2025-02-06T19:13:42-06:00 2024-06-30 954279109 SHER GELB AN ACCOUNTANCY CORPORATION 15060 VENTURA BLVD SUITE 300 SHERMAN OAKS CA 914032426 990 2023-07-01 954430228 STAR SPORTS THEATRE ARTS & RECREATION INC STAR 3108428040 10101 JEFFERSON BLVD CULVER CITY CA 90232 KATYA BOZZI EXECUTIVE DIRECTOR 3108428040 2025-02-06 1 0 BILLIE GELB CPA P00040144 8187836028 2023 2025-03-06 01:10:19Z KATYA BOZZI 10101 JEFFERSON BLVD CULVER CITY CA 90232 39124057 0 X HTTP://WWW.STARINC.ORG X 1993 CA DAYCARE AND ENRICHMENT PROGRAMS FOR CHILDREN 0 0 0 0 0 0 852616 1102173 36032914 45575727 0 0 -7222850 -7553843 29662680 39124057 0 0 0 0 20595133 25425596 0 0 0 7637582 8483163 28232715 33908759 1429965 5215298 6871140 11260374 3723025 2896961 3148115 8363413 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 29771457 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. 29771457 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 ERICK BOZZI JR DIRECTOR 40.00 X 156301 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 156301 0 0 AMANDA LEVY DIRECTOR 2.00 X 0 0 0 KATYA BOZZI EXECUTIVE DIRECTOR 40.00 X 235000 0 0 RAMIRO VASQUEZ CONTROLLER 40.00 X 111951 0 0 SCOTT GOLDEN IT DIRECTOR 40.00 X 125970 0 0 785523 0 0 5 0 1 0 0 1102173 1102173 CHILD ENRICHMENT 611710 31628241 31628241 CONTRACTS 611710 11079279 11079279 BOOSTER SERVICES 611710 2482241 2482241 OTHER FEES 611710 217294 217294 ECO-STATION/MUSEUM FEES 611710 128134 128134 40538 40538 45575727 SCHOLARSHIPS GIVEN 611710 -7553843 -7553843 -7553843 39124057 38021884 0 0 X 785523 785523 22631136 20806401 1824735 2008937 1713264 295673 128129 128129 804529 271356 533173 7051 7051 12909 6879 6030 SUPPLIES 1461811 1461811 0 OFFICE SUPPLIES & EXPEN 1132354 982443 149911 MEDICAL INSURANCE 704810 465672 239138 CLASSROOM LEASES 642575 642575 0 3588995 2507404 1081591 33908759 29771457 4137302 0 4889333 9255197 1069117 1334121 318 2405 1941387 1916717 28403 24670 883969 643981 6871140 11260374 112042 282473 1137085 1040123 2473898 1574365 3723025 2896961 X 3148115 8363413 3148115 8363413 6871140 11260374 5215298 0 X 0 1 X 0 0 X 296189 929551 1025252 852616 1102173 4205781 296189 929551 1025252 852616 1102173 4205781 4205781 4205781 124563943 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11500 11500 1929887 1916717 13170 24670 COLLECTIONS 10157 DEPOSITS 40383 PREPAID EXPENSES 46623 RIGHT-OF-USE ASSET 546818 643981 PAYROLL AND PAYROLL TAXES PAYABLE 904609 OTHER PAYABLES 41638 LOAN-EIDL 150000 OPERATING LEASE LIABILITY 478118 1574365 46677900 7553843 7553843 39124057 0 39124057 33908759 0 33908759 0 33908759 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS GIVEN 7,553,843. 0 0 0 0 0 0 0 0 0 KATYA BOZZI EXECUTIVE DIRECTOR 235000 0 0 0 0 0 0 0 0 0 235000 0 0 0 ERICK BOZZI JR DIRECTOR 156301 0 0 0 0 0 0 0 0 0 156301 0 0 0 KATIANA BOZZI DIRECTOR 156301 0 0 0 0 0 0 0 0 0 156301 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 LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 472,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,682. CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 350,383. MANAGEMENT AND GENERAL EXPENSES 22,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,069. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 44,390. MANAGEMENT AND GENERAL EXPENSES 297,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342,183. WORKERS' COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 334,883. MANAGEMENT AND GENERAL EXPENSES 4,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,290. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 285,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,940. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 229,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,499. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 75,910. MANAGEMENT AND GENERAL EXPENSES 149,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,638. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 221,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,464. ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 187,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,254. TELEPHONE: PROGRAM SERVICE EXPENSES 29,013. MANAGEMENT AND GENERAL EXPENSES 123,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,657. LIVE SCAN & HEALTH: PROGRAM SERVICE EXPENSES 127,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,012. LEASES: PROGRAM SERVICE EXPENSES 8,547. MANAGEMENT AND GENERAL EXPENSES 111,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,258. STAFF DEVELOPMENT & TRAINING: PROGRAM SERVICE EXPENSES 118,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,520. UTILITIES: PROGRAM SERVICE EXPENSES 8,270. MANAGEMENT AND GENERAL EXPENSES 105,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,321. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 45,441. MANAGEMENT AND GENERAL EXPENSES 31,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,274. SNACKS & REFRESHMENTS: PROGRAM SERVICE EXPENSES 72,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,935. ANIMAL MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 53,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,512. FIELD TRIPS: PROGRAM SERVICE EXPENSES 45,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,310. BUSINESS GIFTS: PROGRAM SERVICE EXPENSES 9,826. MANAGEMENT AND GENERAL EXPENSES 7,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,319. PLAYGROUND EQUIPMENT & TOYS: PROGRAM SERVICE EXPENSES 7,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,333. BANK CHARGES: PROGRAM SERVICE EXPENSES 744. MANAGEMENT AND GENERAL EXPENSES 4,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,975. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550.