STAR SPORTS THEATRE ARTS & RECREATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STAR SPORTS THEATRE ARTS & RECREATION INC (EIN 95-4430228)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201821319349304492
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T16:48:00-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954279109 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHER GELB AN ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15060 VENTURA BLVD SUITE 300 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 914032426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954430228 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAR SPORTS THEATRE ARTS | BusinessNameLine1Txt |
| Business Name Line2 | & RECREATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 3108428040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10101 JEFFERSON BLVD | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATYA BOZZI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3108428040 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BILLIE GELB CPA | PreparerPersonNm |
| PTIN | P00040144 | PTIN |
| Phone | 8187836028 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATYA BOZZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10101 JEFFERSON BLVD | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,568,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.STARINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DAYCARE AND ENRICHMENT PROGRAMS FOR CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $602,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $317,779 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,600,735 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,410,258 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$23,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,095,892 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,253,503 | CYOtherRevenueAmt |
| PY Total Revenue | $26,107,744 | PYTotalRevenueAmt |
| CY Total Revenue | $27,451,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,767,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,183,456 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,623,946 | PYOtherExpensesAmt |
| CY Other Expenses | $6,516,009 | CYOtherExpensesAmt |
| PY Total Expenses | $27,391,439 | PYTotalExpensesAmt |
| CY Total Expenses | $27,699,465 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,283,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$248,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,496,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,011,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,826,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,589,956 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$329,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$578,035 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,675,994 | ExpenseAmt |
| Desc | ORGANIZATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORGANIZATION OPERATES A MIDDLE SCHOOL AND A HIGH SCHOOL FOR THE GIFTED AND TALENTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,675,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATYA BOZZI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108428040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10101 JEFFERSON BLVD | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90232 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATYA BOZZI | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $202,290 | $0 | $0 |
| ERICK BOZZI JR | ||||||
| DIRECTOR | 40.00 | Yes (X) | $140,927 | $0 | $0 | |
| RUTH SHARONE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARLENE KLASKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN NEMETH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATIANA BOZZI | ||||||
| DIRECTOR | 40.00 | Yes (X) | $118,989 | $0 | $0 | |
| MAKIKO MORDUCHOWICZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KOUROSH BAKHTIAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA LEVY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $462,206 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $87,684 | FundraisingAmt |
| All Other Contributions | $230,095 | AllOtherContributionsAmt |
| Total Contributions | $317,779 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD ENRICHMENT | 611710 | $28,763,889 | $28,763,889 |
| CONTRACTS | 611710 | $3,642,730 | $3,642,730 |
| BOOSTER SERVICES | 611710 | $1,651,405 | $1,651,405 |
| OTHER FEES | 611710 | $194,977 | $194,977 |
| ECO-STATION | 611710 | $102,792 | $102,792 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,465 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,410,258 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$23,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$23,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,062 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,622 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,062 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIPS GIVEN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$7,253,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,253,503 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$7,253,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,451,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,133,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,206 | TotalAmt |
| Program Services | $462,206 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,827,580 | TotalAmt |
| Program Services | $17,184,403 | ProgramServicesAmt |
| Management And General | $1,643,177 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,893,670 | TotalAmt |
| Program Services | $1,361,839 | ProgramServicesAmt |
| Management And General | $531,831 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,755 | TotalAmt |
| Program Services | $130,777 | ProgramServicesAmt |
| Management And General | $25,978 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,147 | TotalAmt |
| Program Services | $723,983 | ProgramServicesAmt |
| Management And General | $265,164 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,634 | TotalAmt |
| Management And General | $5,634 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,924 | TotalAmt |
| Program Services | $70,375 | ProgramServicesAmt |
| Management And General | $10,549 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $818,181 | $818,181 | $0 |
| MEDICAL INSURANCE | $611,221 | $409,221 | $202,000 |
| WORKERS' COMPENSATION I | $436,663 | $343,357 | $93,306 |
| JANITORIAL FEES | $371,095 | $371,095 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,046,389 | TotalAmt |
| Program Services | $1,800,557 | ProgramServicesAmt |
| Management And General | $1,245,832 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,699,465 | TotalAmt |
| Program Services | $23,675,994 | ProgramServicesAmt |
| Management And General | $4,023,471 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,479 | BOYAmt |
| EOY | $1,152,747 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,535 | BOYAmt |
| EOY | $611,032 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,320 | BOYAmt |
| EOY | $21,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,908,966 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,835,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,383 | BOYAmt |
