401k Plan data: ANN TAYLOR, INC. SAVINGS PLAN plan

ANN TAYLOR, INC. SAVINGS PLAN 401k Plan overview

Plan Name	ANN TAYLOR, INC. SAVINGS PLAN
Plan identification number	001

ANN TAYLOR, INC. 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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

ANN TAYLOR INC. has sponsored the creation of one or more 401k plans.

Company Name: ANN TAYLOR INC.

Employer identification number (EIN): 510297083

NAIC Classification: 448120
NAIC Description: Women's Clothing Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ANN TAYLOR, INC. SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2018-01-01
001 2017-01-01 RANDY GREBEN
001 2016-01-01 MICHAEL TRIFONE
001 2015-01-01 MICHAEL TRIFONE
001 2014-01-01 MARK MORRISON
001 2013-01-01 MARK MORRISON
001 2012-01-01 MARK MORRISON
001 2011-01-01 MARK MORRISON
001 2010-01-01 MARK MORRISON
001 2009-01-01 MARK MORRISON

Plan Statistics for ANN TAYLOR, INC. SAVINGS PLAN

401k plan membership statisitcs for ANN TAYLOR, INC. SAVINGS PLAN

Measure Date Value
2018: ANN TAYLOR, INC. SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 4,232
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 0
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 0
Total of all active and inactive participants 2018-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 0
Number of participants with account balances 2018-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: ANN TAYLOR, INC. SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 6,579
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 604
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 3,624
Total of all active and inactive participants 2017-01-01 4,228
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 4
Total participants 2017-01-01 4,232
Number of participants with account balances 2017-01-01 3,921
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: ANN TAYLOR, INC. SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 7,248
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 4,324
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 2,252
Total of all active and inactive participants 2016-01-01 6,576
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 3
Total participants 2016-01-01 6,579
Number of participants with account balances 2016-01-01 5,155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: ANN TAYLOR, INC. SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 11,216
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 4,500
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 2,745
Total of all active and inactive participants 2015-01-01 7,245
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 3
Total participants 2015-01-01 7,248
Number of participants with account balances 2015-01-01 6,981
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 216
2014: ANN TAYLOR, INC. SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 9,593
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 5,932
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 5,280
Total of all active and inactive participants 2014-01-01 11,212
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 4
Total participants 2014-01-01 11,216
Number of participants with account balances 2014-01-01 10,938
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 589
2013: ANN TAYLOR, INC. SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 12,112
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 6,048
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 3,541
Total of all active and inactive participants 2013-01-01 9,589
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 4
Total participants 2013-01-01 9,593
Number of participants with account balances 2013-01-01 9,324
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 578
2012: ANN TAYLOR, INC. SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 8,120
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 6,481
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 5,629
Total of all active and inactive participants 2012-01-01 12,110
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 2
Total participants 2012-01-01 12,112
Number of participants with account balances 2012-01-01 11,309
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 581
2011: ANN TAYLOR, INC. SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 7,243
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 5,672
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 2,447
Total of all active and inactive participants 2011-01-01 8,119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 8,120
Number of participants with account balances 2011-01-01 7,751
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 436
2010: ANN TAYLOR, INC. SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 7,059
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 5,398
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 1,845
Total of all active and inactive participants 2010-01-01 7,243
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 7,243
Number of participants with account balances 2010-01-01 5,998
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 437
2009: ANN TAYLOR, INC. SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 7,771
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 5,503
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 1,556
Total of all active and inactive participants 2009-01-01 7,059
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 7,059
Number of participants with account balances 2009-01-01 5,479
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 528

