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STAR SPORTS THEATRE ARTS & RECREATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
STAR SPORTS THEATRE ARTS & RECREATION INC (EIN 95-4430228)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-08
IRS object ID
202301289349303005
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-05-08T13:05:27-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954279109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHER GELB AN ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115060 VENTURA BLVD SUITE 300AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP914032426ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954430228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAR SPORT THEATRE ARTSBusinessNameLine1Txt
Business Name Line2& RECREATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone3108428040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110101 JEFFERSON BLVDAddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATYA BOZZIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3108428040PhoneNum
Signature2023-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATYAPersonFirstNm
Person LastBOZZIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBILLIE GELB CPAPreparerPersonNm
PTINP00040144PTIN
Phone8187836028PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATYA BOZZIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110101 JEFFERSON BLVDAddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,355,215GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.STARINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDAYCARE AND ENRICHMENT PROGRAMS FOR CHILDRENActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$929,551PYContributionsGrantsAmt
CY Contributions Grants$5,161,377CYContributionsGrantsAmt
PY Program Service Revenue$12,909,080PYProgramServiceRevenueAmt
CY Program Service Revenue$29,712,787CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$2,284,122PYOtherRevenueAmt
CY Other Revenue-$7,518,949CYOtherRevenueAmt
PY Total Revenue$11,554,509PYTotalRevenueAmt
CY Total Revenue$27,355,215CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,850,740PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,546,352CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,369,915PYOtherExpensesAmt
CY Other Expenses$6,312,155CYOtherExpensesAmt
PY Total Expenses$15,220,655PYTotalExpensesAmt
CY Total Expenses$22,858,507CYTotalExpensesAmt
PY Revenues Less Expenses-$3,666,146PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,496,708CYRevenuesLessExpensesAmt
Total Assets BOY$2,693,287TotalAssetsBOYAmt
Total Assets EOY$3,425,044TotalAssetsEOYAmt
Total Liabilities BOY$5,471,845TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,706,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,778,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,718,150NetAssetsOrFundBalancesEOYAmt
MissionTO OFFER EXTENDED EDUCATIONAL AND ENRICHMENT PROGRAMS TO STUDENTS, SUPPORT AND ENHANCE SCHOOL CURRICULUM, IMPROVE STUDENT ACHIEVEMENT, AND EXPAND THE CULTURAL BASE OF YOUNG PEOPLE THROUGH INNOVATIVE, QUALITY PROGRAMS OFFERED BY HIGHLY QUALIFIED INSTRUCTORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,050,599ExpenseAmt
DescORGANIZATION PROVIDES BEFORE AND AFTER SCHOOL DAYCARE AND ENRICHMENT PROGRAMS FOR CHILDREN. APPROXIMATELY 25% OF THE STUDENTS RECEIVE SCHOLARSHIPS BASED ON FINANCIAL NEED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescORGANIZATION OPERATES AN ENVIRONMENTAL, SCIENCE AND WILDLIFE RESCUE CENTER, WHICH PROVIDES EDUCATION FOR CHILDREN IN THE DAYCARE AND ENRICHMENT PROGRAMS AS WELL AS TO THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescORGANIZATION OPERATES A MIDDLE SCHOOL AND A HIGH SCHOOL FOR THE GIFTED AND TALENTED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$22,050,599TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATYA BOZZIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3108428040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110101 JEFFERSON BLVDAddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KATYA BOZZI
PRESIDENT40.00Yes (X)Yes (X)$120,908$0$0
ERICK BOZZI JR
DIRECTOR40.00Yes (X)$136,239$0$0
ARLENE KLASKI
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN NEMETH
DIRECTOR2.00Yes (X)$0$0$0
KATIANA BOZZI
DIRECTOR40.00Yes (X)$136,240$0$0
KOUROSH BAKHTIAR
DIRECTOR2.00Yes (X)$0$0$0
AMANDA LEVY
DIRECTOR2.00Yes (X)$0$0$0
RAMIRO VASQUEZ
CONTROLLER40.00Yes (X)$77,835$0$0
MAKIKO MORDUCHOWICZ
DIRECTOR40.00$36,258$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$507,480TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,136,125GovernmentGrantsAmt
All Other Contributions$1,025,252AllOtherContributionsAmt
Total Contributions$5,161,377TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD ENRICHMENT611710$22,228,466$22,228,466
CONTRACTS611710$5,711,697$5,711,697
BOOSTER SERVICES611710$1,662,944$1,662,944
OTHER FEES611710$55,878$55,878
ECO-STATION/MUSEUM FEES611710$38,798$38,798

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,004TotalRevenueColumnAmt
Related Or Exempt Func Income$15,004RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,712,787TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSCHOLARSHIPS GIVENDesc
Business611710BusinessCd
Total Revenue Column-$7,518,949TotalRevenueColumnAmt
Related Or Exempt Func Income-$7,518,949RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$7,518,949OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,355,215TotalRevenueColumnAmt
Related Or Exempt Func Income$22,193,838RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$598,827TotalAmt
Program Services$598,827ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,626,420TotalAmt
Program Services$14,275,145ProgramServicesAmt
Management And General$351,275ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,321,105TotalAmt
Program Services$1,295,872ProgramServicesAmt
Management And General$25,233ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$134,415TotalAmt
Program Services$130,433ProgramServicesAmt
Management And General$3,982ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$836,373TotalAmt
Program Services$801,108ProgramServicesAmt
Management And General$35,265ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,747TotalAmt
Program Services$11,346ProgramServicesAmt
Management And General$6,401ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OFFICE SUPPLIES & EXPEN$817,959$800,272$17,687
WORKERS' COMPENSATION I$632,745$631,166$1,579
SUPPLIES$616,799$616,799$0
MEDICAL INSURANCE$471,593$467,599$3,994

