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THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 401k Plan overview

Plan NameTHE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN
Plan identification number 002

THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN Benefits

401k Plan TypeDefined 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

THE PANTRY, INC. has sponsored the creation of one or more 401k plans.

Company Name:THE PANTRY, INC.
Employer identification number (EIN):561574463
NAIC Classification:447100
NAIC Description: Gasoline Stations, Gas

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022015-01-01KATHY CUNNINGTON
0022015-01-01
0022014-01-01KATHY CUNNINGTON
0022013-01-01DON CARLL
0022012-01-01DESIRE SHIFFER
0022011-01-01DIANA KING
0022009-01-01DIANA KING DIANA KING2010-10-14

Plan Statistics for THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN

401k plan membership statisitcs for THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN

Measure Date Value
2015: THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-0114,893
Total number of active participants reported on line 7a of the Form 55002015-01-010
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-010
Total of all active and inactive participants2015-01-010
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-010
Total participants2015-01-010
Number of participants with account balances2015-01-010
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-010
2014: THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-0114,353
Total number of active participants reported on line 7a of the Form 55002014-01-0114,624
Number of retired or separated participants receiving benefits2014-01-0116
Number of other retired or separated participants entitled to future benefits2014-01-01217
Total of all active and inactive participants2014-01-0114,857
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-0117
Total participants2014-01-0114,874
Number of participants with account balances2014-01-011,651
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-010
2013: THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-018,261
Total number of active participants reported on line 7a of the Form 55002013-01-0114,111
Number of retired or separated participants receiving benefits2013-01-0120
Number of other retired or separated participants entitled to future benefits2013-01-01184
Total of all active and inactive participants2013-01-0114,315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-0112
Total participants2013-01-0114,327
Number of participants with account balances2013-01-011,598
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-010
2012: THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-013,747
Total number of active participants reported on line 7a of the Form 55002012-01-016,627
Number of retired or separated participants receiving benefits2012-01-0116
Number of other retired or separated participants entitled to future benefits2012-01-01176
Total of all active and inactive participants2012-01-016,819
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-0111
Total participants2012-01-016,830
Number of participants with account balances2012-01-011,497
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-010
2011: THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-017,361
Total number of active participants reported on line 7a of the Form 55002011-01-012,978
Number of retired or separated participants receiving benefits2011-01-0114
Number of other retired or separated participants entitled to future benefits2011-01-01261
Total of all active and inactive participants2011-01-013,253
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-019
Total participants2011-01-013,262
Number of participants with account balances2011-01-011,694
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-011
2009: THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-017,213
Total number of active participants reported on line 7a of the Form 55002009-01-018,011
Number of retired or separated participants receiving benefits2009-01-0113
Number of other retired or separated participants entitled to future benefits2009-01-01207
Total of all active and inactive participants2009-01-018,231
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-017
Total participants2009-01-018,238
Number of participants with account balances2009-01-011,745
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-010

