2024-05-07T13:43:59-05:00 2023-12-31 260476995 TIGHE KRESS & ORR PC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2023-01-01 208811843 CAL'S ALL-STAR ANGEL FOUNDATION INC CALS 2248051734 2422 W MAIN STREET UNIT 3B ST CHARLES IL 60175 STACEY WAHLBERG PRESIDENT 8477103177 2024-05-07 1 STACEY WAHLBERG 999009999 1 TIMOTHY A KING CPA MAS P01338371 8476952700 2024-05-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z STACEY WAHLBERG 2422 W MAIN STREET UNIT 3B ST CHARLES IL 60175 4807288 0 X WWW.CALSANGELS.ORG X 2007 IL GRANTING WISHES, RAISING AWARENESS, AND FUNDING RESEARCH TO HELP KIDS FIGHTING CANCER. BECAUSE WE HAVE LIVED THE BATTLE WITH PEDIATRIC CANCER, WE UNDERSTAND WHAT THESE FAMILIES ARE GOING THROUGH. 13 12 7 250 0 0 4067607 4449968 35000 0 1376 59172 -426277 -432499 3677706 4076641 1053403 891767 0 0 611733 727228 0 0 136681 950763 860334 2615899 2479329 1061807 1597312 3267502 4825516 222072 182774 3045430 4642742 IT IS OUR MISSION TO GRANT WISHES, RAISE AWARENESS AND FUND RESEARCH TO HELP KIDS FIGHTING CANCER. 0 0 2071883 891767 PROVIDED ASSISTANCE AND SUPPORT TO CHILDREN AND FAMILIES FIGHTING PEDIATRIC CANCER. THE ORGANIZATION ALSO PROVIDED COLLEGE SCHOLARSHIP FUNDS AND ASSISTANCE TO LITTLE LEAGUE PLAYERS IN NEED. 2071883 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 7 1 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 IL X X X STACEY WAHLBERG 8479605317 2422 W MAIN ST UNIT 3B ST CHARLES IL 60175 X KIM HIVELY DIRECTOR 2.00 X 0 0 0 THOMAS SUTTER DIRECTOR 2.00 X 0 0 0 MIKE LEWIS DIRECTOR 2.00 X 0 0 0 MICHAEL ANDELMAN DIRECTOR 2.00 X 0 0 0 DENNIS ADAMS EXECUTIVE BOARD TREASURER 2.00 X X 0 0 0 WENDY SCHIFFERER DIRECTOR 2.00 X 0 0 0 BRAD BEETHAM EXECUTIVE BOARD VICE PRESIDENT 5.00 X X 0 0 0 RYAN PHILLIPS EXECUTIVE BOARD CHAIR 3.00 X X 0 0 0 CHARLOTTE CANNING EXECUTIVE BOARD SECRETARY 2.00 X X 0 0 0 SUZANNE WEBBER DIRECTOR 2.00 X 0 0 0 ROB WIENHOFF DIRECTOR 2.00 X 0 0 0 DANIELLE WEST DIRECTOR 2.00 X 0 0 0 GLORIA KELLEY DIRECTOR 2.00 X 0 0 0 STACEY WAHLBERG PRESIDENT 40.00 X 148129 0 0 148129 0 0 1 0 0 0 0 3163508 101851 1184609 560000 4449968 57320 57320 300000 298148 1852 1852 1852 0 3163508 432499 -432499 -432499 4076641 1852 0 -375179 891767 891767 328419 225830 51294 51295 326007 224171 50918 50918 23687 8829 14858 49115 34381 7359 7375 21507 21507 97966 73717 24249 45133 40095 5038 3857 3154 703 17198 17198 52614 52614 IN-KIND EXPENSE 560000 560000 SUPPLIES 26217 26031 186 POSTAGE 17142 9939 7203 MEALS AND ENTERTAINMENT 9227 9167 60 9473 7578 1895 2479329 2071883 270765 136681 2940173 2694027 208353 1441113 31185 31510 134252 115281 36169 18971 626624 51622 13271 3267502 4825516 17227 37350 153223 132153 51622 13271 222072 182774 X 1947490 2822417 1097940 1820325 3045430 4642742 3267502 4825516 1597312 0 X X 0 1 X 0 0 X 409639 1415356 2815509 3425931 3889968 11956403 50000 37000 35000 35000 157000 1753011 1623455 123 3376589 2212650 3075811 2850632 3460931 3889968 15489992 61130 47100 123703 84910 110010 426853 159284 119227 71488 138754 427189 915942 220414 166327 195191 223664 537199 1342795 14147197 2571 1485 526 1376 57320 63278 2571 1485 526 1376 57320 63278 2215221 3077296 2851158 3462307 3947288 15553270 0.90960 0.92910 0.00410 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36790 28513 8277 67962 63987 3975 29500 22781 6719 18971 OPERATING LEASE 13271 13271 X 4076641 0 4076641 0 4076641 2479329 0 2479329 0 2479329 PART X, LINE 2: THE ORGANIZATION ADOPTED THE IMPLEMENTATION FOR FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX POSITIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. WAR ON WHEELS 765210 765210 32855 GALA 1350660 1350660 315077 14 1047638 1047638 84567 3163508 3163508 432499 432499 -432499 0 FINANCIAL HARDSHIP ASSISTANCE 53 18403 PATIENT WISHES AND GRANTS 220 267056 TOYS, COMFORT KITS AND GOLD RIBBON PROGRAM 3245 581676 HOSPITAL SOCIAL EVENTS 450 24632 X X X 0 0 0 0 0 0 0 0 0 X 560000 ESTIMATE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION PURCHASES INSURANCE FROM A COMPANY WHERE A BOARD MEMBER WORKS. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE 990 IS DISTRIBUTED BY PRESIDENT OR DIRECTOR OF FINANCE AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE GOVERNING BOARD WILL PROVIDE DOCUMENTS AND FINANCIAL REPORTS. FORM 990, PART XII, LINE 1: THE ORGANIZATION HAD NO CHANGES IN ITS ACCOUNTING METHOD.