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Nonprofiteer
← BRIGHT STAR SCANNING SERVICES CORP

Form 990 for tax year 2023

Filed by BRIGHT STAR SCANNING SERVICES CORP.

Totals

Total revenue
$1,121,296
Total expenses
$1,107,177
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,121,176
Investment income
$0
Other revenue
$120
Total assets, end of year
$203,398
Total liabilities, end of year
$169,218
Net assets or fund balances, end of year
$34,180
Program services expenses (Part IX)
$1,051,403
Management and general expenses
$55,774
Fundraising expenses
$0
Program service expenses (Part III)
$1,051,403

Program services were 95.0% 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 $1,121,176 · related or exempt $1,121,176

  • 11a · Other revenue: OTHER INCOME

    total $120 · related or exempt $120

  • 11e · Other revenue, total

    $120

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $292,384 · program services $292,384

  • 7 · Other salaries and wages

    total $472,135 · program services $472,135

  • 9 · Other employee benefits

    total $27,840 · program services $27,840

  • 10 · Payroll taxes

    total $98,425 · program services $98,425

  • 11b · Fees: legal

    total $345 · management and general $345

  • 11c · Fees: accounting

    total $16,650 · management and general $16,650

  • 11g · Fees: other

    total $95,686 · program services $88,669 · management and general $7,017

  • 12 · Advertising and promotion

    total $7,300 · program services $7,300

  • 13 · Office expenses

    total $9,510 · program services $8,083 · management and general $1,427

  • 14 · Information technology

    total $14,515 · program services $2,693 · management and general $11,822

  • 17 · Travel

    total $1,618 · management and general $1,618

  • 20 · Interest

    total $5,529 · program services $5,529

  • 22 · Depreciation, depletion and amortization

    total $12,648 · management and general $12,648

  • 23 · Insurance

    total $4,945 · program services $4,945

  • 24a · Other expenses: RENT

    total $30,300 · program services $30,300

  • 24b · Other expenses: TELEPHONE

    total $11,133 · program services $11,133

  • 24c · Other expenses: OUTSIDE CONTRACT SERVIC

    total $2,329 · management and general $2,329

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $1,776 · management and general $1,776

  • 24e · All other expenses

    total $2,109 · program services $1,967 · management and general $142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,798 · end of year $62,885

  • 4 · Accounts receivable

    beginning of year $90,596 · end of year $83,196

  • 5 · Loans and receivables from officers and key people

    beginning of year $1,012 · end of year $1,184

  • 10a · Land, buildings and equipment: cost or other basis

    $258,277

  • 10b · Land, buildings and equipment: accumulated depreciation

    $207,144

  • 10c · Land, buildings and equipment, net

    beginning of year $17,546 · end of year $51,133

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,269 · end of year $66,688

  • 23 · Secured mortgages and notes payable

    beginning of year $29,298 · end of year $24,720

  • 25 · Other liabilities

    beginning of year $94,324 · end of year $77,810

  • 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 -$45,827 · end of year $14,119

Mission and programs · 2023

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 $1,051,403 · Revenue $1,121,296

As filed on the 2023 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
    $156,308
    From this org
    $156,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,308
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,308

  • CHRISTOPHER R MAULDIN

    COO

    Total calculated
    $147,231
    From this org
    $147,231
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531359349303478

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