Measure	Date	Value
2018: ANN TAYLOR, INC. SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	4,232
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	0
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	0
Total of all active and inactive participants	2018-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	0
Number of participants with account balances	2018-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: ANN TAYLOR, INC. SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	6,579
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	604
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	3,624
Total of all active and inactive participants	2017-01-01	4,228
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	4
Total participants	2017-01-01	4,232
Number of participants with account balances	2017-01-01	3,921
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: ANN TAYLOR, INC. SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	7,248
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	4,324
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	2,252
Total of all active and inactive participants	2016-01-01	6,576
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	3
Total participants	2016-01-01	6,579
Number of participants with account balances	2016-01-01	5,155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: ANN TAYLOR, INC. SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	11,216
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	4,500
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	2,745
Total of all active and inactive participants	2015-01-01	7,245
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	3
Total participants	2015-01-01	7,248
Number of participants with account balances	2015-01-01	6,981
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	216
2014: ANN TAYLOR, INC. SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	9,593
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	5,932
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	5,280
Total of all active and inactive participants	2014-01-01	11,212
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	4
Total participants	2014-01-01	11,216
Number of participants with account balances	2014-01-01	10,938
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	589
2013: ANN TAYLOR, INC. SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	12,112
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	6,048
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	3,541
Total of all active and inactive participants	2013-01-01	9,589
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	4
Total participants	2013-01-01	9,593
Number of participants with account balances	2013-01-01	9,324
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	578
2012: ANN TAYLOR, INC. SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	8,120
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	6,481
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	5,629
Total of all active and inactive participants	2012-01-01	12,110
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	2
Total participants	2012-01-01	12,112
Number of participants with account balances	2012-01-01	11,309
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	581
2011: ANN TAYLOR, INC. SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	7,243
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	5,672
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	2,447
Total of all active and inactive participants	2011-01-01	8,119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	8,120
Number of participants with account balances	2011-01-01	7,751
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	436
2010: ANN TAYLOR, INC. SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	7,059
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	5,398
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	1,845
Total of all active and inactive participants	2010-01-01	7,243
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	7,243
Number of participants with account balances	2010-01-01	5,998
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	437
2009: ANN TAYLOR, INC. SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	7,771
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	5,503
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	1,556
Total of all active and inactive participants	2009-01-01	7,059
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	7,059
Number of participants with account balances	2009-01-01	5,479
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	528

