GENESCO INC. has sponsored the creation of one or more 401k plans.
Additional information about GENESCO INC.
Submission information for form 5500 for 401k plan GENESCO LONG TERM DISABILITY PLAN
| Measure | Date | Value |
|---|
| 2023 : GENESCO LONG TERM DISABILITY PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $3,996 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $490,337 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $259,175 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $253,135 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $220,102 |
| Value of total assets at end of year | 2023-12-31 | $1,740,030 |
| Value of total assets at beginning of year | 2023-12-31 | $1,504,872 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $6,040 |
| Total interest from all sources | 2023-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $5,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $220,102 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $14,943 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2023-12-31 | $3,996 |
| Liabilities. Value of operating payables at beginning of year | 2023-12-31 | $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 | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $231,162 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $1,736,034 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $1,504,872 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $1,724,952 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $1,504,795 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $135 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $77 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $77 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-12-31 | $253,135 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $270,235 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contract administrator fees | 2023-12-31 | $6,040 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2023-12-31 | 450491842 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $3,996 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $490,337 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $259,175 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $253,135 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $220,102 |
| Value of total assets at end of year | 2023-01-01 | $1,740,030 |
| Value of total assets at beginning of year | 2023-01-01 | $1,504,872 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $6,040 |
| Total interest from all sources | 2023-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $5,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $220,102 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $14,943 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $0 |
| Liabilities. Value of operating payables at end of year | 2023-01-01 | $3,996 |
| Liabilities. Value of operating payables at beginning of year | 2023-01-01 | $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 | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $231,162 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $1,736,034 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $1,504,872 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $1,724,952 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $1,504,795 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $135 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-01-01 | $253,135 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $270,235 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contract administrator fees | 2023-01-01 | $6,040 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2023-01-01 | 450491842 |
| 2022 : GENESCO LONG TERM DISABILITY PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $4,348 |
| Total income from all sources (including contributions) | 2022-12-31 | $-88,896 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $263,097 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $257,641 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $209,246 |
| Value of total assets at end of year | 2022-12-31 | $1,504,872 |
| Value of total assets at beginning of year | 2022-12-31 | $1,861,213 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $5,456 |
| Total interest from all sources | 2022-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Administrative expenses professional fees incurred | 2022-12-31 | $5,456 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $5,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $209,246 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $4,348 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-351,993 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $1,504,872 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $1,856,865 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $1,504,795 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $1,861,213 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $77 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $257,641 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-298,142 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2022-12-31 | 450491842 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $4,348 |
| Total income from all sources (including contributions) | 2022-01-01 | $-88,896 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $263,097 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $257,641 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $209,246 |
| Value of total assets at end of year | 2022-01-01 | $1,504,872 |
| Value of total assets at beginning of year | 2022-01-01 | $1,861,213 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $5,456 |
| Total interest from all sources | 2022-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Administrative expenses professional fees incurred | 2022-01-01 | $5,456 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $5,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $209,246 |
| Liabilities. Value of operating payables at end of year | 2022-01-01 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2022-01-01 | $4,348 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-351,993 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $1,504,872 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $1,856,865 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $1,504,795 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $1,861,213 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $77 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-01-01 | $257,641 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-298,142 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2022-01-01 | 450491842 |
| 2021 : GENESCO LONG TERM DISABILITY PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $4,348 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $4,051 |
| Total income from all sources (including contributions) | 2021-12-31 | $450,907 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $249,692 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $244,420 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $194,563 |
| Value of total assets at end of year | 2021-12-31 | $1,861,213 |
| Value of total assets at beginning of year | 2021-12-31 | $1,659,701 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $5,272 |
| Total interest from all sources | 2021-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Administrative expenses professional fees incurred | 2021-12-31 | $5,272 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $5,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $194,563 |
| Liabilities. Value of operating payables at end of year | 2021-12-31 | $4,348 |
| Liabilities. Value of operating payables at beginning of year | 2021-12-31 | $4,051 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $201,215 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $1,856,865 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $1,655,650 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $1,861,213 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $1,659,701 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2021-12-31 | $244,420 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $256,344 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2021-12-31 | 450491842 |
| 2020 : GENESCO LONG TERM DISABILITY PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $166,040 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $166,040 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $4,051 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $12,729 |
| Total income from all sources (including contributions) | 2020-12-31 | $376,610 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $232,569 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $227,566 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $179,210 |
| Value of total assets at end of year | 2020-12-31 | $1,659,701 |
| Value of total assets at beginning of year | 2020-12-31 | $1,524,338 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $5,003 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $31,360 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Administrative expenses professional fees incurred | 2020-12-31 | $4,250 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $15,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $179,210 |
| Liabilities. Value of operating payables at end of year | 2020-12-31 | $4,051 |
| Liabilities. Value of operating payables at beginning of year | 2020-12-31 | $12,729 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $144,041 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $1,655,650 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,511,609 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $753 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $1,659,701 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $1,524,276 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $62 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $62 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $227,566 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Income. Dividends from common stock | 2020-12-31 | $31,360 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2020-12-31 | 450491842 |
