401k Plan data: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN plan

THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan Name	THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN
Plan identification number	002

THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

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

Company Name: THE JEWELERS INC

Employer identification number (EIN): 880138626

NAIC Classification: 448310
NAIC Description: Jewelry Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2017-01-01 MORDECHAI YERUSHALMI 2018-10-16
002 2016-01-01 MORDECHAI YERUSHALMI
002 2015-01-01 MORDECHAI YERUSHALMI
002 2014-01-01 MORDECHAI YERUSHALMI
002 2013-01-01 MORDECHAI YERUSHALMI
002 2012-01-01 MORDECHAI YERUSHALMI
002 2011-01-01 MORDECHAI YERUSHALMI
002 2010-01-01 MORDECHAI YERUSHALMI
002 2009-01-01 MORDECHAI YERUSHALMI

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
002	2017-01-01	MORDECHAI YERUSHALMI	2018-10-16
002	2016-01-01	MORDECHAI YERUSHALMI
002	2015-01-01	MORDECHAI YERUSHALMI
002	2014-01-01	MORDECHAI YERUSHALMI
002	2013-01-01	MORDECHAI YERUSHALMI
002	2012-01-01	MORDECHAI YERUSHALMI
002	2011-01-01	MORDECHAI YERUSHALMI
002	2010-01-01	MORDECHAI YERUSHALMI
002	2009-01-01	MORDECHAI YERUSHALMI

Plan Statistics for THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN

Measure Date Value
2016: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 118
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 80
Number of retired or separated participants receiving benefits 2016-01-01 35
Number of other retired or separated participants entitled to future benefits 2016-01-01 0
Total of all active and inactive participants 2016-01-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 115
Number of participants with account balances 2016-01-01 73
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 110
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 74
Number of retired or separated participants receiving benefits 2015-01-01 33
Number of other retired or separated participants entitled to future benefits 2015-01-01 0
Total of all active and inactive participants 2015-01-01 107
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 107
Number of participants with account balances 2015-01-01 69
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 2
2014: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 122
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 74
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 28
Total of all active and inactive participants 2014-01-01 102
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 102
Number of participants with account balances 2014-01-01 63
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 119
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 83
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 29
Total of all active and inactive participants 2013-01-01 112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 112
Number of participants with account balances 2013-01-01 64
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 125
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 82
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 29
Total of all active and inactive participants 2012-01-01 111
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 111
Number of participants with account balances 2012-01-01 65
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 125
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 83
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 27
Total of all active and inactive participants 2011-01-01 110
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 110
Number of participants with account balances 2011-01-01 68
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 133
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 92
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 30
Total of all active and inactive participants 2010-01-01 122
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 122
Number of participants with account balances 2010-01-01 79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 129
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 93
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 25
Total of all active and inactive participants 2009-01-01 118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 118
Number of participants with account balances 2009-01-01 82
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2016: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	118
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	80
Number of retired or separated participants receiving benefits	2016-01-01	35
Number of other retired or separated participants entitled to future benefits	2016-01-01	0
Total of all active and inactive participants	2016-01-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	115
Number of participants with account balances	2016-01-01	73
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	110
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	74
Number of retired or separated participants receiving benefits	2015-01-01	33
Number of other retired or separated participants entitled to future benefits	2015-01-01	0
Total of all active and inactive participants	2015-01-01	107
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	107
Number of participants with account balances	2015-01-01	69
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	2
2014: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	122
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	74
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	28
Total of all active and inactive participants	2014-01-01	102
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	102
Number of participants with account balances	2014-01-01	63
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	119
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	83
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	29
Total of all active and inactive participants	2013-01-01	112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	112
Number of participants with account balances	2013-01-01	64
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	125
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	82
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	29
Total of all active and inactive participants	2012-01-01	111
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	111
Number of participants with account balances	2012-01-01	65
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	125
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	83
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	27
Total of all active and inactive participants	2011-01-01	110
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	110
Number of participants with account balances	2011-01-01	68
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	133
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	92
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	30
Total of all active and inactive participants	2010-01-01	122
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	122
Number of participants with account balances	2010-01-01	79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	129
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	93
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	25
Total of all active and inactive participants	2009-01-01	118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	118
Number of participants with account balances	2009-01-01	82
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN

