2017-03-20T14:35:45-07:00 2016-06-30 Polito Eppich Associates LLP 100 E San Marcos Blvd 100 San Marcos CA 92069 990 2015-07-01 953376683 BOYS AND GIRLS CLUB OF VISTA FDN INC BOYS 7607246606 410 W CALIFORNIA AVENUE VISTA CA 92083 SAM TAPIA President 2017-03-20 true JESSICA M DORSETT P00874090 7605999900 2015 2021-01-29 14:40:06Z SAM TAPIA 410 W CALIFORNIA AVE VISTA CA 92083 1015224 false 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 5 0 5 0 73476 950 0 -1538 -52708 51965 50229 123903 -1529 72000 72000 0 0 0 0 49534 18191 121534 90191 2369 -91720 3115825 2998486 938634 895468 2177191 2103018 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 72000 72000 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. 72000 true 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 false true false false false false false false false false false false false false false false false false false false true false false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true false true true false false false CA X X SAM TAPIA 7609408885 410 W CALIFORNIA AVENUE VISTA CA 920833534 X SAM TAPIA President 1.00 0.00 X X 0 0 0 JOHN RODRIGUEZ Treasurer/Sec 1.00 0.00 X X 0 0 0 JIM MINARIK Trustee 1.00 0.00 X 0 0 0 GLEN HAMPTON Trustee 1.00 0.00 X 0 0 0 DAN VILLASENOR Trustee 1.00 0.00 X 0 0 0 0 false false false 0 950 950 0 47659 47659 0 0 74400 53671 20729 20729 20729 862715 963082 -100367 -100367 -100367 0 0 0 Right of Way Easement 29500 29500 29500 -1529 47659 -50138 72000 72000 0 0 0 0 0 0 0 0 0 0 0 900 900 0 0 15618 15618 1188 1188 0 0 0 0 0 0 0 121 121 0 0 0 0 business expense 345 345 SUPPLIES 19 19 0 90191 72000 18191 0 100 99755 115684 0 0 0 0 0 0 0 1250000 212215 1060221 1037785 1955846 1844917 0 0 0 3 0 3115825 2998486 938634 895468 938634 895468 X 2177191 2103018 2177191 2103018 3115825 2998486 -91720 17547 X false false false X X 1 BOYS & GIRLS CLUB OF VISTA INC 952266749 9 true 72000 74400 1 72000 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 EX-OFFICIO WITH THE FOUNDATION AND KEEPS OPEN LINES OF COMMUNICATION. THERE IS ONE COMMON BOARD MEMBER BETWEEN THE TWO ORGANIZATIONS. 375000 375000 875000 212215 662785 1037785 false BOYS & GIRLS CLUB OF VISTA 410 W CALIFORNIA AVE VISTA CA 92083 952266749 5013C 72000 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 DISCLOSRE 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 5013C 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 72000 CASH BOYS AND GIRLS CLUB OF VISTA INC e 895468 END BAL BOYS AND GIRLS CLUB OF VISTA INC j 74400 LEASE AMT 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 NON CASH TRANSACTIONS.