401k Plan data: N. KOHL GROCER CO. SALARY SAVINGS PLAN plan

N. KOHL GROCER CO. SALARY SAVINGS PLAN 401k Plan overview

Plan Name	N. KOHL GROCER CO. SALARY SAVINGS PLAN
Plan identification number	003

N. KOHL GROCER CO. SALARY SAVINGS 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

N. KOHL GROCER CO., INC. has sponsored the creation of one or more 401k plans.

Company Name: N. KOHL GROCER CO., INC.

Employer identification number (EIN): 370370260

NAIC Classification: 424400

Form 5500 Filing Information

Submission information for form 5500 for 401k plan N. KOHL GROCER CO. SALARY SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2022-01-01
003 2021-01-01
003 2020-01-01
003 2019-01-01
003 2018-01-01
003 2017-01-01 MARK EHRHART
003 2016-01-01 MARK EHRHART
003 2015-01-01 MARK EHRHART
003 2014-01-01 MARK EHRHART
003 2013-01-01 MARK J. EHRHART
003 2012-01-01 MARK J. EHRHART MARK J. EHRHART 2013-07-31
003 2011-01-01 MARK J. EHRHART
003 2010-01-01 MARK J. EHRHART
003 2009-01-01 MARK EHRHART MARK EHRHART 2010-08-02

Plan Statistics for N. KOHL GROCER CO. SALARY SAVINGS PLAN

401k plan membership statisitcs for N. KOHL GROCER CO. SALARY SAVINGS PLAN

Measure Date Value
2022: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 288
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 189
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 119
Total of all active and inactive participants 2022-01-01 308
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 308
Number of participants with account balances 2022-01-01 301
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 288
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 170
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 112
Total of all active and inactive participants 2021-01-01 282
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 1
Total participants 2021-01-01 283
Number of participants with account balances 2021-01-01 282
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 273
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 191
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 96
Total of all active and inactive participants 2020-01-01 287
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 287
Number of participants with account balances 2020-01-01 287
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 250
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 186
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 83
Total of all active and inactive participants 2019-01-01 269
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 269
Number of participants with account balances 2019-01-01 269
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 262
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 175
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 71
Total of all active and inactive participants 2018-01-01 246
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 246
Number of participants with account balances 2018-01-01 240
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 237
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 192
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 61
Total of all active and inactive participants 2017-01-01 253
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 253
Number of participants with account balances 2017-01-01 249
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 223
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 185
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 45
Total of all active and inactive participants 2016-01-01 230
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 230
Number of participants with account balances 2016-01-01 230
2015: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 200
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 182
Number of other retired or separated participants entitled to future benefits 2015-01-01 38
Total of all active and inactive participants 2015-01-01 220
Total participants 2015-01-01 220
Number of participants with account balances 2015-01-01 220
2014: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 172
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 159
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 33
Total of all active and inactive participants 2014-01-01 192
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 192
Number of participants with account balances 2014-01-01 192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 164
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 150
Number of retired or separated participants receiving benefits 2013-01-01 3
Number of other retired or separated participants entitled to future benefits 2013-01-01 18
Total of all active and inactive participants 2013-01-01 171
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 171
Number of participants with account balances 2013-01-01 171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 148
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 145
Number of retired or separated participants receiving benefits 2012-01-01 1
Number of other retired or separated participants entitled to future benefits 2012-01-01 17
Total of all active and inactive participants 2012-01-01 163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 163
Number of participants with account balances 2012-01-01 163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 140
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 134
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 12
Total of all active and inactive participants 2011-01-01 146
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 146
Number of participants with account balances 2011-01-01 146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 139
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 130
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 10
Total of all active and inactive participants 2010-01-01 140
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 140
Number of participants with account balances 2010-01-01 140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 127
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 128
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 7
Total of all active and inactive participants 2009-01-01 135
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 135
Number of participants with account balances 2009-01-01 138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	288
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	189
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	119
Total of all active and inactive participants	2022-01-01	308
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	308
Number of participants with account balances	2022-01-01	301
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	288
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	170
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	112
Total of all active and inactive participants	2021-01-01	282
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	1
Total participants	2021-01-01	283
Number of participants with account balances	2021-01-01	282
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	273
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	191
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	96
Total of all active and inactive participants	2020-01-01	287
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	287
Number of participants with account balances	2020-01-01	287
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	250
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	186
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	83
Total of all active and inactive participants	2019-01-01	269
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	269
Number of participants with account balances	2019-01-01	269
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	262
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	175
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	71
Total of all active and inactive participants	2018-01-01	246
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	246
Number of participants with account balances	2018-01-01	240
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	237
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	192
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	61
Total of all active and inactive participants	2017-01-01	253
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	253
Number of participants with account balances	2017-01-01	249
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	223
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	185
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	45
Total of all active and inactive participants	2016-01-01	230
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	230
Number of participants with account balances	2016-01-01	230
2015: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	200
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	182
Number of other retired or separated participants entitled to future benefits	2015-01-01	38
Total of all active and inactive participants	2015-01-01	220
Total participants	2015-01-01	220
Number of participants with account balances	2015-01-01	220
2014: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	172
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	159
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	33
Total of all active and inactive participants	2014-01-01	192
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	192
Number of participants with account balances	2014-01-01	192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	164
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	150
Number of retired or separated participants receiving benefits	2013-01-01	3
Number of other retired or separated participants entitled to future benefits	2013-01-01	18
Total of all active and inactive participants	2013-01-01	171
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	171
Number of participants with account balances	2013-01-01	171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	148
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	145
Number of retired or separated participants receiving benefits	2012-01-01	1
Number of other retired or separated participants entitled to future benefits	2012-01-01	17
Total of all active and inactive participants	2012-01-01	163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	163
Number of participants with account balances	2012-01-01	163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	140
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	134
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	12
Total of all active and inactive participants	2011-01-01	146
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	146
Number of participants with account balances	2011-01-01	146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	139
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	130
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	10
Total of all active and inactive participants	2010-01-01	140
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	140
Number of participants with account balances	2010-01-01	140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	127
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	128
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	7
Total of all active and inactive participants	2009-01-01	135
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	135
Number of participants with account balances	2009-01-01	138
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on N. KOHL GROCER CO. SALARY SAVINGS PLAN

