2024-02-26T19:18:06-06:00 2023-06-30 954279109 SHER GELB AN ACCOUNTANCY CORPORATION 15060 VENTURA BLVD SUITE 300 SHERMAN OAKS CA 914032426 990 2022-07-01 954430228 STAR SPORTS THEATRE ARTS & RECREATION INC STAR 3108428040 10101 JEFFERSON BLVD CULVER CITY CA 90232 KATYA BOZZI EXECUTIVE DIRECTOR 3108428040 2024-02-13 1 KATYA BOZZI 999009999 0 BILLIE GELB CPA P00040144 8187836028 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATYA BOZZI 10101 JEFFERSON BLVD CULVER CITY CA 90232 29662680 0 X HTTP://WWW.STARINC.ORG X 1993 CA DAYCARE AND ENRICHMENT PROGRAMS FOR CHILDREN 0 0 0 0 0 0 5161377 852616 29712787 36032914 0 0 -7518949 -7222850 27355215 29662680 0 0 0 0 16546352 20595133 0 0 0 6312155 7637582 22858507 28232715 4496708 1429965 3425044 6871140 1706894 3723025 1718150 3148115 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 27489348 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. 27489348 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 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 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 208360 0 0 ERICK BOZZI JR DIRECTOR 40.00 X 134143 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 134143 0 0 KOUROSH BAKHTIAR DIRECTOR 2.00 X 0 0 0 AMANDA LEVY DIRECTOR 2.00 X 0 0 0 RAMIRO VASQUEZ CONTROLLER 40.00 X 93741 0 0 SCOTT GOLDEN IT DIRECTOR 40.00 X 121016 0 0 691403 0 0 4 0 1 0 0 852616 852616 CHILD ENRICHMENT 611710 27186975 27186975 CONTRACTS 611710 6556589 6556589 BOOSTER SERVICES 611710 2084014 2084014 ECO-STATION/MUSEUM FEES 611710 138792 138792 OTHER FEES 611710 43370 43370 23174 23174 36032914 SCHOLARSHIPS GIVEN 611710 -7222850 -7222850 -7222850 29662680 28810064 0 0 X 691403 691403 18280927 17818271 462656 1622803 1589237 33566 151210 149229 1981 785960 750135 35825 4487 4487 12729 6329 6400 CLASSROOM LEASES 1207234 1207234 0 SUPPLIES 1078255 1039496 38759 OFFICE SUPPLIES & EXPEN 758528 755184 3344 MEDICAL INSURANCE 529016 511258 17758 3110163 2967085 143078 28232715 27489348 743367 0 2440379 4889333 849476 1069117 2419 318 1932211 1903808 34694 28403 98076 883969 3425044 6871140 90304 112042 795467 1137085 821123 2473898 1706894 3723025 X 1718150 3148115 1718150 3148115 3425044 6871140 1429965 0 X 0 1 X 0 0 X 373534 296189 929551 1025252 852616 3477142 373534 296189 929551 1025252 852616 3477142 3477142 3477142 115861102 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11500 11500 1920711 1903808 16903 28403 COLLECTIONS 10157 DEPOSITS 37999 PREPAID EXPENSES 41278 RIGHT-OF-USE ASSET 794535 883969 PAYROLL AND PAYROLL TAXES PAYABLE 795924 OTHER PAYABLES 36900 LOAN-EIDL 150000 PAYABLE TO LAUSD 687699 OPERATING LEASE LIABILITY 803375 2473898 36885530 7222850 7222850 29662680 0 29662680 0 0 0 0 0 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS GIVEN 7,222,850. 0 0 0 0 0 0 0 0 0 KATYA BOZZI PRESIDENT 208360 0 0 0 0 0 0 0 0 0 208360 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 MISCELLANEOUS: PROGRAM SERVICE EXPENSES 373,503. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,668. WORKERS' COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 361,933. MANAGEMENT AND GENERAL EXPENSES 3,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,029. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 294,578. MANAGEMENT AND GENERAL EXPENSES 4,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,888. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 285,972. MANAGEMENT AND GENERAL EXPENSES 1,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,343. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 253,907. MANAGEMENT AND GENERAL EXPENSES 15,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,006. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 229,828. MANAGEMENT AND GENERAL EXPENSES 31,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,623. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 227,526. MANAGEMENT AND GENERAL EXPENSES 349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,875. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 170,105. MANAGEMENT AND GENERAL EXPENSES 17,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,593. TELEPHONE: PROGRAM SERVICE EXPENSES 139,762. MANAGEMENT AND GENERAL EXPENSES 16,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,449. LEASES: PROGRAM SERVICE EXPENSES 115,302. MANAGEMENT AND GENERAL EXPENSES 18,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,340. LIVE SCAN & HEALTH: PROGRAM SERVICE EXPENSES 108,032. MANAGEMENT AND GENERAL EXPENSES 2,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,539. UTILITIES: PROGRAM SERVICE EXPENSES 77,254. MANAGEMENT AND GENERAL EXPENSES 27,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,871. ANIMAL MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 68,216. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,266. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 61,119. MANAGEMENT AND GENERAL EXPENSES 2,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,489. STAFF DEVELOPMENT & TRAINING: PROGRAM SERVICE EXPENSES 48,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,161. FIELD TRIPS: PROGRAM SERVICE EXPENSES 48,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,025. SNACKS & REFRESHMENTS: PROGRAM SERVICE EXPENSES 40,362. MANAGEMENT AND GENERAL EXPENSES 162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,524. BUSINESS GIFTS: PROGRAM SERVICE EXPENSES 18,337. MANAGEMENT AND GENERAL EXPENSES 643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,980. BAD DEBTS: PROGRAM SERVICE EXPENSES 18,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,804. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 10,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,598. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,975. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,395. MANAGEMENT AND GENERAL EXPENSES 331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,726. PLAYGROUND EQUIPMENT & TOYS: PROGRAM SERVICE EXPENSES 4,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,391.