Financial Data on THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN

Measure Date Value
2015 : THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2015 401k financial data
Total transfer of assets from this plan2015-12-31$39,193,078
Total liabilities at end 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$5,403,108
Total of all expenses incurred2015-12-31$15,051,812
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$14,965,565
Expenses. Certain deemed distributions of participant loans2015-12-31$-128
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$6,334,630
Value of total assets at end of year2015-12-31$0
Value of total assets at beginning of year2015-12-31$48,841,782
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$86,375
Total interest from all sources2015-12-31$88,476
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$474,519
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan2015-12-31$0
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$474,519
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$500,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$3,915,684
Participant contributions at end of year2015-12-31$0
Participant contributions at beginning of year2015-12-31$2,318,522
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$219,273
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$933
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-12-31$0
Administrative expenses (other) incurred2015-12-31$86,375
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$-9,648,704
Value of net assets at end of year (total assets less liabilities)2015-12-31$0
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$48,841,782
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$32,583,344
Interest on participant loans2015-12-31$88,475
Value of interest in common/collective trusts at end of year2015-12-31$0
Value of interest in common/collective trusts at beginning of year2015-12-31$13,932,475
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2015-12-31$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2015-12-31$6,508
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2015-12-31$6,508
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2015-12-31$1
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-1,673,105
Net investment gain or loss from common/collective trusts2015-12-31$178,588
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Contributions received in cash from employer2015-12-31$2,199,673
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$14,965,565
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32015-12-31No
Did the plan have assets held for investment2015-12-31No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31PRICEWATERHOUSECOOPERS LLP
Accountancy firm EIN2015-12-31134008324
2014 : THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2014 401k financial data
Total income from all sources (including contributions)2014-12-31$9,021,078
Total of all expenses incurred2014-12-31$5,847,481
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$5,782,195
Expenses. Certain deemed distributions of participant loans2014-12-31$5,207
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$6,687,014
Value of total assets at end of year2014-12-31$48,841,782
Value of total assets at beginning of year2014-12-31$45,668,185
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$60,079
Total interest from all sources2014-12-31$85,702
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$484,253
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$484,253
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$500,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$3,920,151
Participant contributions at end of year2014-12-31$2,318,522
Participant contributions at beginning of year2014-12-31$2,079,113
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$546,874
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$933
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$340
Administrative expenses (other) incurred2014-12-31$60,079
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$3,173,597
Value of net assets at end of year (total assets less liabilities)2014-12-31$48,841,782
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$45,668,185
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$32,583,344
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$21,918,014
Interest on participant loans2014-12-31$85,702
Value of interest in common/collective trusts at end of year2014-12-31$13,932,475
Value of interest in common/collective trusts at beginning of year2014-12-31$21,668,712
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2014-12-31$6,508
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2014-12-31$2,006
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2014-12-31$2,006
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$1,579,685
Net investment gain or loss from common/collective trusts2014-12-31$184,424
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Contributions received in cash from employer2014-12-31$2,219,989
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$5,782,195
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32014-12-31No
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31PRICEWATERHOUSECOOPERS LLP
Accountancy firm EIN2014-12-31134008324
2013 : THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2013 401k financial data
Total income from all sources (including contributions)2013-12-31$12,589,358
Total of all expenses incurred2013-12-31$5,573,549
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$5,547,973
Expenses. Certain deemed distributions of participant loans2013-12-31$6,276
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$5,983,979
Value of total assets at end of year2013-12-31$45,668,185
Value of total assets at beginning of year2013-12-31$38,652,376
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$19,300
Total interest from all sources2013-12-31$83,314
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$369,447
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$369,447
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$500,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$3,581,588
Participant contributions at end of year2013-12-31$2,079,113
Participant contributions at beginning of year2013-12-31$2,009,364
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$327,051
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$340
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$475
Administrative expenses (other) incurred2013-12-31$19,300
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$7,015,809
Value of net assets at end of year (total assets less liabilities)2013-12-31$45,668,185
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$38,652,376
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$21,918,014
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$17,692,041
Interest on participant loans2013-12-31$83,314
Value of interest in common/collective trusts at end of year2013-12-31$21,668,712
Value of interest in common/collective trusts at beginning of year2013-12-31$18,950,065
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2013-12-31$2,006
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-12-31$431
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-12-31$431
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$3,761,345
Net investment gain or loss from common/collective trusts2013-12-31$2,391,273
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$2,075,340
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$5,547,973
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32013-12-31No
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31DELOITTE & TOUCHE LLP
Accountancy firm EIN2013-12-31133891517
2012 : THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2012 401k financial data
