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STAR SPORTS THEATRE ARTS & RECREATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
STAR SPORTS THEATRE ARTS & RECREATION INC (EIN 95-4430228)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-17
IRS object ID
202220489349301552
Schema version
2020v4.2
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)
Return2022-02-17T15:34:00-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-02-08SignatureDt
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$11,554,509GrossReceiptsAmt
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$296,189PYContributionsGrantsAmt
CY Contributions Grants$929,551CYContributionsGrantsAmt
PY Program Service Revenue$33,167,910PYProgramServiceRevenueAmt
CY Program Service Revenue$12,909,080CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$8,254,711PYOtherRevenueAmt
CY Other Revenue-$2,284,122CYOtherRevenueAmt
PY Total Revenue$25,209,388PYTotalRevenueAmt
CY Total Revenue$11,554,509CYTotalRevenueAmt
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$17,897,303PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,850,740CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,899,993PYOtherExpensesAmt
CY Other Expenses$4,369,915CYOtherExpensesAmt
PY Total Expenses$25,797,296PYTotalExpensesAmt
CY Total Expenses$15,220,655CYTotalExpensesAmt
PY Revenues Less Expenses-$587,908PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,666,146CYRevenuesLessExpensesAmt
Total Assets BOY$6,168,071TotalAssetsBOYAmt
Total Assets EOY$2,693,287TotalAssetsEOYAmt
Total Liabilities BOY$5,290,481TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,471,845TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$877,590NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,778,558NetAssetsOrFundBalancesEOYAmt
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$12,997,137ExpenseAmt
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$12,997,137TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KATYA BOZZI
PRESIDENT40.00Yes (X)Yes (X)$183,715$0$0
ERICK BOZZI JR
DIRECTOR40.00Yes (X)$128,096$0$0
ARLENE KLASKI
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN NEMETH
DIRECTOR2.00Yes (X)$0$0$0
KATIANA BOZZI
DIRECTOR40.00Yes (X)$109,437$0$0
KOUROSH BAKHTIAR
DIRECTOR2.00Yes (X)$0$0$0
AMANDA LEVY
DIRECTOR2.00Yes (X)$0$0$0
RAMIRO VASQUEZ
CONTROLLER40.00Yes (X)$75,280$0$0
SCOTT GOLDEN
IT DIRECTOR40.00$144,750$0$0Yes (X)
MAKIKO MORDUCHOWICZ
DIRECTOR40.00$72,210$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$713,488TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$929,551AllOtherContributionsAmt
Total Contributions$929,551TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS611710$6,054,250$6,054,250
CHILD ENRICHMENT611710$5,956,612$5,956,612
BOOSTER SERVICES611710$881,713$881,713
OTHER FEES611710$16,505$16,505
FieldValueIRS element (for citing)
Total Program Service Revenue$12,909,080TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSCHOLARSHIPS GIVENDesc
Business900099BusinessCd
Total Revenue Column-$2,284,122TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,284,122RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$2,284,122OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,554,509TotalRevenueColumnAmt
Related Or Exempt Func Income$10,624,958RelatedOrExemptFuncIncomeAmt
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$713,488TotalAmt
Program Services$713,488ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,298,802TotalAmt
Program Services$8,402,917ProgramServicesAmt
Management And General$895,885ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$838,450TotalAmt
Program Services$627,463ProgramServicesAmt
Management And General$210,987ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$129,208TotalAmt
Program Services$129,208ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,002,606TotalAmt
Program Services$651,656ProgramServicesAmt
Management And General$350,950ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$641TotalAmt
Management And General$641ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,824TotalAmt
Program Services$26,451ProgramServicesAmt
Management And General$11,373ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL INSURANCE$631,802$554,862$76,940
OFFICE SUPPLIES & EXPEN$497,627$413,308$84,319
SUPPLIES$270,860$270,860$0
PROFESSIONAL FEES$263,210$113,822$149,388