Financial Data on ANN TAYLOR, INC. SAVINGS PLAN

Measure	Date	Value
2018 : ANN TAYLOR, INC. SAVINGS PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$5,018,158
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$119,779,143
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$119,668,221
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$0
Value of total assets at end of year	2018-12-31	$0
Value of total assets at beginning of year	2018-12-31	$114,760,985
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$110,922
Total interest from all sources	2018-12-31	$109,108
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$193,433
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$193,433
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$1,493,781
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$595,834
Other income not declared elsewhere	2018-12-31	$137,713
Administrative expenses (other) incurred	2018-12-31	$110,922
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	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-114,760,985
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$114,760,985
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	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$46,112,984
Interest on participant loans	2018-12-31	$39,478
Value of interest in common/collective trusts at end of year	2018-12-31	$0
Value of interest in common/collective trusts at beginning of year	2018-12-31	$60,103,358
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$6,455,028
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$6,455,028
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$69,630
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$3,167,479
Net investment gain or loss from common/collective trusts	2018-12-31	$1,410,425
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$119,668,221
Did the plan have assets held for investment	2018-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	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	Yes
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	DELOITTE & TOUCHE
Accountancy firm EIN	2018-12-31	133891517
2017 : ANN TAYLOR, INC. SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$18,866,555
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$19,855,740
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$19,566,205
Expenses. Certain deemed distributions of participant loans	2017-12-31	$120,411
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,012
Value of total assets at end of year	2017-12-31	$114,760,985
Value of total assets at beginning of year	2017-12-31	$115,750,170
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$169,124
Total interest from all sources	2017-12-31	$121,987
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$1,841,672
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2017-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$1,841,672
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Participant contributions at end of year	2017-12-31	$1,493,781
Participant contributions at beginning of year	2017-12-31	$1,932,513
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$595,834
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$1,151,586
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$1,012
Other income not declared elsewhere	2017-12-31	$44,069
Administrative expenses (other) incurred	2017-12-31	$168,083
Total non interest bearing cash at end of year	2017-12-31	$0
Total non interest bearing cash at beginning of year	2017-12-31	$81
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	$-989,185
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$114,760,985
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$115,750,170
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
Investment advisory and management fees	2017-12-31	$1,041
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$46,112,984
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$45,472,664
Interest on participant loans	2017-12-31	$66,582
Value of interest in common/collective trusts at end of year	2017-12-31	$60,103,358
Value of interest in common/collective trusts at beginning of year	2017-12-31	$58,410,765
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$6,455,028
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$8,782,561
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$8,782,561
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$55,405
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$7,136,719
Net investment gain or loss from common/collective trusts	2017-12-31	$9,721,096
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$19,566,205
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	DELOITTE & TOUCHE
Accountancy firm EIN	2017-12-31	133891517
2016 : ANN TAYLOR, INC. SAVINGS PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets from this plan	2016-12-31	$502
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$8,617,011
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$22,568,176
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$22,292,635
Value of total corrective distributions	2016-12-31	$29,079
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$90,177
Value of total assets at end of year	2016-12-31	$115,750,170
Value of total assets at beginning of year	2016-12-31	$129,701,837
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$246,462
Total interest from all sources	2016-12-31	$109,743
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$1,440,256
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2016-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$1,440,256
Administrative expenses professional fees incurred	2016-12-31	$19,364
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Participant contributions at end of year	2016-12-31	$1,932,513
Participant contributions at beginning of year	2016-12-31	$2,449,269
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$1,151,586
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$971,224
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$10,425
Other income not declared elsewhere	2016-12-31	$150,146
Administrative expenses (other) incurred	2016-12-31	$223,173
Total non interest bearing cash at end of year	2016-12-31	$81
Total non interest bearing cash at beginning of year	2016-12-31	$58
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	$-13,951,165
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$115,750,170
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$129,701,837
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
Investment advisory and management fees	2016-12-31	$3,925
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$45,472,664
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$51,160,640
Interest on participant loans	2016-12-31	$91,465
Value of interest in common/collective trusts at end of year	2016-12-31	$58,410,765
Value of interest in common/collective trusts at beginning of year	2016-12-31	$65,685,812
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$8,782,561
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$9,434,834
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$9,434,834
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$18,278
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$2,595,744
