Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
S C Johnson & Son Inc Retiree Medical
EIN 86-6349469 • 501(c)9 • Racine, WI
Profile
To hold the assets of the s.c. Johnson & son, inc. Retiree medical benefit plan.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$324,297,725
Up $14,812,105 (+4.8%) from 2023
Liabilities
Up$35,776,780
Up $7,580,090 (+27%) from 2023
Net Assets
Up$288,520,945
Up $7,232,015 (+2.6%) from 2023
Revenue
Up$31,691,476
Up $25,576,118 (+418%) from 2023
Expenses
Up$25,834,762
Up $4,167,741 (+19%) from 2023
Net Income
Up$5,856,714
Up $21,408,377 (+138%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $324,297,725
- Liabilities
- $35,776,780
- Net assets
- $288,520,945
- Revenue
- $31,691,476
- Expenses
- $25,834,762
- Net income
- $5,856,714
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $146,266,478
Mission and Program Overview
Mission
To hold the assets of the s.c. Johnson & son, inc. Retiree medical benefit plan.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $281,288,930 | $288,520,945 | ▲ $7,232,015 |
| Investments in Publicly Traded Securities | $175,282,731 | $181,100,679 | ▲ $5,817,948 |
| Investments Other Securities | $117,281,733 | $115,045,329 | ▼ $2,236,404 |
| Savings and Temporary Cash Investments | $14,105,776 | $26,375,223 | ▲ $12,269,447 |
| Accounts Receivable | $2,815,380 | $1,776,494 | ▼ $1,038,886 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $309,485,620 | $324,297,725 | ▲ $14,812,105 |
| Liabilities | |||
| Other Liabilities | $28,196,690 | $35,776,780 | ▲ $7,580,090 |
| Total Liabilities | $28,196,690 | $35,776,780 | ▲ $7,580,090 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $281,288,930 | $288,520,945 | ▲ $7,232,015 |
| Total Liabilities and Net Assets / Fund Balance | $309,485,620 | $324,297,725 | ▲ $14,812,105 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $115,045,329 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Gueldner | Chair |
| Brian Glaser | Trustee |
| Thomas Howard | Trustee |
| David Isaacson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $31,691,476
- Other Revenue
- $0
- Change in Net Assets
- $5,856,714
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,434,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $20,399,999 |
| Other Expenses | - | - | - | $5,000,000 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $412,413 |
| Fees for Services Accounting | - | - | - | $22,350 |
| Total Functional Expenses | $0 | $0 | $0 | $25,834,762 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Income Taxes | $28,882,503 |
| Due to S.c. Johnson & Son, Inc. | $6,894,277 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no committees who can act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The secretary to the committee coordinates with the external auditor to prepare form 990. Prior to filing, the 990s are reviewed by both parties and then signed and filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The plan is covered under the conflict of interest policy for s.c. Johnson & son, inc. (the "company"). At least once annually, the company will distribute an employee conflicts questionnaire (ecq) to selected employees. The ecq requests information concerning conflicts of interest, including information regarding any relationships with any customer or supplier of the company and any outside consulting activities. If an employee becomes aware of an actual or apparent conflict of interest at any time, the employee should immediately bring it to the company's attention. If it is determined that a conflict of interest exists, the following actions may take place: the employee may stop conflicting outside activity or involvement; or the employee may be excused from performing the company duty which causes the conflict on those occasions where the conflict exists.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST.”
FORM 990, PART VII, LINE 1:
“Shared hours jay gueldner, chair, devotes approximately 0.2 hours per week as follows: sc johnson & son, inc. Retiree medical benefits trust - 0.1 hour sc johnson & son, inc. Retiree health care plan - 0.1 hour david isaacson, secretary, devotes approximately 1.0 hour per week as follows: sc johnson & son, inc. Retiree medical benefits trust - 0.5 hour sc johnson & son, inc. Retiree health care plan - 0.5 hour thomas howard, trustee, devotes approximately 0.2 hours per week as follows: sc johnson & son, inc. Retiree medical benefits trust - 0.1 hour sc johnson & son, inc. Retiree health care plan - 0.1 hour brian glaser, trustee, devotes approximately 0.2 hours per week as follows: sc johnson & son, inc. Retiree medical benefits trust - 0.1 hour sc johnson & son, inc. Retiree health care plan - 0.1 hour”
Filing and Contact Details
Filer
- Filer Name
- Sc Johnson & Son Inc Retiree Medical
- EIN
- 86-6349469
- Phone
- 2622602000
- Address
- 1525 HOWE STREET, RACINE, WI 53403
Signing Officer
- Name
- David Isaacson
- Title
- Secretary
- Phone
- 2622602000
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Isaacson
- Formed
- 2006
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
- Preparer
- Shelby Netz
- Phone
- 4147775500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Deferred income taxes -8,257,667.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The plan assets contributed by employees are held in a trust qualified pursuant to section 501(c)(9) of the internal revenue code and, accordingly, the trust's net investment income is exempt from income taxes. The trust obtained a favorable tax determination letter from the internal revenue service dated april 10, 1997. Plan assets contributed by the company are held in a separate trust qualified pursuant to section 501(c)(9) of the internal revenue code. The trust obtained a favorable tax determination letter from the internal revenue service dated july 2, 2007. Since these employer funds are set aside to fund post- retirement benefit obligations, earnings are subject to unrelated business income tax. Deferred income taxes are provided on temporary differences between financial statement and income tax reporting related to unrealized gains and losses on certain plan investments. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service the plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
Raw XML Appendix341 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1776494 |
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| IRS990/ActivityOrMissionDesc | 0 | TO HOLD THE ASSETS OF THE S.C. JOHNSON & SON, INC. RETIREE MEDICAL BENEFIT PLAN. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53403 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY GUELDNER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ISAACSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24910131 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 139485133 |
