J.K. JEWELRY, INC. EMPLOYEE STOCK OWNERSHIP PLAN
|
2013
|
010730950
|
2014-07-29
|
J.K. JEWELRY, INC.
|
80
|
|
File |
View Page
|
Three-digit plan number (PN) |
002
|
Effective date of plan |
2010-01-01
|
Business code |
339900
|
Sponsor’s telephone number |
5852920770
|
Plan sponsor’s
address |
1500 BRIGHTON HENRIETTA TOWNLINE RD, ROCHESTER, NY, 14623
|
Signature of
Role |
Plan administrator |
Date |
2014-07-29 |
Name of individual signing |
MARTHA LIPP |
|
Role |
Employer/plan sponsor |
Date |
2014-04-07 |
Name of individual signing |
JONI LUCAS |
|
|
J. K. JEWELRY 401(K) PLAN
|
2012
|
010730950
|
2013-05-06
|
J. K. JEWELRY, INC.
|
67
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2001-01-01
|
Business code |
339900
|
Sponsor’s telephone number |
5852920770
|
Plan sponsor’s mailing address |
1500 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY, 14623
|
Plan sponsor’s
address |
1500 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY, 14623
|
Plan administrator’s name and address
Administrator’s EIN |
010730950 |
Plan administrator’s name |
J. K. JEWELRY, INC. |
Plan administrator’s
address |
1500 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY, 14623 |
Administrator’s telephone number |
5852920770 |
Number of participants as of the end of the plan year
Active participants |
66 |
Retired or separated participants receiving
benefits |
0 |
Other
retired or separated participants entitled to future benefits |
4 |
Deceased participants
whose
beneficiaries are receiving or are entitled to receive benefits |
0 |
Number of
participants
with
account balances as of the end of the plan year |
47 |
Number of participants that
terminated
employment during the plan year with accrued benefits that were less than 100%
vested |
3 |
Signature of
Role |
Plan administrator |
Date |
2013-05-06 |
Name of individual signing |
PENNY MARRIOTT |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2013-05-06 |
Name of individual signing |
JOHN KAUPP |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
J.K. JEWELRY, INC. EMPLOYEE STOCK OWNERSHIP PLAN
|
2012
|
010730950
|
2013-05-02
|
J.K. JEWELRY, INC.
|
68
|
|
File |
View Page
|
Three-digit plan number (PN) |
002
|
Effective date of plan |
2010-01-01
|
Business code |
339900
|
Sponsor’s telephone number |
5852920770
|
Plan sponsor’s
address |
1500 BRIGHTON HENRIETTA TOWNLINE RD, ROCHESTER, NY, 14623
|
Signature of
Role |
Plan administrator |
Date |
2013-05-01 |
Name of individual signing |
JONI LUCAS |
|
|
J. K. JEWELRY 401(K) PLAN
|
2011
|
010730950
|
2012-05-09
|
J. K. JEWELRY, INC.
|
81
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2001-01-01
|
Business code |
339900
|
Sponsor’s telephone number |
5852920770
|
Plan sponsor’s mailing address |
1500 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY, 14623
|
Plan sponsor’s
address |
1500 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY, 14623
|
Plan administrator’s name and address
Administrator’s EIN |
010730950 |
Plan administrator’s name |
J. K. JEWELRY, INC. |
Plan administrator’s
address |
1500 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY, 14623 |
Administrator’s telephone number |
5852920770 |
Number of participants as of the end of the plan year
Active participants |
61 |
Retired or separated participants receiving
benefits |
0 |
Other
retired or separated participants entitled to future benefits |
6 |
Deceased participants
whose
beneficiaries are receiving or are entitled to receive benefits |
0 |
Number of
participants
with
account balances as of the end of the plan year |
46 |
Number of participants that
terminated
employment during the plan year with accrued benefits that were less than 100%
vested |
2 |
Signature of
Role |
Plan administrator |
Date |
2012-05-09 |
Name of individual signing |
PENNY MARRIOTT |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2012-05-09 |
Name of individual signing |
JOHN KAUPP |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
J.K. JEWELRY, INC. EMPLOYEE STOCK OWNERSHIP PLAN
|
2011
|
010730950
|
2012-03-21
|
J.K. JEWELRY, INC.