Measure	Date	Value
2022 : N. KOHL GROCER CO. SALARY SAVINGS PLAN 2022 401k financial data
Total transfer of assets from this plan	2022-12-31	$20,929
Total income from all sources (including contributions)	2022-12-31	$-1,812,228
Total of all expenses incurred	2022-12-31	$853,805
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$811,143
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$818,706
Value of total assets at end of year	2022-12-31	$10,754,447
Value of total assets at beginning of year	2022-12-31	$13,441,409
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$42,662
Total interest from all sources	2022-12-31	$17,967
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$132,659
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$132,659
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$433,794
Participant contributions at end of year	2022-12-31	$426,805
Participant contributions at beginning of year	2022-12-31	$397,093
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$955
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$819
Administrative expenses (other) incurred	2022-12-31	$36,508
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-2,666,033
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$10,754,447
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$13,441,409
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$6,154
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$9,603,393
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$12,440,452
Interest on participant loans	2022-12-31	$17,967
Value of interest in common/collective trusts at end of year	2022-12-31	$723,294
Value of interest in common/collective trusts at beginning of year	2022-12-31	$603,045
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-2,798,215
Net investment gain or loss from common/collective trusts	2022-12-31	$16,655
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$384,912
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$811,143
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	2022-12-31	No
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2022-12-31	363077757
2021 : N. KOHL GROCER CO. SALARY SAVINGS PLAN 2021 401k financial data
Total income from all sources (including contributions)	2021-12-31	$2,893,358
Total of all expenses incurred	2021-12-31	$1,828,737
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,780,748
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$796,655
Value of total assets at end of year	2021-12-31	$13,441,409
Value of total assets at beginning of year	2021-12-31	$12,376,788
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$47,989
Total interest from all sources	2021-12-31	$22,212
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$198,993
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$198,993
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$397,233
Participant contributions at end of year	2021-12-31	$397,093
Participant contributions at beginning of year	2021-12-31	$476,182
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$819
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$499
Administrative expenses (other) incurred	2021-12-31	$40,515
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$1,064,621
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$13,441,409
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$12,376,788
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$7,474
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$12,440,452
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$11,318,601
Interest on participant loans	2021-12-31	$22,212
Value of interest in common/collective trusts at end of year	2021-12-31	$603,045
Value of interest in common/collective trusts at beginning of year	2021-12-31	$581,506
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,861,424
Net investment gain or loss from common/collective trusts	2021-12-31	$14,074
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$399,422
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,780,748
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	2021-12-31	No
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2021-12-31	363077757
2020 : N. KOHL GROCER CO. SALARY SAVINGS PLAN 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$2,659,477
Total of all expenses incurred	2020-12-31	$428,175
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$383,005
Expenses. Certain deemed distributions of participant loans	2020-12-31	$8,120
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$803,695
Value of total assets at end of year	2020-12-31	$12,376,788
Value of total assets at beginning of year	2020-12-31	$10,145,486
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$37,050
Total interest from all sources	2020-12-31	$22,445
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$125,267
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$125,267
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$361,751
Participant contributions at end of year	2020-12-31	$476,182
Participant contributions at beginning of year	2020-12-31	$423,615
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$499
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$444
Administrative expenses (other) incurred	2020-12-31	$32,913
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$2,231,302
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$12,376,788
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$10,145,486
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$4,137
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$11,318,601
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$9,219,158
Interest on participant loans	2020-12-31	$22,445
Value of interest in common/collective trusts at end of year	2020-12-31	$581,506
Value of interest in common/collective trusts at beginning of year	2020-12-31	$502,269
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,690,628
Net investment gain or loss from common/collective trusts	2020-12-31	$17,442
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$441,944
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$383,005
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	2020-12-31	No
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2020-12-31	363077757
2019 : N. KOHL GROCER CO. SALARY SAVINGS PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$2,678,386
Total of all expenses incurred	2019-12-31	$484,758
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$451,840
