JO-ANN PELTON INCORPORATED

Company Details

Plan Name

Plan Year

EIN/PN

Received

Sponsor

Total number of participants

JO-ANN PELTON INC 401K

2015

311542704

2016-06-04

JO-ANN PELTON

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2015-01-01
Business code	519100
Sponsor’s telephone number	8004927670
Plan sponsor’s DBA name	JO-ANN PELTON INC
Plan sponsor’s mailing address	NONE, 10878 ARCARO LN, UNION, KY, 410919201
Plan sponsor’s address	NONE, 10878 ARCARO LN, UNION, KY, 410919201

Number of participants as of the end of the plan year

Active participants

Signature of

Role	Plan administrator
Date	2016-06-04
Name of individual signing	JO-ANN PELTON
Valid signature	Filed with authorized/valid electronic signature

Name	Role
KY SECRETARY OF STATE	Registered Agent

Name	Role
JO-ANN PELTON	President

Name	File Date
Certificate of Withdrawal	2023-04-01
Annual Report	2022-06-28
Annual Report	2021-04-13
Annual Report	2020-02-17
Annual Report	2019-04-24
Annual Report	2018-04-12
Annual Report	2017-05-11
Annual Report	2016-03-18
Annual Report	2015-04-26
Annual Report	2014-06-16
Annual Report	2013-01-12
Annual Report	2012-02-13
Annual Report	2011-01-21
Annual Report	2010-09-04
Annual Report	2009-01-18
Annual Report	2008-01-27
Annual Report	2007-01-14
Annual Report	2006-09-13
Annual Report	2005-03-12
Application for Certificate of Authority	2004-09-17

Loan Number

Loan Funded Date

SBA Origination Office Code

Loan Delivery Method

Borrower Street Address

1052887105

2020-04-09

0457

PPP

10878 ARCARO LN, UNION, KY, 41091-9201

Loan Status Date	2021-02-17
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	32332.5
Loan Approval Amount (current)	32332.5
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	39042
Servicing Lender Name	Heritage Bank, National Association
Servicing Lender Address	110 South St West, SPICER, MN, 56288-4600
Rural or Urban Indicator	U
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	UNION, BOONE, KY, 41091-9201
Project Congressional District	KY-04
Number of Employees	1
NAICS code	511210
Borrower Race	Unanswered
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Corporation
Originating Lender ID	39042
Originating Lender Name	Heritage Bank, National Association
Originating Lender Address	SPICER, MN
Gender	Female Owned
Veteran	Unanswered
Forgiveness Amount	32562.81
Forgiveness Paid Date	2021-01-08