Net investment gain or loss from common/collective trusts	2016-12-31	$4,230,945
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	$79,752
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$22,292,635
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	DELOITTE & TOUCHE
Accountancy firm EIN	2016-12-31	133891517
2015 : ANN TAYLOR, INC. SAVINGS PLAN 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$-189,611
Total unrealized appreciation/depreciation of assets	2015-12-31	$-189,611
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$15,863,270
Total loss/gain on sale of assets	2015-12-31	$571,631
Total of all expenses incurred	2015-12-31	$35,223,581
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$34,803,891
Expenses. Certain deemed distributions of participant loans	2015-12-31	$28,801
Value of total corrective distributions	2015-12-31	$8,995
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$15,669,325
Value of total assets at end of year	2015-12-31	$129,701,837
Value of total assets at beginning of year	2015-12-31	$149,062,148
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$381,894
Total interest from all sources	2015-12-31	$89,847
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$2,055,710
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2015-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$2,055,710
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$9,625,739
Participant contributions at end of year	2015-12-31	$2,449,269
Participant contributions at beginning of year	2015-12-31	$2,646,192
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$971,224
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$1,772,092
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$779,779
Other income not declared elsewhere	2015-12-31	$-101,498
Administrative expenses (other) incurred	2015-12-31	$378,103
Total non interest bearing cash at end of year	2015-12-31	$58
Total non interest bearing cash at beginning of year	2015-12-31	$2,053
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	$-19,360,311
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$129,701,837
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$149,062,148
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
Investment advisory and management fees	2015-12-31	$3,791
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$51,160,640
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$58,647,422
Interest on participant loans	2015-12-31	$89,594
Value of interest in common/collective trusts at end of year	2015-12-31	$65,685,812
Value of interest in common/collective trusts at beginning of year	2015-12-31	$83,697,099
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$9,434,834
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$461,704
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$461,704
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$253
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-2,001,812
Net investment gain or loss from common/collective trusts	2015-12-31	$-230,322
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
Assets. Invements in employer securities at end of year	2015-12-31	$0
Assets. Invements in employer securities at beginning of year	2015-12-31	$1,830,804
Contributions received in cash from employer	2015-12-31	$5,263,807
Employer contributions (assets) at end of year	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$4,782
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$34,803,891
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
Aggregate proceeds on sale of assets	2015-12-31	$2,212,859
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$1,641,228
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	DELOITTE & TOUCHE
Accountancy firm EIN	2015-12-31	133891517
2014 : ANN TAYLOR, INC. SAVINGS PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$-2,383
Total unrealized appreciation/depreciation of assets	2014-12-31	$-2,383
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$32,189,382
Total loss/gain on sale of assets	2014-12-31	$26,903
Total of all expenses incurred	2014-12-31	$20,446,505
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$20,057,979
Value of total corrective distributions	2014-12-31	$22,344
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$23,522,984
Value of total assets at end of year	2014-12-31	$149,062,148
Value of total assets at beginning of year	2014-12-31	$137,319,271
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$366,182
Total interest from all sources	2014-12-31	$79,413
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$2,778,582
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$2,778,582
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$14,365,813
Participant contributions at end of year	2014-12-31	$2,646,192
Participant contributions at beginning of year	2014-12-31	$2,088,768
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$1,772,092
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$1,615,904
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$1,022,956
Other income not declared elsewhere	2014-12-31	$28,429
Administrative expenses (other) incurred	2014-12-31	$361,446
Total non interest bearing cash at end of year	2014-12-31	$2,053
Total non interest bearing cash at beginning of year	2014-12-31	$4,124
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	$11,742,877
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$149,062,148
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$137,319,271
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
Investment advisory and management fees	2014-12-31	$4,736
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$58,647,422
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$56,012,767
Interest on participant loans	2014-12-31	$79,366
Value of interest in common/collective trusts at end of year	2014-12-31	$83,697,099
Value of interest in common/collective trusts at beginning of year	2014-12-31	$75,042,141
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$461,704
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$320,900
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$320,900
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$47
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$1,302,980
Net investment gain or loss from common/collective trusts	2014-12-31	$4,452,474
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
Assets. Invements in employer securities at end of year	2014-12-31	$1,830,804
Assets. Invements in employer securities at beginning of year	2014-12-31	$2,139,933
Contributions received in cash from employer	2014-12-31	$8,134,215
Employer contributions (assets) at end of year	2014-12-31	$4,782
Employer contributions (assets) at beginning of year	2014-12-31	$94,734
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$20,057,979
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
Aggregate proceeds on sale of assets	2014-12-31	$333,649
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$306,746
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	DELOITTE & TOUCHE
Accountancy firm EIN	2014-12-31	133891517
2013 : ANN TAYLOR, INC. SAVINGS PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$160,227
