31	$9,496
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$863,171
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$835,924
Net investment gain/loss from pooled separate accounts	2017-12-31	$967,475
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	No
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	$153,455
Employer contributions (assets) at end of year	2017-12-31	$5,901
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$409,632
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	2017-12-31	No
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	GRAY HUNTER STENN LLP
Accountancy firm EIN	2017-12-31	363077757
2016 : N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$985,454
Total of all expenses incurred	2016-12-31	$285,727
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$283,399
Expenses. Certain deemed distributions of participant loans	2016-12-31	$89
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$615,543
Value of total assets at end of year	2016-12-31	$6,136,032
Value of total assets at beginning of year	2016-12-31	$5,436,305
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$2,239
Total interest from all sources	2016-12-31	$4,531
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$700,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$483,260
Participant contributions at end of year	2016-12-31	$96,155
Participant contributions at beginning of year	2016-12-31	$133,031
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$3,266
Other income not declared elsewhere	2016-12-31	$8,807
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	$699,727
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$6,136,032
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$5,436,305
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 pooled separate accounts at end of year	2016-12-31	$5,203,953
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$4,678,564
Interest on participant loans	2016-12-31	$4,531
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$835,924
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$624,710
Net investment gain/loss from pooled separate accounts	2016-12-31	$356,573
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	$129,017
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$283,399
Contract administrator fees	2016-12-31	$2,239
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	GRAY HUNTER STENN LLP
Accountancy firm EIN	2016-12-31	363077757
2015 : N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$581,018
Total of all expenses incurred	2015-12-31	$1,129,315
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,106,537
Value of total corrective distributions	2015-12-31	$5,536
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$578,096
Value of total assets at end of year	2015-12-31	$5,436,305
Value of total assets at beginning of year	2015-12-31	$5,984,602
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$17,242
Total interest from all sources	2015-12-31	$6,764
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$700,000
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	$459,722
Participant contributions at end of year	2015-12-31	$133,031
Participant contributions at beginning of year	2015-12-31	$161,487
Other income not declared elsewhere	2015-12-31	$8,119
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	$-548,297
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$5,436,305
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$5,984,602
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 pooled separate accounts at end of year	2015-12-31	$4,678,564
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$5,325,920
Interest on participant loans	2015-12-31	$6,764
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$624,710
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$497,195
Net investment gain/loss from pooled separate accounts	2015-12-31	$-11,961
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	$118,374
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,106,537
Contract administrator fees	2015-12-31	$17,242
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	GRAY HUNTER STENN LLP
Accountancy firm EIN	2015-12-31	363077757
2014 : N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$945,799
Total of all expenses incurred	2014-12-31	$216,737
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$198,948
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$575,215
Value of total assets at end of year	2014-12-31	$5,984,602
Value of total assets at beginning of year	2014-12-31	$5,255,540
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$17,789
Total interest from all sources	2014-12-31	$7,346
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$700,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$448,878
Participant contributions at end of year	2014-12-31	$161,487
Participant contributions at beginning of year	2014-12-31	$178,982
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$6,422
Other income not declared elsewhere	2014-12-31	$6,913
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	$729,062
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$5,984,602
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$5,255,540
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 pooled separate accounts at end of year	2014-12-31	$5,325,920
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$4,482,073
Interest on participant loans	2014-12-31	$7,346
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$497,195
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$594,485
Net investment gain/loss from pooled separate accounts	2014-12-31	$356,325
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	$119,915
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$198,948
Contract administrator fees	2014-12-31	$17,789
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	GRAY HUNTER STENN LLP
Accountancy firm EIN	2014-12-31	363077757
2013 : N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$1,291,786
Total of all expenses incurred	2013-12-31	$357,613
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$342,754
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$484,742
Value of total assets at end of year	2013-12-31	$5,255,540
Value of total assets at beginning of year	2013-12-31	$4,321,367
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$14,859
Total interest from all sources	2013-12-31	$5,754
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	$600,000
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	$376,944
Participant contributions at end of year	2013-12-31	$178,982
Participant contributions at beginning of year	2013-12-31	$122,329
Other income not declared elsewhere	2013-12-31	$7,734
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	$934,173
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$5,255,540
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$4,321,367
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 pooled separate accounts at end of year	2013-12-31	$4,482,073
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$3,502,791
Income. Interest from loans (other than to participants)	2013-12-31	$5,754
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$594,485
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$696,247
Net investment gain/loss from pooled separate accounts	2013-12-31	$793,556
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	$107,798
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$342,754
Contract administrator fees	2013-12-31	$14,859
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	WADE STABLES P.C.
Accountancy firm EIN	2013-12-31	431498457
2012 : N. KOHL GROCER CO., INC. SALARY SAVINGS 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$1,001,194
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$559,551
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$543,701
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$509,619
Value of total assets at end of year	2012-12-31	$4,321,367
Value of total assets at beginning of year	2012-12-31	$3,879,724
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$15,850
Total interest from all sources	2012-12-31	$6,822
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
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	$400,000
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	$354,451
Participant contributions at end of year	2012-12-31	$122,329
Participant contributions at beginning of year	2012-12-31	$168,002
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$54,033
Other income not declared elsewhere	2012-12-31	$8,470
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	$441,643
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$4,321,367
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,879,724
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 pooled separate accounts at end of year	2012-12-31	$3,502,791
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$3,280,055
Interest on participant loans	2012-12-31	$6,822
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$696,247
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$431,667
Net investment gain/loss from pooled separate accounts	2012-12-31	$476,283
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	$101,135
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$543,701
Contract administrator fees	2012-12-31	$15,850
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	WADE STABLES PC
Accountancy firm EIN	2012-12-31	431498457
2011 : N. KOHL GROCER CO., INC. SALARY SAVINGS 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$348,021
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$384,115
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$364,379
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$431,446
Value of total assets at end of year	2011-12-31	$3,879,724
Value of total assets at beginning of year	2011-12-31	$3,915,818
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$19,736
Total interest from all sources	2011-12-31	$6,194
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
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	$400,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
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	$334,371
Participant contributions at end of year	2011-12-31	$168,002
Participant contributions at beginning of year	2011-12-31	$94,997
Other income not declared elsewhere	2011-12-31	$7,719
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	$-36,094
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,879,724
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$3,915,818
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 pooled separate accounts at end of year	2011-12-31	$3,280,055
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$3,638,883
Interest on participant loans	2011-12-31	$6,194
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$431,667
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$181,938
Net investment gain/loss from pooled separate accounts	2011-12-31	$-97,338
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	$97,075
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$364,379
Contract administrator fees	2011-12-31	$19,736
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	WADE STABLE P.C
Accountancy firm EIN	2011-12-31	431498457
2010 : N. KOHL GROCER CO., INC. SALARY SAVINGS 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$911,364
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$45,772
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$28,815
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$432,649
Value of total assets at end of year	2010-12-31	$3,915,818
Value of total assets at beginning of year	2010-12-31	$3,050,226
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$16,957
Total interest from all sources	2010-12-31	$3,712
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
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	$350,000
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	$338,258
Participant contributions at end of year	2010-12-31	$94,997
Participant contributions at beginning of year	2010-12-31	$45,972
Participant contributions at beginning of year	2010-12-31	$14,907
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$542
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$393
Other income not declared elsewhere	2010-12-31	$4,664
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	$865,592
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$3,915,818
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,050,226
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 pooled separate accounts at end of year	2010-12-31	$3,638,883
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$2,885,681
Interest on participant loans	2010-12-31	$3,712
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$181,938
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$99,174
Net investment gain/loss from pooled separate accounts	2010-12-31	$470,339
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	$93,849
Employer contributions (assets) at beginning of year	2010-12-31	$4,099
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$28,815
Contract administrator fees	2010-12-31	$16,957
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	WADE STABLES P.C.
Accountancy firm EIN	2010-12-31	431498457
2009 : N. KOHL GROCER CO., INC. SALARY SAVINGS 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 N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN

