2026-02-11T17:28:58-06:00 2025-06-30 954279109 SHER GELB AN ACCOUNTANCY CORPORATION 15060 VENTURA BLVD SUITE 300 SHERMAN OAKS CA 914032426 990 2024-07-01 954430228 STAR SPORTS THEATRE ARTS & RECREATION INC STAR 3108428040 10101 JEFFERSON BLVD CULVER CITY CA 90232 KATYA BOZZI EXECUTIVE DIRECTOR 3108428040 2026-01-30 1 0 BILLIE GELB CPA P00040144 8187836028 2024 2025-03-06 01:10:19Z KATYA BOZZI 10101 JEFFERSON BLVD CULVER CITY CA 90232 49538486 0 X HTTP://WWW.STARINC.ORG X 1993 CA DAYCARE AND ENRICHMENT PROGRAMS FOR CHILDREN 0 0 0 0 0 0 1102173 4851057 45575727 56736782 0 0 -7553843 -12049353 39124057 49538486 0 0 0 0 25425596 31209340 0 0 0 8483163 12966479 33908759 44175819 5215298 5362667 11260374 17288654 2896961 3562574 8363413 13726080 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 36245677 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. 36245677 1 0 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 1 0 0 1 1 0 0 0 CA X KATYA BOZZI 3108428040 10101 JEFFERSON BLVD CULVER CITY CA 90232 ERICK BOZZI JR DIRECTOR 40.00 X 196503 0 0 STEPHEN NEMETH DIRECTOR 2.00 X 0 0 0 KATIANA BOZZI DIRECTOR 40.00 X 186000 0 0 AMANDA LEVY DIRECTOR 2.00 X 0 0 0 CATHAL KERR DIRECTOR 2.00 X 0 0 0 THOMAS SUAREZ DIRECTOR 2.00 X 0 0 0 KATYA BOZZI EXECUTIVE DIRECTOR 40.00 X 442606 0 0 SCOTT GOLDEN IT DIRECTOR 40.00 X 141992 0 0 RAMIRO VASQUEZ CONTROLLER 40.00 X 171365 0 0 1138466 0 0 5 1 1 0 0 3779306 1071751 4851057 CHILD ENRICHMENT 611710 36246555 36246555 CONTRACTS 611710 17400133 17400133 BOOSTER SERVICES 611710 2446265 2446265 OTHER FEES 611710 448383 448383 ECO-STATION/MUSEUM FEES 611710 152067 152067 43379 43379 56736782 SCHOLARSHIPS GIVEN 611710 -12049353 -12049353 -12049353 49538486 44687429 0 0 X 1138486 1138486 27537895 23055464 4482431 2532959 2188775 344184 134761 134761 1157205 733360 423845 6706 6706 6033 6033 CLASSROOM LEASES 2529980 2529980 0 SUPPLIES 1347614 1347614 0 OFFICE SUPPLIES & EXPEN 1214668 1006004 208664 MEDICAL INSURANCE 1127508 812800 314708 5442004 3292400 2149604 44175819 36245677 7930142 0 9255197 13782488 1334121 2182870 2405 3250 1972968 1922749 24670 50219 643981 1269827 11260374 17288654 282473 282224 1040123 830693 1574365 2449657 2896961 3562574 X 8363413 13726080 8363413 13726080 11260374 17288654 5362667 0 X 0 1 X 0 0 X 929551 1025252 852616 1102173 1071751 4981343 929551 1025252 852616 1102173 1071751 4981343 4981343 4981343 144338173 1.00000 1.00000 X 11500 11500 1961468 1922749 38719 50219 COLLECTIONS 10157 DEPOSITS 40383 PREPAID EXPENSES 63702 RIGHT-OF-USE ASSET 1155585 1269827 PAYROLL AND PAYROLL TAXES PAYABLE 1235448 OTHER PAYABLES 50954 OPERATING LEASE LIABILITY 1163255 2449657 61587839 12049353 12049353 49538486 0 49538486 44175819 0 44175819 0 44175819 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS GIVEN 12,049,353. 0 0 0 0 0 0 0 0 0 KATYA BOZZI EXECUTIVE DIRECTOR 442606 0 0 0 0 0 0 0 0 0 442606 0 0 0 ERICK BOZZI JR DIRECTOR 196503 0 0 0 0 0 0 0 0 0 196503 0 0 0 KATIANA BOZZI DIRECTOR 186000 0 0 0 0 0 0 0 0 0 186000 0 0 0 RAMIRO VASQUEZ CONTROLLER 171365 0 0 0 0 0 0 0 0 0 171365 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 PROFESSIONAL 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.