Civic Intelligence

Chill Global Inc

990 • Fiscal year 2022 • EIN 86-1834690

May 01, 2021 to Apr 30, 2022 • Filed on Feb 07, 2023

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180 Queen City Park RoadBurlington, VT 05401

(802) 383-6920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$22,029

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$799,023

No earlier filing loaded for comparison.

Net Assets

$63,089

No earlier filing loaded for comparison.

Liabilities

$735,934

No earlier filing loaded for comparison.

Revenue

$1,001,718

No earlier filing loaded for comparison.

Expenses

$938,629

No earlier filing loaded for comparison.

Net Income

$63,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2022: $799,023Liabilities 2022: $735,934Net Assets 2022: $63,0892022Assets 2023: $306,252Liabilities 2023: $209,916Net Assets 2023: $96,3362023Assets 2024: $327,536Liabilities 2024: $265,086Net Assets 2024: $62,4502024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$799,023
Liabilities$735,934
Net Assets$63,089

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,001,718Expenses 2022: $938,629Net Income 2022: $63,0892022Revenue 2023: $1,015,000Expenses 2023: $981,754Net Income 2023: $33,2462023Revenue 2024: $1,215,281Expenses 2024: $1,251,012Net Income 2024: -$35,7312024Revenue 2025: $1,125,974Expenses 2025: $836,570Net Income 2025: $289,4042025

Highlighted filing

2022

Revenue$1,001,718
Expenses$938,629
Net Income$63,089
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$1,001,718
Mission and Program Overview

Mission

To provide support and leadership for chill programs globally. Chill programs provide youth development through snowboarding and other boardsports to help young people learn what the program terms as the most important lessons in life - respect, patience, persistence, responsibility, courage and pride.

To support chill programming offered globally and coordinate entities leading chill programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$799,023-
Rtn Earn Endowment Incm Other Fnds$0$63,089▲ $63,089
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$799,023▲ $799,023
Liabilities
Grants Payable-$608,406-
Other Liabilities$0$127,528▲ $127,528
Total Liabilities$0$735,934▲ $735,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$63,089▲ $63,089
Total Liabilities and Net Assets / Fund Balance$0$799,023▲ $799,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ben ClarkEx-officio DirectorFT$22,029$22,029

Board Members and Trustees

NameTitle
Donna CarpenterCo-chair
Scott McardleCo-chair/secretary
Herman KapfererBoard Member
John LacyBoard Member
Josee LarocqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,001,718
Change in Net Assets
$63,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,001,718
Total Revenue per Form 990
$1,001,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$877,669
Other Expenses$60,960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$787,422--$787,422
Foreign Grants$90,247--$90,247
Fees for Services Legal-$29,291-$29,291
Advertising-$22,088-$22,088
Office Expenses$7,781--$7,781
Fees for Services Other-$1,800-$1,800
Total Functional Expenses$885,450$53,179$0$938,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$938,629
Total Expenses per Audited Statements$938,629
Total Expenses per Form 990$938,629
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Chill FoundationBurlington, VT501(c)(3)To Support Program Activities$787,422

International Summary

Offices
0
Employees
0
Spending
$90,247

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesYouth Development Through Boardsports00$90,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$127,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Donna carpenter and josee larocque are employed by the same corporation

Form 990, Part VI, Section B, Line 11B

The finance committee of the board of directors reviews and the board approves the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Each director is obligated to report any conflict of interest when it arises. The finance committee of the board is preparing an annual review and disclosure form and protocol regarding conflicts to recommend to the board for adoption.

Form 990, Part VI, Section B, Line 15A

The board determines appropriate compensation of the organization's executive director annually.

Form 990, Part VI, Section C, Line 19

Governing documents and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Chill Global Inc
EIN
86-1834690
Phone
8023836920
Address
180 QUEEN CITY PARK ROAD, BURLINGTON, VT 05401

Signing Officer

Name
Ben Clark
Title
Executive Director
Phone
8023836920
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Clark
Formed
2021
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Chill global is a not-for-profit public charity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. U.s. Generally accepted accounting principles requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax exempt entities, tax-exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. Management believes the organization has no uncertain tax positions. The organization anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on their consolidated financial statements. If necessary, the foundation would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes.

