2017-02-28T12:42:19-06:00 2016-06-30 954279109 SHER GELB AN ACCOUNTANCY CORPORATION 15060 VENTURA BLVD SUITE 300 SHERMAN OAKS CA 914032426 990 2015-07-01 954430228 STAR SPORTS THEATRE ARTS & RECREATION INC STAR 3108428040 10101 JEFFERSON BLVD CULVER CITY CA 90232 KATYA BOZZI EXECUTIVE DIRECTOR 3108428040 2017-02-22 1 BILLIE GELB CPA P00040144 8187836028 2015 2021-01-29 14:40:06Z KATYA BOZZI 10101 JEFFERSON BLVD CULVER CITY CA 90232 26211696 0 X HTTP://WWW.STARINC.ORG X 1993 CA DAYCARE AND ENRICHMENT PROGRAMS FOR CHILDREN 0 0 0 0 0 0 605254 602901 31607403 32600735 0 0 -7986322 -7095892 24226335 26107744 0 0 0 0 17965970 19767493 0 0 0 6150255 7623946 24116225 27391439 110110 -1283695 4175504 2496746 3221413 2826350 954091 -329604 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 18796249 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. 18796249 1 1 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 183592 0 0 ERICK BOZZI JR DIRECTOR 40.00 X 170620 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 163627 0 0 MAKIKO MORDUCHOWICZ DIRECTOR 2.00 X 17478 0 0 KOUROSH BAKHTIAR DIRECTOR 2.00 X 0 0 0 AMANDA LEVY DIRECTOR 2.00 X 0 0 0 535317 0 0 3 0 1 0 0 146793 456108 602901 CHILD ENRICHMENT 611710 29154080 29154080 CONTRACTS 611710 2439177 2439177 BOOSTER SERVICES 611710 442949 442949 OTHER FEES 611710 404731 404731 ECO-STATION 611710 89709 89709 70089 70089 32600735 103952 26752 103952 0 SCHOLARSHIPS GIVEN 900099 -7095892 -7095892 -7095892 26107744 25504843 0 0 X 535318 535318 17529519 13229268 4300251 1702656 1170092 532564 221467 154508 66959 992140 659326 332814 108149 76249 31900 SUPPLIES 966546 966546 0 MEDICAL INSURANCE 771021 189300 581721 OFFICE SUPPLIES & EXPEN 492946 145671 347275 WORKERS' COMPENSATION I 390973 246655 144318 3680704 1958634 1722070 27391439 18796249 8595190 0 1840050 1032479 1505044 1042535 36400 31320 1924337 1767954 218969 156383 575041 234029 4175504 2496746 705853 942296 2363049 1426873 152511 457181 3221413 2826350 X 954091 -329604 954091 -329604 4175504 2496746 -1283695 0 X 0 1 X 0 0 X 312201 595929 293588 605254 602901 2409873 312201 595929 293588 605254 602901 2409873 2409873 743 26 0 0 0 769 2410642 113374032 0.99970 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11500 11500 1912837 1767954 144883 156383 DEPOSITS 53560 COLLECTIONS 10157 PREPAID EXPENSES 148881 DONATED ASSETS & SUPPLIES 21431 234029 DEFERRED RENT 33350 PAYROLL TAXES PAYABLE 66098 OTHER PAYABLES 7733 PENDING LAWSUIT LIABILITY 350000 457181 33203636 7095892 7095892 26107744 0 26107744 27391439 0 27391439 0 27391439 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS GIVEN 7,095,892. BATTLE OF THE BANDS 48400 48400 0 22591 1912 9779 EARTH DAY 45122 45122 8943 17599 6434 21116 1 37182 37182 0 6792 359 8427 130704 130704 8943 46982 8705 39322 103952 26752 0 0 0 0 0 0 0 0 0 KATYA BOZZI PRESIDENT 183592 0 0 0 0 0 0 0 0 0 183592 0 0 0 ERICK BOZZI JR DIRECTOR 170620 0 0 0 0 0 0 0 0 0 170620 0 0 0 KATIANA BOZZI DIRECTOR 163627 0 0 0 0 0 0 0 0 0 163627 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 363,374. MANAGEMENT AND GENERAL EXPENSES -237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363,137. PENDING LAWSUIT LOSS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 350,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,000. FIELD TRIPS: PROGRAM SERVICE EXPENSES 286,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286,051. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 171,470. MANAGEMENT AND GENERAL EXPENSES 109,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,687. TELEPHONE: PROGRAM SERVICE EXPENSES 148,008. MANAGEMENT AND GENERAL EXPENSES 130,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,054. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 62,310. MANAGEMENT AND GENERAL EXPENSES 171,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,421. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 33,434. MANAGEMENT AND GENERAL EXPENSES 195,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,928. SNACKS & REFRESHMENTS: PROGRAM SERVICE EXPENSES 223,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,221. LEASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,828. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 37,737. MANAGEMENT AND GENERAL EXPENSES 108,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,836. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,531. MANAGEMENT AND GENERAL EXPENSES 128,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,808. INDIRECT COSTS: PROGRAM SERVICE EXPENSES 132,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,580. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 63,305. MANAGEMENT AND GENERAL EXPENSES 56,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,804. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,145. ANIMAL MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 105,937. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,002. FUNDRAISING: PROGRAM SERVICE EXPENSES 78,082. MANAGEMENT AND GENERAL EXPENSES 25,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,951. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 68,925. MANAGEMENT AND GENERAL EXPENSES 33,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,201. UTILITIES: PROGRAM SERVICE EXPENSES 64,116. MANAGEMENT AND GENERAL EXPENSES 33,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,906. LIVE SCAN & HEALTH: PROGRAM SERVICE EXPENSES 7,054. MANAGEMENT AND GENERAL EXPENSES 57,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,153. SCIENCE & MATH FEES: PROGRAM SERVICE EXPENSES 43,367. MANAGEMENT AND GENERAL EXPENSES -137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,230. PLAYGROUND EQUIPMENT & TOYS: PROGRAM SERVICE EXPENSES 27,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,664. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 11,071. MANAGEMENT AND GENERAL EXPENSES 2,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,089. BAD DEBTS: PROGRAM SERVICE EXPENSES 11,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,935. BUSINESS GIFT: PROGRAM SERVICE EXPENSES 6,091. MANAGEMENT AND GENERAL EXPENSES 3,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,177. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,449. MANAGEMENT AND GENERAL EXPENSES 5,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,974. ASSEMBLIES EXPENSES: PROGRAM SERVICE EXPENSES 6,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,922.