Total unrealized appreciation/depreciation of assets	2013-12-31	$160,227
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$47,332,263
Total loss/gain on sale of assets	2013-12-31	$-9,531
Total of all expenses incurred	2013-12-31	$14,397,435
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$14,118,698
Expenses. Certain deemed distributions of participant loans	2013-12-31	$693
Value of total corrective distributions	2013-12-31	$14,626
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$24,005,674
Value of total assets at end of year	2013-12-31	$137,319,271
Value of total assets at beginning of year	2013-12-31	$104,384,443
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$263,418
Total interest from all sources	2013-12-31	$69,950
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$1,617,039
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$1,617,039
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
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	$13,953,164
Participant contributions at end of year	2013-12-31	$2,088,768
Participant contributions at beginning of year	2013-12-31	$1,732,958
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$1,615,904
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$1,230,584
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$2,085,141
Other income not declared elsewhere	2013-12-31	$258,431
Administrative expenses (other) incurred	2013-12-31	$261,050
Total non interest bearing cash at end of year	2013-12-31	$4,124
Total non interest bearing cash at beginning of year	2013-12-31	$3,488
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	$32,934,828
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$137,319,271
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$104,384,443
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$2,368
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$56,012,767
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$41,362,325
Interest on participant loans	2013-12-31	$69,929
Value of interest in common/collective trusts at end of year	2013-12-31	$75,042,141
Value of interest in common/collective trusts at beginning of year	2013-12-31	$57,562,095
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$320,900
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$110,612
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$110,612
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$21
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$11,318,403
Net investment gain or loss from common/collective trusts	2013-12-31	$9,912,070
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
Assets. Invements in employer securities at end of year	2013-12-31	$2,139,933
Assets. Invements in employer securities at beginning of year	2013-12-31	$2,343,854
Contributions received in cash from employer	2013-12-31	$7,967,369
Employer contributions (assets) at end of year	2013-12-31	$94,734
Employer contributions (assets) at beginning of year	2013-12-31	$38,527
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$14,118,698
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
Aggregate proceeds on sale of assets	2013-12-31	$355,604
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$365,135
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	DELOITTE & TOUCHE
Accountancy firm EIN	2013-12-31	133891517
2012 : ANN TAYLOR, INC. SAVINGS PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$613,741
Total unrealized appreciation/depreciation of assets	2012-12-31	$613,741
Total transfer of assets from this plan	2012-12-31	$219,556
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	$2,402
Total income from all sources (including contributions)	2012-12-31	$33,045,029
Total loss/gain on sale of assets	2012-12-31	$90,308
Total of all expenses incurred	2012-12-31	$11,840,501
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$11,650,200
Expenses. Certain deemed distributions of participant loans	2012-12-31	$14,200
Value of total corrective distributions	2012-12-31	$16,082
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$21,014,674
Value of total assets at end of year	2012-12-31	$104,384,443
Value of total assets at beginning of year	2012-12-31	$83,401,873
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$160,019
Total interest from all sources	2012-12-31	$54,895
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$821,381
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$821,381
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
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	$12,730,862
Participant contributions at end of year	2012-12-31	$1,732,958
Participant contributions at beginning of year	2012-12-31	$1,375,880
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$1,230,584
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$660,961
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$852,010
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$16,473
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$2,402
Other income not declared elsewhere	2012-12-31	$57,417
Administrative expenses (other) incurred	2012-12-31	$160,019
Total non interest bearing cash at end of year	2012-12-31	$3,488
Total non interest bearing cash at beginning of year	2012-12-31	$1,729
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	$21,204,528
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$104,384,443
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$83,399,471
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$41,362,325
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$40,133,471
Interest on participant loans	2012-12-31	$54,888
Value of interest in common/collective trusts at end of year	2012-12-31	$57,562,095
Value of interest in common/collective trusts at beginning of year	2012-12-31	$39,102,072
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$110,612
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$7
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$4,819,665
Net investment gain or loss from common/collective trusts	2012-12-31	$5,572,948
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
Assets. Invements in employer securities at end of year	2012-12-31	$2,343,854
Assets. Invements in employer securities at beginning of year	2012-12-31	$2,052,146
Contributions received in cash from employer	2012-12-31	$7,431,802
Employer contributions (assets) at end of year	2012-12-31	$38,527
Employer contributions (assets) at beginning of year	2012-12-31	$59,141
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$11,650,200
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
Aggregate proceeds on sale of assets	2012-12-31	$412,812
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$322,504
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	DELOITTE & TOUCHE
Accountancy firm EIN	2012-12-31	133891517
2011 : ANN TAYLOR, INC. SAVINGS PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$-205,180
Total unrealized appreciation/depreciation of assets	2011-12-31	$-205,180
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$2,402
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$158
Total income from all sources (including contributions)	2011-12-31	$16,193,689
Total loss/gain on sale of assets	2011-12-31	$-23,873
Total of all expenses incurred	2011-12-31	$9,877,615
