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Nonprofiteer
← BRIGHT STAR SCANNING SERVICES CORP

Form 990 for tax year 2022

Filed by BRIGHT STAR SCANNING SERVICES CORP.

Totals

Total revenue
$820,616
Total expenses
$866,443
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$820,616
Investment income
$0
Other revenue
$0
Total assets, end of year
$178,952
Total liabilities, end of year
$158,891
Net assets or fund balances, end of year
$20,061
Program services expenses (Part IX)
$813,901
Management and general expenses
$52,542
Fundraising expenses
$0
Program service expenses (Part III)
$813,901

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $820,616 · related or exempt $820,616

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $272,000 · program services $272,000

  • 7 · Other salaries and wages

    total $355,135 · program services $355,135

  • 9 · Other employee benefits

    total $28,613 · program services $28,613

  • 10 · Payroll taxes

    total $78,288 · program services $78,288

  • 11c · Fees: accounting

    total $15,800 · management and general $15,800

  • 11g · Fees: other

    total $11,128 · program services $4,540 · management and general $6,588

  • 12 · Advertising and promotion

    total $12,685 · program services $12,685

  • 13 · Office expenses

    total $5,115 · program services $2,711 · management and general $2,404

  • 14 · Information technology

    total $24,417 · program services $814 · management and general $23,603

  • 17 · Travel

    total $2,063 · management and general $2,063

  • 20 · Interest

    total $781 · program services $781

  • 22 · Depreciation, depletion and amortization

    total $14 · program services $14

  • 23 · Insurance

    total $4,834 · program services $4,834

  • 24a · Other expenses: RENT

    total $35,600 · program services $35,600

  • 24b · Other expenses: TELEPHONE

    total $11,603 · program services $11,603

  • 24c · Other expenses: 1099 MISC COMP

    total $3,380 · program services $3,380

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $2,549 · program services $2,549

  • 24e · All other expenses

    total $2,438 · program services $354 · management and general $2,084

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,373 · end of year $64,798

  • 4 · Accounts receivable

    beginning of year $95,279 · end of year $90,596

  • 5 · Loans and receivables from officers and key people

    beginning of year $1,012 · end of year $1,012

  • 14 · Intangible assets

    beginning of year $5,518 · end of year $17,546

  • 15 · Other assets

    beginning of year $5,000 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,407 · end of year $35,269

  • 23 · Secured mortgages and notes payable

    end of year $29,298

  • 25 · Other liabilities

    beginning of year $96,887 · end of year $94,324

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $108,201 · end of year -$45,827

Mission and programs · 2022

Mission

TO PROVIDE TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH SPECIAL NEEDS, STAFF ARE TRAINED IN A RANGE OF AREAS RELATING TO INFORMATION TECHNOLOGY SERVICES.

  • TO PROVIDE TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH SPECIAL NEEDS.

    Expenses $813,901 · Revenue $820,616

As filed on the 2022 return.

Listed in Part VII

  • Gerald Danielski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • Ian Lagowitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • Dorothy Nicholson

    PRESIDENT

    Total calculated
    $136,000
    From this org
    $136,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christopher R Mauldin

    COO

    Total calculated
    $136,000
    From this org
    $136,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349305275

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