2024-01-30T13:34:24-06:00 2023-04-30 520547375 MCLEAN KOEHLER SPARKS & HAMMOND 70 THOMAS JOHNSON DRIVE SUITE 100 FREDERICK MD 21702 990 2022-05-01 520714364 TRINITY MEMORIAL GARDENS INC TRIN 3019328900 PO BOX 265 MATTAWOMAN ROAD WALDORF MD 206040265 GAIL MANUEL SECRETARY 3019328900 2024-01-25 1 GAIL MANUEL 999009999 1 KATHLEEN M DAVIS CPA P00168981 3016622400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAIL MANUEL PO BOX 265 MATTAWOMAN ROAD WALDORF MD 206040265 1682400 0 X WWW.TRINITYMEMORIALGARDENS.COM X 1959 MD TO ESTABLISH, CONSTRUCT AND MAINTAIN A CEMETERY FOR GROUND BURIAL SPACES, MAUSOLEUMS, VAULTS, CHAPELS, AND OTHER STRUCTURES FOR THE BURIAL, CREMATION AND CARE OF THE HUMAN DEAD. 3 0 15 0 0 0 0 0 0 0 50689 96513 1817515 1153013 1868204 1249526 0 0 0 0 698686 721714 0 0 0 710298 725749 1408984 1447463 459220 -197937 4841517 4584253 3094949 3167945 1746568 1416308 TO ESTABLISH, CONSTRUCT AND MAINTAIN A CEMETERY FOR GROUND BURIAL SPACES, MAUSOLEUMS, VAULTS, CHAPELS, AND OTHER STRUCTURES FOR THE BURIAL, CREMATION AND CARE OF THE HUMAN DEAD. 0 0 CEMETERY LOTS AND MEMORIAL BENEFITS WERE PROVIDED ON A PRE-NEED AND AS NEEDED BASIS. CEMETERY BURIAL SPACES WERE CARED FOR BY THE FUNDS FROM THE PERPETUAL CARE FUND AND FUNDS PROVIDED BY THE CEMETERY. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 7 0 15 1 0 0 0 0 0 0 0 0 0 0 X 3 0 1 1 0 0 1 1 0 1 0 0 0 1 0 0 1 0 0 0 X THE ORGANIZATION 3019328900 3221 MATTAWOMAN BEANTOWN ROAD WALDORF MD 20604 DOUGLAS H MANUEL VICE PRESIDENT/DIRECTOR 40.00 X X 87057 0 0 GAIL D MANUEL SECRETARY/DIRECTOR 40.00 X X 79477 0 0 PEGGY L DIXON TREASURER/DIRECTOR 1.00 X X 0 0 0 166534 0 0 0 0 0 0 0 97586 97586 1073 -1073 -1073 -1073 1204548 431801 772747 772747 SERVICE REVENUES 900099 342050 342050 FINANCE/LATE CHARGES 900099 27881 27881 MISCELLANEOUS/OTHER 900099 10335 10335 380266 1249526 1125132 0 124394 X 166534 511995 10269 32916 131509 1686 29838 19789 11475 84393 11619 24221 43118 CONSULTING & TECH SUPPO 62696 BEAUTIFICATION AND CARE 51510 CREDIT CARD & BANK CHAR 44718 REPAIRS & MAINTENANCE 35490 173687 1447463 711021 545861 244051 244149 430675 354067 626244 681354 88366 57087 651920 509593 98813 142327 2521919 2523546 120428 35862 4841517 4584253 37641 6718 2364538 2376787 692770 784440 3094949 3167945 X 1746568 1416308 0 0 0 0 1746568 1416308 4841517 4584253 -197937 -61108 -71215 0 X 0 0 0 340792 317006 23786 146316 134122 12194 164812 58465 106347 142327 1106 COMMISSIONS PAYABLE 8471 DUE TO PERPETUAL CARE FUND 30363 ACCRUED LIABILITIES 698707 SALES TAX PAYBLE 2709 PAYROLL TAX PAYABLE 5536 CREDIT CARDS 34177 DUE TO PC TRUST 3371 784440 DOUGLAS H MANUEL AND GAIL D MANUE OFFICERS AND DIRECTORS 84393 LEASING OF OFFICE AND CEMETERY FACILITIES 0 FORM 990, PART VI, SECTION A, LINE 2 DOUGLAS H. MANUEL & GAIL D. MANUEL ARE HUSBAND AND WIFE. PEGGY L. DIXON IS THE PARENT OF GAIL D. MANUEL. FORM 990, PART VI, SECTION A, LINE 3 TRINITY CEMETERY MANAGEMENT (T.C.M.) EXERCISES MANAGEMENT DUTIES. FORM 990, PART VI, SECTION A, LINE 6 BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CAN VOTE TO ADD OR REMOVE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE THIS QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E AMORTIZATION 31,492. TAXES & LICENSES 21,239. OFFICE SUPPLIES 21,116. PRINTING & PUBLICATIONS 16,826. EQUIPMENT RENTAL 12,332. GAS AND OIL 12,289. MEALS 9,252. DUES AND SUBSCRIPTIONS 9,082. UTILITIES 8,496. AUTO EXPENSE 8,018. TELEPHONE 8,010. RETURNED CHECKS 7,180. SECURITY 2,626. DONATIONS 2,480. POSTAGE 1,961. PET THERAPY 1,265. PENALTIES 23. FRIENDSHIP PET MEMORIAL PARK 3221 MATTAWOMAN ROAD WALDORF MD 20601 161707305 SELLING OF BURIAL LOTS AND CEMETERY MERCHANDISE FOR PETS. MD TRINITY MEMORIAL GARDENS PERPETUAL CARE INC PO BOX 265 WALDORF MD 20604 526057363 FUND THE PERPETUAL CARE AND MAINTENANCE OF TRINITY MEMORIAL GARDENS, INC. MD 501(C)(13) 1 TRINITY CEMETERY MANAGEMENT INC 3221 MATTAWOMAN ROAD WALDORF MD 20604 521858801 MANAGERIAL SERVICES FOR OUTSIDE SALES AND ADMINISTRATION. MD S 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0