FRESNO REVITALIZATION CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FRESNO REVITALIZATION CORPORATION (EIN 77-0355251)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-12-15
IRS object ID
201313509349301261
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-12-15T16:56:38-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN201089335EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SLATER MOFFAT ASSOCIATES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16795 N PALM AVE SUITE 108AddressLine1
CityFRESNOCity
StateCAState
ZIP Code93704ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770355251EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRESNO REVITALIZATION CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRESNameControl
Phone5596217624Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12344 TULARE STREETAddressLine1
CityFRESNOCity
StateCAState
ZIP Code93721ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDEBRA BARLETTAName
TitleCHIEF FINANCIAL OFFICERTitle
Phone5596217624Phone
Date Signed2013-12-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRITA B VIRDENName
PTINP00427535PTIN
Phone5594370700Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDEBRA BARLETTANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12344 TULARE STREET SUITE 200AddressLine1
CityFRESNOCity
StateCAState
ZIP Code93721ZIPCode
FieldValueIRS element (for citing)
Gross Receipts23703GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE REDEVELOPMENT ASSISTANCE TO THE CITY OF FRESNO.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2625ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year364674InvestmentIncomePriorYear
Investment Income Current Year23703InvestmentIncomeCurrentYear
Other Revenue Prior Year156240OtherRevenuePriorYear
Other Revenue Current Year-5067OtherRevenueCurrentYear
Total Revenue Prior Year523539TotalRevenuePriorYear
Total Revenue Current Year18636TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3701OtherExpensePriorYear
Other Expenses Current Year8584OtherExpensesCurrentYear
Total Expenses Prior Year3701TotalExpensesPriorYear
Total Expenses Current Year8584TotalExpensesCurrentYear
Revenues Less Expenses Prior Year519838RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10052RevenuesLessExpensesCY
Total Assets BOY712600TotalAssetsBOY
Total Assets EOY721502TotalAssetsEOY
Total Liabilities BOY46142TotalLiabilitiesBOY
Total Liabilities EOY44992TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY666458NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY676510NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE REDEVELOPMENT ASSISTANCE TO THE CITY OF FRESNO.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense8584Expense
DescriptionPROVIDE REDEVELOPMENT ASSISTANCE TO THE CITY OF FRESNO IN PARTNERSHIP WITH THE REDEVELOPMENT AGENCY OF THE CITY OF FRESNO.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense0Expense
DescriptionACTED AS THE FISCAL AGENT FOR POTENTIAL PROPERTY BASED IMPROVEMENT DISTRICT.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionOWNERSHIP AND MANAGEMENT OF AN APARTMENT BUILDING THAT PROVIDES LOW-INCOME HOUSING. SOLD APARTMENT BUILDING 4-27-12.Description
FieldValueIRS element (for citing)
Total Program Service Expense8584TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DEBRA BARLETTABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5596217624TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12344 TULARE STREET SUITE 200AddressLine1
CityFRESNOCity
StateCAState
ZIP Code93721ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARLENE MURPHY
DIRECTOR/PRESIDENT0.00X000
OLIVER BAINES
CHAIRMAN0.00X000
PAUL CAPRIOGLIO
VICE-CHAIRMAN0.00X000
YVONNE SPENCE
SECRETARY0.00X000
DEBRA BARLETTA
CHIEF FINANCIAL OFFICER1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column23703TotalRevenueColumn
Related Or Exempt Function Income23703RelatedOrExemptFunctionIncome

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real5067Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-5067Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-5067TotalRevenueColumn
Related Or Exempt Function Income-5067RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column18636TotalRevenueColumn
Related Or Exempt Function Income18636RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2378Total
Program Services2378ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20Total
Program Services20ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1136Total
Program Services1136ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
DUES AND SUBSCRIPTIONS25002500
FRAUDULENT CHECKS24392439
FEES105105
BANK CHARGES66

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8584Total
Program Services8584ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY212542BOY
EOY197804EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY58BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY500000BOY
EOY500000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18743LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec18743LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY23698EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY712600BOY
EOY721502EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1150BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY44992BOY
EOY44992EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY46142BOY
EOY44992EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY666458BOY
EOY676510EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY666458BOY
EOY676510EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY712600BOY
EOY721502EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses10052ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS Audited0FSAudited
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48610CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49636CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12628CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2625CurrentTaxYearMinus1Year
Total113499Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48610CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49636CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12628CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2625CurrentTaxYearMinus1Year
Total113499Total
FieldValueIRS element (for citing)
Public Support Total170113499PublicSupportTotal170
Total Support113499TotalSupport
Gross Receipts From Admissions Etc1826637GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18743OtherCostOrOtherBasis
Depreciation18743Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO THE REDEVELOPMENT AGENCY, CITY OF FRESNODescription
Amount$44,992Amount
FieldValueIRS element (for citing)
Total Of Amounts44992TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FINANCIAL OFFICER REVIEWS THE FORM 990 WITH THE PAID PREPARER BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12BOARD MEMBERS ARE REQUIRED TO SUBMIT ON AN ANNUAL BASIS FORM 700 STATEMENT OF ECONOMIC INTERESTS WHICH IS PUBLISHED BY THE CALIFORNIA FAIR POLITICAL PRACTICES COMMISSION. THE FORMS ARE FILED WITH THE CITY CLERK'S OFFICE TO ENSURE COMPLIANCE. ALL FORMS AND STATEMENTS ARE PUBLIC RECORDS OPEN FOR PUBLIC INSPECTION AND REPRODUCTION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY FILING WITH THE CALIFORNIA SECRETARY OF STATE; THESE FORMS ARE AVAILABLE ON SECRETARY OF STATE'S WEBSITE. ALL BOARD MEMBERS MUST FILE AN ANNUAL FORM 700 WITH THE CITY CLERK WHICH ARE AVAILABLE FOR PUBLIC INSPECTION.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FRC CANYON CREST LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12344 TULARE STREET SUITE 200AddressLine1
CityFRESNOCity
StateCAState
ZIP Code93721ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesFORMED TO OPERATE LOW INCOME HOUSING PURCHASED BY THE ORG (SOLD 4-27-2012).PrimaryActivities
Legal Domicile StateCALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FRESNO REVITALIZATION CORPORATIONBusinessNameLine1

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.