2023-11-09T11:33:13-06:00 2022-12-31 474553263 FOUNDER'S CPA 850 W JACKSON BLVD SUITE 330 CHICAGO IL 60607 990PF 2022-01-01 200467807 WARBIRD HERITAGE FOUNDATION C/O PAUL WOOD WARB 8472347833 3000 CORPORATE DR WAUKEGAN IL 600871227 PAUL R WOOD PRESIDENT 8472347833 2023-11-08 1 PAUL WOOD 999009999 0 SCOTT BRILLHART CPA P01435962 3123722268 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 4714838 X 435050 -23990 0 0 75774 0 75774 486834 0 75774 50000 0 7782 29718 157166 0 24462 132704 18024 0 2805 15219 26797 0 4171 22626 12023 0 1871 8998 9249 0 9249 6610 0 1029 5581 4403 0 633 3434 279617 0 43520 179526 563889 0 95522 397806 0 0 563889 0 95522 397806 -77055 0 0 29329 27492 27492 4442 15170 4442 4442 4076889 3917705 163951 159184 4682904 0 0 0 208450 191118 4714838 14621 74013 1492 8467 7306 23088 82811 X 0 0 0 0 185362 108307 185362 108307 208450 191118 185362 -77055 0 108307 0 108307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 1 1 0 0 1 HTTP://WWW.WARBIRDHERITAGEFOUNDATION.ORG/ PAUL R WOOD 8472448701 3000 CORPORATE DR WAUKEGAN IL 600871227 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAUL R WOOD 1155 LAKE HOUSE DR NORTH PALM BEACH FL 33408 PRESIDENT 10.00 0 0 0 HERWIG SCHMIDTS 20570 DEERPATH ROAD DEER PARK IL 60010 DIRECTOR 10.00 50000 0 0 DAVID STAFFELDT 8547 272ND AVE SALEM WI 53168 DIRECTOR 10.00 0 0 0 STEVEN DIETZ 218 CRESS CREEK TRL POPLAR GROVE IL 61065 MECHANIC 40.00 81083 0 0 MARK KOHLHORST 356 GRAND BLVD LOVES PARK IL 61111 MECHANIC 40.00 76083 0 0 0 NONE 0 THE ACTIVITIES OF THE FOUNDATION INCLUDE PROVIDING MUSEUM TOURS TO VARIOUS CHARITABLE AND EDUCATIONAL GROUPS, AND CONDUCTING PUBLIC EXHIBITIONS OF HISTORIC AIRCRAFT. 582552 0 0 0 0 0 0 0 0 0 0 0 X 397806 0 28474 426280 2004-07-26 X 0 0 0 0 0 0 0 0 0 0 426280 293795 482472 317874 1520421 0 0 0 0 0 426280 293795 482472 317874 1520421 4714838 4499708 4073371 3991357 17279274 4714838 4499708 4073371 3991357 17279274 0 0 0 0 0 PAUL R WOOD PAUL R WOOD 3000 CORPORATE DR WAUKEGAN IL 600871227 8472448701 NONE NONE NONE 0 0 AIRSHOWS 713990 75774 -23990 0 0 51784 51784 1 THE FOUNDATION ACQUIRES, RESTORES, DISPLAYS AND DEMONSTRATES VARIOUS ANTIQUE AIRCRAFT OF HISTORIC MILITARY SIGNIFICANCE IN ORDER TO INCREASE PUBLIC KNOWLEDGE AND AWARENESS OF UNIQUE AND LEGENDARY AIRCRAFT AND THE HISTORIC RELEVANCE THAT SUCH AIRCRAFT HOLD IN THE UNITED STATES AND WORLD MILITARY AVIATION HISTORY. 