401k Plan data: KRG ENTERPRISES, INC. 401K PLAN plan

KRG ENTERPRISES, INC. 401K PLAN 401k Plan overview

Plan Name	KRG ENTERPRISES, INC. 401K PLAN
Plan identification number	001

KRG ENTERPRISES, INC. 401K 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.
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

KRG ENTERPRISES, INC. has sponsored the creation of one or more 401k plans.

Company Name: KRG ENTERPRISES, INC.

Employer identification number (EIN): 232282062

NAIC Classification: 337000

Form 5500 Filing Information

Submission information for form 5500 for 401k plan KRG ENTERPRISES, INC. 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2023-01-01
001 2022-01-01 KEVIN GOTTLIEB 2023-03-21 KEVIN GOTTLIEB 2023-03-21
001 2021-01-01 KEVIN GOTTLIEB 2022-03-24 KEVIN GOTTLIEB 2022-03-24
001 2020-01-01 KEVIN GOTTLIEB 2021-03-29 KEVIN GOTTLIEB 2021-03-29
001 2019-01-01
001 2018-01-01
001 2018-01-01
001 2018-01-01
001 2017-01-01 KEVIN R. GOTTLIEB, PRESIDENT
001 2016-01-01 KEVIN R. GOTTLIEB, PRESIDENT
001 2015-01-01 KEVIN R. GOTTLIEB, PRESIDENT
001 2014-01-01 KEVIN R. GOTTLIEB, PRESIDENT
001 2013-01-01 KEVIN R. GOTTLIEB, PRESIDENT
001 2012-01-01 KEVIN R. GOTTLIEB, PRESIDENT
001 2011-01-01 KEVIN R. GOTTLIEB, PRESIDENT
001 2009-01-01 KEVIN R. GOTTLIEB, PRESIDENT
001 2008-01-01 KEVIN R. GOTTLIEB, PRESIDENT

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2023-01-01
001	2022-01-01	KEVIN GOTTLIEB	2023-03-21	KEVIN GOTTLIEB	2023-03-21
001	2021-01-01	KEVIN GOTTLIEB	2022-03-24	KEVIN GOTTLIEB	2022-03-24
001	2020-01-01	KEVIN GOTTLIEB	2021-03-29	KEVIN GOTTLIEB	2021-03-29
001	2019-01-01
001	2018-01-01
001	2018-01-01
001	2018-01-01
001	2017-01-01	KEVIN R. GOTTLIEB, PRESIDENT
001	2016-01-01	KEVIN R. GOTTLIEB, PRESIDENT
001	2015-01-01	KEVIN R. GOTTLIEB, PRESIDENT
001	2014-01-01	KEVIN R. GOTTLIEB, PRESIDENT
001	2013-01-01	KEVIN R. GOTTLIEB, PRESIDENT
001	2012-01-01	KEVIN R. GOTTLIEB, PRESIDENT
001	2011-01-01	KEVIN R. GOTTLIEB, PRESIDENT
001	2009-01-01	KEVIN R. GOTTLIEB, PRESIDENT
001	2008-01-01	KEVIN R. GOTTLIEB, PRESIDENT