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CHILL GLOBAL SUPPORTED THE DELIVERY OF MORE THAN 70 CHILL YOUTH DEVELOPMENT PROGRAMS FOR OVER 2,000 YOUTH IN 9 COUNTRIES, INCLUDING THE UNITED STATES, CANADA, JAPAN, AUSTRALIA, SWITZERLAND, AUSTRIA, GERMANY, ITALY, AND THE CZECH REPUBLIC. THE ENITY ACTED AS A RESOURCE CENTER AND FACILITATOR OF COORDINATION ACROSS PROGRAM SITES, TO ENSURE THE CONSISTENT DELIVERY OF HIGH QUALITY PROGRAMMING AND PROMOTE LEARNING ACROSS SITES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0TO PROVIDE SUPPORT AND LEADERSHIP FOR CHILL PROGRAMS GLOBALLY. CHILL PROGRAMS PROVIDE YOUTH DEVELOPMENT THROUGH SNOWBOARDING AND OTHER BOARDSPORTS TO HELP YOUNG PEOPLE LEARN WHAT THE PROGRAM TERMS AS THE MOST IMPORTANT LESSONS IN LIFE - RESPECT, PATIENCE, PERSISTENCE, RESPONSIBILITY, COURAGE AND PRIDE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILL GLOBAL IS A NOT-FOR-PROFIT PUBLIC CHARITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THEIR CONSOLIDATED FINANCIAL STATEMENTS. IF NECESSARY, THE FOUNDATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DEVELOPMENT OF CHILL PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DEVELOPMENT OF CHILL PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUESTS REGULAR REPORTS FROM THE ORGANIZATIONS IT SUPPORTS INCLUDING DETAILED INFORMATION ON THE USE OF FUNDS AND PROGRAMMATIC, OPERATIONAL, AND FINANCIAL OUTCOMES. MEETINGS ARE CONDUCTED DURING THE YEAR WITH THE INDIVIDUALS RESPONSIBLE FOR THESE OPERATIONS TO ENSURE COMMON UNDERSTANDING AND SUPPORT EFFECTIVE OPERATIONS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt090247
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0787422
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAM ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CHILL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0030353892
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0180 QUEEN CITY PARK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUESTS REGULAR REPORTS FROM THE ORGANIZATION IT SUPPORTS INCLUDING DETAILED INFORMATION ON THE USE OF FUNDS AND PROGRAMMATIC, OPERATIONAL, AND FINANCIAL OUTCOMES. MEETINGS ARE CONDUCTED DURING THE YEAR WITH THE INDIVIDUALS RESPONSIBLE FOR THESE OPERATIONS TO ENSURE COMMON UNDERSTANDING AND SUPPORT EFFECTIVE OPERATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONNA CARPENTER AND JOSEE LAROCQUE ARE EMPLOYED BY THE SAME CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND THE BOARD APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR IS OBLIGATED TO REPORT ANY CONFLICT OF INTEREST WHEN IT ARISES. THE FINANCE COMMITTEE OF THE BOARD IS PREPARING AN ANNUAL REVIEW AND DISCLOSURE FORM AND PROTOCOL REGARDING CONFLICTS TO RECOMMEND TO THE BOARD FOR ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES APPROPRIATE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030353892
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0180 QUEEN CITY PARK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0799023
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0799023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01001718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0735934
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0735934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063089
IRS990/TotalOtherCompensationAmt01175
IRS990/TotalProgramServiceExpensesAmt0885450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799023
IRS990/TotReportableCompRltdOrgAmt020854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 QUEEN CITY PARK ROAD
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHILL.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THIS RETURN IS BEING FILED LATE AS A RESULT OF SIGNIFICANT CHANGES IN MANAGEMENT OF THE CONTROLLING ORGANIZATION AROUND THE FILING ORGANIZATION'S YEAR END AND THE ORIGINAL DUE DATE OF THE RETURN. THIS IS AN INITIAL RETURN AND WITH SIGNIFICANT UPPER LEVEL MANAGEMENT CHANGES OF THE CONTROLLING ORGANIZATION LEAVING THERE WAS A MISCOMMUNICATION ABOUT THIS NEW ORGANIZATION AN ITS FILING REQUIREMENTS. ONCE THE ORGANIZATION DETERMINED THERE WAS A FORM 990 FILING REQUIREMENT IT FILED AS SOON AS ADMINISTRATIVELY POSSIBLE.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023836920
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILL GLOBAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0861834690
ReturnHeader/Filer/PhoneNum08023836920
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 QUEEN CITY PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02023-02-08T10:00:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-09-28
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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