2025-07-28T17:04:40-04:00 2023-12-31 611305816 TAYLOR POLSON & CO PSC 101 MCKENNA ST GLASGOW KY 42141 990 2023-01-01 830658889 BG EDUCATION MANAGEMENT SOLUTIONS INC BGED 2707929330 2501 CROSSINGS BLVD SUITE 301 A-F BOWLING GREEN KY 42104 TERRILL MARTIN PRESIDENT 2707929330 2025-05-20 false JEFF P CARTER CPA P00721592 2706518877 2025-07-24 2023 2025-03-06 01:10:19Z TERRILL MARTIN 2501 CROSSINGS BLVD SUITE 301 A-F BOWLING GREEN KY 42104 1080644 false X WWW.BGEDUCATIONSMS.ORG X 2018 KY TO PROVIDE MANAGEMENT SERVICES TO K-12 ORGANIZATIONS 3 0 0 0 1099205 1080644 0 0 0 1099205 1080644 0 0 0 0 0 1097614 1084815 1097614 1084815 1591 -4171 23525 23719 17533 17532 5992 6187 TO PROVIDE MANAGEMENT SERVICES RANGING FROM CURRICULUM DEVELOPMENT, TEACHER RECRUITMENT, TEACHER TRAINING, EXCHANGE PROGRAMS, STUDY ABROAD OPPORTUNITIES, AND OPERATIONAL MANAGEMENT SERVICES FOR K-12 ORGANIZATIONS. false false 991582 THE TEACHER PLACEMENT PROGRAM PLACES MORE THAN 25 CHINESE LANGUAGE TEACHERS IN K-12 SCHOOLS THROUGHOUT KENTUCKY. THIS INCLUDES RECRUITING, VETTING, VISA PROCESSING, TRAINING, HOUSING, INSURANCE AND ONGOING SUPPORT THROUGHOUT THE ACADEMIC YEAR. THE ORGANIZATION ALSO ASSISTS EDUCATORS WITH TEACHER TRAINING, CERTIFICATIONS, AND ONGOING TRAINING AND DEVELOPMENT. 991582 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 22 0 0 false false false false false false false false X 3 0 true false false false false false false true true false false true false false false false false false TERRILL MARTIN 2707929330 2501 CROSSINGS BLVD 301A-F BOWLING GREEN KY 42104 TERRILL MARTIN PRESIDENT 40.00 X 132140 0 0 KENYETTA MARTIN SECRETARY 5.00 X 55852 0 0 WEI-PING PAN CHAIRMAN 5.00 X 50000 0 0 LI BO TREASURER 5.00 X 30000 0 0 267992 1 false false false 1080644 1080644 1080644 405 405 10500 10500 18157 18157 7735 7735 22321 5832 16489 189532 189532 17828 17828 7061 7061 3576 3576 CONTRACT SERVICES 647197 616410 30787 GENERAL OPERATIONS 66732 61604 5128 EQUIPMENT RENTAL 59761 59221 540 VISA PROCESSING 30000 30000 4010 3420 590 1084815 991582 93233 0 17533 17893 8521 2695 5992 5826 23525 23719 17533 17532 17533 17532 X 5992 6187 5992 6187 23525 23719 X -4171 4366 X true X false X 202937 488409 831916 1099205 1080644 3703111 202937 488409 831916 1099205 1080644 3703111 3703111 10025 10025 3713136 0.99730 X PART II, LINE 10 10,025 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8521 2695 5826 5826 X SCHEDULE D, PAGE 3, PART X UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BGEMS IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. BGEMS UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCME TAXES. USING THAT GUIDANCE, TAX POSITIONS INTIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, BGEMS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITON OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 2 TERRILL MARTIN KENYETTA MARTIN PRESIDENT MARRIED FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. ONCE APPROVED, THE TAX RETURN IS FINALIZED AND FILED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 4,366