Trinity Memorial Gardens Inc
- Assets
- $4.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 15
- Location
- Waldorf, MD
- Founding
- 05/1961
- Data as of
- 04/2022
- EIN
- 52-0714364
Organization Overview
Trinity Memorial Gardens Inc is located in Waldorf, MD. The organization was established in 1961. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 04/2022, Trinity Memorial Gardens Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Memorial Gardens Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 04/2022, Trinity Memorial Gardens Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.4m during the year ending 04/2022. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas H Manuel Vice President/director | OfficerTrustee | 40 | $134,813 |
Gail D Manuel Secretary/director | OfficerTrustee | 40 | $111,413 |
Peggy L Dixon Treasurer/director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $50,692 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,299,472 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,868,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $241,685 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,652 |
| Pension plan accruals and contributions | $9,947 |
| Other employee benefits | $39,402 |
| Payroll taxes | $0 |
| Fees for services: Management | $72,207 |
| Fees for services: Legal | $13 |
| Fees for services: Accounting | $80,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,212 |
| Advertising and promotion | $3,639 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,000 |
| Travel | $27,971 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,211 |
| Insurance | $27,126 |
| All other expenses | $143,627 |
| Total functional expenses | $1,408,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $711,021 |
| Savings and temporary cash investments | $244,051 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $430,675 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $626,244 |
| Prepaid expenses and deferred charges | $88,366 |
| Net Land, buildings, and equipment | $98,813 |
| Investments—publicly traded securities | $2,521,919 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $120,428 |
| Total assets | $4,841,517 |
| Accounts payable and accrued expenses | $37,641 |
| Grants payable | $0 |
| Deferred revenue | $2,364,538 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $692,770 |
| Total liabilities | $3,094,949 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,746,568 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,841,517 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phipps Conservatory And Botanical Gardens Inc Pittsburgh, PA | $77,535,021 | $14,561,463 |
Norfolk Botanical Garden Inc Norfolk, VA | $43,853,620 | $16,211,583 |
Lewis Ginter Botanical Garden Inc Richmond, VA | $31,961,001 | $10,839,125 |
John J Tyler Arboretum Media, PA | $14,721,113 | $3,488,444 |
Delaware Center For Horticulture Inc Wilmington, DE | $6,908,244 | $2,034,409 |
Trinity Memorial Gardens Inc Waldorf, MD | $4,841,517 | $1,868,207 |
Awbury Arboretum Association Inc Philadelphia, PA | $1,466,230 | $1,055,916 |
Adkins Arboretum Ltd Ridgely, MD | $5,843,220 | $1,424,602 |
Delaware Botanic Gardens Inc Ocean View, DE | $5,139,241 | $1,587,561 |
Mcintire Botanical Garden Inc Charlottesville, VA | $3,534,653 | $3,462,322 |
Greener Partners Norristown, PA | $477,388 | $839,071 |
Magnolia Gardens Inc Norfolk, VA | $2,212,201 | $476,826 |