401k Plan data: EYEMART EXPRESS, LTD 401(K) PLAN plan

EYEMART EXPRESS, LTD 401(K) PLAN 401k Plan overview

Plan Name	EYEMART EXPRESS, LTD 401(K) PLAN
Plan identification number	001

EYEMART EXPRESS, LTD 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

EYEMART EXPRESS, LTD. has sponsored the creation of one or more 401k plans.

Company Name: EYEMART EXPRESS, LTD.

Employer identification number (EIN): 752820488

NAIC Classification: 446130
NAIC Description: Optical Goods Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan EYEMART EXPRESS, LTD 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2013-01-01 JEANNE COSENTINO
001 2012-01-01 COLLEEN KELLEHER
001 2011-01-01 COLLEEN KELLEHER
001 2009-01-01 COLLEEN KELLEHER

Plan id#	Filing Submission Date	Name of Administrator
001	2013-01-01	JEANNE COSENTINO
001	2012-01-01	COLLEEN KELLEHER
001	2011-01-01	COLLEEN KELLEHER
001	2009-01-01	COLLEEN KELLEHER

Plan Statistics for EYEMART EXPRESS, LTD 401(K) PLAN

401k plan membership statisitcs for EYEMART EXPRESS, LTD 401(K) PLAN

Measure Date Value
2013: EYEMART EXPRESS, LTD 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 1,256
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 1,296
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 132
Total of all active and inactive participants 2013-01-01 1,428
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 1,428
Number of participants with account balances 2013-01-01 342
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 604
2012: EYEMART EXPRESS, LTD 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 1,046
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 1,084
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 120
Total of all active and inactive participants 2012-01-01 1,204
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 1,204
Number of participants with account balances 2012-01-01 312
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 9
2011: EYEMART EXPRESS, LTD 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 820
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 896
Number of other retired or separated participants entitled to future benefits 2011-01-01 140
Total of all active and inactive participants 2011-01-01 1,036
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 1,036
Number of participants with account balances 2011-01-01 328
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 18
2009: EYEMART EXPRESS, LTD 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 441
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 699
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 121
Total of all active and inactive participants 2009-01-01 820
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 820
Number of participants with account balances 2009-01-01 310
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 14

Measure	Date	Value
2013: EYEMART EXPRESS, LTD 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	1,256
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	1,296
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	132
Total of all active and inactive participants	2013-01-01	1,428
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	1,428
Number of participants with account balances	2013-01-01	342
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	604
2012: EYEMART EXPRESS, LTD 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	1,046
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	1,084
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	120
Total of all active and inactive participants	2012-01-01	1,204
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	1,204
Number of participants with account balances	2012-01-01	312
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	9
2011: EYEMART EXPRESS, LTD 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	820
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	896
Number of other retired or separated participants entitled to future benefits	2011-01-01	140
Total of all active and inactive participants	2011-01-01	1,036
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	1,036
Number of participants with account balances	2011-01-01	328
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	18
2009: EYEMART EXPRESS, LTD 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	441
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	699
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	121
Total of all active and inactive participants	2009-01-01	820
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	820
Number of participants with account balances	2009-01-01	310
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	14

