Nonprofit · EIN 95-3376683
BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC
Tax-exempt · VISTA, CA 92083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $346,576 | $273,422 | $73,154 | $6,339,239 | $403,310 | $5,935,929 |
| December 31, 2024 | 990 | $584,846 | $222,357 | $362,489 | $6,134,258 | $462,900 | $5,671,358 |
| December 31, 2023 | 990 | -$91,973 | $220,781 | -$312,754 | $5,861,882 | $520,501 | $5,341,381 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $309,423
- Net rental income
- $37,153
- Net gain from sales of assets
- $85,445
- Other revenue
- $37,153
Expenses
- Grants and similar amounts paid
- $250,004
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Program services (functional)
- $250,004
- Management and general (functional)
- $23,418
Balance sheet and other
- Total assets, start of year
- $6,134,258
- Total assets, end of year
- $6,339,239
- Total liabilities, end of year
- $403,310
- Net assets, end of year
- $5,935,929
- Land, buildings and equipment
- $824,654
- Publicly traded securities
- $5,394,295
- Net assets without donor restrictions
- $5,935,929
- Gross receipts
- $1,469,262
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1977
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MATT KOUMARAS | CEO Officer | 0.5 | $0 | $145,625 |
| SAM TAPIA | President Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN RODRIGUEZ | Treasurer/Sec Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMES E MINARIK | Trustee Trustee or director | 0.25 | $0 | $0 |
| SARAH HOLT | Trustee Trustee or director | 0.25 | $0 | $0 |
| NICOLE WHITE | Trustee Trustee or director | 0.25 | $0 | $0 |
| CHRISTINE CHACON | Trustee Trustee or director | 0.25 | $0 | $0 |
| SHANNON WATKINS | Trustee Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MATT KOUMARAS | CEO Officer | 0.5 | $0 | $129,823 |
| SAM TAPIA | President Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN RODRIGUEZ | Treasurer/Sec Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMES E MINARIK | Trustee Trustee or director | 0.25 | $0 | $0 |
| NICOLE WHITE | Trustee Trustee or director | 0.25 | $0 | $0 |
| CHRISTINE CHACON | Trustee Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MATT KOUMARAS | CEO Officer | 0.5 | $0 | $119,919 |
| SAM TAPIA | President Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN RODRIGUEZ | Treasurer/Sec Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMES E MINARIK | Trustee Trustee or director | 0.25 | $0 | $0 |
| NICOLE WHITE | Trustee Trustee or director | 0.25 | $0 | $0 |
| CHRISTINE CHACON | Trustee Trustee or director | 0.25 | $0 | $0 |
| DANIEL PENCAK | Trustee Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 410 W CALIFORNIA AVE, VISTA, CA 92083-3534
- Principal officer (990 for 2025)
- SARAH HOLT, 410 W CALIFORNIA AVENUE, VISTA, CA 920833534
- Signed the 990
- SARAH HOLT, President
- Phone
- (760) 724-6606
- Return prepared by
- Magnus Blue LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3376683 or by the name BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
ENGAGE IN THE SOLICITATION, RECEIPTS, AND ADMINISTRATION OF PROPERTY AND DISBURSE INCOME FOR THE BENEFIT OF THE BOYS AND GIRLS CLUB OF VISTA, INC., A CALIFORNIA NOT-FOR-PROFIT ORGANIZATION, FOR ITS CHARITABLE USES.
Program accomplishments
- THE FOUNDATION SUPPORTS THE BOYS & GIRST CLUB OF VISTA, WHICH SUPPORTED THE FOLLOWING ACCOMPLISHMENTS OF THE CLUB:- Boys & Girls Club of Vista served 2,204 members in 2025 which was 283 more Club kids in 2025 than in 2024- Summer camps averaged 265 Club members a day- The Clubs Bella Mente am/pm program won a San Diego County of Education Award for Outstanding Expanded Learning Opportunity provider.Expenses $250,004 · grants $250,004
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3376683
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $6,339,239
- Income (IRS master file)
- $1,469,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $346,576 | $273,422 | $6,339,239 | XML |
| 990 | December 2024 | $584,846 | $222,357 | $6,134,258 | IRS |
| 990 | December 2023 | -$91,973 | $220,781 | $5,861,882 | XML |
| 990 | December 2022 | $309,890 | $222,437 | $5,592,968 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3376683).
Questions about BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC
- What is the EIN of BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC is 95-3376683.
- Is BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names SARAH HOLT.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $346,576, expenses of $273,422 and total assets of $6,339,239 at year end.
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