2025-11-13T07:32:41-06:00 2024-12-31 620647474 BLACKBURN CHILDERS & STEAGALL PLC 801B SUNSET DR JOHNSON CITY TN 37604 990 2024-01-01 621868261 HERITAGE FAMILY CEMETERY INC HERI 4233280134 113 MEMORY GARDENS RD JOHNSON CITY TN 37615 TYLER TETRICK PRESIDENT 4233280134 2025-11-10 1 0 JAMES A HATFIELD JR P00838072 4232824511 2025-11-10 2024 2025-03-06 01:10:19Z TYLER TETRICK 113 MEMORY GARDENS RD JOHNSON CITY TN 37615 4578357 0 X N/A X 2001 TN DISPOSAL OF HUMAN REMAINS BY BURIAL OR CREMATION, INCLUDING SALES OF RELATED MERCHANDISE AND MAINTENANCE OF THE CEMETERIES. 8 7 0 0 0 21647 0 0 0 0 29431 60981 4648919 3256512 4678350 3317493 0 0 0 0 71913 80297 0 0 0 4297127 4780248 4369040 4860545 309310 -1543052 6184861 5105677 6002665 490818 182196 4614859 DISPOSAL OF HUMAN REMAINS BY BURIAL OR CREMATION, INCLUDING SALES OF RELATED MERCHANDISE AND MAINTENANCE OF THE CEMETERIES. 0 0 THERE WERE 984 BURIALS DURING THIS PERIOD, AND SERVICES FOR 1,015 FUTURE BURIALS WERE SOLD DURING THIS PERIOD. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 8 7 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TN VA X TYLER TETRICK 4233280134 113 MEMORY GARDENS RD ELIZABETHTON TN 37615 RICHARD TETRICK DIRECTOR 5.00 X 3750 0 0 SID OAKLEY DIRECTOR - SECRETARY 1.00 X 3750 0 0 LARRY JETER TREASURER 1.00 X 3750 0 0 DONNA WOHLFORD DIRECTOR 1.00 X 1750 0 0 KAREN VANCE DIRECTOR 1.00 X 1750 0 0 TONY MARTIN DIRECTOR 1.00 X 3750 0 0 ERIC MONDRAGE VICE PRESIDENT 40.00 X X 93536 0 0 JOHN JETER DIRECTOR 1.00 X 2000 0 0 TYLER W TETRICK PRESIDENT 40.00 X 241751 0 0 SHAUN DALY VICE PRESIDENT 40.00 X 33284 0 0 389071 0 0 1 0 1 0 0 60981 60981 1475 0 1475 1475 1475 4515901 1260864 3255037 3255037 3317493 3317493 0 0 24250 28778 27269 350 3993 67090 19819 8295 117832 26881 UNRELATED BUSINESS INCO 2118 PAYROLL REIMBURSEMENT 1993339 MANAGEMENT FEES 1788935 REPAIRS & MAINTENANCE/U 392678 358918 4860545 821372 225992 1350213 891147 3139459 3079897 2101260 1249320 812056 851940 26351 21291 35410 35410 6184861 5105677 3696 -2064 122529 80410 5876440 412472 6002665 490818 X 0 0 0 0 182196 4614859 182196 4614859 6184861 5105677 X -1543052 5975715 X 0 0 0 154819 154819 742011 321361 420650 1204430 927959 276471 851940 DUE TO/FROM ACCOUNT 199786 COMMISSION PAYABLES 18652 ACCRUED SALES TAX 833 ACCRUED MANAGEMENT FEES 142226 ACCRUED PAYROLL 46476 ACCRUED RETIREMENT 4499 412472 X X 0 0 0 TYLER W TETRICK PRESIDENT 238001 0 0 0 3750 0 0 0 0 0 241751 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD TETRICK IS TYLER TETRICK'S FATHER. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY, HERITAGE OPERATING, LLC EIN: 82-4968837. FORM 990, PART VI, SECTION A, LINE 8B THERE WAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO OF THE ORGANIZATION PROVIDED A COPY OF FORM 990 ALONG WITH ATTACHMENTS TO EACH MEMBER OF THE GOVERNING BODY BY EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE ORGANIZATION, TYLER TETRICK, CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER OFFICERS OF THE ORGANIZATION. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE NOT INCLUDED IN THE DECISION MAKING PROCESS FOR INCREASES IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CURRENT YEAR INCOME FOR THE PET CEMETERIES (INCLUDED ON 990-T) 22,647. TRUST RECONCILIATION 5,953,068. HERITAGE MASTER CEMETERY PERPETUAL CARE TRUST - TENNESSEE TRUIST BANK 333 S GARLAND AVE MC FL ORLANDO FL 32801 202651465 IMPROVEMENT CARE AND MAINTENANCE OF CEMETERIES OWNED IN TENNESSEE TN 501(C)(13) 0 HERITAGE MASTER CEMETERY PERPETUAL CARE TRUST - VIRGINIA TRUIST BANK 333 S GARLAND AVE MC FL ORLANDO FL 32801 202651528 IMPROVEMENT CARE AND MAINTENANCE OF CEMETERIES OWNED IN VIRGINIA VA 501(C)(13) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0