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$831,122
Value of total assets at end of year	2019-12-31	$10,145,486
Value of total assets at beginning of year	2019-12-31	$7,951,858
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$32,918
Total interest from all sources	2019-12-31	$26,817
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$125,671
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	$125,671
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$370,035
Participant contributions at end of year	2019-12-31	$423,615
Participant contributions at beginning of year	2019-12-31	$500,382
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$57,365
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$444
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$620
Administrative expenses (other) incurred	2019-12-31	$29,849
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	$2,193,628
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$10,145,486
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$7,951,858
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	$3,069
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$9,219,158
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,981,594
Interest on participant loans	2019-12-31	$26,817
Value of interest in common/collective trusts at end of year	2019-12-31	$502,269
Value of interest in common/collective trusts at beginning of year	2019-12-31	$467,397
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$1,865
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,683,000
Net investment gain or loss from common/collective trusts	2019-12-31	$11,776
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
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	$403,722
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$451,840
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	No
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	GRAY HUNTER STENN LLP
Accountancy firm EIN	2019-12-31	363077757
2018 : N. KOHL GROCER CO. SALARY SAVINGS PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$461,323
Total of all expenses incurred	2018-12-31	$856,765
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$845,088
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$792,021
Value of total assets at end of year	2018-12-31	$7,951,858
Value of total assets at beginning of year	2018-12-31	$8,347,300
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$11,677
Total interest from all sources	2018-12-31	$31,026
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$109,863
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	$109,863
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$800,000
If this is an individual account plan, was there a blackout period	2018-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$363,461
Participant contributions at end of year	2018-12-31	$500,382
Participant contributions at beginning of year	2018-12-31	$474,941
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$13,634
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$17,169
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$620
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$0
Administrative expenses (other) incurred	2018-12-31	$11,677
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	$-395,442
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$7,951,858
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$8,347,300
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	$6,981,594
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$0
Value of interest in pooled separate accounts at end of year	2018-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$7,322,924
Interest on participant loans	2018-12-31	$25,059
Interest earned on other investments	2018-12-31	$5,967
Value of interest in common/collective trusts at end of year	2018-12-31	$467,397
Value of interest in common/collective trusts at beginning of year	2018-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$1,865
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$501,039
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-330,323
Net investment gain/loss from pooled separate accounts	2018-12-31	$-141,264
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	$411,391
Employer contributions (assets) at end of year	2018-12-31	$0
Employer contributions (assets) at beginning of year	2018-12-31	$34,762
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$845,088
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	2018-12-31	Yes
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2018-12-31	363077757
2017 : N. KOHL GROCER CO. SALARY SAVINGS PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$2,098,215
Total of all expenses incurred	2017-12-31	$765,060
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$756,050
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$872,922
Value of total assets at end of year	2017-12-31	$8,347,300
Value of total assets at beginning of year	2017-12-31	$7,014,145
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$9,010
Total interest from all sources	2017-12-31	$25,319
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$700,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$370,358
Participant contributions at end of year	2017-12-31	$474,941
Participant contributions at beginning of year	2017-12-31	$439,619
Participant contributions at end of year	2017-12-31	$13,634
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$70,252
Administrative expenses (other) incurred	2017-12-31	$9,010
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	$1,333,155
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$8,347,300
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$7,014,145
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 pooled separate accounts at end of year	2017-12-31	$7,322,924
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$6,006,902
Interest on participant loans	2017-12-31	$19,054
Interest earned on other investments	2017-12-31	$6,265
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$501,039
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$567,624
Net investment gain/loss from pooled separate accounts	2017-12-31	$1,199,974
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	$432,312
Employer contributions (assets) at end of year	2017-12-31	$34,762
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$756,050
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	2017-12-31	No
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2017-12-31	363077757