| 2019 : GENESCO LONG TERM DISABILITY PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $226,044 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $226,044 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $226,044 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $226,044 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $12,729 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $12,729 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $7,211 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $7,211 |
| Total income from all sources (including contributions) | 2019-12-31 | $484,697 |
| Total income from all sources (including contributions) | 2019-12-31 | $484,697 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $285,956 |
| Total of all expenses incurred | 2019-12-31 | $285,956 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $281,121 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $281,121 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $224,492 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $224,492 |
| Value of total assets at end of year | 2019-12-31 | $1,524,338 |
| Value of total assets at end of year | 2019-12-31 | $1,524,338 |
| Value of total assets at beginning of year | 2019-12-31 | $1,320,079 |
| Value of total assets at beginning of year | 2019-12-31 | $1,320,079 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $4,835 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $4,835 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $34,161 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $34,161 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Administrative expenses professional fees incurred | 2019-12-31 | $4,835 |
| Administrative expenses professional fees incurred | 2019-12-31 | $4,835 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $15,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $15,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $224,492 |
| Contributions received from participants | 2019-12-31 | $224,492 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $12,729 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $12,729 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $7,211 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $7,211 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $198,741 |
| Value of net income/loss | 2019-12-31 | $198,741 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,511,609 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,511,609 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,312,868 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $1,312,868 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $62 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $62 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $57 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $57 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $57 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $57 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,524,276 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,524,276 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,320,022 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,320,022 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $281,121 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2019-12-31 | $281,121 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Income. Dividends from common stock | 2019-12-31 | $34,161 |
| Income. Dividends from common stock | 2019-12-31 | $34,161 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm name | 2019-12-31 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2019-12-31 | 450491842 |
| Accountancy firm EIN | 2019-12-31 | 450491842 |
| 2018 : GENESCO LONG TERM DISABILITY PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $-60,561 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $-60,561 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $7,211 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $7,938 |
| Total income from all sources (including contributions) | 2018-12-31 | $254,121 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $377,832 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $373,108 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $282,704 |
| Value of total assets at end of year | 2018-12-31 | $1,320,079 |
| Value of total assets at beginning of year | 2018-12-31 | $1,444,517 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $4,724 |
| Total interest from all sources | 2018-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $31,978 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Administrative expenses professional fees incurred | 2018-12-31 | $4,724 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $15,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $282,704 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $7,211 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $7,938 |
| 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 | $-123,711 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $1,312,868 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $1,436,579 |
| 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 bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $57 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $28 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $28 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $1,320,022 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $1,444,489 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2018-12-31 | $373,108 |
| 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 |
| Income. Dividends from common stock | 2018-12-31 | $31,978 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2018-12-31 | 450491842 |
| 2017 : GENESCO LONG TERM DISABILITY PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $141,036 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $141,036 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $7,938 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $36,651 |
| Total income from all sources (including contributions) | 2017-12-31 | $468,279 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $395,980 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $391,468 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $296,458 |
| Value of total assets at end of year | 2017-12-31 | $1,444,517 |
| Value of total assets at beginning of year | 2017-12-31 | $1,400,931 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $4,512 |
| Total interest from all sources | 2017-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $30,785 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Administrative expenses professional fees incurred | 2017-12-31 | $4,512 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $15,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $296,458 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $7,938 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $36,651 |
| 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 | $72,299 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $1,436,579 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $1,364,280 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $28 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $9 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $9 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $1,444,489 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $1,400,922 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $391,468 |
| 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 |
| Income. Dividends from common stock | 2017-12-31 | $30,785 |
| 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 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2017-12-31 | 450491842 |
| 2016 : GENESCO LONG TERM DISABILITY PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $65,810 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $65,810 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $36,651 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $8,133 |
| Total income from all sources (including contributions) | 2016-12-31 | $387,689 |
| Total of all expenses incurred | 2016-12-31 | $388,434 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $384,049 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $290,828 |
| Value of total assets at end of year | 2016-12-31 | $1,400,931 |
| Value of total assets at beginning of year | 2016-12-31 | $1,373,158 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $4,385 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $31,051 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $31,051 |
| Administrative expenses professional fees incurred | 2016-12-31 | $4,385 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $15,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $290,828 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $36,651 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $8,133 |
| 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 | $-745 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $1,364,280 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,365,025 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $1,400,922 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $1,373,156 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $9 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $2 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $2 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $384,049 |
| 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 |
| 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 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2016-12-31 | 450491842 |
| 2015 : GENESCO LONG TERM DISABILITY PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $-17,980 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $-17,980 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $8,133 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $7,416 |
| Total income from all sources (including contributions) | 2015-12-31 | $316,603 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $405,531 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $401,142 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $302,523 |
| Value of total assets at end of year | 2015-12-31 | $1,373,158 |
| Value of total assets at beginning of year | 2015-12-31 | $1,461,369 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $4,389 |
| Total interest from all sources | 2015-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $32,060 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $32,060 |