0 0 0 0 0 0 0 0 0 0 X X 1 PAUL R WOOD 1155 LAKE HOUSE DRIVE NORTH PALM BEACH FL 33408 435000 X ACCOUNTING 18024 0 2805 15219 AIRCRAFT - 1941 STEARMAN N2-S 2004-01-01 148750 78750 200DB 5.000000000000 0 0 0 AIRCRAFT - 1951 CESSNA 305A BIRD DOG 2004-01-01 143438 75938 200DB 5.000000000000 0 0 0 AIRCRAFT - 1979 AERO VODOCHODY L-39C ALBATROSS 2004-01-01 690625 365625 200DB 5.000000000000 0 0 0 AIRCRAFT - NORTH AMERICAN T-2B BUCKEYE 2004-02-15 1115625 590625 200DB 5.000000000000 0 0 0 AIRCRAFT - 1952 NORTH AMERICAN F-86-30 2005-08-11 333000 333000 200DB 5.000000000000 0 0 0 AIRCRAFT - NORTH AMERICAN AT-6G 2006-02-28 165000 165000 200DB 5.000000000000 0 0 0 AIRCRAFT - DOUGLAS/GOESSLING A4-B 2007-11-19 275000 275000 200DB 5.000000000000 0 0 0 RADIOS FOR F-86 2007-02-07 16886 16886 200DB 5.000000000000 0 0 0 MA1-A START CART 2008-03-02 4125 2062 200DB 5.000000000000 0 0 0 MA1-A START CART 2008-05-27 2500 1250 200DB 5.000000000000 0 0 0 1G-3 EJECTION SEAT FOR A-4 2008-06-17 22965 11482 200DB 5.000000000000 0 0 0 J47 ENGINE FOR F-86 2008-09-27 15492 7745 200DB 5.000000000000 0 0 0 EJECTION SEAT FOR L-39 2008-05-15 33775 16886 200DB 5.000000000000 0 0 0 ENGINE FOR F-86 2009-01-27 116961 58480 200DB 5.000000000000 0 0 0 A-4 EJECTION SYSTEM 2010-05-11 65073 65073 200DB 5.000000000000 0 0 0 RADIOS FOR A-4 2010-12-01 57153 57153 200DB 5.000000000000 0 0 0 IL USE TAX ON NORTH AMERICAN AT-6G 2010-10-11 10313 10313 200DB 5.000000000000 0 0 0 DODGE TOW TRUCK 2011-08-09 2000 2000 200DB 5.000000000000 0 0 0 1943 WILLYS JEEP 2011-09-05 19779 19779 200DB 5.000000000000 0 0 0 CUB CADET RIDING TRACTOR 2012-05-15 400 200 200DB 5.000000000000 0 0 0 A-4 FUEL CONTROL 2013-12-07 19824 9912 200DB 5.000000000000 0 0 0 T-2 BUCKEYE ENGINE 2015-09-10 139183 69590 200DB 5.000000000000 0 0 0 ENGINE FOR F-86 2014-09-25 35661 17830 200DB 5.000000000000 0 0 0 AIRCRAFT - 1951 T-33A SHOOTING STAR 2015-04-09 193956 96978 200DB 5.000000000000 0 0 0 SKYRAIDER PROP TOOLS 2015-03-24 1500 749 200DB 5.000000000000 0 0 0 AERONCA L-3B 2016-12-08 46334 23165 200DB 5.000000000000 0 0 0 TRONAIR HYDRAULIC POWER UNIT 2016-09-30 5000 2500 200DB 5.000000000000 0 0 0 MD-3 POWER CART 2016-02-29 2000 1000 200DB 5.000000000000 0 0 0 NIEUPORT 28 2016-12-31 18054 NC 0.000000000000 0 0 0 NIEUPORT 28 2017-12-31 21006 NC 0.000000000000 0 0 0 L39 ENGINE (AMERICAN) 2018-12-31 183883 200DB 5.000000000000 0 0 36777 L39 AVIONICS UPGRADE 2018-12-31 26941 200DB 5.000000000000 0 0 5388 NIEUPORT 28 2018-12-31 11441 NC 0.000000000000 0 0 0 APPLE 21.5 IMAC 2018-01-22 1327 200DB 5.000000000000 0 0 265 NIEUPORT 28 2019-12-31 5242 NC 0.000000000000 0 0 0 AVIONICS F86,T6,AD1 2019-08-20 8685 4053 SL 5.000000000000 1737 0 1737 AVIONICS STEARMAN 2019-08-20 5260 2455 SL 5.000000000000 1052 0 1052 AVIONICS BIRD DOG 2019-09-15 2019 943 SL 5.000000000000 404 0 404 NIEUPORT 28 2020-12-31 25986 NC 0.000000000000 0 0 0 A-4B TRIG TT22 ADSB OUT SYSTEM 2020-11-17 12608 1366 SL 10.000000000000 1261 0 1261 T-2B NAVIGATION SYSTEM 2020-06-25 34485 5173 SL 10.000000000000 3449 0 