Plan Statistics for KRG ENTERPRISES, INC. 401K PLAN

401k plan membership statisitcs for KRG ENTERPRISES, INC. 401K PLAN

Measure Date Value
2019: KRG ENTERPRISES, INC. 401K PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 102
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 90
Number of retired or separated participants receiving benefits 2019-01-01 1
Number of other retired or separated participants entitled to future benefits 2019-01-01 6
Total of all active and inactive participants 2019-01-01 97
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 97
Number of participants with account balances 2019-01-01 78
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 3
2018: KRG ENTERPRISES, INC. 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 110
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 93
Number of retired or separated participants receiving benefits 2018-01-01 2
Number of other retired or separated participants entitled to future benefits 2018-01-01 5
Total of all active and inactive participants 2018-01-01 100
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 100
Number of participants with account balances 2018-01-01 82
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 3
2017: KRG ENTERPRISES, INC. 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 107
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 90
Number of retired or separated participants receiving benefits 2017-01-01 3
Number of other retired or separated participants entitled to future benefits 2017-01-01 15
Total of all active and inactive participants 2017-01-01 108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 108
Number of participants with account balances 2017-01-01 89
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 7
2016: KRG ENTERPRISES, INC. 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 107
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 100
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 8
Total of all active and inactive participants 2016-01-01 108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 108
Number of participants with account balances 2016-01-01 83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: KRG ENTERPRISES, INC. 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 117
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 94
Number of retired or separated participants receiving benefits 2015-01-01 2
Number of other retired or separated participants entitled to future benefits 2015-01-01 10
Total of all active and inactive participants 2015-01-01 106
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 106
Number of participants with account balances 2015-01-01 84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 3
2014: KRG ENTERPRISES, INC. 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 119
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 104
Number of retired or separated participants receiving benefits 2014-01-01 3
Number of other retired or separated participants entitled to future benefits 2014-01-01 11
Total of all active and inactive participants 2014-01-01 118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 118
Number of participants with account balances 2014-01-01 93
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 2
2013: KRG ENTERPRISES, INC. 401K 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 2013-01-01 103
Number of retired or separated participants receiving benefits 2013-01-01 1
Number of other retired or separated participants entitled to future benefits 2013-01-01 14
Total of all active and inactive participants 2013-01-01 118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 118
Number of participants with account balances 2013-01-01 92
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 4
2012: KRG ENTERPRISES, INC. 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 120
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 107
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 9
Total of all active and inactive participants 2012-01-01 116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 116
Number of participants with account balances 2012-01-01 85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: KRG ENTERPRISES, INC. 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 106
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 107
Number of other retired or separated participants entitled to future benefits 2011-01-01 11
Total of all active and inactive participants 2011-01-01 118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 118
Number of participants with account balances 2011-01-01 85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 4
2009: KRG ENTERPRISES, INC. 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 121
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 94
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 9
Total of all active and inactive participants 2009-01-01 103
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 103
Number of participants with account balances 2009-01-01 80
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 6
2008: KRG ENTERPRISES, INC. 401K PLAN 2008 401k membership
Total participants, beginning-of-year 2008-01-01 139
Total number of active participants reported on line 7a of the Form 5500 2008-01-01 95
Number of retired or separated participants receiving benefits 2008-01-01 6
Number of other retired or separated participants entitled to future benefits 2008-01-01 18
Total of all active and inactive participants 2008-01-01 119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2008-01-01 0
Total participants 2008-01-01 119
Number of participants with account balances 2008-01-01 90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2008-01-01 13

Measure	Date	Value
2019: KRG ENTERPRISES, INC. 401K PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	102
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	90
Number of retired or separated participants receiving benefits	2019-01-01	1
Number of other retired or separated participants entitled to future benefits	2019-01-01	6
Total of all active and inactive participants	2019-01-01	97
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	97
Number of participants with account balances	2019-01-01	78
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	3
2018: KRG ENTERPRISES, INC. 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	110
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	93
Number of retired or separated participants receiving benefits	2018-01-01	2
Number of other retired or separated participants entitled to future benefits	2018-01-01	5
Total of all active and inactive participants	2018-01-01	100
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	100
Number of participants with account balances	2018-01-01	82
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	3
2017: KRG ENTERPRISES, INC. 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	107
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	90
Number of retired or separated participants receiving benefits	2017-01-01	3
Number of other retired or separated participants entitled to future benefits	2017-01-01	15
Total of all active and inactive participants	2017-01-01	108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	108
Number of participants with account balances	2017-01-01	89
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	7
2016: KRG ENTERPRISES, INC. 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	107
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	100
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	8
Total of all active and inactive participants	2016-01-01	108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	108
Number of participants with account balances	2016-01-01	83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: KRG ENTERPRISES, INC. 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	117
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	94
Number of retired or separated participants receiving benefits	2015-01-01	2
Number of other retired or separated participants entitled to future benefits	2015-01-01	10
Total of all active and inactive participants	2015-01-01	106
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	106
Number of participants with account balances	2015-01-01	84
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	3
2014: KRG ENTERPRISES, INC. 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	119
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	104
Number of retired or separated participants receiving benefits	2014-01-01	3
Number of other retired or separated participants entitled to future benefits	2014-01-01	11
Total of all active and inactive participants	2014-01-01	118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	118
Number of participants with account balances	2014-01-01	93
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	2
2013: KRG ENTERPRISES, INC. 401K 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	103
Number of retired or separated participants receiving benefits	2013-01-01	1
Number of other retired or separated participants entitled to future benefits	2013-01-01	14
Total of all active and inactive participants	2013-01-01	118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	118
Number of participants with account balances	2013-01-01	92
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	4
2012: KRG ENTERPRISES, INC. 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	120
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	107
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	9
Total of all active and inactive participants	2012-01-01	116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	116
Number of participants with account balances	2012-01-01	85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: KRG ENTERPRISES, INC. 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	106
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	107
Number of other retired or separated participants entitled to future benefits	2011-01-01	11
Total of all active and inactive participants	2011-01-01	118
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	118
Number of participants with account balances	2011-01-01	85
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	4
2009: KRG ENTERPRISES, INC. 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	121
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	94
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	9
Total of all active and inactive participants	2009-01-01	103
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	103
Number of participants with account balances	2009-01-01	80
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	6
2008: KRG ENTERPRISES, INC. 401K PLAN 2008 401k membership
Total participants, beginning-of-year	2008-01-01	139
Total number of active participants reported on line 7a of the Form 5500	2008-01-01	95
Number of retired or separated participants receiving benefits	2008-01-01	6
Number of other retired or separated participants entitled to future benefits	2008-01-01	18
Total of all active and inactive participants	2008-01-01	119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2008-01-01	0
Total participants	2008-01-01	119
Number of participants with account balances	2008-01-01	90
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2008-01-01	13

