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Boys And Girls Club Of Vista Foundation Inc

  • Vista, CA
  • Tax-exempt since May 1979
  • EIN: 95-3376683

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Boys and Girls Clubs (Combined) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$92k (2023)

Expenses
$221k (2023)

Total Assets
$5.86M (2023)

Total Liabilities
$521k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$91,973
Expenses
$220,781
Net Income
-$312,754
Net Assets
$5,341,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,790
Program Services $0
Investment Income $237,726
Bond Proceeds $0
Royalties $0
Rental Property Income $33,242
Net Fundraising $0
Sales of Assets -$365,731
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,861,882
Total Liabilities $520,501
Net Assets $5,341,381
Compensation
Key Employees and Officers Compensation Related Other
Matt Koumaras (Ceo) $0 $119,919 $0
Sam Tapia (President) $0 $0 $0
John Rodriguez (Treasurer/Sec) $0 $0 $0
James E Minarik (Trustee) $0 $0 $0
Nicole White (Trustee) $0 $0 $0
Christine Chacon (Trustee) $0 $0 $0
Daniel Pencak (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on June 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,890
Expenses
$222,437
Net Income
$87,453
Net Assets
$5,016,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,400
16.6%
Program Services $0
Investment Income $208,383
67.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,385
10.1%
Net Fundraising $0
Sales of Assets $18,722
6.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,592,968
Total Liabilities $576,179
Net Assets $5,016,789
Compensation
Key Employees and Officers Compensation Related Other
Matt Koumaras (Ceo) $0 $104,943 $0
Sam Tapia (President) $0 $0 $0
John Rodriguez (Treasurer/Sec) $0 $0 $0
James Minarik (Trustee) $0 $0 $0
Sarah Holt (Trustee) $0 $0 $0
Nicole White (Trustee) $0 $0 $0
Christine Chacon (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,028
Expenses
$202,686
Net Income
$288,342
Net Assets
$5,965,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,105
0.2%
Program Services $0
Investment Income $180,661
36.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,588
6.0%
Net Fundraising $0
Sales of Assets $279,674
57.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,595,394
Total Liabilities $629,995
Net Assets $5,965,399
Compensation
Key Employees and Officers Compensation Related Other
Sam Tapia (President) $0 $0 $0
John Rodriguez (Treasurer/Sec) $0 $0 $0
Jim Minarik (Trustee) $0 $0 $0
Sarah Holt (Trustee) $0 $0 $0
Matt Koumaras (Ceo) $0 $0 $0
Nicole White (Trustee) $0 $0 $0
Christine Chacon (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,615
Expenses
$94,117
Net Income
$30,498
Net Assets
$5,421,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $250
0.2%
Program Services $0
Investment Income $83,834
67.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,139
11.3%
Net Fundraising $0
Sales of Assets $26,392
21.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,103,514
Total Liabilities $682,025
Net Assets $5,421,489

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,300
Expenses
$202,093
Net Income
$166,207
Net Assets
$4,800,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,228
> 100%
Program Services $0
Investment Income $158,752
43.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,006
7.3%
Net Fundraising $0
Sales of Assets -$285,040
Net Inventory Sales $0
Other Revenue $354
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,508,215
Total Liabilities $707,381
Net Assets $4,800,834
Compensation
Key Employees and Officers Compensation Related Other
Sam Tapia (President) $0 $0 $0
John Rodriguez (Treasurer/Sec) $0 $0 $0
Jim Minarik (Trustee) $0 $0 $0
Sarah Holt (Trustee) $0 $0 $0
Matt Koumaras (Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,416,940
Expenses
$214,907
Net Income
$2,202,033
Net Assets
$4,460,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,294,754
94.9%
Program Services $0
Investment Income $99,010
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,356
1.0%
Net Fundraising $0
Sales of Assets -$9,907
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,217,050
Total Liabilities $756,823
Net Assets $4,460,227
Compensation
Key Employees and Officers Compensation Related Other
Sam Tapia (President) $0 $0 $0
John Rodriguez (Treasurer/Sec) $0 $0 $0
Jim Minarik (Trustee) $0 $0 $0
Glen Hampton (Trustee) $0 $0 $0
Dani Witkowski (Trustee) $0 $0 $0
Brad Peterson (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,306
Expenses
$88,997
Net Income
$26,309
Net Assets
$2,241,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,125
1.8%
Program Services $0
Investment Income $46,163
40.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,761
20.6%
Net Fundraising $0
Sales of Assets $43,031
37.3%
Net Inventory Sales $0
Other Revenue $226
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,045,617
Total Liabilities $804,615
Net Assets $2,241,002
Compensation
Key Employees and Officers Compensation Related Other
Sam Tapia (President) $0 $0 $0
John Rodriguez (Treasurer/Sec) $0 $0 $0
Jim Minarik (Trustee) $0 $0 $0
Glen Hampton (Trustee) $0 $0 $0
Dani Witkowski (Trustee) $0 $0 $0
Brad Peterson (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,353
Expenses
$194,043
Net Income
-$46,690
Net Assets
$2,199,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,435
32.2%
Program Services $0
Investment Income $48,688
33.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,218
15.1%
Net Fundraising $0
Sales of Assets $29,012
19.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,050,367
Total Liabilities $851,035
Net Assets $2,199,332
Compensation
Key Employees and Officers Compensation Related Other
Sam Tapia (President) $0 $0 $0
John Rodriguez (Treasurer/Sec) $0 $0 $0
Jim Minarik (Trustee) $0 $0 $0
Glen Hampton (Trustee) $0 $0 $0
Dan Villasenor (Trustee) $0 $0 $0
Brad Peterson (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 19, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,529
Expenses
$90,191
Net Income
-$91,720
Net Assets
$2,103,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $950
Program Services $0
Investment Income $47,659
Bond Proceeds $0
Royalties $0
Rental Property Income $20,729
Net Fundraising $0
Sales of Assets -$100,367
Net Inventory Sales $0
Other Revenue $29,500
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,998,486
Total Liabilities $895,468
Net Assets $2,103,018
Compensation
Key Employees and Officers Compensation Related Other
Sam Tapia (President) $0 $0 $0
John Rodriguez (Treasurer/Sec) $0 $0 $0
Jim Minarik (Trustee) $0 $0 $0
Glen Hampton (Trustee) $0 $0 $0
Dan Villasenor (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on March 20, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,903
Expenses
$121,534
Net Income
$2,369
Net Assets
$2,177,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,476
59.3%
Program Services $0
Investment Income -$1,538
Bond Proceeds $0
Royalties $0
Rental Property Income $51,965
41.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,115,825
Total Liabilities $938,634
Net Assets $2,177,191

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,993
Expenses
$122,529
Net Income
$198,464
Net Assets
$2,174,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,720
1.8%
Program Services $263,308
82.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $51,965
16.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,155,181
Total Liabilities $980,359
Net Assets $2,174,822

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,070
Expenses
$81,437
Net Income
$119,633
Net Assets
$2,072,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $72
0.0%
Program Services $0
Investment Income $134,592
66.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,569
13.7%
Net Fundraising $0
Sales of Assets $38,837
19.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,997,049
Total Liabilities $924,974
Net Assets $2,072,075

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$24,576
Expenses
$62,948
Net Income
-$87,524
Net Assets
$1,952,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $415
Program Services $0
Investment Income -$67,752
Bond Proceeds $0
Royalties $0
Rental Property Income $27,569
Net Fundraising $0
Sales of Assets $15,192
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,927,420
Total Liabilities $974,978
Net Assets $1,952,442

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 4) PDF (3 of 4) PDF (4 of 4)

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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