2021-05-28T12:07:15-05:00 2020-06-30 954279109 SHER GELB AN ACCOUNTANCY CORPORATION 15060 VENTURA BLVD SUITE 300 SHERMAN OAKS CA 914032426 990 2019-07-01 954430228 STAR SPORTS THEATRE ARTS & RECREATION INC STAR 3108428040 10101 JEFFERSON BLVD CULVER CITY CA 90232 KATYA BOZZI EXECUTIVE DIRECTOR 3108428040 2021-05-26 1 BILLIE GELB CPA P00040144 8187836028 2019 2022-09-23 18:48:47Z KATYA BOZZI 10101 JEFFERSON BLVD CULVER CITY CA 90232 25209388 0 X HTTP://WWW.STARINC.ORG X 1993 CA DAYCARE AND ENRICHMENT PROGRAMS FOR CHILDREN 0 0 0 0 0 0 373534 296189 40068016 33167910 16101 0 -10765074 -8254711 29692577 25209388 0 0 0 0 21647445 17897303 0 0 0 7183207 7899993 28830652 25797296 861925 -587908 4001169 6168071 2535671 5290481 1465498 877590 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 20577177 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. 20577177 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 300000 0 0 ERICK BOZZI JR DIRECTOR 40.00 X 130000 0 0 ARLENE KLASKI DIRECTOR 2.00 X 0 0 0 STEPHEN NEMETH TREASURER 2.00 X 0 0 0 KATIANA BOZZI DIRECTOR 40.00 X 130000 0 0 KOUROSH BAKHTIAR DIRECTOR 2.00 X 0 0 0 AMANDA LEVY DIRECTOR 2.00 X 0 0 0 560000 0 0 3 0 1 0 0 14599 281590 296189 CHILD ENRICHMENT 611710 27415502 27415502 CONTRACTS 611710 3963612 3963612 BOOSTER SERVICES 611710 1666827 1666827 ECO-STATION/MUSEUM FEES 611710 64867 64867 MISCELLANEOUS 611710 45076 45076 12026 12026 33167910 SCHOLARSHIPS GIVEN 900099 -8254711 -8254711 -8254711 25209388 24913199 0 0 X 560000 560000 15900996 12378958 3522038 1436307 1170216 266091 158885 158885 991381 633791 357590 63596 52210 11386 MEDICAL INSURANCE 1101655 516611 585044 CLASSROOM LEASES 1044116 1044116 0 SUPPLIES 981554 981554 0 OFFICE SUPPLIES & EXPEN 493468 493468 0 3065338 2587368 477970 25797296 20577177 5220119 0 2392519 4604637 771148 1178113 10500 9370 1925773 1850581 95353 75192 731649 300759 4001169 6168071 307826 515951 1499128 0 728717 4774530 2535671 5290481 X 1465498 877590 1465498 877590 4001169 6168071 -587908 0 X 0 1 X 0 0 X 602901 317779 396089 373534 296189 1986492 602901 317779 396089 373534 296189 1986492 1986492 1986492 135438256 1.00000 1.00000 X 11500 11500 1914273 1850581 63692 75192 PAYROLL TAXES PAYABLE 462934 OTHER PAYABLES 15471 LOAN-PPP 4136125 LOAN-EIDL 150000 LOAN-OTHER 10000 4774530 33464099 8254711 8254711 25209388 0 25209388 25797296 0 25797296 0 25797296 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS GIVEN 8,254,711. 0 0 0 0 0 0 0 0 0 KATYA BOZZI PRESIDENT 300000 0 0 0 0 0 0 0 0 0 300000 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 361,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,885. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 39,450. MANAGEMENT AND GENERAL EXPENSES 273,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,019. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 291,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,893. WORKERS' COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 177,392. MANAGEMENT AND GENERAL EXPENSES 32,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,044. TELEPHONE: PROGRAM SERVICE EXPENSES 208,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,450. FIELD TRIPS: PROGRAM SERVICE EXPENSES 206,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,001. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 201,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,860. RECRUITING: PROGRAM SERVICE EXPENSES 181,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,094. SNACKS & REFRESHMENTS: PROGRAM SERVICE EXPENSES 179,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,001. LEASES: PROGRAM SERVICE EXPENSES 170,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,538. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 122,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,068. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 118,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,417. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 87,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,807. UTILITIES: PROGRAM SERVICE EXPENSES 37,124. MANAGEMENT AND GENERAL EXPENSES 49,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,653. STAFF DEVELOPMENT & TRAINING: PROGRAM SERVICE EXPENSES 58,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,463. LIVE SCAN & HEALTH: PROGRAM SERVICE EXPENSES 55,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,802. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 52,543. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,695. LAWSUIT LOSS: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. ANIMAL MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 37,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,811. BUSINESS GIFTS: PROGRAM SERVICE EXPENSES 33,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,633. PLAYGROUND EQUIPMENT & TOYS: PROGRAM SERVICE EXPENSES 16,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,809. FUNDRAISING: PROGRAM SERVICE EXPENSES 12,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,432. BANK CHARGES: PROGRAM SERVICE EXPENSES 8,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,130. INDIRECT COSTS: PROGRAM SERVICE EXPENSES 7,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,451. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,337. SCIENCE & MATH FEES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.