T S G PUBLISHING FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- T S G PUBLISHING FOUNDATION (EIN 95-4255915)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-11
- IRS object ID
- 201231029349200613
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-11T11:08:27-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foothills Accounting Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6702 E Cave Creek Rd 4 | AddressLine1 |
| City | Cave Creek | City |
| State | AZ | State |
| ZIP Code | 85331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954255915 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSG PUBLISHING FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TSGP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28641 N 63RD PLACE | AddressLine1 |
| City | CAVE CREEK | City |
| State | AZ | State |
| ZIP Code | 85331 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GITA SARAYDARIAN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-04-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A JOHNSTON JR | Name |
| Phone | 4804883825 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 196957 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 161356 | ContributionsGiftsGrantsEtc |
| Investment Income | 30 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 31111 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11160 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 19951 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 4460 | OtherRevenueTotal |
| Total Revenue | 185797 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 56602 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1700 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17379 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 25395 | PrintingPublicationsPostage |
| Other Expenses Total | 21693 | OtherExpensesTotal |
| Total Expenses | 122769 | TotalExpenses |
| Excess Or Deficit For Year | 63028 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 427463 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 490491 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142564 | BOY |
| EOY | 205738 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286997 | BOY |
| EOY | 291247 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429561 | BOY |
| EOY | 496985 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2098 | BOY |
| EOY | 6494 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427463 | BOY |
| EOY | 490491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PUBLISH, DISTRIBUTE, TEACH AND PRESERVE ALL OF TORKOM SARAYDARIAN'S CREATIVE WORKS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| PUBLISHING COSTS ASSOCIATED WITH BOOKS PUBLISHED |
| SPIRITUAL TRAINING CLASSES WERE ADDED ON TUESDAY EVENINGS. |
| SPECIAL SERIES OF CLASSES WERE CONDUCTED IN JANUARY-APRIL AND SEPTEMBER-DECEMBER.ANNUAL CONFERENCE WAS INITIATED IN MAY. |
| CLASSES WERE HELD ON TUESDAY AND THURSDAY EVENINGS THROUGHOUT THE YEAR. THESE CLASSES WERE BASED ON THE RELIGIOUS BOOKS PUBLISHED BYTHE ORGANIZATION |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| STEVE SAMPLE | ||||||
| 5912 EAST TALLY HO DRIVE | CAVE CREEK | AZ | 85331 | CFO | 0 | 0 |
| HELENA SARAYDARIAN | ||||||
| 43839 N 18TH ST | NEW RIVER | AZ | 85027 | Vice President | 0 | 0 |
| GITA SARAYDARIAN | ||||||
| 28641 N 63RD PL | CAVE CREEK | AZ | 85331 | PRESIDENT | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GITA SARAYDARIAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28641 N 63RD PL | AddressLine1 |
| City | CAVE CREEK | City |
| State | AZ | State |
| ZIP Code | 85331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4805021909 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 161356 | CurrentTaxYear |
| Total | 161356 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 161356 | CurrentTaxYear |
| Total | 161356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 161356 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 161356 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | PAYROLL TAX LIABILITY - Beginning $1331 PAYROLL TAX LIABILITY - Ending $1859 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | SALES TAX LIABILITY - Beginning $29 SALES TAX LIABILITY - Ending $72 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $465 Accounts Payable and Accrued Expenses - Ending $4136 |
| Form 990-EZ, Part II, Line 24.8 | Other Assets.8 | PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1189 |
| Form 990-EZ, Part II, Line 24.7 | Other Assets.7 | ARCHIVED MATERIALS - Beginning $2824 ARCHIVED MATERIALS - Ending $2824 |
| Form 990-EZ, Part II, Line 24.4 | Other Assets.4 | UNDEPOSITED FUNDS - Beginning $364 UNDEPOSITED FUNDS - Ending $203 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $271780 Inventories - Ending $274791 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $11849 Accounts Receivable - Ending $12060 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $48 Machinery and Equipment - Ending $48 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $132 Furniture and Fixtures - Ending $132 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | LICENSES/PERMITS $20 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MISC $118 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | BANK SVC CHG $176 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | EQUIPMENT RENTAL $291 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | OUTSIDE SERVICES $647 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES/SUBS $765 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | COMPUTER SOFTWARE/SUPPLIES $1110 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | REPAIRS $1258 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MARKETING $2094 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OFFICE SUPPLIES $2190 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | WEBSITE DESIGN $3868 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $500 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $8656 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | ROYALITIES $420 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | SHIPPING REVENUE NET $4040 |
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