2018-10-15T15:21:46-05:00 2017-12-31 472634034 RUB & BRILLHART LLC 33 N DEARBORN ST STE 504 CHICAGO IL 60602 990PF 2017-01-01 200467807 WARBIRD HERITAGE FOUNDATION C/O PAUL WOOD WARB 8472347833 3000 CORPORATE DR WAUKEGAN IL 600871227 PAUL R WOOD PRESIDENT 8472347833 2018-08-27 1 PETER M RUB CPA P01060576 3123722268 66.77.128.118 2018-08-27 16:34:19 CD P 2D2B4BCCA5EFE7250D7E0A23B37E0C67B0CAAC36 C98DA5C8B4BE7D6BE65FC4276F3AD1C43DC2038E 2017 2018-06-14 16:35:46Z X 1740252 X 565582 1800 1800 1800 214599 217485 0 0 66441 0 66441 848422 1800 68241 40360 0 3249 37112 137946 0 11102 126844 19624 0 0 19624 13563 0 1092 12471 10553 0 849 5833 46799 0 99021 177892 1800 15973 161919 6656 0 536 6120 1516 0 122 1394 214895 0 17296 197333 669804 1800 149240 568650 0 0 669804 1800 149240 568650 178618 0 0 4690 223413 223413 5645 5508 5645 5645 3988586 3858692 158573 129894 1510744 450 450 450 169221 359402 1740252 10933 10266 6544 18774 17477 29040 X 0 0 0 0 151744 330362 151744 330362 169221 359402 151744 178618 0 330362 0 330362 0 503579 0 0.000000 540415 0 0.000000 542027 0 0.000000 0 0 0.000000 0 0 0.000000 0.000000 0.000000 0 0 0 568650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 CORINNE G WOOD 1155 LAKE HOUSE DR NORTH PALM BEACH FL 33408 DIRECTOR 0.00 0 0 0 HERWIG SCHMIDTS 20570 DEERPATH ROAD DEER PARK IL 60010 DIRECTOR 10.00 40000 0 0 DAVID STAFFELDT 8547 272ND AVE SALEM WI 53168 DIRECTOR 10.00 360 0 0 SEAN ROARTY 5256 LOUIS COURT APT C GURNEE IL 60031 MECHANIC 40.00 78541 0 0 PATRICK LUTKER 2039 W HADDON AVE UNIT 1 CHICAGO IL 60622 MECHANIC 40.00 59405 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. 621054 0 0 0 0 0 0 0 0 0 0 0 X 568650 0 568650 0 568650 2004-07-26 X 0 0 0 0 0 0 0 0 0 0 568650 503579 540415 542027 2154671 0 0 0 0 0 568650 503579 540415 542027 2154671 3852055 4253034 4157656 3822230 16084975 3852055 4253034 4157656 3822230 16084975 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 66441 01 214599 0 0 281040 281040 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 400000 X 2 PAUL R WOOD 1155 LAKE HOUSE DRIVE NORTH PALM BEACH FL 33408 162000 X 2 IN-KIND CONTRIBUTION OF AIRPLANE HANGAR 162000 2017-12-31 ACCOUNTING 19624 0 0 19624 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 - 1955 NORTH AMERICAN T-28B TROJAN 2004-01-01 371875 196875 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 ENGINE FOR L-39C 2006-02-07 97696 97696 200DB 5.000000000000 0 0 0 ENGINE FOR L-39C 2007-12-31 144122 144122 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 2012-05-15 400 188 200DB 5.000000000000 12 0 27 ENGINE FOR T-28 2013-02-25 50110 20726 200DB 5.000000000000 1443 0 10022 A-4 FUEL CONTROL 2013-12-07 19824 8199 200DB 5.000000000000 1142 0 3965 LAPTOP COMPUTER 2013-04-30 613 253 200DB 5.000000000000 35 0 123 ENGINE FOR F-86 2014-09-25 