S.C. JOHNSON & SON, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan THE JOHNSON MUTUAL BENEFIT ASSOCIATION
| Measure | Date | Value |
|---|
| 2011 : THE JOHNSON MUTUAL BENEFIT ASSOCIATION 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-07-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-07-01 | $51,116 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-07-01 | $88,064 |
| Total income from all sources (including contributions) | 2011-07-01 | $923,686 |
| Total loss/gain on sale of assets | 2011-07-01 | $0 |
| Total of all expenses incurred | 2011-07-01 | $930,898 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-07-01 | $909,432 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-07-01 | $921,657 |
| Value of total assets at end of year | 2011-07-01 | $604,894 |
| Value of total assets at beginning of year | 2011-07-01 | $649,054 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-07-01 | $21,466 |
| Total interest from all sources | 2011-07-01 | $2,029 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-07-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-07-01 | No |
| Administrative expenses professional fees incurred | 2011-07-01 | $15,000 |
| Was this plan covered by a fidelity bond | 2011-07-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-07-01 | No |
| Contributions received from participants | 2011-07-01 | $860,657 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-07-01 | $909,432 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-07-01 | $65,998 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-07-01 | $77,562 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-07-01 | $17,175 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-07-01 | $32,376 |
| Administrative expenses (other) incurred | 2011-07-01 | $6,466 |
| Liabilities. Value of operating payables at end of year | 2011-07-01 | $33,941 |
| Liabilities. Value of operating payables at beginning of year | 2011-07-01 | $55,688 |
| Total non interest bearing cash at end of year | 2011-07-01 | $299,591 |
| Total non interest bearing cash at beginning of year | 2011-07-01 | $334,556 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-07-01 | No |
| Value of net income/loss | 2011-07-01 | $-7,212 |
| Value of net assets at end of year (total assets less liabilities) | 2011-07-01 | $553,778 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-07-01 | $560,990 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-07-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-07-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-07-01 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-07-01 | $239,305 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-07-01 | $236,936 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-07-01 | $236,936 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-07-01 | $2,029 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-07-01 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2011-07-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-07-01 | No |
| Contributions received in cash from employer | 2011-07-01 | $61,000 |
| Did the plan have assets held for investment | 2011-07-01 | 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 | 2011-07-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-07-01 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-07-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-07-01 | Unqualified |
| Accountancy firm name | 2011-07-01 | ERNST & YOUNG LLP |
| Accountancy firm EIN | 2011-07-01 | 346565596 |
