Civic Intelligence

Shore Memorial Hospital Workers

EIN 22-3284789 • 501(c)3 • Absecon, NJ

Profile

Provides workers compensation benefits to employees of shore memorial hospital.

c/o Glenn Ins 500 E Absecon BlvdAbsecon, NJ 08201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

11.90x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$5,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$120,420

Up $29,615 (+33%) from 2023

Liabilities

Up

$1,433,484

Up $318,308 (+29%) from 2023

Net Assets

Down

-$1,313,064

Down $288,693 (-28%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$766,057

Down $243,136 (-24%) from 2023

Expenses

Down

$1,054,750

Down $46,159 (-4.2%) from 2023

Net Income

Down

-$288,693

Down $196,977 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,538,900Liabilities 2010: $1,188,584Net Assets 2010: $350,3162010Assets 2011: $1,222,913Liabilities 2011: $1,194,727Net Assets 2011: $28,1862011Assets 2012: $1,443,857Liabilities 2012: $1,505,948Net Assets 2012: -$62,0912012Assets 2013: $1,030,976Liabilities 2013: $1,492,884Net Assets 2013: -$461,9082013Assets 2014: $564,166Liabilities 2014: $1,318,267Net Assets 2014: -$754,1012014Assets 2015: $183,909Liabilities 2015: $1,265,032Net Assets 2015: -$1,081,1232015Assets 2016: $186,932Liabilities 2016: $1,589,214Net Assets 2016: -$1,402,2822016Assets 2017: $158,536Liabilities 2017: $1,516,179Net Assets 2017: -$1,357,6432017Assets 2018: $99,779Liabilities 2018: $1,054,772Net Assets 2018: -$954,9932018Assets 2019: $118,648Liabilities 2019: $654,230Net Assets 2019: -$535,5822019Assets 2020: $130,165Liabilities 2020: $536,245Net Assets 2020: -$406,0802020Assets 2021: $150,497Liabilities 2021: $730,272Net Assets 2021: -$579,7752021Assets 2022: $147,683Liabilities 2022: $1,080,338Net Assets 2022: -$932,6552022Assets 2023: $90,805Liabilities 2023: $1,115,176Net Assets 2023: -$1,024,3712023Assets 2024: $120,420Liabilities 2024: $1,433,484Net Assets 2024: -$1,313,0642024

Highlighted filing

2024

Assets$120,420
Liabilities$1,433,484
Net Assets-$1,313,064
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $600,015Expenses 2010: $696,296Net Income 2010: -$96,2812010Expenses 2011: $1,322,1352011Expenses 2012: $1,315,3092012Revenue 2013: $850,023Expenses 2013: $1,249,840Net Income 2013: -$399,8172013Revenue 2014: $800,007Expenses 2014: $1,092,200Net Income 2014: -$292,1932014Revenue 2015: $750,018Expenses 2015: $1,077,040Net Income 2015: -$327,0222015Revenue 2016: $1,250,294Expenses 2016: $1,571,453Net Income 2016: -$321,1592016Revenue 2017: $851,740Expenses 2017: $807,101Net Income 2017: $44,6392017Revenue 2018: $1,102,641Expenses 2018: $699,991Net Income 2018: $402,6502018Revenue 2019: $953,697Expenses 2019: $534,286Net Income 2019: $419,4112019Revenue 2020: $1,025,709Expenses 2020: $896,207Net Income 2020: $129,5022020Revenue 2021: $800,043Expenses 2021: $973,738Net Income 2021: -$173,6952021Revenue 2022: $902,501Expenses 2022: $1,255,381Net Income 2022: -$352,8802022Revenue 2023: $1,009,193Expenses 2023: $1,100,909Net Income 2023: -$91,7162023Revenue 2024: $766,057Expenses 2024: $1,054,750Net Income 2024: -$288,6932024

Highlighted filing

2024

Revenue$766,057
Expenses$1,054,750
Net Income-$288,693
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,420
Liabilities
$1,433,484
Net assets
-$1,313,064
Revenue
$766,057
Expenses
$1,054,750
Net income
-$288,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.43$1.31$0.77$1.05$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.09$1.12$1.02$1.01$1.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.15$1.08$0.93$0.90$1.26$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.73$0.58$0.80$0.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.54$0.41$1.03$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.65$0.54$0.95$0.53$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.10$1.05$0.95$1.10$0.70$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.16$1.52$1.36$0.85$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$1.59$1.40$1.25$1.57$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.18$1.27$1.08$0.75$1.08$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.56$1.32$0.75$0.80$1.09$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.03$1.49$0.46$0.85$1.25$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.51$0.06$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.19$0.03$1.32
2010Summary only. Only limited summary data is available for this year.$1.54$1.19$0.35$0.60$0.70$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$766,057
Mission and Program Overview

Mission

Provides workers compensation benefits to employees of shore memorial hospital.

