2020-01-21T11:24:46-06:00 2019-06-30 954279109 SHER GELB AN ACCOUNTANCY CORPORATION 15060 VENTURA BLVD SUITE 300 SHERMAN OAKS CA 914032426 990 2018-07-01 954430228 STAR SPORTS THEATRE ARTS & RECREATION INC STAR 3108428040 10101 JEFFERSON BLVD CULVER CITY CA 90232 KATYA BOZZI EXECUTIVE DIRECTOR 3108428040 2020-01-06 1 BILLIE GELB CPA P00040144 8187836028 98.152.70.78 2020-01-06 11:25:26 PS P 143AF8C837872D1B350E2215FB6D42F6143CF874 143AF8C837872D1B350E2215FB6D42F6143CF874 2018 2020-09-23 17:36:50Z KATYA BOZZI 10101 JEFFERSON BLVD CULVER CITY CA 90232 29745939 0 X HTTP://WWW.STARINC.ORG X 1993 CA DAYCARE AND ENRICHMENT PROGRAMS FOR CHILDREN 0 0 0 0 0 0 396089 373534 38331098 40068016 0 16101 -9786682 -10765074 28940505 29692577 0 0 0 0 20962227 21647445 0 0 0 6796670 7183207 27758897 28830652 1181608 861925 2737623 4001169 2134050 2535671 603573 1465498 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 23821916 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. 23821916 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 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 284800 0 0 ERICK BOZZI JR DIRECTOR 40.00 X 138242 0 0 RUTH SHARONE DIRECTOR 2.00 X 0 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 138118 0 0 MAKIKO MORDUCHOWICZ DIRECTOR 40.00 X 93120 0 0 KOUROSH BAKHTIAR DIRECTOR 2.00 X 0 0 0 AMANDA LEVY DIRECTOR 2.00 X 0 0 0 SCOTT GOLDEN OFFICER 40.00 X 125000 0 0 RAMIRO VASQUEZ CFO 40.00 X 86900 0 0 866180 0 0 4 0 1 0 0 68433 305101 373534 CHILD ENRICHMENT 611710 34058165 34058165 CONTRACTS 611710 3753342 3753342 BOOSTER SERVICES 611710 2033402 2033402 ECO-STATION/MUSEUM FEES 611710 125583 125583 OTHER FEES 611710 62205 62205 35319 35319 40068016 16101 0 16101 16101 16101 53362 15071 53362 0 SCHOLARSHIPS GIVEN 900099 -10765074 -10765074 -10765074 29692577 29319043 0 0 X 866180 866180 18999561 15186103 3813458 1781704 1481871 299833 156028 156028 1009448 778293 231155 12072 12072 55636 48130 7506 SUPPLIES 926786 926786 0 MEDICAL INSURANCE 827951 557424 270527 OFFICE SUPPLIES & EXPEN 529316 529316 0 CREDIT CARD SERVICE CHA 389766 389766 0 3276204 2902019 374185 28830652 23821916 5008736 0 1537341 2392519 772238 771148 16300 10500 1922283 1826930 51801 95353 359943 731649 2737623 4001169 65924 307826 983511 1499128 341096 0 743519 728717 2134050 2535671 X 603573 1465498 603573 1465498 2737623 4001169 861925 0 X 0 1 X 0 0 X 605254 602901 317779 396089 373534 2295557 605254 602901 317779 396089 373534 2295557 2295557 2295557 134146138 1.00000 1.00000 X 11500 11500 1910783 1826930 83853 95353 DEPOSITS 18743 COLLECTIONS 10157 PREPAID EXPENSES 647730 SOFTWARE DEVELOPMENT, NET 55019 731649 DEFERRED RENT 33350 PAYROLL TAXES PAYABLE 681233 OTHER PAYABLES 14134 728717 40457651 10765074 10765074 29692577 0 29692577 28830652 0 28830652 0 28830652 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS GIVEN 10,765,074. ROCK STAR/BATTLE OF THE BANDS 33910 33910 17500 2200 5093 EARTH DAY 2019 34523 34523 15973 6606 5990 68433 68433 33473 8806 11083 53362 15071 0 0 0 0 0 0 0 0 0 KATYA BOZZI PRESIDENT 284800 0 0 0 0 0 0 0 0 0 284800 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 JANITORIAL FEES: PROGRAM SERVICE EXPENSES 354,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354,989. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 293,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,446. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 105,717. MANAGEMENT AND GENERAL EXPENSES 164,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,177. WORKERS' COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 229,902. MANAGEMENT AND GENERAL EXPENSES 32,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,298. SNACKS & REFRESHMENTS: PROGRAM SERVICE EXPENSES 243,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,227. FIELD TRIPS: PROGRAM SERVICE EXPENSES 241,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,122. TELEPHONE: PROGRAM SERVICE EXPENSES 231,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,572. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 197,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,076. LEASES: PROGRAM SERVICE EXPENSES 195,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,046. RECRUITING: PROGRAM SERVICE EXPENSES 137,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,917. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 133,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,789. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 124,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,779. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 97,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,190. UTILITIES: PROGRAM SERVICE EXPENSES 53,362. MANAGEMENT AND GENERAL EXPENSES 41,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,982. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 80,575. MANAGEMENT AND GENERAL EXPENSES 1,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,060. STAFF DEVELOPMENT & TRAINING: PROGRAM SERVICE EXPENSES 74,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,924. LIVE SCAN & HEALTH: PROGRAM SERVICE EXPENSES 63,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,431. FUNDRAISING: PROGRAM SERVICE EXPENSES 62,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,363. ANIMAL MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 44,581. MANAGEMENT AND GENERAL EXPENSES 435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,016. BUSINESS GIFTS: PROGRAM SERVICE EXPENSES 31,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,299. PLAYGROUND EQUIPMENT & TOYS: PROGRAM SERVICE EXPENSES 15,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,730. INDIRECT COSTS: PROGRAM SERVICE EXPENSES 10,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,664. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 7,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,263. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,702. SCIENCE & MATH FEES: PROGRAM SERVICE EXPENSES 142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142.