| EOY | $72,986 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,029 | BOYAmt |
| EOY | $153,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,746 | BOYAmt |
| EOY | $2,011,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,296 | BOYAmt |
| EOY | $59,982 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,873 | BOYAmt |
| EOY | $903,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $550,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,181 | BOYAmt |
| EOY | $1,076,974 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,826,350 | BOYAmt |
| EOY | $2,589,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$329,604 | BOYAmt |
| EOY | -$578,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$329,604 | BOYAmt |
| EOY | -$578,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,746 | BOYAmt |
| EOY | $2,011,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$248,431 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,779 | CurrentTaxYearAmt |
| Total | $2,415,451 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,779 | CurrentTaxYearAmt |
| Total | $2,415,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,415,451 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26 | CurrentTaxYearMinus4YearsAmt |
| Total | $26 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,415,477 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,614,710 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,500 | OtherCostOrOtherBasisAmt |
| Book Value | $11,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,897,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,835,980 | DepreciationAmt |
| Book Value | $61,486 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,986 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $54,146 |
| COLLECTIONS | $10,157 |
| PREPAID EXPENSES | $47,133 |
| DONATED ASSETS & SUPPLIES | $11,431 |
| SOFTWARE DEVELOPMENT | $30,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $153,231 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $33,350 |
| PAYROLL TAXES PAYABLE | $661,297 |
| OTHER PAYABLES | $32,327 |
| PENDING LAWSUIT LIABILITY | $350,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,076,974 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $34,728,037 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $7,253,503 | OtherRevenueAmt |
| Revenue Not Reported | $7,253,503 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,474,534 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$23,500 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | -$23,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,451,034 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,722,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,699,465 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,699,465 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS GIVEN 7,253,503. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROCK STAR | Event1Nm |
| Gross Receipts Event1 | $48,192 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,192 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,200 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,608 | OtherDirectExpensesEvent1Amt |
| Event2 | EARTH DAY | Event2Nm |
| Gross Receipts Event2 | $39,492 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,492 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,515 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,908 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $28,831 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $87,684 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $87,684 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,715 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,908 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,439 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,622 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATYA BOZZI | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $202,290 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,290 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | OFFICE SUPPLIES & EXPENSES: PROGRAM SERVICE EXPENSES 121,485. MANAGEMENT AND GENERAL EXPENSES 235,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,607. FIELD TRIPS: PROGRAM SERVICE EXPENSES 288,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,600. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 254,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,514. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 29,025. MANAGEMENT AND GENERAL EXPENSES 224,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,200. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 79,998. MANAGEMENT AND GENERAL EXPENSES 158,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,170. TELEPHONE: PROGRAM SERVICE EXPENSES 150,771. MANAGEMENT AND GENERAL EXPENSES 82,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,346. LEASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,637. SNACKS & REFRESHMENTS: PROGRAM SERVICE EXPENSES 213,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,720. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 142,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,203. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 53,651. MANAGEMENT AND GENERAL EXPENSES 56,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,410. SCIENCE & MATH FEES: PROGRAM SERVICE EXPENSES 108,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,568. UTILITIES: PROGRAM SERVICE EXPENSES 58,595. MANAGEMENT AND GENERAL EXPENSES 41,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,027. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 45,485. MANAGEMENT AND GENERAL EXPENSES 40,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,062. FUNDRAISING: PROGRAM SERVICE EXPENSES 85,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,061. ANIMAL MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 76,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,480. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 76,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,280. LIVE SCAN & HEALTH: PROGRAM SERVICE EXPENSES 56,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,503. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 19,712. MANAGEMENT AND GENERAL EXPENSES 31,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,538. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 18,434. MANAGEMENT AND GENERAL EXPENSES 4,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,134. PLAYGROUND EQUIPMENT & TOYS: PROGRAM SERVICE EXPENSES 22,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,600. ASSEMBLIES EXPENSES: PROGRAM SERVICE EXPENSES 21,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,063. INDIRECT COSTS: PROGRAM SERVICE EXPENSES 11,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,406. BUSINESS GIFTS: PROGRAM SERVICE EXPENSES 6,313. MANAGEMENT AND GENERAL EXPENSES 1,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,298. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,293. MANAGEMENT AND GENERAL EXPENSES 5,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,962. |
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