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STAR SPORTS THEATRE ARTS & RECREATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STAR SPORTS THEATRE ARTS & RECREATION INC (EIN 95-4430228)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-25
IRS object ID
201900259349300010
Schema version
2017v2.3
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)
Return2019-01-25T16:08:20-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954430228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAR SPORTS 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
Signature2019-01-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBILLIE GELB CPAPreparerPersonNm
PTINP00040144PTIN
Phone8187836028PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.152.70.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-09IPDt
IP Tm09:50:49IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id143AF8C837872D1B350E2215FB6D42F6143CF874AtSubmissionCreationDeviceId
At Submission Filing Device Id143AF8C837872D1B350E2215FB6D42F6143CF874AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$29,003,293GrossReceiptsAmt
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$317,779PYContributionsGrantsAmt
CY Contributions Grants$396,089CYContributionsGrantsAmt
PY Program Service Revenue$34,410,258PYProgramServiceRevenueAmt
CY Program Service Revenue$38,331,098CYProgramServiceRevenueAmt
PY Investment Income-$23,500PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$7,253,503PYOtherRevenueAmt
CY Other Revenue-$9,786,682CYOtherRevenueAmt
PY Total Revenue$27,451,034PYTotalRevenueAmt
CY Total Revenue$28,940,505CYTotalRevenueAmt
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$21,183,456PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,962,227CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,516,009PYOtherExpensesAmt
CY Other Expenses$6,796,670CYOtherExpensesAmt
PY Total Expenses$27,699,465PYTotalExpensesAmt
CY Total Expenses$27,758,897CYTotalExpensesAmt
PY Revenues Less Expenses-$248,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,181,608CYRevenuesLessExpensesAmt
Total Assets BOY$2,011,921TotalAssetsBOYAmt
Total Assets EOY$2,737,623TotalAssetsEOYAmt
Total Liabilities BOY$2,589,956TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,134,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$578,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$603,573NetAssetsOrFundBalancesEOYAmt
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$23,997,612ExpenseAmt
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$23,997,612TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATYA BOZZI
PRESIDENT40.00Yes (X)Yes (X)$173,000$0$0
ERICK BOZZI JR
DIRECTOR40.00Yes (X)$126,627$0$0
RUTH SHARONE
DIRECTOR2.00Yes (X)$0$0$0
ARLENE KLASKI
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN NEMETH
DIRECTOR2.00Yes (X)$0$0$0
KATIANA BOZZI
DIRECTOR40.00Yes (X)$125,138$0$0
MAKIKO MORDUCHOWICZ
DIRECTOR40.00Yes (X)$87,000$0$0
KOUROSH BAKHTIAR
DIRECTOR2.00Yes (X)$0$0$0
AMANDA LEVY
DIRECTOR2.00Yes (X)$0$0$0
SCOTT GOLDEN
OFFICER40.00Yes (X)$104,702$0$0
RAMIRO VASQUEZ
CFO40.00Yes (X)$79,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$695,467TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$88,705FundraisingAmt
All Other Contributions$307,384AllOtherContributionsAmt
Total Contributions$396,089TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD ENRICHMENT611710$32,367,159$32,367,159
CONTRACTS611710$3,856,957$3,856,957
BOOSTER SERVICES611710$1,902,011$1,902,011
ECO-STATION611710$97,383$97,383
MISCELLANEOUS611710$67,839$67,839

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,749TotalRevenueColumnAmt
Related Or Exempt Func Income$39,749RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,331,098TotalProgramServiceRevenueAmt
Fundraising Gross Income$62,788FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,917ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,788FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSCHOLARSHIPS GIVENDesc
Business900099BusinessCd
Total Revenue Column-$9,786,682TotalRevenueColumnAmt
Related Or Exempt Func Income-$9,786,682RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$9,786,682OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,940,505TotalRevenueColumnAmt
Related Or Exempt Func Income$28,544,416RelatedOrExemptFuncIncomeAmt
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$695,467TotalAmt
Program Services$695,467ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,480,715TotalAmt
Program Services$16,728,625ProgramServicesAmt
Management And General$1,752,090ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,786,045TotalAmt
Program Services$1,474,496ProgramServicesAmt
Management And General$311,549ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140,599TotalAmt
Program Services$140,599ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$938,388TotalAmt
Program Services$729,689ProgramServicesAmt
Management And General$208,699ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,856TotalAmt
Management And General$27,856ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,781TotalAmt
Program Services$34,297ProgramServicesAmt
Management And General$7,484ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$867,615$867,615$0
MEDICAL INSURANCE$708,609$401,133$307,476
OFFICE SUPPLIES & EXPEN$438,781$156,083$282,698
CREDIT CARD SERVICE CHA$394,831$389,887$4,944

