| Plan Name | PUTNAM CARD & GIFT SHOPPES, INC. 401(K) PLAN |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | PUTNAM CARD & GIFT SHOPPES, INC. |
| Employer identification number (EIN): | 042496408 |
| NAIC Classification: | 453220 |
| NAIC Description: | Gift, Novelty, and Souvenir Stores |
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2017-01-01 | JEAN HARGER | 2017-05-24 | ||
| 001 | 2016-01-01 | JEAN HARGER | 2017-05-24 | ||
| 001 | 2014-01-01 | JEAN HARGER | 2015-06-10 | ||
| 001 | 2013-01-01 | JEAN HARGER | 2014-07-09 | ||
| 001 | 2012-01-01 | JEAN HARGER | 2013-06-27 | ||
| 001 | 2011-01-01 | JEAN HARGER | 2012-06-21 | JEAN HARGER | 2012-06-21 |
| 001 | 2010-01-01 | JEAN HARGER | 2011-07-15 | JEAN HARGER | 2011-07-15 |
| 001 | 2007-01-01 | JEAN HARGER | JEAN HARGER | 2011-05-11 |
| Measure | Date | Value |
|---|---|---|
| 2007: PUTNAM CARD & GIFT SHOPPES, INC. 401(K) PLAN 2007 401k membership | ||
| Total participants, beginning-of-year | 2007-01-01 | 43 |
| Total number of active participants reported on line 7a of the Form 5500 | 2007-01-01 | 19 |
| Number of retired or separated participants receiving benefits | 2007-01-01 | 2 |
| Number of other retired or separated participants entitled to future benefits | 2007-01-01 | 18 |
| Total of all active and inactive participants | 2007-01-01 | 39 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2007-01-01 | 0 |
| Total participants | 2007-01-01 | 39 |
| Number of participants with account balances | 2007-01-01 | 29 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2007-01-01 | 1 |
| Measure | Date | Value |
|---|---|---|
| 2007 : PUTNAM CARD & GIFT SHOPPES, INC. 401(K) PLAN 2007 401k financial data | ||
| Total plan liabilities at end of year | 2007-12-31 | $0 |
| Total plan liabilities at beginning of year | 2007-12-31 | $0 |
| Total income from all sources | 2007-12-31 | $51,702 |
| Expenses. Total of all expenses incurred | 2007-12-31 | $53,999 |
| Benefits paid (including direct rollovers) | 2007-12-31 | $53,848 |
| Total plan assets at end of year | 2007-12-31 | $604,595 |
| Total plan assets at beginning of year | 2007-12-31 | $606,892 |
| Value of fidelity bond covering the plan | 2007-12-31 | $150,000 |
| Total contributions received or receivable from participants | 2007-12-31 | $18,840 |
| Other income received | 2007-12-31 | $29,894 |
| Net income (gross income less expenses) | 2007-12-31 | $-2,297 |
| Net plan assets at end of year (total assets less liabilities) | 2007-12-31 | $604,595 |
| Net plan assets at beginning of year (total assets less liabilities) | 2007-12-31 | $606,892 |
| Total contributions received or receivable from employer(s) | 2007-12-31 | $2,968 |
| Expenses. Administrative service providers (salaries,fees and commissions) | 2007-12-31 | $151 |
| 2007: PUTNAM CARD & GIFT SHOPPES, INC. 401(K) PLAN 2007 form 5500 responses | ||
|---|---|---|
| 2007-01-01 | Type of plan entity | Single employer plan |
| 2007-01-01 | Submission has been amended | No |
| 2007-01-01 | This submission is the final filing | No |
| 2007-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2007-01-01 | Plan is a collectively bargained plan | No |
| 2007-01-01 | Plan funding arrangement – Insurance | Yes |
| 2007-01-01 | Plan benefit arrangement – Insurance | Yes |
| NEW ENGLAND FINANCIAL (National Association of Insurance Commissioners NAIC id number: 91626 ) | |
| Policy contract number | 513491-01 |
| Policy instance | 1 |