3449 NIEUPORT 28 2021-12-31 3160 NC 0.000000000000 0 0 0 AT-6 AVIONCIS UPGRADE 2021-12-20 6000 SL 5.000000000000 1200 0 1200 NIEUPORT 28 - ENGINE 2016-08-03 23990 NC 0.000000000000 0 0 0 L39 TAIL PIPE 2022-12-03 17474 SL 10.000000000000 146 0 146 NIEUPORT 28 - ENGINE 2022-11-01 11000 NC 0.000000000000 0 0 0 IMPAIRMENT LOSS - N28 ENGINE 2016-08 PURCHASED 2022-12 23990 COST 0 -23990 AIRCRAFT - 1941 STEARMAN N2-S 148750 148750 0 179025 AIRCRAFT - 1951 CESSNA 305A BIRD DOG 143438 143438 0 167475 AIRCRAFT - 1979 AERO VODOCHODY L-39C ALBATROSS 690625 690625 0 1079925 AIRCRAFT - NORTH AMERICAN T-2B BUCKEYE 1115625 1115625 0 1489950 AIRCRAFT - 1952 NORTH AMERICAN F-86-30 333000 333000 0 577500 AIRCRAFT - NORTH AMERICAN AT-6G 165000 165000 0 202125 AIRCRAFT - DOUGLAS/GOESSLING A4-B 275000 275000 0 594825 RADIOS FOR F-86 16886 16886 0 MA1-A START CART 4125 4125 0 2125 MA1-A START CART 2500 2500 0 1315 1G-3 EJECTION SEAT FOR A-4 22965 22965 0 J47 ENGINE FOR F-86 15492 15491 1 EJECTION SEAT FOR L-39 33775 33774 1 ENGINE FOR F-86 116961 116961 0 A-4 EJECTION SYSTEM 65073 65073 0 RADIOS FOR A-4 57153 57153 0 IL USE TAX ON NORTH AMERICAN AT-6G 10313 10313 0 DODGE TOW TRUCK 2000 2000 0 1155 1943 WILLYS JEEP 19779 19779 0 28875 CUB CADET RIDING TRACTOR 400 400 0 220 A-4 FUEL CONTROL 19824 19824 0 T-2 BUCKEYE ENGINE 139183 139182 1 ENGINE FOR F-86 35661 35661 0 AIRCRAFT - 1951 T-33A SHOOTING STAR 193956 193956 0 231000 SKYRAIDER PROP TOOLS 1500 1499 1 715 AERONCA L-3B 46334 46332 2 TRONAIR HYDRAULIC POWER UNIT 5000 5000 0 1375 MD-3 POWER CART 2000 2000 0 4000 NIEUPORT 28 18054 0 18054 121000 NIEUPORT 28 21006 0 21006 L39 ENGINE (AMERICAN) 183883 183883 0 L39 AVIONICS UPGRADE 26941 26941 0 NIEUPORT 28 11441 0 11441 APPLE 21.5 IMAC 1327 1327 0 299 NIEUPORT 28 5242 0 5242 AVIONICS F86,T6,AD1 8685 5790 2895 AVIONICS STEARMAN 5260 3507 1753 AVIONICS BIRD DOG 2019 1347 672 NIEUPORT 28 25986 0 25986 A-4B TRIG TT22 ADSB OUT SYSTEM 12608 2627 9981 T-2B NAVIGATION SYSTEM 34485 8622 25863 NIEUPORT 28 3160 0 3160 AT-6 AVIONCIS UPGRADE 6000 1200 4800 L39 TAIL PIPE 17474 146 17328 NIEUPORT 28 - ENGINE 11000 0 11000 ORGANIZATIONAL EXPENSES 0 0 0 FILING & REGISTRATION FEES 240 0 37 203 FUEL & OIL 72471 0 11280 63496 INSURANCE 47330 0 7367 40463 MAINTENANCE 115229 0 17935 38693 WEBSITE 420 0 65 355 PROFESSIONAL CERTIFICATIONS & EDUCATION 2476 0 385 2091 SHIPPING & POSTAGE 401 0 62 339 SUPPLIES 38407 0 5978 31654 SOFTWARE SUBSCRIPTIONS 1554 0 242 1312 MISCELLANEOUS 1089 0 169 920 AIRSHOWS 75774 75774 PAYROLL LIABILITIES 4255 4613 CHASE 4212 2693 MISC CONTRACTOR WORK 19955 0 3106 16849 PILOT FEES 6842 0 1065 5777 PAUL R WOOD 1155 LAKE HOUSE DRIVE NORTH PALM BEACH FL 33408 PAYROLL TAXES 12023 0 1871 8998