35661 12695 200DB 5.000000000000 2054 0 7132 T-2 BUCKEYE ENGINE 2015-09-10 139183 36187 200DB 5.000000000000 13361 0 27837 AIRCRAFT - 1951 T-33A SHOOTING STAR 2015-04-09 193956 50429 200DB 5.000000000000 18620 0 38791 SKYRAIDER PROP TOOLS 2015-03-24 1500 390 200DB 5.000000000000 144 0 300 LAPTOP COMPUTER 2015-03-26 787 205 200DB 5.000000000000 75 0 157 AERONCA L-3B 2016-12-08 46334 1158 200DB 5.000000000000 8803 0 9267 MD-3 POWER CART 2016-02-29 2000 350 200DB 5.000000000000 260 0 400 TRONAIR HYDRAULIC POWER UNIT 2016-09-30 5000 375 200DB 5.000000000000 850 0 1000 NIEUPORT 28 2016-12-31 42044 NC 0.000000000000 0 0 0 NIEUPORT 28 2017-12-31 21006 NC 0.000000000000 0 0 0 1955 T-28B TROJAN 2004-01 PURCHASED 2017-12 217485 0 214599 419099 AIRCRAFT - 1941 STEARMAN N2-S 148750 148750 0 44763 AIRCRAFT - 1951 CESSNA 305A BIRD DOG 143438 143438 0 43165 AIRCRAFT - 1979 AERO VODOCHODY L-39C ALBATROSS 690625 690625 0 207829 AIRCRAFT - NORTH AMERICAN T-2B BUCKEYE 1115625 1115625 0 340099 AIRCRAFT - 1952 NORTH AMERICAN F-86-30 333000 333000 0 126263 AIRCRAFT - NORTH AMERICAN AT-6G 165000 165000 0 67375 ENGINE FOR L-39C 97696 97696 0 ENGINE FOR L-39C 144122 144122 0 28824 AIRCRAFT - DOUGLAS/GOESSLING A4-B 275000 275000 0 151250 RADIOS FOR F-86 16886 16886 0 MA1-A START CART 4125 4125 0 413 MA1-A START CART 2500 2500 0 250 1G-3 EJECTION SEAT FOR A-4 22965 22965 0 2296 J47 ENGINE FOR F-86 15492 15491 1 1549 EJECTION SEAT FOR L-39 33775 33774 1 1126 ENGINE FOR F-86 116961 116961 0 12671 A-4 EJECTION SYSTEM 65073 65073 0 23860 RADIOS FOR A-4 57153 57153 0 36912 IL USE TAX ON NORTH AMERICAN AT-6G 10313 10313 0 1 DODGE TOW TRUCK 2000 2000 0 1943 WILLYS JEEP 19779 19779 0 CUB CADET RIDING TRACTOR 400 400 0 A-4 FUEL CONTROL 19824 19253 571 11729 LAPTOP COMPUTER 613 595 18 ENGINE FOR F-86 35661 32580 3081 19104 T-2 BUCKEYE ENGINE 139183 119140 20043 111346 AIRCRAFT - 1951 T-33A SHOOTING STAR 193956 166027 27929 167287 SKYRAIDER PROP TOOLS 1500 1284 216 675 LAPTOP COMPUTER 787 674 113 66 AERONCA L-3B 46334 33128 13206 43824 MD-3 POWER CART 2000 1610 390 1267 TRONAIR HYDRAULIC POWER UNIT 5000 3725 1275 3750 NIEUPORT 28 42044 0 42044 42044 NIEUPORT 28 21006 0 21006 21006 SECURITY DEPOSIT 450 450 450 ORGANIZATIONAL EXPENSES 0 0 0 BANK CHARGES 27 0 2 25 PROFESSIONAL CERTIFICATIONS 1400 0 113 1287 FILING FEES & DUES 38 0 3 35 FUEL & OIL 61668 0 4963 56705 MAINTENANCE 74188 0 5971 68217 SUPPLIES 31412 0 2528 28618 INSURANCE 37408 0 3011 34397 REGISTRATION FEES 263 0 21 242 SHIPPING & POSTAGE 3263 0 263 3000 MISCELLANEOUS 988 0 80 908 WEBSITE DEVELOPMENT 4240 0 341 3899 AIRSHOWS 66441 66441 PAYROLL LIABILITIES 3524 3871 CHASE 3020 14903 MISC CONTRACTOR WORK 11763 0 947 10816 PILOT FEES 1800 0 145 1655 PAUL R WOOD 1155 LAKE HOUSE DRIVE NORTH PALM BEACH FL 33408 PAYROLL TAXES 10553 0 849 5833