Financial Data on EYEMART EXPRESS, LTD 401(K) PLAN

Measure	Date	Value
2013 : EYEMART EXPRESS, LTD 401(K) PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$0
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$100,462
Expenses. Interest paid	2013-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$2,366,527
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$899,894
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$879,527
Expenses. Certain deemed distributions of participant loans	2013-12-31	$0
Value of total corrective distributions	2013-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$966,097
Value of total assets at end of year	2013-12-31	$8,241,497
Value of total assets at beginning of year	2013-12-31	$6,875,326
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$20,367
Total income from rents	2013-12-31	$0
Total interest from all sources	2013-12-31	$3,355
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$168,165
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	$168,165
Assets. Real estate other than employer real property at end of year	2013-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2013-12-31	$0
Administrative expenses professional fees incurred	2013-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2013-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2013-12-31	$0
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$548,410
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$0
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$129,862
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$0
Assets. Loans (other than to participants) at end of year	2013-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$100,462
Other income not declared elsewhere	2013-12-31	$0
Administrative expenses (other) incurred	2013-12-31	$0
Total non interest bearing cash at end of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Income. Non cash contributions	2013-12-31	$0
Value of net income/loss	2013-12-31	$1,466,633
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$8,241,497
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$6,774,864
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
Assets. partnership/joint venture interests at end of year	2013-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2013-12-31	$0
Investment advisory and management fees	2013-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$7,893,297
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$6,505,179
Interest on participant loans	2013-12-31	$0
Income. Interest from loans (other than to participants)	2013-12-31	$0
Interest earned on other investments	2013-12-31	$3,355
Income. Interest from US Government securities	2013-12-31	$0
Income. Interest from corporate debt instruments	2013-12-31	$0
Value of interest in master investment trust accounts at end of year	2013-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2013-12-31	$0
Value of interest in common/collective trusts at end of year	2013-12-31	$0
Value of interest in common/collective trusts at beginning of year	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$300,005
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$300,005
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2013-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2013-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$348,200
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$0
Asset value of US Government securities at end of year	2013-12-31	$0
Asset value of US Government securities at beginning of year	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$1,228,910
Net investment gain/loss from pooled separate accounts	2013-12-31	$0
Net investment gain or loss from common/collective trusts	2013-12-31	$0
Net gain/loss from 103.12 investment entities	2013-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Assets. Invements in employer securities at end of year	2013-12-31	$0
Assets. Invements in employer securities at beginning of year	2013-12-31	$0
Assets. Value of employer real property at end of year	2013-12-31	$0
Assets. Value of employer real property at beginning of year	2013-12-31	$0
Contributions received in cash from employer	2013-12-31	$287,825
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$70,142
Income. Dividends from preferred stock	2013-12-31	$0
Income. Dividends from common stock	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$879,527
Asset. Corporate debt instrument preferred debt at end of year	2013-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2013-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2013-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2013-12-31	$0
Contract administrator fees	2013-12-31	$20,367
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2013-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2013-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2013-12-31	$0
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Aggregate proceeds on sale of assets	2013-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	MONTGOMERY COSCIA GREILICH LLP
Accountancy firm EIN	2013-12-31	752919818
2012 : EYEMART EXPRESS, LTD 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$100,462
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$113,185
Total income from all sources (including contributions)	2012-12-31	$1,615,304
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$816,664
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$797,918
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$789,000
Value of total assets at end of year	2012-12-31	$6,875,326
Value of total assets at beginning of year	2012-12-31	$6,089,409
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$18,746
Total interest from all sources	2012-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$214,608
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$214,608
Administrative expenses professional fees incurred	2012-12-31	$13,846
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$517,209
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$100,462
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$113,185
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	$798,640
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$6,774,864
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$5,976,224
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	$6,505,179
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$5,773,063
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$300,005
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$254,245
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$254,245
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$611,696
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$271,791
Employer contributions (assets) at end of year	2012-12-31	$70,142
Employer contributions (assets) at beginning of year	2012-12-31	$62,101
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$797,918
Contract administrator fees	2012-12-31	$4,900
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	MONTGOMERY COSCIA GREILICH LLP
Accountancy firm EIN	2012-12-31	752919818
2011 : EYEMART EXPRESS, LTD 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$113,185
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$104,080
Total income from all sources (including contributions)	2011-12-31	$624,173
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$459,365
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$440,026
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$726,659
Value of total assets at end of year	2011-12-31	$6,089,409
Value of total assets at beginning of year	2011-12-31	$5,915,496
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$19,339
Total interest from all sources	2011-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$132,007
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$132,007
Administrative expenses professional fees incurred	2011-12-31	$14,579
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$526,250
Participant contributions at beginning of year	2011-12-31	$8,318
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$3,422
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$113,185
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$104,080
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	$164,808
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$5,976,224
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$5,811,416
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	$5,773,063
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$5,579,519
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$254,245
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$258,313
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$258,313
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-234,493
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$196,987
Employer contributions (assets) at end of year	2011-12-31	$62,101
Employer contributions (assets) at beginning of year	2011-12-31	$69,346
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$440,026
Contract administrator fees	2011-12-31	$4,760
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	MONTGOMERY COSCIA GREILICH LLP
Accountancy firm EIN	2011-12-31	752919818
2010 : EYEMART EXPRESS, LTD 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$104,080
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$52,347
Total income from all sources (including contributions)	2010-12-31	$1,374,067
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$285,932
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$268,274
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$750,292
Value of total assets at end of year	2010-12-31	$5,915,496
Value of total assets at beginning of year	2010-12-31	$4,775,628
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$17,658
Total interest from all sources	2010-12-31	$135,158
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$477,033
Participant contributions at end of year	2010-12-31	$8,318
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$6,766
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$104,080
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$52,347
Administrative expenses (other) incurred	2010-12-31	$1,247
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	$1,088,135
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$5,811,416
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$4,723,281
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
Investment advisory and management fees	2010-12-31	$4,793
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$5,579,519
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$4,478,223
Interest earned on other investments	2010-12-31	$135,158
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$258,313
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$235,132
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$235,132
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$488,617
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$266,493
Employer contributions (assets) at end of year	2010-12-31	$69,346
Employer contributions (assets) at beginning of year	2010-12-31	$62,273
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$268,274
Contract administrator fees	2010-12-31	$11,618
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	MONTGOMERY COSCIA GREILICH LLP
Accountancy firm EIN	2010-12-31	752919818

Form 5500 Responses for EYEMART EXPRESS, LTD 401(K) PLAN

2013: EYEMART EXPRESS, LTD 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: EYEMART EXPRESS, LTD 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: EYEMART EXPRESS, LTD 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: EYEMART EXPRESS, LTD 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Potentially related plans

EYEMART EXPRESS, LLC 401(K) PLAN [EIN = 472262776]

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Company Name:	EYEMART EXPRESS, LTD.
Employer identification number (EIN):	752820488
NAIC Classification:	446130
NAIC Description:	Optical Goods Stores