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,784,524TotalAmt
Program Services$2,422,032ProgramServicesAmt
Management And General$362,492ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,858,507TotalAmt
Program Services$22,050,599ProgramServicesAmt
Management And General$807,908ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,100,411BOYAmt
EOY$2,440,379EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$425,825BOYAmt
EOY$849,476EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,350BOYAmt
EOY$2,419EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,925,773LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,891,079LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,441BOYAmt
EOY$34,694EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$109,260BOYAmt
EOY$98,076EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,693,287BOYAmt
EOY$3,425,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$319,153BOYAmt
EOY$90,304EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$405,705BOYAmt
EOY$795,467EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,746,987BOYAmt
EOY$821,123EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,471,845BOYAmt
EOY$1,706,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,778,558BOYAmt
EOY$1,718,150EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,778,558BOYAmt
EOY$1,718,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,693,287BOYAmt
EOY$3,425,044EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,496,708ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$929,551CurrentTaxYearMinus1YearAmt
Current Tax Year$1,025,252CurrentTaxYearAmt
Total$3,020,615TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$373,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$929,551CurrentTaxYearMinus1YearAmt
Current Tax Year$1,025,252CurrentTaxYearAmt
Total$3,020,615TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,020,615PublicSupportTotal170Amt
Total Support$3,020,615TotalSupportAmt
Gross Receipts Rltd Activities$115,595,454GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,500OtherCostOrOtherBasisAmt
Book Value$11,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,914,273OtherCostOrOtherBasisAmt
Depreciation$1,891,079DepreciationAmt
Book Value$23,194BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,694TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL AND PAYROLL TAXES PAYABLE$641,453
OTHER PAYABLES$29,670
LOAN-EIDL$150,000
FieldValueIRS element (for citing)
Total Liability$821,123TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$30,738,039TotalRevEtcAuditedFinclStmtAmt
Other Revenue$7,518,949OtherRevenueAmt
Revenue Not Reported$7,518,949RevenueNotReportedAmt
Revenue Subtotal$23,219,090RevenueSubtotalAmt
Other Revenues Not Included$4,136,125OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,136,125RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,355,215TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SCHOLARSHIPS GIVEN 7,518,949.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DEBT FORGIVENESS INCOME-PPP LOAN 4,136,125.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMAKIKO MORDUCHOWICZPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$36,258BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$36,258TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION RECEIVED DRAFT OF FORM 990 TAX RETURN FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24ECLASSROOM LEASES: PROGRAM SERVICE EXPENSES 436,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,896. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 325,098. MANAGEMENT AND GENERAL EXPENSES 13,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,707. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 198,312. MANAGEMENT AND GENERAL EXPENSES 50,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,300. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 108,026. MANAGEMENT AND GENERAL EXPENSES 105,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,800. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 210,083. MANAGEMENT AND GENERAL EXPENSES 898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,981. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 185,233. MANAGEMENT AND GENERAL EXPENSES 22,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,459. LEASES: PROGRAM SERVICE EXPENSES 166,008. MANAGEMENT AND GENERAL EXPENSES 13,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,855. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 166,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,370. TELEPHONE: PROGRAM SERVICE EXPENSES 142,183. MANAGEMENT AND GENERAL EXPENSES 19,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,604. UTILITIES: PROGRAM SERVICE EXPENSES 61,910. MANAGEMENT AND GENERAL EXPENSES 88,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,108. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 114,419. MANAGEMENT AND GENERAL EXPENSES 16,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,924. LIVE SCAN & HEALTH: PROGRAM SERVICE EXPENSES 93,182. MANAGEMENT AND GENERAL EXPENSES 2,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,057. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 47,821. MANAGEMENT AND GENERAL EXPENSES 3,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,852. STAFF DEVELOPMENT & TRAINING: PROGRAM SERVICE EXPENSES 46,657. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,688. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 42,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,093. ANIMAL MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 29,871. MANAGEMENT AND GENERAL EXPENSES 1,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,564. BUSINESS GIFTS: PROGRAM SERVICE EXPENSES 14,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,067. ASSEMBLIES EXPENSE: PROGRAM SERVICE EXPENSES -422. MANAGEMENT AND GENERAL EXPENSES 13,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,500. INDIRECT COSTS: PROGRAM SERVICE EXPENSES 12,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,373. RECRUITMENT: PROGRAM SERVICE EXPENSES 1,613. MANAGEMENT AND GENERAL EXPENSES 9,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,778. SNACKS & REFRESHMENTS: PROGRAM SERVICE EXPENSES 9,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,529. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,879. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,188. PLAYGROUND EQUIPMENT & TOYS: PROGRAM SERVICE EXPENSES 3,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,473. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,143. SCIENCE & MATH FEES: PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215.

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