Nonprofit · EIN 20-0467807
WARBIRD HERITAGE FOUNDATION
Tax-exempt · WAUKEGAN, IL 60087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,400,405 | $461,543 | $938,862 | $1,202,647 | $87,335 | $1,115,312 |
| December 31, 2023 | 990-PF | $588,853 | $520,710 | $68,143 | $202,530 | $26,080 | $176,450 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $304,804
- Dividends
- $5,131
- Interest
- $9
- Net gain from sales of assets
- $1,081,999
- Other income
- $8,462
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,000
- Salaries, compensation and benefits (total)
- $182,249
- Disbursements for charitable purposes
- $400,050
- Excise tax on investment income
- $15,111
Balance sheet and other
- Total assets, start of year
- $202,530
- Total assets, end of year
- $1,202,647
- Total liabilities, end of year
- $87,335
- Net assets, end of year
- $1,115,312
- Fair market value of assets
- $4,902,746
- Qualifying distributions
- $431,480
- Net investment income
- $1,087,139
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN DIETZ 218 CRESS CREEK TRL, POPLAR GROVE, IL 61065 | MECHANIC Highest-paid employee | 40 | $93,124 |
| MARK KOHLHORST 356 GRAND BLVD, LOVES PARK, IL 61111 | MECHANIC Highest-paid employee | 40 | $89,124 |
| HERWIG SCHMIDTS 20570 DEERPATH ROAD, DEER PARK, IL 60010 | DIRECTOR | 15 | $40,000 |
| PAUL R WOOD 1155 LAKE HOUSE DR, NORTH PALM BEACH, FL 33408 | PRESIDENT | 10 | $0 |
| DAVID STAFFELDT 8547 272ND AVE, SALEM, WI 53168 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN DIETZ 218 CRESS CREEK TRL, POPLAR GROVE, IL 61065 | MECHANIC Highest-paid employee | 40 | $89,083 |
| MARK KOHLHORST 356 GRAND BLVD, LOVES PARK, IL 61111 | MECHANIC Highest-paid employee | 40 | $84,083 |
| HERWIG SCHMIDTS 20570 DEERPATH ROAD, DEER PARK, IL 60010 | DIRECTOR | 15 | $55,000 |
| PAUL R WOOD 1155 LAKE HOUSE DR, NORTH PALM BEACH, FL 33408 | PRESIDENT | 10 | $0 |
| DAVID STAFFELDT 8547 272ND AVE, SALEM, WI 53168 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 CORPORATE DR, WAUKEGAN, IL 60087-1227
- In care of
- % PAUL WOOD
- Signed the 990-PF
- PAUL R WOOD, PRESIDENT
- Phone
- (847) 234-7833
- Return prepared by
- FOUNDER'S CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-0467807
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A56)
- Assets (IRS master file)
- $1,202,647
- Income (IRS master file)
- $1,458,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,400,405 | $461,543 | $1,202,647 | XML |
| 990-PF | December 2023 | $588,853 | $520,710 | $202,530 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0467807).
Questions about WARBIRD HERITAGE FOUNDATION
- What is the EIN of WARBIRD HERITAGE FOUNDATION?
- The employer identification number (EIN) of WARBIRD HERITAGE FOUNDATION is 20-0467807.
- Is WARBIRD HERITAGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WARBIRD HERITAGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does WARBIRD HERITAGE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WARBIRD HERITAGE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARBIRD HERITAGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of WARBIRD HERITAGE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $93,124 (STEVEN DIETZ, MECHANIC).
- How much revenue does WARBIRD HERITAGE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,400,405, expenses of $461,543 and total assets of $1,202,647 at year end.
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