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,536,137TotalAmt
Program Services$1,093,102ProgramServicesAmt
Management And General$443,035ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,220,655TotalAmt
Program Services$12,997,137ProgramServicesAmt
Management And General$2,223,518ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,604,637BOYAmt
EOY$2,100,411EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,178,113BOYAmt
EOY$425,825EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$9,370BOYAmt
EOY$5,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,925,773LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,873,332LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$75,192BOYAmt
EOY$52,441EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$300,759BOYAmt
EOY$109,260EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,168,071BOYAmt
EOY$2,693,287EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$515,951BOYAmt
EOY$319,153EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$405,705EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,774,530BOYAmt
EOY$4,746,987EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,290,481BOYAmt
EOY$5,471,845EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$877,590BOYAmt
EOY-$2,778,558EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$877,590BOYAmt
EOY-$2,778,558EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,168,071BOYAmt
EOY$2,693,287EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,666,146ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$10,000OtherChangesInNetAssetsAmt
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$317,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,189CurrentTaxYearMinus1YearAmt
Current Tax Year$929,551CurrentTaxYearAmt
Total$2,313,142TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,189CurrentTaxYearMinus1YearAmt
Current Tax Year$929,551CurrentTaxYearAmt
Total$2,313,142TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,313,142PublicSupportTotal170Amt
Total Support$2,313,142TotalSupportAmt
Gross Receipts Rltd Activities$120,558,371GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$1,873,332DepreciationAmt
Book Value$40,941BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,441TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PAYROLL AND PAYROLL TAXES PAYABLE$450,272
OTHER PAYABLES$10,590
LOAN-PPP$4,136,125
LOAN-EIDL$150,000
FieldValueIRS element (for citing)
Total Liability$4,746,987TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,838,631TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,284,122OtherRevenueAmt
Revenue Not Reported$2,284,122RevenueNotReportedAmt
Revenue Subtotal$11,554,509RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,554,509TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,220,655TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,220,655ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,220,655TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS GIVEN 2,284,122.ExplanationTxt

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATYA BOZZI
PRESIDENT$183,715$0$0$0$0$0$0$0$0$0$183,715$0$0$0
MAKIKO MORDUCHOWICZ
DIRECTOR$72,210$0$0$0$0$0$0$0$0$0$72,210$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 24ELIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 244,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,376. WORKERS' COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 186,345. MANAGEMENT AND GENERAL EXPENSES 17,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,854. LEASES: PROGRAM SERVICE EXPENSES 171,679. MANAGEMENT AND GENERAL EXPENSES 23,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,318. TELEPHONE: PROGRAM SERVICE EXPENSES 98,441. MANAGEMENT AND GENERAL EXPENSES 77,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,316. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 158,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,111. UTILITIES: PROGRAM SERVICE EXPENSES 17,398. MANAGEMENT AND GENERAL EXPENSES 112,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,592. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 6,715. MANAGEMENT AND GENERAL EXPENSES 106,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,644. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 33,214. MANAGEMENT AND GENERAL EXPENSES 32,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,125. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 27,128. MANAGEMENT AND GENERAL EXPENSES 38,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,771. CLASSROOM LEASES: PROGRAM SERVICE EXPENSES 34,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,135. LIVE SCAN & HEALTH: PROGRAM SERVICE EXPENSES 32,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,956. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES -39. MANAGEMENT AND GENERAL EXPENSES 27,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,614. ANIMAL MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 22,623. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,821. INDIRECT COSTS: PROGRAM SERVICE EXPENSES 17,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,338. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 16,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,505. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,610. MANAGEMENT AND GENERAL EXPENSES -131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,479. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,353. MANAGEMENT AND GENERAL EXPENSES 4,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,810. FIELD TRIPS: PROGRAM SERVICE EXPENSES 6,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,413. STAFF DEVELOPMENT & TRAINING: PROGRAM SERVICE EXPENSES 4,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,813. BUSINESS GIFTS: PROGRAM SERVICE EXPENSES 1,238. MANAGEMENT AND GENERAL EXPENSES 1,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,396. SNACKS & REFRESHMENTS: PROGRAM SERVICE EXPENSES 2,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,179. PLAYGROUND EQUIPMENT & TOYS: PROGRAM SERVICE EXPENSES 1,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,639. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. SCIENCE & MATH FEES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. ASSEMBLIES EXPENSE: PROGRAM SERVICE EXPENSES -133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -133.
FORM 990, PART XI, LINE 9:INCOME ADJUSTMENT-EIDL ADVANCE FUNDS 10,000.

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