2023-05-08T13:05:27-05:00 2022-06-30 954279109 SHER GELB AN ACCOUNTANCY CORPORATION 15060 VENTURA BLVD SUITE 300 SHERMAN OAKS CA 914032426 990 2021-07-01 954430228 STAR SPORT THEATRE ARTS & RECREATION INC STAR 3108428040 10101 JEFFERSON BLVD CULVER CITY CA 90232 KATYA BOZZI EXECUTIVE DIRECTOR 3108428040 2023-04-25 1 KATYA BOZZI 999009999 BILLIE GELB CPA P00040144 8187836028 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATYA BOZZI 10101 JEFFERSON BLVD CULVER CITY CA 90232 27355215 0 X HTTP://WWW.STARINC.ORG X 1993 CA DAYCARE AND ENRICHMENT PROGRAMS FOR CHILDREN 0 0 0 0 0 0 929551 5161377 12909080 29712787 0 0 -2284122 -7518949 11554509 27355215 0 0 0 0 10850740 16546352 0 0 0 4369915 6312155 15220655 22858507 -3666146 4496708 2693287 3425044 5471845 1706894 -2778558 1718150 TO 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. 0 0 22050599 ORGANIZATION PROVIDES BEFORE AND AFTER SCHOOL DAYCARE AND ENRICHMENT PROGRAMS FOR CHILDREN. APPROXIMATELY 25% OF THE STUDENTS RECEIVE SCHOLARSHIPS BASED ON FINANCIAL NEED. ORGANIZATION 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. ORGANIZATION OPERATES A MIDDLE SCHOOL AND A HIGH SCHOOL FOR THE GIFTED AND TALENTED. 22050599 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X KATYA BOZZI 3108428040 10101 JEFFERSON BLVD CULVER CITY CA 90232 KATYA BOZZI PRESIDENT 40.00 X X 120908 0 0 ERICK BOZZI JR DIRECTOR 40.00 X 136239 0 0 ARLENE KLASKI DIRECTOR 2.00 X 0 0 0 STEPHEN NEMETH DIRECTOR 2.00 X 0 0 0 KATIANA BOZZI DIRECTOR 40.00 X 136240 0 0 KOUROSH BAKHTIAR DIRECTOR 2.00 X 0 0 0 AMANDA LEVY DIRECTOR 2.00 X 0 0 0 RAMIRO VASQUEZ CONTROLLER 40.00 X 77835 0 0 MAKIKO MORDUCHOWICZ DIRECTOR 40.00 X 36258 0 0 507480 0 0 3 1 0 0 0 4136125 1025252 5161377 CHILD ENRICHMENT 611710 22228466 22228466 CONTRACTS 611710 5711697 5711697 BOOSTER SERVICES 611710 1662944 1662944 OTHER FEES 611710 55878 55878 ECO-STATION/MUSEUM FEES 611710 38798 38798 15004 15004 29712787 SCHOLARSHIPS GIVEN 611710 -7518949 -7518949 -7518949 27355215 22193838 0 0 X 598827 598827 14626420 14275145 351275 1321105 1295872 25233 134415 130433 3982 836373 801108 35265 17747 11346 6401 OFFICE SUPPLIES & EXPEN 817959 800272 17687 WORKERS' COMPENSATION I 632745 631166 1579 SUPPLIES 616799 616799 0 MEDICAL INSURANCE 471593 467599 3994 2784524 2422032 362492 22858507 22050599 807908 0 2100411 2440379 425825 849476 5350 2419 1925773 1891079 52441 34694 109260 98076 2693287 3425044 319153 90304 405705 795467 4746987 821123 5471845 1706894 X -2778558 1718150 -2778558 1718150 2693287 3425044 4496708 0 X 0 1 X 0 0 X 396089 373534 296189 929551 1025252 3020615 396089 373534 296189 929551 1025252 3020615 3020615 3020615 115595454 1.00000 1.00000 X 11500 11500 1914273 1891079 23194 34694 PAYROLL AND PAYROLL TAXES PAYABLE 641453 OTHER PAYABLES 29670 LOAN-EIDL 150000 821123 30738039 7518949 7518949 23219090 4136125 4136125 27355215 0 0 0 0 0 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. 0 0 0 0 0 0 0 0 0 MAKIKO MORDUCHOWICZ DIRECTOR 36258 0 0 0 0 0 0 0 0 0 36258 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION RECEIVED DRAFT OF FORM 990 TAX RETURN FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E CLASSROOM 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.