Measure	Date	Value
2016 : THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2016 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$57,035
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$53,861
Total income from all sources (including contributions)	2016-12-31	$537,692
Total of all expenses incurred	2016-12-31	$228,630
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$189,291
Value of total corrective distributions	2016-12-31	$280
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$183,045
Value of total assets at end of year	2016-12-31	$4,281,462
Value of total assets at beginning of year	2016-12-31	$3,969,226
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$39,059
Total income from rents	2016-12-31	$67,145
Total interest from all sources	2016-12-31	$91,013
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Assets. Real estate other than employer real property at end of year	2016-12-31	$915,000
Assets. Real estate other than employer real property at beginning of year	2016-12-31	$800,000
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$181,594
Participant contributions at end of year	2016-12-31	$257,705
Participant contributions at beginning of year	2016-12-31	$221,976
Participant contributions at end of year	2016-12-31	$11,117
Participant contributions at beginning of year	2016-12-31	$8,320
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$3,702
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$3,739
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$57,035
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$53,861
Administrative expenses (other) incurred	2016-12-31	$33,927
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	$309,062
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$4,224,427
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,915,365
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	$2,757,800
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,636,546
Interest on participant loans	2016-12-31	$12,557
Interest earned on other investments	2016-12-31	$78,456
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$41,679
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$8,424
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$8,424
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$289,694
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$287,314
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$196,489
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	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$1,451
Employer contributions (assets) at end of year	2016-12-31	$4,765
Employer contributions (assets) at beginning of year	2016-12-31	$2,907
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$189,291
Contract administrator fees	2016-12-31	$5,132
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	No
Opinion of an independent qualified public accountant for this plan	2016-12-31	Unqualified
Accountancy firm name	2016-12-31	RICH WIGHTMAN & COMPANY, CPAS, LLC
Accountancy firm EIN	2016-12-31	481266910
2015 : THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2015 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$53,861
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$26,821
Total income from all sources (including contributions)	2015-12-31	$293,853
Total of all expenses incurred	2015-12-31	$287,825
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$179,786
Value of total corrective distributions	2015-12-31	$53,111
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$199,710
Value of total assets at end of year	2015-12-31	$3,969,226
Value of total assets at beginning of year	2015-12-31	$3,936,158
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$54,928
Total income from rents	2015-12-31	$67,268
Total interest from all sources	2015-12-31	$196,202
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Assets. Real estate other than employer real property at end of year	2015-12-31	$800,000
Assets. Real estate other than employer real property at beginning of year	2015-12-31	$800,000
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$199,205
Participant contributions at end of year	2015-12-31	$221,976
Participant contributions at beginning of year	2015-12-31	$239,897
Participant contributions at end of year	2015-12-31	$8,320
Participant contributions at beginning of year	2015-12-31	$6,647
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$3,739
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$3,821
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$1,410
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$53,861
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$26,821
Administrative expenses (other) incurred	2015-12-31	$43,577
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	$6,028
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,915,365
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,909,337
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	$2,636,546
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$2,652,688
Interest on participant loans	2015-12-31	$11,967
Interest earned on other investments	2015-12-31	$184,235
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$8,424
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$24,640
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$24,640
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$287,314
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$207,055
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-169,327
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$505
Employer contributions (assets) at end of year	2015-12-31	$2,907
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$179,786
Contract administrator fees	2015-12-31	$11,351
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	No
Opinion of an independent qualified public accountant for this plan	2015-12-31	Unqualified
Accountancy firm name	2015-12-31	RICH WIGHTMAN & COMPANY, CPAS, LLC
Accountancy firm EIN	2015-12-31	481266910
2014 : THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$26,821
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$57,412
Total income from all sources (including contributions)	2014-12-31	$569,357
Total of all expenses incurred	2014-12-31	$916,292
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$845,133
Value of total corrective distributions	2014-12-31	$26,071
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$161,946
Value of total assets at end of year	2014-12-31	$3,936,158
Value of total assets at beginning of year	2014-12-31	$4,313,684
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$45,088
Total income from rents	2014-12-31	$69,445
Total interest from all sources	2014-12-31	$217,392
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Assets. Real estate other than employer real property at end of year	2014-12-31	$800,000
Assets. Real estate other than employer real property at beginning of year	2014-12-31	$670,000
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$161,946
Participant contributions at end of year	2014-12-31	$239,897
Participant contributions at beginning of year	2014-12-31	$281,760
Participant contributions at end of year	2014-12-31	$6,647
Participant contributions at beginning of year	2014-12-31	$8,382
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$3,821
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$3,680
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$1,410
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$308
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$26,821
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$57,412
Administrative expenses (other) incurred	2014-12-31	$33,617
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	$-346,935
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$3,909,337
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$4,256,272
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	$2,652,688
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$2,838,743