2022: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: N. KOHL GROCER CO., INC. SALARY SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: N. KOHL GROCER CO., INC. SALARY SAVINGS 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 – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: N. KOHL GROCER CO., INC. SALARY SAVINGS 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 – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: N. KOHL GROCER CO., INC. SALARY SAVINGS 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 – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: N. KOHL GROCER CO., INC. SALARY SAVINGS 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 – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

517518

Policy instance

Insurance contract or identification number	517518
Number of Individuals Covered	189
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

517518

Policy instance

Insurance contract or identification number	517518
Number of Individuals Covered	187
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

517518

Policy instance

Insurance contract or identification number	517518
Number of Individuals Covered	180
Insurance policy start date	2018-11-23
Insurance policy end date	2018-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995778

Policy instance

Insurance contract or identification number	995778
Number of Individuals Covered	0
Insurance policy start date	2018-01-01
Insurance policy end date	2018-11-23
Total amount of commissions paid to insurance broker	USD $12,598
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $12,598
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995778

Policy instance

Insurance contract or identification number	995778
Number of Individuals Covered	174
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $19,677
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $19,677
Insurance broker organization code?	3
Insurance broker name	TBS AGENCY INC

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995778-000

Policy instance

Insurance contract or identification number	995778-000
Number of Individuals Covered	143
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $22,395
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $22,395
Insurance broker organization code?	3
Insurance broker name	JEROME A DREIER

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995778-000

Policy instance

Insurance contract or identification number	995778-000
Number of Individuals Covered	144
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $21,767
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $21,767
Insurance broker organization code?	3
Insurance broker name	JEROME A DREIER

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995778

Policy instance

Insurance contract or identification number	995778
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $18,078
Commission paid to Insurance Broker	USD $18,078
Insurance broker organization code?	3
Insurance broker name	JEROME DREIER

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995778

Policy instance

Insurance contract or identification number	995778
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $15,960
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $15,960
Insurance broker organization code?	3
Insurance broker name	JEROME DREIER

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995778

Policy instance

Insurance contract or identification number	995778
Number of Individuals Covered	127
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $15,451
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995778

Policy instance

Insurance contract or identification number	995778
Number of Individuals Covered	132
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $12,879
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $12,879
Insurance broker organization code?	3
Insurance broker name	JEROME DREIER

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Company Name:	N. KOHL GROCER CO., INC.
Employer identification number (EIN):	370370260
NAIC Classification:	424400