2016-05-16T14:44:31-05:00 2015-06-30 954279109 SHER GELB AN ACCOUNTANCY CORPORATION 15060 VENTURA BLVD SUITE 300 SHERMAN OAKS CA 914032426 990 2014-07-01 954430228 STAR SPORTS THEATRE ARTS & RECREATION INC STAR 3108428040 10101 JEFFERSON BLVD CULVER CITY CA 90232 KATYA BOZZI EXECUTIVE DIRECTOR 3108428040 2016-05-16 1 BILLIE GELB CPA P00040144 8187836028 2014 2016-08-17 19:52:53Z KATYA BOZZI 10101 JEFFERSON BLVD CULVER CITY CA 90232 24307792 0 X HTTP://WWW.STARINC.ORG X 1993 CA DAYCARE AND ENRICHMENT PROGRAMS FOR CHILDREN 0 0 0 0 0 0 293588 605254 29471345 31607403 0 0 -6393565 -7986322 23371368 24226335 0 0 0 0 17635974 17965970 0 0 0 5549362 6150255 23185336 24116225 186032 110110 3165808 4175504 2321827 3221413 843981 954091 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 15963627 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. 15963627 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 175000 0 0 ERICK BOZZI JR DIRECTOR 40.00 X 135987 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 102790 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 413777 0 0 3 0 1 0 0 147465 457789 605254 CHILD ENRICHMENT 611710 26156694 26156694 CONTRACTS 611710 2375595 2375595 BOOSTER SERVICES 611710 1545175 1545175 OTHER FEES 611710 1354467 1354467 ECO-STATION 611710 99567 99567 75905 75905 31607403 81457 66008 81457 0 SCHOLARSHIPS GIVEN 900099 -7986322 -7986322 -7986322 24226335 23621081 0 0 X 595077 595077 15770982 10770061 5000921 1599911 1164232 435679 148827 138851 9976 968222 637939 330283 1952 1 1951 113324 75953 37371 SUPPLIES 801160 801160 0 MEDICAL INSURANCE 674599 160820 513779 WORKERS' COMPENSATION I 383784 276418 107366 JANITORIAL FEES 352958 352958 0 2705429 1585234 1120195 24116225 15963627 8152598 0 1679373 1840050 912033 1505044 0 36400 1878777 1659808 321593 218969 252809 575041 3165808 4175504 630053 705853 1436595 2363049 255179 152511 2321827 3221413 X 843981 954091 843981 954091 3165808 4175504 110110 0 X 0 1 X 0 0 X 388980 312201 595929 293588 605254 2195952 388980 312201 595929 293588 605254 2195952 2195952 478 743 26 1247 2197199 107315733 0.99940 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11500 11500 1867277 1659808 207469 218969 DEPOSITS 53463 COLLECTIONS 10157 PREPAID EXPENSES 256092 DONATED ASSETS & SUPPLIES 61431 LOAN RECEIVABLE-RELATED ENTITY 193898 575041 DEFERRED RENT 33350 PAYROLL TAXES PAYABLE 56220 OTHER PAYABLES 62941 152511 32212657 7986322 7986322 24226335 0 24226335 24116225 0 24116225 0 24116225 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS GIVEN 7,986,322. BATTLE OF THE BANDS 36540 36540 1319 720 971 12773 EARTH DAY 46084 46084 4392 18260 6310 18514 1 64841 64841 260 9085 391 8462 147465 147465 5971 28065 7672 39749 81457 66008 0 0 0 0 0 0 0 0 0 KATYA BOZZI PRESIDENT 175000 0 0 0 0 0 0 0 0 0 175000 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 OFFICE SUPPLIES & EXPENSES: PROGRAM SERVICE EXPENSES 133,018. MANAGEMENT AND GENERAL EXPENSES 212,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,737. FIELD TRIPS: PROGRAM SERVICE EXPENSES 250,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,583. TELEPHONE: PROGRAM SERVICE EXPENSES 138,688. MANAGEMENT AND GENERAL EXPENSES 111,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,979. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 219,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,658. SNACKS & REFRESHMENTS: PROGRAM SERVICE EXPENSES 216,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,864. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 27,949. MANAGEMENT AND GENERAL EXPENSES 137,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,259. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 87,988. MANAGEMENT AND GENERAL EXPENSES 73,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,679. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 22,253. MANAGEMENT AND GENERAL EXPENSES 121,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,990. INDIRECT COSTS: PROGRAM SERVICE EXPENSES 129,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,661. UTILITIES: PROGRAM SERVICE EXPENSES 52,354. MANAGEMENT AND GENERAL EXPENSES 60,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,864. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,853. FUNDRAISING: PROGRAM SERVICE EXPENSES 60,629. MANAGEMENT AND GENERAL EXPENSES 27,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,897. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,381. MANAGEMENT AND GENERAL EXPENSES 81,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,477. ANIMAL MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 74,007. MANAGEMENT AND GENERAL EXPENSES 1,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,221. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 13,571. MANAGEMENT AND GENERAL EXPENSES 60,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,601. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,346. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 60,528. MANAGEMENT AND GENERAL EXPENSES 6,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,579. LIVE SCAN & HEALTH: PROGRAM SERVICE EXPENSES 7,801. MANAGEMENT AND GENERAL EXPENSES 38,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,571. SCIENCE & MATH FEES: PROGRAM SERVICE EXPENSES 42,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,240. PLAYGROUND EQUIPMENT & TOYS: PROGRAM SERVICE EXPENSES 30,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,898. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 7,779. MANAGEMENT AND GENERAL EXPENSES 2,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,596. BUSINESS GIFT: PROGRAM SERVICE EXPENSES 4,719. MANAGEMENT AND GENERAL EXPENSES 5,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,223. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,665. MANAGEMENT AND GENERAL EXPENSES 6,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,653.