The Trust fund is used exclusively for the purpose of providing workmens compensation benefits directly through self-insurance and certain excess insurance coverage

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,774$61,756▲ $28,982
Prepaid Expenses and Deferred Charges$57,773$58,325▲ $552
Accounts Receivable$258$339▲ $81
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$90,805$120,420▲ $29,615
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,078,505$1,393,481▲ $314,976
Accounts Payable and Accrued Expenses$36,671$40,003▲ $3,332
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,115,176$1,433,484▲ $318,308
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,024,371$-1,313,064▼ $288,693
Total Net Assets Fund Balance$-1,024,371$-1,313,064▼ $288,693
Total Liabilities and Net Assets / Fund Balance$90,805$120,420▲ $29,615
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pnc BankTrusteePT$5,000$5,000

Board Members and Trustees

NameTitle
Shore Memorial HospitalTrustee
Georgette FoxCommittee Member
Robert WoodCommittee Member
Shannon RiceCommittee Member
Timothy HanlonCommittee Member
Tolga EbiriCommittee Member
Vince AzzarelloCommittee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$750,000
Investment Income
$16,057
Other Revenue
$0
Change in Net Assets
$-288,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,750
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$149,084--$149,084
Other Expenses$102,613--$102,613
Fees for Services Management-$69,738-$69,738
Fees for Services Accounting-$7,000-$7,000
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Fees for Service Investment Mgmnt Fees-$2,500-$2,500
Office Expenses$1,000$66-$1,066
Total Functional Expenses$975,446$79,304$0$1,054,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Claims and Settlement$1,393,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The trust's tax return is prepared and reviewed by independent CPA's. The tax return is then reviewed by management members prior to being filed with the IRS.”

Form 990, Part VI, Section C, Line 19

“The organization's reviewed financial statements and form 990 are available upon public request.”

Filing and Contact Details

Filer

Filer Name
Shore Memorial Hospital Workers
EIN
22-3284789
In Care Of
% JOHN S WIMBERG
Phone
6096413000
Address
c/o Glenn Ins 500 E Absecon Blvd, Absecon, NJ 08201

Signing Officer

Name
John S Wimberg
Title
Trust Administrator
Phone
8886545366
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Wimberg
Formed
1994
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Sch D, Part X, Line 2

“The Trust is a nonprofit entity as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. MANAGEMENT HAS EVALUATED THE TRUST'S TAX POSITIONS AND CONCLUDED THAT THE TRUST HAS TAKEN NO UNCERTAIN POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES.”

Raw XML AppendixShowing 400 of 429 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES WORKERS COMPENSATION BENEFITS TO EMPLOYEES OF SHORE MEMORIAL HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1024371
IRS990/NetAssetsOrFundBalancesEOYAmt0-1313064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1024371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1313064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt01066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS EXPENSE
IRS990/OtherExpensesGrp/Desc1SECOND INJURY FUND
IRS990/OtherExpensesGrp/ProgramServicesAmt0717749
IRS990/OtherExpensesGrp/ProgramServicesAmt1102613
IRS990/OtherExpensesGrp/TotalAmt0717749
IRS990/OtherExpensesGrp/TotalAmt1102613
IRS990/OtherLiabilitiesGrp/BOYAmt01078505
IRS990/OtherLiabilitiesGrp/EOYAmt01393481
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058325
IRS990/PrincipalOfficerNm0JOHN S WIMBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01095909
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01000000
IRS990/PYRevenuesLessExpensesAmt0-91716
IRS990/PYSalariesCompEmpBnftPaidAmt05000
IRS990/PYTotalExpensesAmt01100909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-288693
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061756
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0210660835
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0750000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHORE MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0750000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01393481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID CLAIMS AND SETTLEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust is a nonprofit entity as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. MANAGEMENT HAS EVALUATED THE TRUST'S TAX POSITIONS AND CONCLUDED THAT THE TRUST HAS TAKEN NO UNCERTAIN POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Sch D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt01393481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The trust's tax return is prepared and reviewed by independent CPA's. The tax return is then reviewed by management members prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's reviewed financial statements and form 990 are available upon public request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090805
IRS990/TotalAssetsEOYAmt0120420
IRS990/TotalAssetsGrp/BOYAmt090805
IRS990/TotalAssetsGrp/EOYAmt0120420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975446
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01115176
IRS990/TotalLiabilitiesEOYAmt01433484
IRS990/TotalLiabilitiesGrp/BOYAmt01115176
IRS990/TotalLiabilitiesGrp/EOYAmt01433484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1024371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1313064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0975446
IRS990/TotalProgramServiceRevenueAmt0750000
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt016057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766057
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o Glenn Ins 500 E Absecon B
IRS990/USAddress/CityNm0Absecon
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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