SC JOHNSON GIVING INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SC JOHNSON GIVING INC (EIN 39-6052089)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-26
- IRS object ID
- 202140579349100709
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-26T15:18:27-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391648207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA & ORENDORFF LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 76TH ST STE 200 | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531424018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396052089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC JOHNSON GIVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCJO | BusinessNameControlTxt |
| Phone | 2622602156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 HOWE STREET | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM LADWIG | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2622602156 | PhoneNum |
| Signature | 2021-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE S HEDDEN | PreparerPersonNm |
| PTIN | P00744376 | PTIN |
| Phone | 2626577716 | PhoneNum |
| Preparation | 2021-02-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,733,914 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $11,792,837 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $110,807 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $110,807 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $110,807 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $137 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $137 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $11,903,781 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $110,807 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $110,944 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $15,460 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $26,766 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,385 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $43,611 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,434,998 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,434,998 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,478,609 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,434,998 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,425,172 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $110,807 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $110,944 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $58,568 | CashBOYAmt |
| Cash EOY | $428,472 | CashEOYAmt |
| Cash EOYFMV | $428,472 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,247,774 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,305,442 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,305,442 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $2,400 | AcctRcvblBOYAmt |
| Total Assets BOY | $6,308,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,733,914 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,733,914 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,308,742 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $12,733,914 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,308,742 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,733,914 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,308,742 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,733,914 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,308,742 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,425,172 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,733,914 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,733,914 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $15,870,580 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $9,765,319 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.625198 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,181,056 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $11,583,249 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.965278 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $6,071,633 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,585,643 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.524065 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,779,741 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,277,531 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.698245 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,300,356 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,862,516 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.598064 | DistributionYr5Rt |
| Total Distribution | 4.410850 | TotalDistributionRt |
| Average Distribution | 0.882170 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $10,880,644 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,598,578 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,108 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,599,686 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,434,998 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,216 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,216 | SubtotalAmt |
| Tax Based On Investment Income | $2,216 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,387 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,387 | TotalPaymentsAndCreditsAmt |
| Overpayment | $171 | OverpaymentAmt |
| Applied To ES Tax | $171 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM LADWIG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2622607380 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 HOWE STREET | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| H FISK JOHNSON | ||||||||
| 1525 HOWE STREET | RACINE | WI | 53403 | CHAIRMAN AND | 1.00 | $0 | $0 | $0 |
| CHERYL E TRUESDALE | ||||||||
| 1525 HOWE STREET | RACINE | WI | 53403 | VP & TREASUR | 1.00 | $0 | $0 | $0 |
| ALAN D VANDERMOLEN | ||||||||
| 1525 HOWE STREET | RACINE | WI | 53403 | VICE CHAIR & | 1.00 | $0 | $0 | $0 |
| JIM LADWIG | ||||||||
| 1525 HOWE STREET | RACINE | WI | 53403 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,897,557 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,148,782 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,046,339 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $11,046,339 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $165,695 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,880,644 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $544,032 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $544,032 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,216 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,216 | TotalTaxAmt |
