2021-03-15T16:03:44-07:00 2020-06-30 320076871 Polito Eppich Associates LLP 100 E San Marcos Blvd 100 San Marcos CA 92069 990 2019-07-01 953376683 BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC BOYS 7607246606 410 W CALIFORNIA AVENUE VISTA CA 92083 SAM TAPIA President 2021-03-15 true JESSICA M DORSETT P00874090 7605999900 2019 2022-09-23 18:48:47Z SAM TAPIA 410 W CALIFORNIA AVENUE VISTA CA 920833534 4960337 false X N/A X 1977 CA ENGAGE IN THE SOLICITATION, RECEIPTS AND ADMINISTRATION OF PROPERTY AND TO DISBURSE INCOME FOR THE BENEFIT OF THE BOYS AND GIRLS CLUB OF VISTA, INC., A CALIFORNIA NOT-FOR-PROFIT ORGANIZATION, FOR ITS CHARITABLE USES. 5 4 0 4 0 2294754 467228 0 89103 -126288 33083 27360 2416940 368300 195393 174800 0 0 0 0 19514 27293 214907 202093 2202033 166207 5217050 5508215 756823 707381 4460227 4800834 ENGAGE IN THE SOLICITATION, RECEIPTS AND ADMINISTRATION OF PROPERTY AND TO DISBURSE INCOME FOR THE BENEFIT OF THE BOYS AND GIRLS CLUB OF VISTA, INC., A CALIFORNIA NOT-FOR-PROFIT ORGANIZATION, FOR ITS CHARITABLE USES. false false 174800 174800 INVESTED AND MANAGED FUNDS FOR BENEFIT OF BOYS AND GIRLS CLUB OF VISTA, INC. TO ENSURE INCOME IS GENERATED FROM ASSETS. INCOME TRANSFERRED TO BOYS AND GIRLS CLUB OF VISTA, INC. IS FOR THE PURPOSE OF DEVELOPING AND MAINTAINING YOUTH PROGRAMS. 174800 true true false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 1 0 false 0 false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false true true false false true true true false true true false false false CA X X MATT KOUMARAS 7609408885 410 W CALIFORNIA AVENUE VISTA CA 920833534 X SAM TAPIA President 0.50 0.00 X X 0 0 0 JOHN RODRIGUEZ Treasurer/Sec 0.50 0.00 X X 0 0 0 JIM MINARIK Trustee 0.50 0.00 X 0 0 0 SARAH HOLT Trustee 0.50 0.00 X 0 0 0 MATT KOUMARAS CEO 0.50 0.00 X X 0 0 0 0 false false false 0 467228 467228 0 158752 158752 0 0 74400 47394 27006 27006 27006 4259603 4544643 -285040 -285040 -285040 0 0 0 misc 354 354 354 368300 -98928 174800 174800 0 0 0 0 0 0 0 0 0 0 0 10250 10250 0 0 16939 16939 0 0 0 0 0 0 0 0 104 104 0 0 0 0 0 202093 174800 27293 0 100 0 22282 47331 0 0 0 0 0 0 0 1250000 301956 970480 948044 4224188 4512840 0 0 0 0 5217050 5508215 756823 707381 756823 707381 X 4460227 4800834 4460227 4800834 5217050 5508215 166207 174400 X false false false X X 1 BOYS & GIRLS CLUB OF VISTA INC 952266749 10 false 174800 74400 1 174800 74400 false false false false false false false false false false false false false false false true false Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated WHILE NOT LISTED IN THE GOVERNING DOCUMENTS, THE FOUNDATION HAS SOLELY SUPPORTED THE BOYS AND GIRLS CLUB OF VISTA, INC. SINCE INCEPTION. THE SUPPORTED ORGANIZATION IS IDENTIFIED AS THE ONLY MEMBER IN THE FOUNDATION AND HAS THE ABILITY TO ELECT A MAJORITY TO THE BOARD OF THE FOUNDATION WITH COMMON BOARD MEMBERS. THE EXECUTIVE DIRECTOR OF THE BOYS AND GIRLS CLUB OF VISTA, INC. IS AN OFFICER WITH THE FOUNDATION AND KEEPS OPEN LINES OF COMMUNICATION. THERE IS ONE COMMON BOARD MEMBER BETWEEN THE TWO ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375000 375000 875000 301956 573044 948044 false BOYS & GIRLS CLUB OF VISTA 410 W CALIFORNIA AVE VISTA CA 92083 952266749 174800 74400 SALE LEASE-BACK AGREEMENT BUILDING RENT OPERATIONAL SUPPORT 0 1 Form 990, Part VI, Line 11b: Form 990 Review Process THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FINALIZING. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE MADE AVAIALABLE UPON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. BOYS AND GIRLS CLUB OF VISTA INC 410 W CALIFORNIA AVE VISTA CA 92083 952266749 OPERATE THE BOYS & GIRLS CLUB OF VISTA CA 501C3 PUBLIC BENEFIT N/A false false true false false true false false false false true false false false false false false false false false BOYS AND GIRLS CLUB OF VISTA INC b 174800 CASH VALUE BOYS AND GIRLS CLUB OF VISTA INC e 707381 LOAN BALANCE BOYS AND GIRLS CLUB OF VISTA INC j 74400 LEASE PMT LOAN AND LEASE: THE BOYS AND GIRLS CLUB OF VISTA, INC. (SUPPORTED ORGANIZATION) ENGAGED IN A SALE LEASE-BACK TRANSACTION WITH THE PROPERTY AT 410 W CALIFORNIA AVE, VISTA CA 92083. THE ANNUAL RENTS SATISFY THE ANNUAL PAYMENTS DUE ON THE LOAN. NO CASH IS EXCHANGED. ALL TRANSACTIONS ARE RECORDED ON BOTH SETS OF BOOKS AS NONCASH TRANSACTIONS.