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,238,210TotalAmt
Program Services$2,379,721ProgramServicesAmt
Management And General$858,489ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,758,897TotalAmt
Program Services$23,997,612ProgramServicesAmt
Management And General$3,761,285ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,152,747BOYAmt
EOY$1,537,341EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$611,032BOYAmt
EOY$772,238EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$21,925BOYAmt
EOY$16,300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,909,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,857,787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,986BOYAmt
EOY$51,801EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$153,231BOYAmt
EOY$359,943EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,011,921BOYAmt
EOY$2,737,623EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,982BOYAmt
EOY$65,924EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$903,000BOYAmt
EOY$983,511EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$550,000BOYAmt
EOY$341,096EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,076,974BOYAmt
EOY$743,519EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,589,956BOYAmt
EOY$2,134,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$578,035BOYAmt
EOY$603,573EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$578,035BOYAmt
EOY$603,573EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,011,921BOYAmt
EOY$2,737,623EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,181,608ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$293,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,779CurrentTaxYearMinus1YearAmt
Current Tax Year$396,089CurrentTaxYearAmt
Total$2,215,611TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$293,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,779CurrentTaxYearMinus1YearAmt
Current Tax Year$396,089CurrentTaxYearAmt
Total$2,215,611TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,215,611PublicSupportTotal170Amt
Total Support$2,215,611TotalSupportAmt
Gross Receipts Rltd Activities$127,904,875GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$1,898,088OtherCostOrOtherBasisAmt
Depreciation$1,857,787DepreciationAmt
Book Value$40,301BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,801TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$42,896
COLLECTIONS$10,157
PREPAID EXPENSES$211,926
SOFTWARE DEVELOPMENT$94,964
FieldValueIRS element (for citing)
Total Book Value Other Assets$359,943TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$33,350
PAYROLL TAXES PAYABLE$696,967
OTHER PAYABLES$13,202
FieldValueIRS element (for citing)
Total Liability$743,519TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$38,727,187TotalRevEtcAuditedFinclStmtAmt
Other Revenue$9,786,682OtherRevenueAmt
Revenue Not Reported$9,786,682RevenueNotReportedAmt
Revenue Subtotal$28,940,505RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,940,505TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,758,897TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$27,758,897ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,758,897TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS GIVEN 9,786,682.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROCK STAREvent1Nm
Gross Receipts Event1$40,328GrossReceiptsEvent1Amt
Gross Revenue Event1$40,328GrossRevenueEvent1Amt
Rent Facility Costs Event1$23,923RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$6,662OtherDirectExpensesEvent1Amt
Event2EARTH DAYEvent2Nm
Gross Receipts Event2$48,377GrossReceiptsEvent2Amt
Gross Revenue Event2$48,377GrossRevenueEvent2Amt
Rent Facility Costs Event2$18,482RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,175FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$11,546OtherDirectExpensesEvent2Amt
Gross Receipts Total$88,705GrossReceiptsTotalAmt
Gross Revenue Total Events$88,705GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$42,405RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,175FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,208OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,788DirectExpenseSummaryEventsAmt
Net Income Summary$25,917NetIncomeSummaryAmt

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

FieldValueIRS element (for citing)
PersonKATYA BOZZIPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$173,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$173,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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 24EWORKERS' COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 336,204. MANAGEMENT AND GENERAL EXPENSES 18,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354,358. JANITORIAL FEES: PROGRAM SERVICE EXPENSES 345,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,961. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 284,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,702. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 61,494. MANAGEMENT AND GENERAL EXPENSES 191,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,612. TELEPHONE: PROGRAM SERVICE EXPENSES 162,502. MANAGEMENT AND GENERAL EXPENSES 76,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,190. FIELD TRIPS: PROGRAM SERVICE EXPENSES 234,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,514. SNACKS & REFRESHMENTS: PROGRAM SERVICE EXPENSES 210,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,783. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 126,487. MANAGEMENT AND GENERAL EXPENSES 64,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,433. LEASES: PROGRAM SERVICE EXPENSES 1,536. MANAGEMENT AND GENERAL EXPENSES 164,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,181. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,934. BAD DEBTS: PROGRAM SERVICE EXPENSES 111,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,782. UTILITIES: PROGRAM SERVICE EXPENSES 58,907. MANAGEMENT AND GENERAL EXPENSES 50,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,945. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 45,980. MANAGEMENT AND GENERAL EXPENSES 57,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,995. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 34,435. MANAGEMENT AND GENERAL EXPENSES 53,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,692. FUNDRAISING: PROGRAM SERVICE EXPENSES 54,210. MANAGEMENT AND GENERAL EXPENSES 29,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,909. LIVE SCAN & HEALTH: PROGRAM SERVICE EXPENSES 73,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,999. STAFF DEVELOPMENT & TRAINING: PROGRAM SERVICE EXPENSES 72,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,915. ANIMAL MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 71,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,867. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 39,034. MANAGEMENT AND GENERAL EXPENSES 14,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,099. BUSINESS GIFTS: PROGRAM SERVICE EXPENSES 16,259. MANAGEMENT AND GENERAL EXPENSES 5,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,219. PLAYGROUND EQUIPMENT & TOYS: PROGRAM SERVICE EXPENSES 20,330. MANAGEMENT AND GENERAL EXPENSES -884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,446. INDIRECT COSTS: PROGRAM SERVICE EXPENSES 9,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,248. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,507. MANAGEMENT AND GENERAL EXPENSES 4,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,904. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 3,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,607. SCIENCE & MATH FEES: PROGRAM SERVICE EXPENSES 915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915.

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