|
73
|
|
File |
View Page
|
Three-digit plan number (PN) |
002
|
Effective date of plan |
2010-01-01
|
Business code |
339900
|
Sponsor’s telephone number |
5852920770
|
Plan sponsor’s
address |
1500 BRIGHTON HENRIETTA TOWNLINE RD, ROCHESTER, NY, 14623
|
Plan administrator’s name and address
Administrator’s EIN |
010730950 |
Plan administrator’s name |
J.K. JEWELRY, INC. |
Plan administrator’s
address |
1500 BRIGHTON HENRIETTA TOWNLINE RD, ROCHESTER, NY, 14623 |
Administrator’s telephone number |
5852920770 |
Signature of
Role |
Plan administrator |
Date |
2012-03-20 |
Name of individual signing |
JONI LUCAS |
|
|
J. K. JEWELRY 401(K) PLAN
|
2010
|
010730950
|
2011-04-13
|
J. K. JEWELRY, INC.
|
65
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2001-01-01
|
Business code |
339900
|
Sponsor’s telephone number |
5852920770
|
Plan sponsor’s mailing address |
1500 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY, 14623
|
Plan sponsor’s
address |
1500 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY, 14623
|
Plan administrator’s name and address
Administrator’s EIN |
010730950 |
Plan administrator’s name |
J. K. JEWELRY, INC. |
Plan administrator’s
address |
1500 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY, 14623 |
Administrator’s telephone number |
5852920770 |
Number of participants as of the end of the plan year
Active participants |
74 |
Retired or separated participants receiving
benefits |
0 |
Other
retired or separated participants entitled to future benefits |
7 |
Deceased participants
whose
beneficiaries are receiving or are entitled to receive benefits |
0 |
Number of
participants
with
account balances as of the end of the plan year |
51 |
Number of participants that
terminated
employment during the plan year with accrued benefits that were less than 100%
vested |
2 |
Signature of
Role |
Plan administrator |
Date |
2011-04-13 |
Name of individual signing |
PENNY MARRIOTT |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2011-04-13 |
Name of individual signing |
JOHN KAUPP |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
J.K. JEWELRY, INC. EMPLOYEE STOCK OWNERSHIP PLAN
|
2010
|
010730950
|
2011-06-17
|
J.K. JEWELRY, INC.
|
76
|
|
File |
View Page
|
Three-digit plan number (PN) |
002
|
Effective date of plan |
2010-01-01
|
Business code |
339900
|
Sponsor’s telephone number |
5852920770
|
Plan sponsor’s
address |
1500 BRIGHTON HENRIETTA TOWNLINE RD, ROCHESTER, NY, 14623
|
Plan administrator’s name and address
Administrator’s EIN |
010730950 |
Plan administrator’s name |
J.K. JEWELRY, INC. |
Plan administrator’s
address |
1500 BRIGHTON HENRIETTA TOWNLINE RD, ROCHESTER, NY, 14623 |
Administrator’s telephone number |
5852920770 |
Signature of
Role |
Plan administrator |
Date |
2011-06-16 |
Name of individual signing |
JONI LUCAS |
|
Role |
Employer/plan sponsor |
Date |
2011-06-16 |
Name of individual signing |
JONI LUCAS |
|
|
J. K. JEWELRY 401(K) PLAN
|
2009
|
010730950
|
2010-05-14
|
J. K. JEWELRY, INC.
|
74
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2001-01-01
|
Business code |
339900
|
Sponsor’s telephone number |
5852920770
|
Plan sponsor’s mailing address |
1500 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY, 14623
|
Plan sponsor’s
address |
1500 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY, 14623
|
Plan administrator’s name and address
Administrator’s EIN |
010730950 |
Plan administrator’s name |
J. K. JEWELRY, INC. |
Plan administrator’s
address |
1500 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY, 14623 |
Administrator’s telephone number |
5852920770 |
Number of participants as of the end of the plan year
Active participants |
59 |
Retired or separated participants receiving
benefits |
0 |
Other
retired or separated participants entitled to future benefits |
6 |
Deceased participants
whose
beneficiaries are receiving or are entitled to receive benefits |
0 |
Number of
participants
with
account balances as of the end of the plan year |
50 |
Number of participants that
terminated
employment during the plan year with accrued benefits that were less than 100%
vested |
3 |
Signature of
Role |
Plan administrator |
Date |
2010-05-14 |
Name of individual signing |
PENNY MARRIOTT |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2010-05-14 |
Name of individual signing |
JOHN KAUPP |
Valid signature |
Filed with authorized/valid electronic signature |
|
|