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STAR SPORTS THEATRE ARTS & RECREATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
STAR SPORTS THEATRE ARTS & RECREATION INC (EIN 95-4430228)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-11
IRS object ID
202620429349301917
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-02-11T17:28:58-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954279109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHER GELB AN ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115060 VENTURA BLVD SUITE 300AddressLine1Txt
CitySHERMAN OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP914032426ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954430228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAR SPORTS THEATRE ARTSBusinessNameLine1Txt
Business Name Line2& RECREATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone3108428040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110101 JEFFERSON BLVDAddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATYA BOZZIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3108428040PhoneNum
Signature2026-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBILLIE GELB CPAPreparerPersonNm
PTINP00040144PTIN
Phone8187836028PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATYA BOZZIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110101 JEFFERSON BLVDAddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$49,538,486GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.STARINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDAYCARE AND ENRICHMENT PROGRAMS FOR CHILDRENActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,102,173PYContributionsGrantsAmt
CY Contributions Grants$4,851,057CYContributionsGrantsAmt
PY Program Service Revenue$45,575,727PYProgramServiceRevenueAmt
CY Program Service Revenue$56,736,782CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$7,553,843PYOtherRevenueAmt
CY Other Revenue-$12,049,353CYOtherRevenueAmt
PY Total Revenue$39,124,057PYTotalRevenueAmt
CY Total Revenue$49,538,486CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,425,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,209,340CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,483,163PYOtherExpensesAmt
CY Other Expenses$12,966,479CYOtherExpensesAmt
PY Total Expenses$33,908,759PYTotalExpensesAmt
CY Total Expenses$44,175,819CYTotalExpensesAmt
PY Revenues Less Expenses$5,215,298PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,362,667CYRevenuesLessExpensesAmt
Total Assets BOY$11,260,374TotalAssetsBOYAmt
Total Assets EOY$17,288,654TotalAssetsEOYAmt
Total Liabilities BOY$2,896,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,562,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,363,413NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,726,080NetAssetsOrFundBalancesEOYAmt
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$36,245,677ExpenseAmt
DescORGANIZATION 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

FieldValueIRS element (for citing)
DescORGANIZATION 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

FieldValueIRS element (for citing)
DescORGANIZATION OPERATES A MIDDLE SCHOOL AND A HIGH SCHOOL FOR THE GIFTED AND TALENTED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$36,245,677TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATYA BOZZIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3108428040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110101 JEFFERSON BLVDAddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ERICK BOZZI JR
DIRECTOR40.00Yes (X)$196,503$0$0
STEPHEN NEMETH
DIRECTOR2.00Yes (X)$0$0$0
KATIANA BOZZI
DIRECTOR40.00Yes (X)$186,000$0$0
AMANDA LEVY
DIRECTOR2.00Yes (X)$0$0$0
CATHAL KERR
DIRECTOR2.00Yes (X)$0$0$0
THOMAS SUAREZ
DIRECTOR2.00Yes (X)$0$0$0
KATYA BOZZI
EXECUTIVE DIRECTOR40.00$442,606$0$0Yes (X)
SCOTT GOLDEN
IT DIRECTOR40.00$141,992$0$0Yes (X)
RAMIRO VASQUEZ
CONTROLLER40.00$171,365$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,138,466TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,779,306GovernmentGrantsAmt
All Other Contributions$1,071,751AllOtherContributionsAmt
Total Contributions$4,851,057TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD ENRICHMENT611710$36,246,555$36,246,555
CONTRACTS611710$17,400,133$17,400,133
BOOSTER SERVICES611710$2,446,265$2,446,265
OTHER FEES611710$448,383$448,383
ECO-STATION/MUSEUM FEES611710$152,067$152,067

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,379TotalRevenueColumnAmt
Related Or Exempt Func Income$43,379RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$56,736,782TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSCHOLARSHIPS GIVENDesc
Business611710BusinessCd
Total Revenue Column-$12,049,353TotalRevenueColumnAmt
Related Or Exempt Func Income-$12,049,353RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$12,049,353OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,538,486TotalRevenueColumnAmt
Related Or Exempt Func Income$44,687,429RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,138,486TotalAmt
Program Services$1,138,486ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,537,895TotalAmt
Program Services$23,055,464ProgramServicesAmt
Management And General$4,482,431ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,532,959TotalAmt
Program Services$2,188,775ProgramServicesAmt
Management And General$344,184ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$134,761TotalAmt
Program Services$134,761ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,157,205TotalAmt
Program Services$733,360ProgramServicesAmt
Management And General$423,845ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,706TotalAmt
Management And General$6,706ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,033TotalAmt
Program Services$6,033ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLASSROOM LEASES$2,529,980$2,529,980$0
SUPPLIES$1,347,614$1,347,614$0
OFFICE SUPPLIES & EXPEN$1,214,668$1,006,004$208,664
MEDICAL INSURANCE$1,127,508$812,800$314,708