2016 : N. KOHL GROCER CO. SALARY SAVINGS PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$1,204,782
Total of all expenses incurred	2016-12-31	$391,400
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$382,180
Expenses. Certain deemed distributions of participant loans	2016-12-31	$1,500
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$752,539
Value of total assets at end of year	2016-12-31	$7,014,145
Value of total assets at beginning of year	2016-12-31	$6,200,763
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$7,720
Total interest from all sources	2016-12-31	$18,161
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$700,000
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	$310,697
Participant contributions at end of year	2016-12-31	$439,619
Participant contributions at beginning of year	2016-12-31	$439,907
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$27,578
Other income not declared elsewhere	2016-12-31	$5,864
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	$813,382
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$7,014,145
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$6,200,763
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 pooled separate accounts at end of year	2016-12-31	$6,006,902
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$5,345,616
Interest on participant loans	2016-12-31	$18,161
Income. Interest from loans (other than to participants)	2016-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$567,624
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$415,240
Net investment gain/loss from pooled separate accounts	2016-12-31	$428,218
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	$414,264
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$382,180
Contract administrator fees	2016-12-31	$7,720
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2016-12-31	363077757
2015 : N. KOHL GROCER CO. SALARY SAVINGS PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$723,332
Total of all expenses incurred	2015-12-31	$528,120
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$507,045
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$690,924
Value of total assets at end of year	2015-12-31	$6,200,763
Value of total assets at beginning of year	2015-12-31	$6,005,551
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$21,075
Total interest from all sources	2015-12-31	$16,627
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$700,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$277,212
Participant contributions at end of year	2015-12-31	$439,907
Participant contributions at beginning of year	2015-12-31	$362,264
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$13,616
Other income not declared elsewhere	2015-12-31	$5,598
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	$195,212
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$6,200,763
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$6,005,551
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
Investment advisory and management fees	2015-12-31	$134
Value of interest in pooled separate accounts at end of year	2015-12-31	$5,345,616
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$5,267,316
Interest on participant loans	2015-12-31	$16,627
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$415,240
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$375,971
Net investment gain/loss from pooled separate accounts	2015-12-31	$10,183
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	$400,096
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$507,045
Contract administrator fees	2015-12-31	$20,941
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2015-12-31	363077757
2014 : N. KOHL GROCER CO. SALARY SAVINGS PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$1,030,619
Total of all expenses incurred	2014-12-31	$776,059
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$754,051
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$617,267
Value of total assets at end of year	2014-12-31	$6,005,551
Value of total assets at beginning of year	2014-12-31	$5,750,991
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$22,008
Total interest from all sources	2014-12-31	$14,304
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$700,000
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	$230,761
Participant contributions at end of year	2014-12-31	$362,264
Participant contributions at beginning of year	2014-12-31	$300,604
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$39,770
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	$254,560
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$6,005,551
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$5,750,991
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 pooled separate accounts at end of year	2014-12-31	$5,267,316
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$5,052,987
Interest on participant loans	2014-12-31	$14,304
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$375,971
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$397,400
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$7,162
Net investment gain/loss from pooled separate accounts	2014-12-31	$391,886
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	$346,736
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$754,051
Contract administrator fees	2014-12-31	$22,008
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	GRAY HUNTER STENN LLP
Accountancy firm EIN	2014-12-31	363077757
2013 : N. KOHL GROCER CO. SALARY SAVINGS PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$1,567,733
Total of all expenses incurred	2013-12-31	$142,290
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$123,852
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$583,080
Value of total assets at end of year	2013-12-31	$5,750,991
Value of total assets at beginning of year	2013-12-31	$4,325,548
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$18,438
Total interest from all sources	2013-12-31	$11,671
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$700,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$208,778
Participant contributions at end of year	2013-12-31	$300,604
Participant contributions at beginning of year	2013-12-31	$231,516
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$47,958
Other income not declared elsewhere	2013-12-31	$7,179
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	$1,425,443
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$5,750,991