| Administrative expenses professional fees incurred | 2015-12-31 | $4,389 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $15,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $302,523 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $8,133 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $7,416 |
| Total non interest bearing cash at end of year | 2015-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $1 |
| 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 | $-88,928 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,365,025 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,453,953 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $1,373,156 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,461,368 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $2 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $401,142 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | Yes |
| 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 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2015-12-31 | 450491842 |
| 2014 : GENESCO LONG TERM DISABILITY PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $100,743 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $100,743 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $7,416 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $13,158 |
| Total income from all sources (including contributions) | 2014-12-31 | $409,604 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $371,716 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $367,428 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $275,308 |
| Value of total assets at end of year | 2014-12-31 | $1,461,369 |
| Value of total assets at beginning of year | 2014-12-31 | $1,429,223 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $4,288 |
| Total interest from all sources | 2014-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $33,553 |
| 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 | $33,553 |
| Administrative expenses professional fees incurred | 2014-12-31 | $4,288 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $15,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $275,308 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $7,416 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $13,158 |
| Total non interest bearing cash at end of year | 2014-12-31 | $1 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $1 |
| 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 | $37,888 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,453,953 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,416,065 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $1,461,368 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $1,429,222 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $367,428 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | Yes |
| 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 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2014-12-31 | 450491842 |
| 2013 : GENESCO LONG TERM DISABILITY PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $172,366 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $172,366 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $13,158 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $6,767 |
| Total income from all sources (including contributions) | 2013-12-31 | $401,536 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $279,874 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $275,715 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $197,641 |
| Value of total assets at end of year | 2013-12-31 | $1,429,224 |
| Value of total assets at beginning of year | 2013-12-31 | $1,301,171 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $4,159 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $31,529 |
| 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 | $31,529 |
| Administrative expenses professional fees incurred | 2013-12-31 | $4,159 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $15,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $197,641 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $13,158 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $6,767 |
| Total non interest bearing cash at end of year | 2013-12-31 | $1 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $1 |
| 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 | $121,662 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,416,066 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,294,404 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $1,429,223 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,301,170 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $275,715 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2013-12-31 | 450491842 |
| 2012 : GENESCO LONG TERM DISABILITY PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $119,558 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $119,558 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $6,767 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $12,071 |
| Total income from all sources (including contributions) | 2012-12-31 | $375,755 |
| Total of all expenses incurred | 2012-12-31 | $301,932 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $297,917 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $216,001 |
| Value of total assets at end of year | 2012-12-31 | $1,301,170 |
| Value of total assets at beginning of year | 2012-12-31 | $1,232,651 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $4,015 |
| Total interest from all sources | 2012-12-31 | $40,196 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $4,015 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $15,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $216,001 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $6,767 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $12,071 |
| Total non interest bearing cash at end of year | 2012-12-31 | $1 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $1 |
| 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 | $73,823 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,294,403 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,220,580 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $1,301,169 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $1,232,650 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $40,196 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $297,917 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | Yes |
| 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 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2012-12-31 | 450491842 |
| 2011 : GENESCO LONG TERM DISABILITY PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $3,077 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $3,077 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $12,071 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $6,558 |
| Total income from all sources (including contributions) | 2011-12-31 | $264,234 |
| Total of all expenses incurred | 2011-12-31 | $323,316 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $319,385 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $224,944 |
| Value of total assets at end of year | 2011-12-31 | $1,232,651 |
| Value of total assets at beginning of year | 2011-12-31 | $1,286,220 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $3,931 |
| Total interest from all sources | 2011-12-31 | $36,213 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $3,931 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $15,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $224,944 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $1 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $12,071 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $6,558 |
| Total non interest bearing cash at end of year | 2011-12-31 | $1 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $1 |
| 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 | $-59,082 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,220,580 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,279,662 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $1,232,650 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,286,218 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $36,213 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $319,385 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | Yes |
| 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 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2011-12-31 | 450491842 |
| 2010 : GENESCO LONG TERM DISABILITY PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $110,388 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $110,388 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $6,558 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $5,908 |
| Total income from all sources (including contributions) | 2010-12-31 | $367,249 |
| Total of all expenses incurred | 2010-12-31 | $308,138 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $304,335 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $225,817 |
| Value of total assets at end of year | 2010-12-31 | $1,286,220 |
| Value of total assets at beginning of year | 2010-12-31 | $1,226,459 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $3,803 |
| Total interest from all sources | 2010-12-31 | $31,044 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $3,803 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $15,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $225,817 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $1 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $1 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $6,558 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $5,908 |
| Total non interest bearing cash at end of year | 2010-12-31 | $1 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $1 |
| 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 | $59,111 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $1,279,662 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,220,551 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $1,286,218 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $1,226,457 |
| Interest earned on other investments | 2010-12-31 | $12,405 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $18,639 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $304,335 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | Yes |
| 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 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | BLANKENSHIP CPA GROUP PLLC |
| Accountancy firm EIN | 2010-12-31 | 450491842 |