Financial Data on KRG ENTERPRISES, INC. 401K PLAN

Measure	Date	Value
2019 : KRG ENTERPRISES, INC. 401K PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$1,167,017
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$309,742
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$284,496
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$362,088
Value of total assets at end of year	2019-12-31	$5,291,654
Value of total assets at beginning of year	2019-12-31	$4,434,379
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$25,246
Total interest from all sources	2019-12-31	$14,156
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$15,005
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$15,005
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$304,690
Participant contributions at end of year	2019-12-31	$295,987
Participant contributions at beginning of year	2019-12-31	$237,783
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$3,621
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$0
Other income not declared elsewhere	2019-12-31	$72
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$857,275
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$5,291,654
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$4,434,379
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$5,810
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$4,193,246
Value of interest in pooled separate accounts at end of year	2019-12-31	$4,995,667
Interest on participant loans	2019-12-31	$14,156
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$448,283
Net investment gain/loss from pooled separate accounts	2019-12-31	$327,413
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$53,777
Employer contributions (assets) at beginning of year	2019-12-31	$3,350
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$284,496
Contract administrator fees	2019-12-31	$19,436
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	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	MORISON COGEN LLP
Accountancy firm EIN	2019-12-31	231406493
2018 : KRG ENTERPRISES, INC. 401K PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$5,117
Total income from all sources (including contributions)	2018-12-31	$134,659
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$285,245
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$282,271
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$354,883
Value of total assets at end of year	2018-12-31	$4,434,379
Value of total assets at beginning of year	2018-12-31	$4,590,082
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$2,974
Total interest from all sources	2018-12-31	$11,940
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$249,940
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$249,940
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$305,697
Participant contributions at end of year	2018-12-31	$237,783
Participant contributions at beginning of year	2018-12-31	$252,561
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$5,117
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-150,586
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$4,434,379
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$4,584,965
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$4,193,246
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$4,337,521
Interest on participant loans	2018-12-31	$11,940
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-482,104
Net gain/loss from 103.12 investment entities	2018-12-31	$-482,104
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$49,186
Employer contributions (assets) at end of year	2018-12-31	$3,350
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$282,271
Contract administrator fees	2018-12-31	$2,974
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	No
Opinion of an independent qualified public accountant for this plan	2018-12-31	Unqualified
Accountancy firm name	2018-12-31	MORISON COGEN LLP
Accountancy firm EIN	2018-12-31	231406493
2017 : KRG ENTERPRISES, INC. 401K PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$5,117
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$5,111
Total income from all sources (including contributions)	2017-12-31	$880,598
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$38,756
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$15,658
Expenses. Certain deemed distributions of participant loans	2017-12-31	$12,621
Value of total corrective distributions	2017-12-31	$9,056
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$341,222
Value of total assets at end of year	2017-12-31	$4,590,082
Value of total assets at beginning of year	2017-12-31	$3,748,234
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$1,421
Total interest from all sources	2017-12-31	$9,571
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$167,139
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$167,139
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$56,544
Participant contributions at end of year	2017-12-31	$252,561
Participant contributions at beginning of year	2017-12-31	$218,161
Participant contributions at beginning of year	2017-12-31	$20,874
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$5,117
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$5,111
Administrative expenses (other) incurred	2017-12-31	$6
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$841,842
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$4,584,965
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,743,123
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$4,337,521
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$3,509,199
Interest on participant loans	2017-12-31	$9,571
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$362,666
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$284,678
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$15,658
Contract administrator fees	2017-12-31	$1,415
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	No
Opinion of an independent qualified public accountant for this plan	2017-12-31	Unqualified
Accountancy firm name	2017-12-31	MORISON COGEN LP
Accountancy firm EIN	2017-12-31	231406493
2016 : KRG ENTERPRISES, INC. 401K PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$5,111
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$1,489
Total income from all sources (including contributions)	2016-12-31	$545,092
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$297,808
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$283,312
Expenses. Certain deemed distributions of participant loans	2016-12-31	$9,313
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$328,614
Value of total assets at end of year	2016-12-31	$3,748,234
Value of total assets at beginning of year	2016-12-31	$3,497,328
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$5,183
Total interest from all sources	2016-12-31	$8,856
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$122,372
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$122,372
Administrative expenses professional fees incurred	2016-12-31	$1,562
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$2,000,000
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	$247,795
Participant contributions at end of year	2016-12-31	$218,161
Participant contributions at beginning of year	2016-12-31	$172,934
Participant contributions at end of year	2016-12-31	$20,874
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$33,885
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$5,111
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$1,489
Other income not declared elsewhere	2016-12-31	$3,621
Administrative expenses (other) incurred	2016-12-31	$3,621
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	$247,284
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$3,743,123
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,495,839
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	$3,509,199
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$3,315,693
Interest on participant loans	2016-12-31	$8,853
Interest earned on other investments	2016-12-31	$3
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$81,629
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$46,934
Employer contributions (assets) at beginning of year	2016-12-31	$8,701
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$283,312
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	MORISON COGEN LP
Accountancy firm EIN	2016-12-31	231406493
2015 : KRG ENTERPRISES, INC. 401K PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$1,489
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$1,487
Total income from all sources (including contributions)	2015-12-31	$322,596
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$311,614
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$309,701
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$324,671
Value of total assets at end of year	2015-12-31	$3,497,328
Value of total assets at beginning of year	2015-12-31	$3,486,344
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$1,913
Total interest from all sources	2015-12-31	$8,862
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$203,214
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$203,214
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$2,000,000
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	$276,698
Participant contributions at end of year	2015-12-31	$172,934
Participant contributions at beginning of year	2015-12-31	$228,762
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$1,489
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$1,487
Other income not declared elsewhere	2015-12-31	$2
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	$10,982
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,495,839
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,484,857
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	$3,315,693
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$3,257,582
Interest on participant loans	2015-12-31	$8,862