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$4,325,548
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 pooled separate accounts at end of year	2013-12-31	$5,052,987
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$3,510,599
Income. Interest from loans (other than to participants)	2013-12-31	$11,671
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$397,400
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$583,433
Net investment gain/loss from pooled separate accounts	2013-12-31	$965,803
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	$326,344
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$123,852
Contract administrator fees	2013-12-31	$18,438
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	WADE STABLES P.C.
Accountancy firm EIN	2013-12-31	431498457
2012 : N. KOHL GROCER CO. SALARY SAVINGS 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	$910,678
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$240,789
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$223,015
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$479,111
Value of total assets at end of year	2012-12-31	$4,325,548
Value of total assets at beginning of year	2012-12-31	$3,655,659
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$17,774
Total interest from all sources	2012-12-31	$10,397
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$400,000
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	$178,759
Participant contributions at end of year	2012-12-31	$231,516
Participant contributions at beginning of year	2012-12-31	$269,373
Other income not declared elsewhere	2012-12-31	$9,297
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	$669,889
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$4,325,548
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,655,659
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 pooled separate accounts at end of year	2012-12-31	$3,510,599
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$2,794,619
Interest on participant loans	2012-12-31	$10,397
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$583,433
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$591,667
Net investment gain/loss from pooled separate accounts	2012-12-31	$411,873
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	$300,352
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$223,015
Contract administrator fees	2012-12-31	$17,774
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	WADE STABLES PC
Accountancy firm EIN	2012-12-31	431498457
2011 : N. KOHL GROCER CO. SALARY SAVINGS 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	$429,476
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$521,274
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$500,504
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$474,979
Value of total assets at end of year	2011-12-31	$3,655,659
Value of total assets at beginning of year	2011-12-31	$3,747,457
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$20,770
Total interest from all sources	2011-12-31	$9,131
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$350,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
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	$174,533
Participant contributions at end of year	2011-12-31	$269,373
Participant contributions at beginning of year	2011-12-31	$157,912
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$4,628
Other income not declared elsewhere	2011-12-31	$12,245
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	$-91,798
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,655,659
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$3,747,457
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 pooled separate accounts at end of year	2011-12-31	$2,794,619
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$3,214,637
Interest on participant loans	2011-12-31	$9,131
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$591,667
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$374,908
Net investment gain/loss from pooled separate accounts	2011-12-31	$-66,879
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	$295,818
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$500,504
Contract administrator fees	2011-12-31	$20,770
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	WADE STABLE P.C
Accountancy firm EIN	2011-12-31	431498457
2010 : N. KOHL GROCER CO. SALARY SAVINGS 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	$864,788
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$288,500
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$270,044
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$437,298
Value of total assets at end of year	2010-12-31	$3,747,457
Value of total assets at beginning of year	2010-12-31	$3,171,169
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$18,456
Total interest from all sources	2010-12-31	$9,779
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$350,000
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	$145,974
Participant contributions at end of year	2010-12-31	$157,912
Participant contributions at beginning of year	2010-12-31	$193,821
Participant contributions at beginning of year	2010-12-31	$5,149
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$4,220
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$3,762
Other income not declared elsewhere	2010-12-31	$11,946
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	$576,288
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$3,747,457
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,171,169
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in pooled separate accounts at end of year	2010-12-31	$3,214,637
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$2,574,120
Interest on participant loans	2010-12-31	$9,779
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$374,908
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$370,725
Net investment gain/loss from pooled separate accounts	2010-12-31	$405,765
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	$287,104
Employer contributions (assets) at beginning of year	2010-12-31	$23,592
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$270,044
Contract administrator fees	2010-12-31	$18,456
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	WADE STABLES P.C.
Accountancy firm EIN	2010-12-31	431498457
2009 : N. KOHL GROCER CO. SALARY SAVINGS 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 N. KOHL GROCER CO. SALARY SAVINGS PLAN

