2015-03-10T13:30:05-05:00 2014-06-30 954279109 SHER GELB AN ACCOUNTANCY CORPORATION 15060 VENTURA BLVD SUITE 300 SHERMAN OAKS CA 914032426 990 2013-07-01 954430228 STAR SPORTS THEATRE ARTS & RECREATION INC STAR 3108428040 10101 JEFFERSON BLVD CULVER CITY CA 90232 KATYA BOZZI EXECUTIVE DIRECTOR 3108428040 2015-02-28 1 BILLIE GELB CPA P00040144 8187836028 2013 2016-02-25 16:41:14Z KATYA BOZZI 10101 JEFFERSON BLVD CULVER CITY CA 90232 23434328 0 X HTTP://WWW.STARINC.ORG X 1993 CA DAYCARE AND ENRICHMENT PROGRAMS FOR CHILDREN 0 0 0 0 0 0 595929 293588 26701057 29471345 26 0 -5446806 -6393565 21850206 23371368 0 0 0 0 16676794 17635974 0 0 0 5699715 5549362 22376509 23185336 -526303 186032 2374444 3165808 1716495 2321827 657949 843981 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 16054136 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. 16054136 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 177874 0 0 ERICK BOZZI JR DIRECTOR 40.00 X 123141 0 0 RUTH SHARONE DIRECTOR 4.00 X 0 0 0 ARLENE KLASKI DIRECTOR 2.00 X 0 0 0 STEPHEN NEMETH DIRECTOR 2.00 X 0 0 0 KATIANA BOZZI OUTREACH DIRECTOR 40.00 X 106707 0 0 MAKIKO MORDUCHOWICZ DIRECTOR 40.00 X 62400 0 0 SCOTT GOLDEN DIRECTOR 40.00 X 100000 0 0 KOUROSH BAKHTIAR DIRECTOR 4.00 X 0 0 0 AMANDA LEVY DIRECTOR 4.00 X 0 0 0 570122 0 0 3 0 1 0 0 144274 149314 293588 CHILD ENRICHMENT 611710 23739514 23739514 CONTRACTS 611710 2640842 2640842 BOOSTER SERVICES 611710 1600065 1600065 OTHER FEES 611710 1192928 1192928 MISCELLANEOUS 611710 150099 150099 147897 147897 29471345 62960 81314 62960 0 SCHOLARSHIPS GIVEN 900099 -6393565 -6393565 -6393565 23371368 23077780 0 0 X 570122 570122 15458240 11100977 4357263 1607612 1164044 443568 91345 19960 71385 933448 516556 416892 9573 9573 114638 78471 36167 SUPPLIES 738724 738724 MEDICAL INSURANCE 586705 390405 196300 WORKERS' COMPENSATION I 380241 263200 117041 JANITORIAL FEES 356292 356292 2338396 1425507 912889 23185336 16054136 7131200 0 951590 1679373 652666 912033 1868076 1546483 428340 321593 341848 252809 2374444 3165808 534969 630053 818578 1436595 362948 255179 1716495 2321827 X 657949 843981 657949 843981 2374444 3165808 186032 0 X 0 1 X 0 0 X 199460 388980 312201 595929 293588 1790158 199460 388980 312201 595929 293588 1790158 1790158 321 478 743 26 1568 1791726 102203875 0.99910 0.99890 X 11500 11500 1856576 1546483 310093 321593 DEPOSITS 66094 COLLECTIONS 10157 PREPAID EXPENSES 71855 DONATED MATERIALS & SUPPLIES 31431 LOAN RECEIVABLE-RELATED ENTITY 73272 252809 DEFERRED RENT 33350 PAYROLL TAXES PAYABLE 47167 OTHER PAYABLES 92371 LOAN PAYABLE BANK - CURRENT 82291 255179 29764933 6393565 6393565 23371368 0 23371368 23185336 0 23185336 0 23185336 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS GIVEN 6,393,565. BATTLE OF THE BANDS 63131 63131 1405 20395 526 4325 EARTH DAY 41828 41828 5912 2452 2945 14322 1 39315 39315 571 7540 412 2155 144274 144274 7888 30387 3883 20802 62960 81314 0 0 0 0 0 0 0 0 0 KATYA BOZZI PRESIDENT 177874 0 0 0 0 0 0 0 0 0 177874 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 69,131. MANAGEMENT AND GENERAL EXPENSES 253,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,553. FIELD TRIPS: PROGRAM SERVICE EXPENSES 278,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,491. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 243,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,308. SNACKS & REFRESHMENTS: PROGRAM SERVICE EXPENSES 181,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,484. TELEPHONE: PROGRAM SERVICE EXPENSES 95,920. MANAGEMENT AND GENERAL EXPENSES 51,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,686. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 30,784. MANAGEMENT AND GENERAL EXPENSES 113,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,809. UTILITIES: PROGRAM SERVICE EXPENSES 101,573. MANAGEMENT AND GENERAL EXPENSES 26,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,454. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 8,796. MANAGEMENT AND GENERAL EXPENSES 107,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,639. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 77,747. MANAGEMENT AND GENERAL EXPENSES 27,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,648. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,209. ANIMAL MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 79,187. MANAGEMENT AND GENERAL EXPENSES 417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,604. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 17,285. MANAGEMENT AND GENERAL EXPENSES 55,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,248. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,511. MANAGEMENT AND GENERAL EXPENSES 63,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,318. FUNDRAISING: PROGRAM SERVICE EXPENSES 38,598. MANAGEMENT AND GENERAL EXPENSES 24,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,960. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 20,910. MANAGEMENT AND GENERAL EXPENSES 32,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,686. BAD DEBTS: PROGRAM SERVICE EXPENSES 53,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,476. SCIENCE & MATH FEES: PROGRAM SERVICE EXPENSES 45,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,324. LIVE SCAN & HEALTH: PROGRAM SERVICE EXPENSES 3,539. MANAGEMENT AND GENERAL EXPENSES 37,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,079. PLAYGROUND EQUIPMENT & TOYS: PROGRAM SERVICE EXPENSES 35,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,174. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26,658. MANAGEMENT AND GENERAL EXPENSES 4,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,205. BUSINESS GIFT: PROGRAM SERVICE EXPENSES 2,767. MANAGEMENT AND GENERAL EXPENSES 19,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,916. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 3,217. MANAGEMENT AND GENERAL EXPENSES 4,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,815. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,345. MANAGEMENT AND GENERAL EXPENSES 5,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,028. ASSEMBLIES EXPENSES: PROGRAM SERVICE EXPENSES 2,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475. GATE EXPENSES: PROGRAM SERVICE EXPENSES 1,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,807.