Interest on participant loans	2014-12-31	$14,548
Interest earned on other investments	2014-12-31	$202,844
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$24,640
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$17,837
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$17,837
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$207,055
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$492,974
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$120,574
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$845,133
Contract administrator fees	2014-12-31	$11,471
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	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Unqualified
Accountancy firm name	2014-12-31	RICH WIGHTMAN & COMPANY, CPAS, LLC
Accountancy firm EIN	2014-12-31	481266910
2013 : THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2013 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$57,412
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$43,997
Total income from all sources (including contributions)	2013-12-31	$719,691
Total of all expenses incurred	2013-12-31	$339,707
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$221,289
Value of total corrective distributions	2013-12-31	$61,451
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$164,050
Value of total assets at end of year	2013-12-31	$4,313,684
Value of total assets at beginning of year	2013-12-31	$3,920,285
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$56,967
Total income from rents	2013-12-31	$58,053
Total interest from all sources	2013-12-31	$184,060
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Assets. Real estate other than employer real property at end of year	2013-12-31	$670,000
Assets. Real estate other than employer real property at beginning of year	2013-12-31	$670,000
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$400,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$164,050
Participant contributions at end of year	2013-12-31	$281,760
Participant contributions at beginning of year	2013-12-31	$303,788
Participant contributions at end of year	2013-12-31	$8,382
Participant contributions at beginning of year	2013-12-31	$6,838
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$3,680
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$4,840
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$308
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$4,599
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$57,412
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$43,997
Administrative expenses (other) incurred	2013-12-31	$47,291
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	$379,984
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$4,256,272
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$3,876,288
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	$2,838,743
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,582,964
Interest on participant loans	2013-12-31	$16,302
Interest earned on other investments	2013-12-31	$167,758
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$17,837
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$6,801
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$6,801
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$492,974
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$340,455
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$313,528
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$221,289
Contract administrator fees	2013-12-31	$9,676
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	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Unqualified
Accountancy firm name	2013-12-31	RICH WIGHTMAN & COMPANY, CPAS, LLC
Accountancy firm EIN	2013-12-31	481266910
2012 : THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2012 401k financial data
Unrealized appreciation/depreciation of real estate assets	2012-12-31	$-4,500
Total unrealized appreciation/depreciation of assets	2012-12-31	$-4,500
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$43,997
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$750
Total income from all sources (including contributions)	2012-12-31	$521,299
Total of all expenses incurred	2012-12-31	$160,958
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$73,251
Value of total corrective distributions	2012-12-31	$38,292
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$100,876
Value of total assets at end of year	2012-12-31	$3,920,285
Value of total assets at beginning of year	2012-12-31	$3,516,697
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$49,415
Total income from rents	2012-12-31	$67,897
Total interest from all sources	2012-12-31	$22,888
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Assets. Real estate other than employer real property at end of year	2012-12-31	$670,000
Assets. Real estate other than employer real property at beginning of year	2012-12-31	$670,000
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$100,876
Participant contributions at end of year	2012-12-31	$303,788
Participant contributions at beginning of year	2012-12-31	$313,821
Participant contributions at end of year	2012-12-31	$6,838
Participant contributions at beginning of year	2012-12-31	$11,039
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$4,840
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$5,146
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$4,599
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$7,401
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$43,997
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$750
Administrative expenses (other) incurred	2012-12-31	$43,941
Total non interest bearing cash at beginning of year	2012-12-31	$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	2012-12-31	No
Value of net income/loss	2012-12-31	$360,341
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$3,876,288
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,515,947
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	$2,582,964
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,318,109
Interest on participant loans	2012-12-31	$19,474
Interest earned on other investments	2012-12-31	$3,414
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$6,801
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$7,446
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$7,446
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$340,455
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$183,735
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$334,138
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$73,251
Contract administrator fees	2012-12-31	$5,474
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	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Unqualified
Accountancy firm name	2012-12-31	RICH WIGHTMAN & COMPANY, CPAS, LLC
Accountancy firm EIN	2012-12-31	481266910
2011 : THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2011 401k financial data
Unrealized appreciation/depreciation of real estate assets	2011-12-31	$-81,450
Total unrealized appreciation/depreciation of assets	2011-12-31	$-81,450
Total transfer of assets to this plan	2011-12-31	$0
Total transfer of assets from this plan	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$750
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$750
Total income from all sources (including contributions)	2011-12-31	$24,055
Total of all expenses incurred	2011-12-31	$746,774
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$646,027
Value of total corrective distributions	2011-12-31	$41,695
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$143,338
Value of total assets at end of year	2011-12-31	$3,516,697
Value of total assets at beginning of year	2011-12-31	$4,239,416
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$59,052
Total income from rents	2011-12-31	$63,533
Total interest from all sources	2011-12-31	$46,216
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Assets. Real estate other than employer real property at end of year	2011-12-31	$670,000