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-214,153
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	No
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	$47,973
Employer contributions (assets) at end of year	2015-12-31	$8,701
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$309,701
Contract administrator fees	2015-12-31	$1,913
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	MORISON COGEN LP
Accountancy firm EIN	2015-12-31	231406493
2014 : KRG ENTERPRISES, INC. 401K PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$-8,266
Total unrealized appreciation/depreciation of assets	2014-12-31	$-8,266
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$1,487
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$494,428
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$160,461
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$158,936
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$326,341
Value of total assets at end of year	2014-12-31	$3,486,344
Value of total assets at beginning of year	2014-12-31	$3,150,890
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,525
Total interest from all sources	2014-12-31	$8,452
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$167,901
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$167,901
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
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	$272,111
Participant contributions at end of year	2014-12-31	$228,762
Participant contributions at beginning of year	2014-12-31	$199,528
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$7,103
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$1,487
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	$333,967
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$3,484,857
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$3,150,890
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	$3,257,582
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$2,942,004
Interest on participant loans	2014-12-31	$8,452
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	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$47,127
Employer contributions (assets) at beginning of year	2014-12-31	$9,358
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$158,936
Contract administrator fees	2014-12-31	$1,525
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	MORISON COGEN LP
Accountancy firm EIN	2014-12-31	231406493
2013 : KRG ENTERPRISES, INC. 401K PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$339,866
Total unrealized appreciation/depreciation of assets	2013-12-31	$339,866
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	$0
Total income from all sources (including contributions)	2013-12-31	$752,119
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$25,160
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$23,268
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$313,511
Value of total assets at end of year	2013-12-31	$3,150,890
Value of total assets at beginning of year	2013-12-31	$2,423,931
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,892
Total interest from all sources	2013-12-31	$7,198
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$91,544
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	$91,544
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
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	$256,014
Participant contributions at end of year	2013-12-31	$199,528
Participant contributions at beginning of year	2013-12-31	$147,746
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$9,781
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	$726,959
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$3,150,890
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,423,931
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	$2,942,004
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,276,185
Interest on participant loans	2013-12-31	$7,198
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
Contributions received in cash from employer	2013-12-31	$47,716
Employer contributions (assets) at end of year	2013-12-31	$9,358
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$23,268
Contract administrator fees	2013-12-31	$1,892
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	No
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	MORISON COGEN LP
Accountancy firm EIN	2013-12-31	231406493
2012 : KRG ENTERPRISES, INC. 401K 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$502,287
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$69,553
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$66,886
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$258,861
Value of total assets at end of year	2012-12-31	$2,423,931
Value of total assets at beginning of year	2012-12-31	$1,991,197
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$2,667
Total interest from all sources	2012-12-31	$6,238
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$53,856
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	$53,856
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
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	$217,173
Participant contributions at end of year	2012-12-31	$147,746
Participant contributions at beginning of year	2012-12-31	$116,277
Participant contributions at beginning of year	2012-12-31	$20,934
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	$432,734
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,423,931
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,991,197
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	$2,276,185
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,846,537
Interest on participant loans	2012-12-31	$6,238
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$183,332
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
Contributions received in cash from employer	2012-12-31	$41,688
Employer contributions (assets) at beginning of year	2012-12-31	$7,449
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$66,886
Contract administrator fees	2012-12-31	$2,667
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	2012-12-31	No
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Unqualified
Accountancy firm name	2012-12-31	MORISON COGEN LP
Accountancy firm EIN	2012-12-31	231406493
2011 : KRG ENTERPRISES, INC. 401K 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$220,979
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$8,833
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$6,413
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$244,491
Value of total assets at end of year	2011-12-31	$1,991,197
Value of total assets at beginning of year	2011-12-31	$1,779,051
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$2,420
Total interest from all sources	2011-12-31	$5,181
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$38,504
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	$38,504
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
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	$204,832
Participant contributions at end of year	2011-12-31	$116,277
Participant contributions at beginning of year	2011-12-31	$114,998
Participant contributions at end of year	2011-12-31	$20,934
Administrative expenses (other) incurred	2011-12-31	$2,420
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	$212,146
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,991,197
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,779,051
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$1,846,537
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$1,664,053
Interest on participant loans	2011-12-31	$5,181
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-67,197
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	No
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	$39,659
Employer contributions (assets) at end of year	2011-12-31	$7,449
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$6,413
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	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	No
Opinion of an independent qualified public accountant for this plan	2011-12-31	Unqualified
Accountancy firm name	2011-12-31	MORISON COGEN LP
Accountancy firm EIN	2011-12-31	231406493
2010 : KRG ENTERPRISES, INC. 401K 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$347,287
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$21,204
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$18,756
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$199,091
Value of total assets at end of year	2010-12-31	$1,779,051
Value of total assets at beginning of year	2010-12-31	$1,452,968
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$2,448
Total interest from all sources	2010-12-31	$4,221
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$24,982
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	$24,982
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
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	$168,305
Participant contributions at end of year	2010-12-31	$114,998
Participant contributions at beginning of year	2010-12-31	$73,513
Participant contributions at beginning of year	2010-12-31	$38
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	$326,083
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,779,051
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$1,452,968
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	$2,448
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$1,664,053
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,373,657
Interest on participant loans	2010-12-31	$4,221
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$118,993
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	No
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	$30,786
Employer contributions (assets) at beginning of year	2010-12-31	$5,760
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$18,756
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	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	MORISON COGEN LP
Accountancy firm EIN	2010-12-31	231406493