| IRS990/GrossReceiptsAmt | 0 | 146266478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3619194 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | TO HOLD THE ASSETS OF THE S.C. JOHNSON & SON, INC. RETIREE MEDICAL BENEFIT PLAN. |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35776780 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN ASSETS CONTRIBUTED BY EMPLOYEES ARE HELD IN A TRUST QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED APRIL 10, 1997. PLAN ASSETS CONTRIBUTED BY THE COMPANY ARE HELD IN A SEPARATE TRUST QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE TRUST OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED JULY 2, 2007. SINCE THESE EMPLOYER FUNDS ARE SET ASIDE TO FUND POST- RETIREMENT BENEFIT OBLIGATIONS, EARNINGS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. DEFERRED INCOME TAXES ARE PROVIDED ON TEMPORARY DIFFERENCES BETWEEN FINANCIAL STATEMENT AND INCOME TAX REPORTING RELATED TO UNREALIZED GAINS AND LOSSES ON CERTAIN PLAN INVESTMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 115045329 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35776780 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WHO CAN ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SECRETARY TO THE COMMITTEE COORDINATES WITH THE EXTERNAL AUDITOR TO PREPARE FORM 990. PRIOR TO FILING, THE 990S ARE REVIEWED BY BOTH PARTIES AND THEN SIGNED AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PLAN IS COVERED UNDER THE CONFLICT OF INTEREST POLICY FOR S.C. JOHNSON & SON, INC. (THE "COMPANY"). AT LEAST ONCE ANNUALLY, THE COMPANY WILL DISTRIBUTE AN EMPLOYEE CONFLICTS QUESTIONNAIRE (ECQ) TO SELECTED EMPLOYEES. THE ECQ REQUESTS INFORMATION CONCERNING CONFLICTS OF INTEREST, INCLUDING INFORMATION REGARDING ANY RELATIONSHIPS WITH ANY CUSTOMER OR SUPPLIER OF THE COMPANY AND ANY OUTSIDE CONSULTING ACTIVITIES. IF AN EMPLOYEE BECOMES AWARE OF AN ACTUAL OR APPARENT CONFLICT OF INTEREST AT ANY TIME, THE EMPLOYEE SHOULD IMMEDIATELY BRING IT TO THE COMPANY'S ATTENTION. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE FOLLOWING ACTIONS MAY TAKE PLACE: THE EMPLOYEE MAY STOP CONFLICTING OUTSIDE ACTIVITY OR INVOLVEMENT; OR THE EMPLOYEE MAY BE EXCUSED FROM PERFORMING THE COMPANY DUTY WHICH CAUSES THE CONFLICT ON THOSE OCCASIONS WHERE THE CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED INCOME TAXES -8,257,667. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SHARED HOURS JAY GUELDNER, CHAIR, DEVOTES APPROXIMATELY 0.2 HOURS PER WEEK AS FOLLOWS: SC JOHNSON & SON, INC. RETIREE MEDICAL BENEFITS TRUST - 0.1 HOUR SC JOHNSON & SON, INC. RETIREE HEALTH CARE PLAN - 0.1 HOUR DAVID ISAACSON, SECRETARY, DEVOTES APPROXIMATELY 1.0 HOUR PER WEEK AS FOLLOWS: SC JOHNSON & SON, INC. RETIREE MEDICAL BENEFITS TRUST - 0.5 HOUR SC JOHNSON & SON, INC. RETIREE HEALTH CARE PLAN - 0.5 HOUR THOMAS HOWARD, TRUSTEE, DEVOTES APPROXIMATELY 0.2 HOURS PER WEEK AS FOLLOWS: SC JOHNSON & SON, INC. RETIREE MEDICAL BENEFITS TRUST - 0.1 HOUR SC JOHNSON & SON, INC. RETIREE HEALTH CARE PLAN - 0.1 HOUR BRIAN GLASER, TRUSTEE, DEVOTES APPROXIMATELY 0.2 HOURS PER WEEK AS FOLLOWS: SC JOHNSON & SON, INC. RETIREE MEDICAL BENEFITS TRUST - 0.1 HOUR SC JOHNSON & SON, INC. RETIREE HEALTH CARE PLAN - 0.1 HOUR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII, LINE 1: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 390379990 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MANUFACTURING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SC JOHNSON & SON INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1525 HOWE STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | RACINE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 53403 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SC JOHNSON & SON INC RETIREE HEALTH CARE PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391869303 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOLD ASSETS OF THE S.C. JOHNSON & SON RETIREE MEDICAL SAVINGS PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1525 HOWE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | RACINE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 53403 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 20399999 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 20000012 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LOAN BORROWINGS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | LOAN REPAYMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SC JOHNSON & SON INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | SC JOHNSON & SON INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 309485620 |
| IRS990/TotalAssetsEOYAmt | 0 | 324297725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309485620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 324297725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 25834762 |
| IRS990/TotalGrossUBIAmt | 0 | 28529325 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28196690 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35776780 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28196690 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35776780 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281288930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288520945 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3162151 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 31691476 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28529325 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 309485620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 324297725 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1525 HOWE STREET |
| IRS990/USAddress/CityNm | 0 | RACINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ISAACSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622602000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SC JOHNSON & SON INC RETIREE MEDICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BENEFITS TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCJO |
| ReturnHeader/Filer/EIN | 0 | 866349469 |
| ReturnHeader/Filer/PhoneNum | 0 | 2622602000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1525 HOWE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RACINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53403 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY ADVISORY GROUP LP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 790 N WATER ST SUITE 2000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4147775500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELBY NETZ |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T12:28:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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