Nonprofit · EIN 95-2266749
BOYS AND GIRLS CLUB OF VISTA INC
Tax-exempt · VISTA, CA 92083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,805,241 | $2,598,283 | $3,206,958 | $5,820,029 | $630,615 | $5,189,414 |
| December 31, 2023 | 990 | $2,368,024 | $2,335,815 | $32,209 | $2,619,596 | $637,140 | $1,982,456 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,004,120
- of which government grants
- $3,913,155
- Program service revenue
- $999,513
- Investment income
- $31,885
- Net rental income
- -$3,859
- Net income from fundraising events
- -$97,822
- Other revenue
- -$230,277
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $129,823
- Other salaries and wages
- $1,508,361
- Salaries, compensation and benefits (total)
- $1,953,711
- Professional fundraising fees
- $0
- Occupancy
- $157,834
- Travel
- $895
- Depreciation
- $96,037
- Program services (functional)
- $2,043,487
- Management and general (functional)
- $307,763
- Fundraising (functional)
- $247,033
Balance sheet and other
- Total assets, start of year
- $2,619,596
- Total assets, end of year
- $5,820,029
- Total liabilities, end of year
- $630,615
- Net assets, end of year
- $5,189,414
- Land, buildings and equipment
- $677,684
- Net assets without donor restrictions
- $1,613,911
- Net assets with donor restrictions
- $3,575,503
- Gross receipts
- $6,076,889
- Employees
- 115
- Volunteers
- 352
- Year formed
- 1962
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT KOUMARAS | CEO Trustee or director, Officer | 40 | $129,823 | $19,695 |
| KEVIN BANARES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RACHEL BELD | VICE CHAIR Trustee or director | 0.5 | $0 | $0 |
| KELLI BURGER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DOMINIQUE DAVIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANGELA FABIAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANNE GREEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SARAH HOLT | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| VENKAT MALLELA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN MEYER | PAST BOARD C Trustee or director | 0.5 | $0 | $0 |
| DANIEL PENCAK | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JEREMY RAIMO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JENNIFER SHELTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SANDRA SHUDA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN VILLASENOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERARD WASHINGTON | DIRECTOR Trustee or director | 0.5 | $0 |
| POLLY WILLIAMS | BOARD CHAIR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT KOUMARAS | CEO Trustee or director, Officer | 40 | $119,919 |
| KEVIN BANARES | DIRECTOR Trustee or director | 0.5 | $0 |
| RACHEL BELD | DIRECTOR Trustee or director | 0.5 | $0 |
| KELLI BURGER | DIRECTOR Trustee or director | 0.5 | $0 |
| DOMINIQUE DAVIS | DIRECTOR Trustee or director | 0.5 | $0 |
| ANGELA FABIAN | DIRECTOR Trustee or director | 0.5 | $0 |
| ANNE GREEN | DIRECTOR Trustee or director | 0.5 | $0 |
| JAKE HARMON | DIRECTOR Trustee or director | 0.5 | $0 |
| SARAH HOLT | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| VENKAT MALLELA | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN MEYER | DIRECTOR/BOA Trustee or director | 1 | $0 |
| DANIEL PENCAK | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JEREMY RAIMO | DIRECTOR Trustee or director | 0.5 | $0 |
| JENNIFER SHELTON | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDRA SHUDA | DIRECTOR Trustee or director | 0.5 | $0 |
| DAN VILLASENOR | DIRECTOR Trustee or director | 0.5 | $0 |
| POLLY WILLIAMS | VICE CHAIR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 410 W CALIFORNIA AVE, VISTA, CA 92083-3534
- Principal officer (990 for 2024)
- MATT KOUMARAS, 410 W CALIFORNIA AVE, VISTA, CA 92083
- Signed the 990
- MATT KOUMARAS, CEO
- Phone
- (760) 724-6606
- Website
- HTTPS://WWW.BGCVISTA.ORG/
- Return prepared by
- COVELL JANI & PASCH LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2266749 or by the name BOYS AND GIRLS CLUB OF VISTA 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
SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
Program accomplishments
- SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.Expenses $2,043,487 · revenue $999,513
- SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
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 | Not 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
- 95-2266749
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,820,029
- Income (IRS master file)
- $6,076,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,805,241 | $2,598,283 | $5,820,029 | XML |
| 990 | December 2023 | $2,368,024 | $2,335,815 | $2,619,596 | XML |
| 990 | December 2022 | $1,686,564 | $1,805,890 | $2,652,365 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 95-2266749).
Questions about BOYS AND GIRLS CLUB OF VISTA INC
- What is the EIN of BOYS AND GIRLS CLUB OF VISTA INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF VISTA INC is 95-2266749.
- Is BOYS AND GIRLS CLUB OF VISTA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to BOYS AND GIRLS CLUB OF VISTA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF VISTA 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 INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF VISTA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS AND GIRLS CLUB OF VISTA INC?
- The 990 for the year ended December 31, 2024 names MATT KOUMARAS.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF VISTA INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $129,823 (MATT KOUMARAS, CEO).
- How much revenue does BOYS AND GIRLS CLUB OF VISTA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,805,241, expenses of $2,598,283 and total assets of $5,820,029 at year end.
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