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$9,846,444
Value of total corrective distributions	2011-12-31	$14,296
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$18,974,534
Value of total assets at end of year	2011-12-31	$83,401,873
Value of total assets at beginning of year	2011-12-31	$77,083,555
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$16,875
Total interest from all sources	2011-12-31	$57,802
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$381,875
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$381,875
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
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	$11,761,038
Participant contributions at end of year	2011-12-31	$1,375,880
Participant contributions at beginning of year	2011-12-31	$1,371,420
Participant contributions at beginning of year	2011-12-31	$274,102
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$660,961
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$434,100
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$816,272
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$16,473
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$38,858
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$2,402
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$158
Other income not declared elsewhere	2011-12-31	$-162,388
Administrative expenses (other) incurred	2011-12-31	$16,875
Total non interest bearing cash at end of year	2011-12-31	$1,729
Total non interest bearing cash at beginning of year	2011-12-31	$20,257
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	$6,316,074
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$83,399,471
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$77,083,397
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$40,133,471
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$40,405,024
Interest on participant loans	2011-12-31	$57,802
Value of interest in common/collective trusts at end of year	2011-12-31	$39,102,072
Value of interest in common/collective trusts at beginning of year	2011-12-31	$31,914,191
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-1,962,736
Net investment gain or loss from common/collective trusts	2011-12-31	$-866,345
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
Assets. Invements in employer securities at end of year	2011-12-31	$2,052,146
Assets. Invements in employer securities at beginning of year	2011-12-31	$2,625,603
Contributions received in cash from employer	2011-12-31	$6,397,224
Employer contributions (assets) at end of year	2011-12-31	$59,141
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$9,846,444
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
Aggregate proceeds on sale of assets	2011-12-31	$345,538
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$369,411
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	DELOITTE & TOUCHE
Accountancy firm EIN	2011-12-31	133891517
2010 : ANN TAYLOR, INC. SAVINGS PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$1,290,384
Total unrealized appreciation/depreciation of assets	2010-12-31	$1,290,384
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$158
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$3,678
Total income from all sources (including contributions)	2010-12-31	$19,199,721
Total loss/gain on sale of assets	2010-12-31	$106,612
Total of all expenses incurred	2010-12-31	$9,568,374
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$9,513,719
Expenses. Certain deemed distributions of participant loans	2010-12-31	$19,403
Value of total corrective distributions	2010-12-31	$4,110
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$9,636,921
Value of total assets at end of year	2010-12-31	$77,083,555
Value of total assets at beginning of year	2010-12-31	$67,455,728
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$31,142
Total interest from all sources	2010-12-31	$60,940
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$565,968
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$565,968
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
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	$9,319,046
Participant contributions at end of year	2010-12-31	$1,371,420
Participant contributions at beginning of year	2010-12-31	$1,318,800
Participant contributions at end of year	2010-12-31	$274,102
Participant contributions at beginning of year	2010-12-31	$261,673
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$434,100
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$132,948
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$317,875
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$38,858
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$31,879
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$158
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$3,678
Other income not declared elsewhere	2010-12-31	$27,397
Administrative expenses (other) incurred	2010-12-31	$31,142
Total non interest bearing cash at end of year	2010-12-31	$20,257
Total non interest bearing cash at beginning of year	2010-12-31	$2,448
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	$9,631,347
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$77,083,397
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$67,452,050
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$40,405,024
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$35,706,538
Interest on participant loans	2010-12-31	$60,940
Value of interest in common/collective trusts at end of year	2010-12-31	$31,914,191
Value of interest in common/collective trusts at beginning of year	2010-12-31	$28,255,338
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$4,342,077
Net investment gain or loss from common/collective trusts	2010-12-31	$3,169,422
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
Assets. Invements in employer securities at end of year	2010-12-31	$2,625,603
Assets. Invements in employer securities at beginning of year	2010-12-31	$1,531,400
Employer contributions (assets) at beginning of year	2010-12-31	$214,704
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$9,513,719
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
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
Aggregate proceeds on sale of assets	2010-12-31	$315,289
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$208,677
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	DELOITTE & TOUCHE
Accountancy firm EIN	2010-12-31	133891517
2009 : ANN TAYLOR, INC. 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 ANN TAYLOR, INC. SAVINGS PLAN

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

Was this data useful?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer

The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Company Name:	ANN TAYLOR INC.
Employer identification number (EIN):	510297083
NAIC Classification:	448120
NAIC Description:	Women's Clothing Stores

Plan id#	Filing Submission Date	Name of Administrator
001	2018-01-01
001	2017-01-01	RANDY GREBEN
001	2016-01-01	MICHAEL TRIFONE
001	2015-01-01	MICHAEL TRIFONE
001	2014-01-01	MARK MORRISON
001	2013-01-01	MARK MORRISON
001	2012-01-01	MARK MORRISON
001	2011-01-01	MARK MORRISON
001	2010-01-01	MARK MORRISON
001	2009-01-01	MARK MORRISON