REFRESH FRISCO: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- REFRESH FRISCO (EIN 84-1894784)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-15
- IRS object ID
- 202332589349200718
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-15T10:30:58-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823877362 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bob L Skipwith CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Calloway St Ste 100 | AddressLine1Txt |
| City | Wylie | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841894784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Refresh Frisco | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REFR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5367 | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Watkins | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5092803113 | PhoneNum |
| Signature | 2023-09-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Elizabeth | PersonFirstNm |
| Person Last | Watkins | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bob L Skipwith CPA | PreparerPersonNm |
| PTIN | P00421364 | PTIN |
| Phone | 9724291109 | PhoneNum |
| Preparation | 2023-09-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.refreshfrisco.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,854 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $180,418 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $16,436 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,943 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,493 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $191,911 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,064 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $605 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $131,427 | OtherExpensesTotalAmt |
| Total Expenses | $156,396 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,515 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $126,601 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $162,116 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,396 | BOYAmt |
| EOY | $100,216 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,205 | BOYAmt |
| EOY | $61,900 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,601 | BOYAmt |
| EOY | $162,116 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,601 | BOYAmt |
| EOY | $162,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide hygiene items to area children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Distributed hygiene products to children in the Frisco and Little Elm communities. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $125,846 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,846 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Elizabeth Watkins | ||||
| President & Founder | 50.00 | $0 | $0 | $0 |
| Christy Brown | ||||
| Secretary | 7.00 | $0 | $0 | $0 |
| Colleen Dachowicz | ||||
| Treasurer | 15.00 | $0 | $0 | $0 |
| Stephanie Cockrill | ||||
| Operations Manager | 30.00 | $0 | $0 | $0 |
| Kristin Cagle | ||||
| Community Relations | 35.00 | $0 | $0 | $0 |
| Anja Newbury | ||||
| Operations - Inventory Mgt | 30.00 | $0 | $0 | $0 |
| Angie Corley | ||||
| Communications Mgr | 10.00 | $0 | $0 | $0 |
| Tara Doering | ||||
| Volunteer Coordinator | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Colleen Dachowicz Treasurer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5367 | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5092803113 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,740 | CurrentTaxYearAmt |
| Total | $470,312 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,114 | CurrentTaxYearAmt |
| Total | $9,114 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,854 | CurrentTaxYearAmt |
| Total | $479,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $479,426 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,854 | CurrentTaxYearAmt |
| Total | $479,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala Event | Event1Nm |
| Gross Receipts Event1 | $16,436 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,322 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,114 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $3,735 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,208 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,436 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,322 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,114 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $3,735 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,208 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,171 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising & Marketing 1,021Bank Charges & Fees 121Distribution Supplies 319Office Supplies & Software 75Website Hosting Fees 614Distributed Hygiene Products 125,846Dues & Subscriptions 200Insurance 1,717Relocation Expense 1,514 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory - Hygiene Products 50,205 58,948Deposit - Warehouse Rental 0 2,952 |
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