Total income from all sources (including contributions)2012-12-31$8,910,912
Total of all expenses incurred2012-12-31$5,602,100
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$5,565,219
Expenses. Certain deemed distributions of participant loans2012-12-31$18,956
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$5,683,221
Value of total assets at end of year2012-12-31$38,652,376
Value of total assets at beginning of year2012-12-31$35,343,564
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$17,925
Total interest from all sources2012-12-31$80,472
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$310,904
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$310,904
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$500,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$3,305,086
Participant contributions at end of year2012-12-31$2,009,364
Participant contributions at beginning of year2012-12-31$1,963,083
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$358,405
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$475
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2012-12-31$538
Administrative expenses (other) incurred2012-12-31$17,925
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$3,308,812
Value of net assets at end of year (total assets less liabilities)2012-12-31$38,652,376
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$35,343,564
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$17,692,041
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$15,651,957
Interest on participant loans2012-12-31$80,472
Value of interest in common/collective trusts at end of year2012-12-31$18,950,065
Value of interest in common/collective trusts at beginning of year2012-12-31$17,727,556
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2012-12-31$431
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2012-12-31$430
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2012-12-31$430
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$1,635,077
Net investment gain or loss from common/collective trusts2012-12-31$1,201,238
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$2,019,730
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$5,565,219
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32012-12-31No
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31DELOITTE & TOUCHE LLP
Accountancy firm EIN2012-12-31133891517
2011 : THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2011 401k financial data
Total income from all sources (including contributions)2011-12-31$5,728,899
Total of all expenses incurred2011-12-31$5,611,176
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$5,525,628
Expenses. Certain deemed distributions of participant loans2011-12-31$64,623
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$5,782,479
Value of total assets at end of year2011-12-31$35,343,564
Value of total assets at beginning of year2011-12-31$35,225,841
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$20,925
Total interest from all sources2011-12-31$84,892
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$242,363
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$242,363
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$500,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$3,239,424
Participant contributions at end of year2011-12-31$1,963,083
Participant contributions at beginning of year2011-12-31$1,862,931
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$565,115
Value of other receiveables (less allowance for doubtful accounts) at end of year2011-12-31$538
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2011-12-31$614
Administrative expenses (other) incurred2011-12-31$20,925
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$117,723
Value of net assets at end of year (total assets less liabilities)2011-12-31$35,343,564
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$35,225,841
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$15,651,957
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$15,680,790
Interest on participant loans2011-12-31$84,892
Value of interest in common/collective trusts at end of year2011-12-31$17,727,556
Value of interest in common/collective trusts at beginning of year2011-12-31$17,681,076
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2011-12-31$430
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2011-12-31$430
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2011-12-31$430
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-277,185
Net investment gain or loss from common/collective trusts2011-12-31$-103,650
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$1,977,940
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$5,525,628
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32011-12-31No
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31DELOITTE & TOUCHE LLP
Accountancy firm EIN2011-12-31133891517
2010 : THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2010 401k financial data
Total income from all sources (including contributions)2010-12-31$8,641,655
Total of all expenses incurred2010-12-31$3,425,581
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$3,371,988
Expenses. Certain deemed distributions of participant loans2010-12-31$30,468
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$5,361,056
Value of total assets at end of year2010-12-31$35,225,841
Value of total assets at beginning of year2010-12-31$30,009,767
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$23,125
Total interest from all sources2010-12-31$80,812
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$270,074
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$270,074
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$500,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$3,250,647
Participant contributions at end of year2010-12-31$1,862,931
Participant contributions at beginning of year2010-12-31$1,513,294
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$89,510
Value of other receiveables (less allowance for doubtful accounts) at end of year2010-12-31$614
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2010-12-31$0
Administrative expenses (other) incurred2010-12-31$23,125
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$5,216,074
Value of net assets at end of year (total assets less liabilities)2010-12-31$35,225,841
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$30,009,767
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$15,680,790
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$12,908,556
Interest on participant loans2010-12-31$80,812
Value of interest in common/collective trusts at end of year2010-12-31$17,681,076
Value of interest in common/collective trusts at beginning of year2010-12-31$15,587,912
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2010-12-31$430
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2010-12-31$5
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2010-12-31$5
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$1,830,414
Net investment gain or loss from common/collective trusts2010-12-31$1,099,299
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$2,020,899
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$3,371,988
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32010-12-31No
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31DELOITTE & TOUCHE LLP
Accountancy firm EIN2010-12-31133891517
2009 : THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0

Form 5500 Responses for THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN

2015: THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedYes
2015-01-01This submission is the final filingYes
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2009: THE PANTRY, INC. EMPLOYEE RETIREMENT SAVINGS PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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