Assets. Real estate other than employer real property at beginning of year	2011-12-31	$725,000
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$400,000
If this is an individual account plan, was there a blackout period	2011-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$143,338
Participant contributions at end of year	2011-12-31	$313,821
Participant contributions at beginning of year	2011-12-31	$332,231
Participant contributions at end of year	2011-12-31	$11,039
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$5,146
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$5,146
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$7,401
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$750
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$750
Administrative expenses (other) incurred	2011-12-31	$26,477
Total non interest bearing cash at end of year	2011-12-31	$0
Total non interest bearing cash at beginning of year	2011-12-31	$6,203
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	$-722,719
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,515,947
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$4,238,666
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	$2,318,109
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$3,091,882
Interest on participant loans	2011-12-31	$18,721
Interest earned on other investments	2011-12-31	$27,172
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$7,446
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$36,840
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$36,840
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$323
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$183,735
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$42,114
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-147,582
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$646,027
Contract administrator fees	2011-12-31	$32,575
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	2011-12-31	Yes
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	No
Opinion of an independent qualified public accountant for this plan	2011-12-31	Unqualified
Accountancy firm name	2011-12-31	RICH WIGHTMAN & COMPANY, CPAS, LLC
Accountancy firm EIN	2011-12-31	481266910
2010 : THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets	2010-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$0
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$0
Total transfer of assets from this plan	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$750
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$950
Expenses. Interest paid	2010-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$647,632
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$425,790
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$287,785
Expenses. Certain deemed distributions of participant loans	2010-12-31	$5,453
Value of total corrective distributions	2010-12-31	$50,016
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$153,578
Value of total assets at end of year	2010-12-31	$4,239,416
Value of total assets at beginning of year	2010-12-31	$4,017,774
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$82,536
Total interest from all sources	2010-12-31	$91,184
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
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$0
Assets. Real estate other than employer real property at end of year	2010-12-31	$725,000
Assets. Real estate other than employer real property at beginning of year	2010-12-31	$725,000
Administrative expenses professional fees incurred	2010-12-31	$0
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$153,578
Participant contributions at end of year	2010-12-31	$332,231
Participant contributions at beginning of year	2010-12-31	$297,218
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$5,146
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$8,007
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$750
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$950
Other income not declared elsewhere	2010-12-31	$0
Administrative expenses (other) incurred	2010-12-31	$44,513
Total non interest bearing cash at end of year	2010-12-31	$6,203
Total non interest bearing cash at beginning of year	2010-12-31	$6,203
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
Income. Non cash contributions	2010-12-31	$0
Value of net income/loss	2010-12-31	$221,842
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$4,238,666
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$4,016,824
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	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$3,091,882
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,899,143
Interest on participant loans	2010-12-31	$17,819
Income. Interest from loans (other than to participants)	2010-12-31	$0
Interest earned on other investments	2010-12-31	$71,893
Income. Interest from US Government securities	2010-12-31	$0
Income. Interest from corporate debt instruments	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$36,840
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$26,799
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$26,799
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$1,472
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$42,114
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$53,735
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$402,870
Net investment gain/loss from pooled separate accounts	2010-12-31	$0
Net investment gain or loss from common/collective trusts	2010-12-31	$0
Net gain/loss from 103.12 investment entities	2010-12-31	$0
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	$0
Employer contributions (assets) at beginning of year	2010-12-31	$1,669
Income. Dividends from preferred stock	2010-12-31	$0
Income. Dividends from common stock	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$287,785
Contract administrator fees	2010-12-31	$38,023
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Aggregate proceeds on sale of assets	2010-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	RICH WIGHTMAN & COMPANY, CPS, LLC
Accountancy firm EIN	2010-12-31	481266910
2009 : THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN

2016: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: THE JEWELERS, INC. 401(K) PROFIT SHARING PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

333272-01

Policy instance

Insurance contract or identification number	333272-01
Number of Individuals Covered	68
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

333272-01

Policy instance

Insurance contract or identification number	333272-01
Number of Individuals Covered	63
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

333272-01

Policy instance

Insurance contract or identification number	333272-01
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

333272-01

Policy instance

Insurance contract or identification number	333272-01
Number of Individuals Covered	65
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

64913

Policy instance

Insurance contract or identification number	64913
Number of Individuals Covered	0
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $8,581
Total amount of fees paid to insurance company	USD $46
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

333272-01

Policy instance

Insurance contract or identification number	333272-01
Number of Individuals Covered	68
Insurance policy start date	2011-12-17
Insurance policy end date	2011-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

64913

Policy instance

Insurance contract or identification number	64913
Number of Individuals Covered	79
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $9,698
Total amount of fees paid to insurance company	USD $16
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	THE JEWELERS INC
Employer identification number (EIN):	880138626
NAIC Classification:	448310
NAIC Description:	Jewelry Stores