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,442,004TotalAmt
Program Services$3,292,400ProgramServicesAmt
Management And General$2,149,604ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,175,819TotalAmt
Program Services$36,245,677ProgramServicesAmt
Management And General$7,930,142ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,255,197BOYAmt
EOY$13,782,488EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,334,121BOYAmt
EOY$2,182,870EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,405BOYAmt
EOY$3,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,972,968LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,922,749LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,670BOYAmt
EOY$50,219EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$643,981BOYAmt
EOY$1,269,827EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,260,374BOYAmt
EOY$17,288,654EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$282,473BOYAmt
EOY$282,224EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,040,123BOYAmt
EOY$830,693EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,574,365BOYAmt
EOY$2,449,657EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,896,961BOYAmt
EOY$3,562,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,363,413BOYAmt
EOY$13,726,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,363,413BOYAmt
EOY$13,726,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,260,374BOYAmt
EOY$17,288,654EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,362,667ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$929,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,025,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$852,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,102,173CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071,751CurrentTaxYearAmt
Total$4,981,343TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$929,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,025,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$852,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,102,173CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071,751CurrentTaxYearAmt
Total$4,981,343TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,981,343PublicSupportTotal170Amt
Total Support$4,981,343TotalSupportAmt
Gross Receipts Rltd Activities$144,338,173GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,500OtherCostOrOtherBasisAmt
Book Value$11,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,961,468OtherCostOrOtherBasisAmt
Depreciation$1,922,749DepreciationAmt
Book Value$38,719BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,219TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
COLLECTIONS$10,157
DEPOSITS$40,383
PREPAID EXPENSES$63,702
RIGHT-OF-USE ASSET$1,155,585
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,269,827TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL AND PAYROLL TAXES PAYABLE$1,235,448
OTHER PAYABLES$50,954
OPERATING LEASE LIABILITY$1,163,255
FieldValueIRS element (for citing)
Total Liability$2,449,657TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$61,587,839TotalRevEtcAuditedFinclStmtAmt
Other Revenue$12,049,353OtherRevenueAmt
Revenue Not Reported$12,049,353RevenueNotReportedAmt
Revenue Subtotal$49,538,486RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$49,538,486TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$44,175,819TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$44,175,819ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$44,175,819TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS GIVEN 12,049,353.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATYA BOZZI
EXECUTIVE DIRECTOR$442,606$0$0$0$0$0$0$0$0$0$442,606$0$0$0
ERICK BOZZI JR
DIRECTOR$196,503$0$0$0$0$0$0$0$0$0$196,503$0$0$0
KATIANA BOZZI
DIRECTOR$186,000$0$0$0$0$0$0$0$0$0$186,000$0$0$0
RAMIRO VASQUEZ
CONTROLLER$171,365$0$0$0$0$0$0$0$0$0$171,365$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION RECEIVED DRAFT OF FORM 990 TAX RETURN FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24EPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 123,924. MANAGEMENT AND GENERAL EXPENSES 952,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,076,457. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 399,569. MANAGEMENT AND GENERAL EXPENSES 276,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676,419. JOB POSTING COSTS: PROGRAM SERVICE EXPENSES 528,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528,760. WORKERS' COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 396,041. MANAGEMENT AND GENERAL EXPENSES 40,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,350. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 407,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,632. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 368,457. MANAGEMENT AND GENERAL EXPENSES 17,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,779. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 83,466. MANAGEMENT AND GENERAL EXPENSES 200,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,361. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 269,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,285. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 216,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,146. TELEPHONE: PROGRAM SERVICE EXPENSES 39,790. MANAGEMENT AND GENERAL EXPENSES 123,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,534. LEASES: PROGRAM SERVICE EXPENSES 12,335. MANAGEMENT AND GENERAL EXPENSES 146,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,216. STAFF DEVELOPMENT & TRAINING: PROGRAM SERVICE EXPENSES 145,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,094. LIVE SCAN & HEALTH: PROGRAM SERVICE EXPENSES 130,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,098. UTILITIES: PROGRAM SERVICE EXPENSES 62,328. MANAGEMENT AND GENERAL EXPENSES 57,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,074. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 71,065. MANAGEMENT AND GENERAL EXPENSES 11,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,445. SNACKS & REFRESHMENTS: PROGRAM SERVICE EXPENSES 70,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,862. ANIMAL MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 66,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,211. FIELD TRIPS: PROGRAM SERVICE EXPENSES 60,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,595. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 29,894. MANAGEMENT AND GENERAL EXPENSES 28,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,840. BUSINESS GIFTS: PROGRAM SERVICE EXPENSES 20,760. MANAGEMENT AND GENERAL EXPENSES 21,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,834. RECRUITMENT: PROGRAM SERVICE EXPENSES 41,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,714. PLAYGROUND EQUIPMENT & TOYS: PROGRAM SERVICE EXPENSES 11,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,498. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,699. MANAGEMENT AND GENERAL EXPENSES 1,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,122. BANK CHARGES: PROGRAM SERVICE EXPENSES 462. MANAGEMENT AND GENERAL EXPENSES 1,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,678.

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