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Nonprofiteer
← CHILL GLOBAL INC

Form 990 for tax year 2022

Filed by CHILL GLOBAL INC.

Totals

Total revenue
$1,015,000
Total expenses
$981,754
Contributions and grants received
$1,015,000
Grants paid
$955,013
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$306,252
Total liabilities, end of year
$209,916
Net assets or fund balances, end of year
$96,336
Program services expenses (Part IX)
$955,013
Management and general expenses
$26,741
Fundraising expenses
$0
Program service expenses (Part III)
$955,013

Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,015,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $673,320 · program services $673,320

  • 3 · Grants to foreign organizations and individuals

    total $281,693 · program services $281,693

  • 11b · Fees: legal

    total $9,439 · management and general $9,439

  • 11c · Fees: accounting

    total $8,000 · management and general $8,000

  • 11g · Fees: other

    total $9,302 · management and general $9,302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $799,024 · end of year $306,252

  • 17 · Accounts payable and accrued expenses

    end of year $2,623

  • 18 · Grants payable

    beginning of year $608,406 · end of year $165,320

  • 25 · Other liabilities

    beginning of year $127,528 · end of year $41,973

  • 27 · Net assets without donor restrictions

    beginning of year $63,090 · end of year $96,336

Mission and programs · 2022

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.

Activities or mission (Part I)

TO SUPPORT CHILL PROGRAMMING OFFERED GLOBALLY AND COORDINATE ENTITIES LEADING CHILL PROGRAMS.

  • CHILL 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.

    Expenses $955,013 · Grants $955,013

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Donna Carpenter

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Scott McArdle

    CO-CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Josee Larocque

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Lacy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Herman Kapferer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Clark

    CEO

    Total calculated
    $185,283
    From this org
    $0
    From related orgs
    $160,909
    Other
    $24,374
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $160,909 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,062 related
    Nontaxable benefits
    $0 + $20,312 related
    Filer's total
    $0 + $185,283 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349301721

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