2018-05-11T16:48:00-05:00 2017-06-30 954279109 SHER GELB AN ACCOUNTANCY CORPORATION 15060 VENTURA BLVD SUITE 300 SHERMAN OAKS CA 914032426 990 2016-07-01 954430228 STAR SPORTS THEATRE ARTS & RECREATION INC STAR 3108428040 10101 JEFFERSON BLVD CULVER CITY CA 90232 KATYA BOZZI EXECUTIVE DIRECTOR 3108428040 2018-05-09 1 BILLIE GELB CPA P00040144 8187836028 2016 2022-09-23 18:48:47Z KATYA BOZZI 10101 JEFFERSON BLVD CULVER CITY CA 90232 27568096 0 X HTTP://WWW.STARINC.ORG X 1993 CA DAYCARE AND ENRICHMENT PROGRAMS FOR CHILDREN 0 0 0 0 0 0 602901 317779 32600735 34410258 0 -23500 -7095892 -7253503 26107744 27451034 0 0 0 0 19767493 21183456 0 0 0 7623946 6516009 27391439 27699465 -1283695 -248431 2496746 2011921 2826350 2589956 -329604 -578035 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 23675994 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. 23675994 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 202290 0 0 ERICK BOZZI JR DIRECTOR 40.00 X 140927 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 118989 0 0 MAKIKO MORDUCHOWICZ DIRECTOR 2.00 X 0 0 0 KOUROSH BAKHTIAR DIRECTOR 2.00 X 0 0 0 AMANDA LEVY DIRECTOR 2.00 X 0 0 0 462206 0 0 3 0 1 0 0 87684 230095 317779 CHILD ENRICHMENT 611710 28763889 28763889 CONTRACTS 611710 3642730 3642730 BOOSTER SERVICES 611710 1651405 1651405 OTHER FEES 611710 194977 194977 ECO-STATION 611710 102792 102792 54465 54465 34410258 8500 32000 -23500 -23500 -23500 85062 2622 85062 0 SCHOLARSHIPS GIVEN 900099 -7253503 -7253503 -7253503 27451034 27133255 0 0 X 462206 462206 18827580 17184403 1643177 1893670 1361839 531831 156755 130777 25978 989147 723983 265164 5634 5634 80924 70375 10549 SUPPLIES 818181 818181 0 MEDICAL INSURANCE 611221 409221 202000 WORKERS' COMPENSATION I 436663 343357 93306 JANITORIAL FEES 371095 371095 0 3046389 1800557 1245832 27699465 23675994 4023471 0 1032479 1152747 1042535 611032 31320 21925 1908966 1835980 156383 72986 234029 153231 2496746 2011921 942296 59982 1426873 903000 550000 457181 1076974 2826350 2589956 X -329604 -578035 -329604 -578035 2496746 2011921 -248431 0 X 0 1 X 0 0 X 595929 293588 605254 602901 317779 2415451 595929 293588 605254 602901 317779 2415451 2415451 26 26 2415477 120614710 1.00000 0.99970 X 11500 11500 1897466 1835980 61486 72986 DEPOSITS 54146 COLLECTIONS 10157 PREPAID EXPENSES 47133 DONATED ASSETS & SUPPLIES 11431 SOFTWARE DEVELOPMENT 30364 153231 DEFERRED RENT 33350 PAYROLL TAXES PAYABLE 661297 OTHER PAYABLES 32327 PENDING LAWSUIT LIABILITY 350000 1076974 34728037 7253503 7253503 27474534 -23500 -23500 27451034 27722965 23500 23500 27699465 0 27699465 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS GIVEN 7,253,503. ROCK STAR 48192 48192 24200 10608 EARTH DAY 39492 39492 17515 3908 28831 87684 87684 41715 3908 39439 85062 2622 0 0 0 0 0 0 0 0 0 KATYA BOZZI PRESIDENT 202290 0 0 0 0 0 0 0 0 0 202290 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 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.