2024-12-16T10:18:30-06:00 2024-04-30 520547375 MCLEAN KOEHLER SPARKS & HAMMOND 8490 PROGRESS DRIVE SUITE 250 FREDERICK MD 21701 990 2023-05-01 520714364 TRINITY MEMORIAL GARDENS INC TRIN 3019328900 PO BOX 265 MATTAWOMAN ROAD WALDORF MD 206040265 GAIL MANUEL SECRETARY 3019328900 2024-11-19 1 1 KATHLEEN M DAVIS CPA P00168981 3016622400 2023 2024-10-15 13:58:12Z GAIL MANUEL PO BOX 265 MATTAWOMAN ROAD WALDORF MD 206040265 1854339 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. 4 1 13 0 0 0 0 0 0 0 96513 126333 1153013 1231323 1249526 1357656 0 0 0 0 721714 754191 0 0 0 725749 789577 1447463 1543768 -197937 -186112 4584253 4790381 3167945 3206424 1416308 1583957 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 4 0 13 1 0 0 0 0 0 0 0 0 0 0 X 4 1 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 124235 0 0 GAIL D MANUEL SECRETARY/DIRECTOR 40.00 X X 148508 0 0 272743 0 0 2 0 0 0 0 84333 84333 42000 0 42000 42000 42000 1397358 496683 900675 900675 SERVICE REVENUES 900099 320706 320706 FINANCE/LATE CHARGES 900099 9942 9942 330648 1357656 1221381 0 136275 X 272743 435111 13019 33318 136628 2813 70514 55758 6732 105000 14709 28527 44322 CONSULTING & TECH SUPPO 70978 BEAUTIFICATION AND CARE 47817 CREDIT CARD & BANK CHAR 38866 AMORTIZATION 31492 135421 1543768 545861 581278 244149 245220 354067 304269 681354 703805 57087 30470 725373 538121 142327 187252 2523546 2691306 35862 46781 4584253 4790381 6718 59989 2376787 2317163 784440 829272 3167945 3206424 X 1416308 1583957 0 0 0 0 1416308 1583957 4584253 4790381 -186112 353761 0 X 0 0 0 362464 324250 38214 146316 77656 68660 216593 136215 80378 187252 1378 COMMISSIONS PAYABLE 8610 DUE TO PERPETUAL CARE FUND 28749 ACCRUED LIABILITIES 727267 SALES TAX PAYBLE 5228 PAYROLL TAX PAYABLE 5697 CREDIT CARDS 52343 829272 DOUGLAS H MANUEL AND GAIL D MANUE OFFICERS AND DIRECTORS 105000 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 REPAIRS & MAINTENANCE 29,839. TAXES & LICENSES 22,563. OFFICE SUPPLIES 17,100. DUES AND SUBSCRIPTIONS 9,746. GAS AND OIL 9,169. PRINTING & PUBLICATIONS 8,864. TELEPHONE 8,146. UTILITIES 7,238. AUTO EXPENSE 6,405. MEALS 5,590. RETURNED CHECKS 3,539. EQUIPMENT RENTAL 3,531. SECURITY 1,916. POSTAGE 1,348. CONTRACT UNDERPAYMENTS 427. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRINITY CEMETERY MANAGEMENT INC D 46781 FMV