2019-01-25T16:08:20-06:00 2018-06-30 954279109 SHER GELB AN ACCOUNTANCY CORPORATION 15060 VENTURA BLVD SUITE 300 SHERMAN OAKS CA 914032426 990 2017-07-01 954430228 STAR SPORTS THEATRE ARTS & RECREATION INC STAR 3108428040 10101 JEFFERSON BLVD CULVER CITY CA 90232 KATYA BOZZI EXECUTIVE DIRECTOR 3108428040 2019-01-09 1 BILLIE GELB CPA P00040144 8187836028 98.152.70.78 2019-01-09 09:50:49 PS P 143AF8C837872D1B350E2215FB6D42F6143CF874 143AF8C837872D1B350E2215FB6D42F6143CF874 2017 2019-02-21 02:37:17Z KATYA BOZZI 10101 JEFFERSON BLVD CULVER CITY CA 90232 29003293 0 X HTTP://WWW.STARINC.ORG X 1993 CA DAYCARE AND ENRICHMENT PROGRAMS FOR CHILDREN 0 0 0 0 0 0 317779 396089 34410258 38331098 -23500 0 -7253503 -9786682 27451034 28940505 0 0 0 0 21183456 20962227 0 0 0 6516009 6796670 27699465 27758897 -248431 1181608 2011921 2737623 2589956 2134050 -578035 603573 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 23997612 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. 23997612 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 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 173000 0 0 ERICK BOZZI JR DIRECTOR 40.00 X 126627 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 125138 0 0 MAKIKO MORDUCHOWICZ DIRECTOR 40.00 X 87000 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 104702 0 0 RAMIRO VASQUEZ CFO 40.00 X 79000 0 0 695467 0 0 4 0 1 0 0 88705 307384 396089 CHILD ENRICHMENT 611710 32367159 32367159 CONTRACTS 611710 3856957 3856957 BOOSTER SERVICES 611710 1902011 1902011 ECO-STATION 611710 97383 97383 MISCELLANEOUS 611710 67839 67839 39749 39749 38331098 62788 25917 62788 0 SCHOLARSHIPS GIVEN 900099 -9786682 -9786682 -9786682 28940505 28544416 0 0 X 695467 695467 18480715 16728625 1752090 1786045 1474496 311549 140599 140599 938388 729689 208699 27856 27856 41781 34297 7484 SUPPLIES 867615 867615 0 MEDICAL INSURANCE 708609 401133 307476 OFFICE SUPPLIES & EXPEN 438781 156083 282698 CREDIT CARD SERVICE CHA 394831 389887 4944 3238210 2379721 858489 27758897 23997612 3761285 0 1152747 1537341 611032 772238 21925 16300 1909588 1857787 72986 51801 153231 359943 2011921 2737623 59982 65924 903000 983511 550000 341096 1076974 743519 2589956 2134050 X -578035 603573 -578035 603573 2011921 2737623 1181608 0 X 0 1 X 0 0 X 293588 605254 602901 317779 396089 2215611 293588 605254 602901 317779 396089 2215611 2215611 2215611 127904875 1.00000 1.00000 X 11500 11500 1898088 1857787 40301 51801 DEPOSITS 42896 COLLECTIONS 10157 PREPAID EXPENSES 211926 SOFTWARE DEVELOPMENT 94964 359943 DEFERRED RENT 33350 PAYROLL TAXES PAYABLE 696967 OTHER PAYABLES 13202 743519 38727187 9786682 9786682 28940505 0 28940505 27758897 0 27758897 0 27758897 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS GIVEN 9,786,682. ROCK STAR 40328 40328 23923 6662 EARTH DAY 48377 48377 18482 2175 11546 88705 88705 42405 2175 18208 62788 25917 0 0 0 0 0 0 0 0 0 KATYA BOZZI PRESIDENT 173000 0 0 0 0 0 0 0 0 0 173000 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 WORKERS' 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.