Form 5500 Responses for KRG ENTERPRISES, INC. 401K PLAN

2019: KRG ENTERPRISES, INC. 401K PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: KRG ENTERPRISES, INC. 401K PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	Yes
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: KRG ENTERPRISES, INC. 401K PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: KRG ENTERPRISES, INC. 401K PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: KRG ENTERPRISES, INC. 401K PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: KRG ENTERPRISES, INC. 401K PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: KRG ENTERPRISES, INC. 401K 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 – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: KRG ENTERPRISES, INC. 401K 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: KRG ENTERPRISES, INC. 401K 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: KRG ENTERPRISES, INC. 401K 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
2008: KRG ENTERPRISES, INC. 401K PLAN 2008 form 5500 responses
2008-01-01	Type of plan entity	Single employer plan
2008-01-01	Submission has been amended	Yes
2008-01-01	This submission is the final filing	No
2008-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-01-01	Plan is a collectively bargained plan	No
2008-01-01	Plan funding arrangement – Trust	Yes
2008-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

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

Policy contract number

139412

Policy instance

Insurance contract or identification number	139412
Number of Individuals Covered	82
Insurance policy start date	2019-05-03
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $5,389
Total amount of fees paid to insurance company	USD $13,854
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Commission paid to Insurance Broker	USD $5,389
Insurance broker organization code?	4
Amount paid for insurance broker fees	13854
Additional information about fees paid to insurance broker	TPA COMPENSTION AND FEES

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Company Name:	KRG ENTERPRISES, INC.
Employer identification number (EIN):	232282062
NAIC Classification:	337000