2022: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
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: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: N. KOHL GROCER CO. SALARY SAVINGS 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 – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: N. KOHL GROCER CO. SALARY SAVINGS 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 – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: N. KOHL GROCER CO. SALARY SAVINGS 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 – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: N. KOHL GROCER CO. SALARY SAVINGS 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 – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: N. KOHL GROCER CO. SALARY SAVINGS 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 – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: N. KOHL GROCER CO. SALARY SAVINGS 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 – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: N. KOHL GROCER CO. SALARY SAVINGS PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: N. KOHL GROCER CO. SALARY SAVINGS 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 – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

517512

Policy instance

Insurance contract or identification number	517512
Number of Individuals Covered	287
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
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

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

517512

Policy instance

Insurance contract or identification number	517512
Number of Individuals Covered	269
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
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

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

517512

Policy instance

Insurance contract or identification number	517512
Number of Individuals Covered	240
Insurance policy start date	2018-11-23
Insurance policy end date	2018-12-31
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

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995750

Policy instance

Insurance contract or identification number	995750
Number of Individuals Covered	0
Insurance policy start date	2018-01-01
Insurance policy end date	2018-11-23
Total amount of commissions paid to insurance broker	USD $13,552
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
Commission paid to Insurance Broker	USD $13,552
Insurance broker organization code?	3

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995750

Policy instance

Insurance contract or identification number	995750
Number of Individuals Covered	249
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $21,504
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
Commission paid to Insurance Broker	USD $21,504
Insurance broker organization code?	3
Insurance broker name	TBS AGENCY INC

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995750-000

Policy instance

Insurance contract or identification number	995750-000
Number of Individuals Covered	220
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $22,314
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
Commission paid to Insurance Broker	USD $22,314
Insurance broker organization code?	3
Insurance broker name	JEROME A. DREIER

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995750-000

Policy instance

Insurance contract or identification number	995750-000
Number of Individuals Covered	192
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $22,846
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
Commission paid to Insurance Broker	USD $22,846
Insurance broker organization code?	3
Insurance broker name	JEROME A. DREIER

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995750

Policy instance

Insurance contract or identification number	995750
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $18,674
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $18,674
Insurance broker organization code?	3
Insurance broker name	JEROME DREIER

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995750

Policy instance

Insurance contract or identification number	995750
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $15,143
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
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?	Yes
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 $15,143
Insurance broker organization code?	3
Insurance broker name	JEROME DREIER

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995750

Policy instance

Insurance contract or identification number	995750
Number of Individuals Covered	146
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $14,226
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
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?	Yes
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

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )

Policy contract number

995750

Policy instance

Insurance contract or identification number	995750
Number of Individuals Covered	140
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $12,541
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
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?	Yes
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 $12,541
Insurance broker organization code?	3
Insurance broker name	JEROME DREIER

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Company Name:	N. KOHL GROCER CO., INC.
Employer identification number (EIN):	370370260
NAIC Classification:	424400