| Distributable Before Adj | $541,816 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $541,816 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $541,816 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,434,998 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,434,998 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $5,434,998 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $541,816 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $4,859,780 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,368,149 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,495,723 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $10,606,012 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $15,385,852 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $41,715,516 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,434,998 | QualifyingDistributionsAmt |
| Applied To Current Year | $541,816 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,893,182 | RemainingDistriFromCorpusAmt |
| Total Corpus | $46,608,698 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $4,859,780 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $41,748,918 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,368,149 | ExcessFromYear4Amt |
| Excess From Year3 | $5,495,723 | ExcessFromYear3Amt |
| Excess From Year2 | $10,606,012 | ExcessFromYear2Amt |
| Excess From Year1 | $15,385,852 | ExcessFromYear1Amt |
| Excess From Current Year | $4,893,182 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SC JOHNSON GIVING INC SCHOLARSHIP | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PROGRAM C/O SCHOLARSHIP AMERICA | AddressLine1Txt |
| Address Line2 | ONE SCHOLARSHIP WAY | AddressLine2Txt |
| City | SAINT PETER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5079311682 | RecipientPhoneNum |
| Form And Info And Materials | SONS & DAUGHTERS AND YOUNG LEADERS PROGRAMS: EACH PROGRAM HAS A SPECIFIC SCHOLARSHIP APPLICATION FORM THAT MUST BE FILLED OUT AND SIGNED BY THE APPLICANT. EDUCATIONAL MATCHING PROGRAM: THE EMPLOYEE SHOULD COMPLETE A FORM FOR THE PROGRAM, AND VERIFY BY SIGNING THAT THE GIFT COMPLIES WITH THE PROVISIONS OF THE PROGRAM AND MAIL THE FORM WITH THE GIFT TO THE INSTITUTION. A FINANCIAL OR OTHER AUTHORIZED REPRESENTATIVE OF THE RECIPIENT INSTITUTION SHOULD COMPLETE AND COUNTERSIGN PART B, THEREBY CERTIFYING THAT THE CONTRIBUTION HAS BEEN RECEIVED AND COMPLIES WITH THE PROGRAM PROVISIONS. DOLLARS FOR DOERS PROGRAM: APPLICANTS MUST FILL OUT A PROGRAM APPLICATION. VOLUNTEERS WILL COMPLETE SECTION A OF THE REQUEST FORM AND FORWARD THE FORM TO THE ELIGIBLE ORGANIZATION. THE RECIPIENT ORGANIZATION WILL COMPLETE SECTION B, INCLUDING A VERIFICATION OF VOLUNTEERS TIME, AND MAIL THE ENTIRE FORM TO THE DOLLARS FOR DOERS PROGRAM. SC JOHNSON SHAREHOLDER MATCHING GRANTS PROGRAM: THE SHAREHOLDER MUST GO ONLI | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SONS & DAUGHTERS: JANUARY 15 FOR THE UPCOMING SCHOOL YEAR YOUNG LEADERS: MARCH 31 FOR THE UPCOMING S | SubmissionDeadlinesTxt |
| Restrictions On Awards | SONS & DAUGHTERS PROGRAM: THIS SCHOLARSHIP IS ONLY AVAILABLE TO DEPENDENTS OF SC JOHNSON EMPLOYEES PURSUING A POSTSECONDARY DEGREE OR CERTIFICATION. YOUNG LEADERS PROGRAM: APPLICANTS TO THE SC JOHNSON YOUNG LEADERS SCHOLARSHIP PROGRAM MUST BE HIGH SCHOOL SENIORS ATTENDING PUBLIC, PRIVATE OR PAROCHIAL HIGH SCHOOLS IN THE RACINE UNIFIED SCHOOL DISTRICT ATTENDANCE AREA WHO DEMONSTRATE ECONOMIC NEED AS DETERMINED BY THE STUDENT'S AND/OR FAMILY'S FINANCIAL CIRCUMSTANCES AND ABILITY TO CONTRIBUTE TO SCHOOL COSTS AND BY THE STUDENT'S LIVING CIRCUMSTANCES (E.G. A WARD OF THE COURT OR LIVING WITH A NONFAMILY MEMBER), HAVE A MINIMUM CUMULATIVE GRADE POINT AVERAGE OF 2.5 (ON A 4.0 SCALE), AND PLAN TO ENROLL IN FULL-TIME UNDERGRADUATE STUDY AT AN ACCREDITED TWO-YEAR OR FOUR-YEAR COLLEGE, UNIVERSITY, OR VOCATIONAL-TECHNICAL SCHOOL FOR THE ENTIRE UPCOMING ACADEMIC YEAR. DEPENDENTS OF EMPLOYEES, RETIREES AND SHAREHOLDERS OF SC JOHNSON ARE INELIGIBLE TO APPLY. THE YOUNG LEADERS PROGRAM IS NO LONGER AC | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CORNELL SC JOHNSON SCHOOL | |||||||
| OF BUSINESS | CORNELL SC JOHNSON SCHOOL | OF BUSINESS | ITHACA | NY | 14853 | SC JOHNSON SCHOOL OF BUSINESS GRANT | $3,050,000 |
| YOUNG LEADERS PROGRAM | |||||||
| C/O SCHOLARSHIP AMERICA | ONE SCHOLARSHIP WAY | SAINT PETER | MN | 56082 | YOUNG LEADERS PROGRAM | $160,000 | |
| SONS & DAUGHTERS PROGRAM | |||||||
| C/O SCHOLARSHIP AMERICA | ONE SCHOLARSHIP WAY | SAINT PETER | MN | 56082 | SONS & DAUGHTERS PROGRAM | $362,500 | |
| SHAREHOLDER MATCH PROGRAM | |||||||
| C/O CYBERGRANTS | 300 BRICKSTONE SQUARE | SUITE 601 | ANDOVER | MA | 01810 | SHAREHOLDER MATCH PROGRAM | $305,000 |
| DOLLARS FOR DOERS PROGRAM | |||||||
| C/O CYBERGRANTS | 300 BRICKSTONE SQUARE | SUITE 601 | ANDOVER | MA | 01810 | DOLLARS FOR DOERS PROGRAM | $33,925 |
| EDUCATIONAL MATCHING GRANTS PROGRAM | |||||||
| C/O CYBERGRANTS | 300 BRICKSTONE SQUARE | SUITE 601 | ANDOVER | MA | 01810 | EDUCATIONAL MATCHING GRANTS PROGRAM | $306,315 |
| UNITED WAY MATCHING PROGRAMS | |||||||
| 2000 DOMANIK DRIVE | RACINE | WI | 53404 | UNITED WAY MATCHING PROGRAMS | $717,258 | ||
| THE PRAIRIE SCHOOL | |||||||
| 4050 LIGHTHOUSE DR | WIND POINT | WI | 53402 | PRAIRIE SCHOOL SPONSORSHIP | $500,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,434,998 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $110,807 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Related Or Exempt Function Incm | $137 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $110,944 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $110,944 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | SC JOHNSON SON | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 HOWE STREET | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $11,792,837 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $15,460 | Amt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Revenue And Expenses Per Books | $137 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $137 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER ADMINISTRATIVE EXPENSES | CategoryTxt |
| Amt | $26,766 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT INCOME TAX PAID | CategoryTxt |
| Amt | $1,385 | Amt |
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