2022-02-17T15:34:00-06:00 2021-06-30 954279109 SHER GELB AN ACCOUNTANCY CORPORATION 15060 VENTURA BLVD SUITE 300 SHERMAN OAKS CA 914032426 990 2020-07-01 954430228 STAR SPORT THEATRE ARTS & RECREATION INC STAR 3108428040 10101 JEFFERSON BLVD CULVER CITY CA 90232 KATYA BOZZI EXECUTIVE DIRECTOR 3108428040 2022-02-08 1 KATYA BOZZI 999009999 BILLIE GELB CPA P00040144 8187836028 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATYA BOZZI 10101 JEFFERSON BLVD CULVER CITY CA 90232 11554509 0 X HTTP://WWW.STARINC.ORG X 1993 CA DAYCARE AND ENRICHMENT PROGRAMS FOR CHILDREN 0 0 0 0 0 0 296189 929551 33167910 12909080 0 0 -8254711 -2284122 25209388 11554509 0 0 0 0 17897303 10850740 0 0 0 7899993 4369915 25797296 15220655 -587908 -3666146 6168071 2693287 5290481 5471845 877590 -2778558 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 12997137 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. 12997137 1 1 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 183715 0 0 ERICK BOZZI JR DIRECTOR 40.00 X 128096 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 109437 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 75280 0 0 SCOTT GOLDEN IT DIRECTOR 40.00 X 144750 0 0 MAKIKO MORDUCHOWICZ DIRECTOR 40.00 X 72210 0 0 713488 0 0 4 1 1 0 0 929551 929551 CONTRACTS 611710 6054250 6054250 CHILD ENRICHMENT 611710 5956612 5956612 BOOSTER SERVICES 611710 881713 881713 OTHER FEES 611710 16505 16505 12909080 SCHOLARSHIPS GIVEN 900099 -2284122 -2284122 -2284122 11554509 10624958 0 0 X 713488 713488 9298802 8402917 895885 838450 627463 210987 129208 129208 1002606 651656 350950 641 641 37824 26451 11373 MEDICAL INSURANCE 631802 554862 76940 OFFICE SUPPLIES & EXPEN 497627 413308 84319 SUPPLIES 270860 270860 0 PROFESSIONAL FEES 263210 113822 149388 1536137 1093102 443035 15220655 12997137 2223518 0 4604637 2100411 1178113 425825 9370 5350 1925773 1873332 75192 52441 300759 109260 6168071 2693287 515951 319153 0 405705 4774530 4746987 5290481 5471845 X 877590 -2778558 877590 -2778558 6168071 2693287 X -3666146 -2 10000 X 0 1 X 0 0 X 317779 396089 373534 296189 929551 2313142 317779 396089 373534 296189 929551 2313142 2313142 2313142 120558371 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11500 11500 1914273 1873332 40941 52441 PAYROLL AND PAYROLL TAXES PAYABLE 450272 OTHER PAYABLES 10590 LOAN-PPP 4136125 LOAN-EIDL 150000 4746987 13838631 2284122 2284122 11554509 0 11554509 15220655 0 15220655 0 15220655 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS GIVEN 2,284,122. 0 0 0 0 0 0 0 0 0 KATYA BOZZI PRESIDENT 183715 0 0 0 0 0 0 0 0 0 183715 0 0 0 MAKIKO MORDUCHOWICZ DIRECTOR 72210 0 0 0 0 0 0 0 0 0 72210 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 LIABILITY 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.