2022-11-04T14:30:08-05:00 2021-12-31 BDO USA LLP 2600 WEST BIG BEAVER SUITE 600 TROY MI 48084 990PF 2021-01-01 383390733 Wayne and Joan Webber Foundation % COLLEEN MAEDEL WAYN 5864653800 44710 Morley Drive Clinton Township MI 48036 CYNTHIA HELISEK PRESIDENT 5464653800 2022-11-03 true CYNTHIA HELISEK XXX-XX-XXXX ASTRID BRAEUER P00328071 2483622100 2022-10-15 2 2021 2022-09-23 18:48:47Z X 40483213 X 5119597 738008 738008 568244 2801146 12108861 2801146 616997 616997 9275748 4156151 195918 50228 145690 21947 0 0 21947 298412 117935 10477 233769 230118 3651 750046 398281 0 181765 7358867 7358867 8108913 398281 0 7540632 1166835 3757870 0 0 0 1501359 831114 831114 12549 13087 12549 12549 32526 34160 34160 2711091 2990927 2992042 10236695 11805899 18268586 10266064 9918852 10015695 4282792 4616948 5329067 4748259 4748259 4748259 3000000 33791873 34958708 40483213 0 0 X 33791873 34958708 33791873 34958708 33791873 34958708 33791873 1166835 34958708 34958708 SHORT TERM CAPITAL GAINS 2021-01-01 2021-12-31 437822 442665 -4843 -4843 LONG TERM CAPITAL GAINS 2020-01-01 2021-12-31 3606677 3487970 118707 118707 K-1 PASS-THROUGH SIGULER GUFF 2020-01-01 2021-12-31 97130 97130 97130 US REAL PROPERTY 2020-01-01 2021-12-31 43448 43448 43448 MORLEY RD RENTAL PROPERTY 2005-03-01 2021-08-24 7201188 5119597 2081591 2081591 SIGULER GUFF SALE OF INVESTMENT 2020-01-01 2021-12-31 348234 257483 90751 90751 CAPITAL GAIN DIVIDENDS P 374362 CAPITAL GAIN DIVIDENDS P 374362 CAPITAL GAIN DIVIDENDS P 374362 CAPITAL GAIN DIVIDENDS P 374362 CAPITAL GAIN DIVIDENDS P 374362 CAPITAL GAIN DIVIDENDS P 374362 2801146 52234 52234 52234 62089 0 62089 X 32 9823 9823 false false false false false false false true true MI true false false false false true N/A COLLEEN MAEDEL 5864653800 44710 MORLEY DRIVE CLINTON TOWNSHIP MI 48036 false false false true false false false false false false false false false false false false false false false false false false DAVID LARSEN 44710 Morley Drive Clinton Township MI 48036 SECRETARY/TREASURER 5.0 60918 0 0 CYNTHIA HELISEK 44710 Morley Drive Clinton Township MI 48036 PRESIDENT/DIRECTOR 40.0 135000 0 0 DEMETRIOS PAPAGEORGIOU 44710 Morley Drive Clinton Township MI 48036 DIRECTOR 5.0 0 0 0 N/A NONE 38841438 1345551 0 40186989 0 40186989 602805 39584184 1979209 1979209 52234 52234 1926975 1926975 1926975 7540632 0 0 0 0 7540632 1926975 0 2019 2018 2017 0 1492405 1001758 1301113 1891929 148085 5835290 7540632 0 1926975 5613657 11448947 0 0 0 0 1492405 9956542 1001758 1301113 1891929 148085 5613657 WAYNE AND JOAN WEBBER NA X WIGS 4 KIDS 30126 HARPER ST CLAIR SHORES MI 48082 NONE PC GENERAL 26500 BEYOND BASICS 18000 WEST NINE MILE ROAD SUITE 515 SOUTHFIELD MI 48075 NONE PC TUTORING 1150000 SALVATION ARMY 16130 NORTHLAND DRIVE SOUTHFIELD MI 48076 NONE SO I GENERAL 100000 BENZIE AREA CHRISTIAN NEIGHBORS 2804 BENZIE HIGHWAY PO BOX 93 BENZONIA MI 49616 NONE PC FOOD PANTRY 520000 FIRST WORD SOCIETYWILLIAM BEAUMONT HOSPITAL 3501 W THIRTEEN MILE ROAD ROYAL OAK MI 48073 NONE PC SCHOLARSHIPS 30000 BENZIE COUNTY COAT DRIVE VARIOUS ELEMENTARY SCHOOLS 11434 Main Street Honor MI 49640 NONE PC COATS, BOOTS, HATS, GLOVES, AND SOCKS 34482 MISC GIFTS UNDER 1000 VARIOUS VARIOUS MI 48036 NONE PC GENERAL 15685 CAPUCHINS SOUP KITCHEN 1820 MT ELLIOTT DETROIT MI 48207 NONE PC GENERAL 25000 MACOMB CHARITABLE FOUNDATION 18215 24 MILE ROAD MACOMB MI 48042 NONE PC GENERAL 10000 ST MARY'S QUEEN OF CREATION 50931 MARIA STREET NEW BALTIMORE MI 48047 NONE PC FOOD PANTRY AND GENERAL 15200 LOYOLA HIGH SCHOOL 15325 PINEHURST DETROIT MI 48023 NONE PC FUNDS FOR TEACHER SALARIES AND BENEFITS 25000 DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVE DETROIT MI 48202 NONE PC GENERAL 5050000 WOUNDED WARRIOR PROJECT PO BOX 758517 TOPEKA KS 66675 NONE PC GENERAL 2000 Munson Hospital 210 Beaumont Place Traverse City MI 49684 NONE PC Electrophysiology Lab 100000 Dewayne R Hayes Foundation 1300 East Lafayette Unit 2810 Detroit MI 48207 NONE PC General 5000 St Jude's Children's Research Hospital 262 Danny Thomas Place Memphis TN 38105 Public PC General 50000 Shriner's Hospital for Children 2900 Rock Point Drive Tampa FL 33607 NONE PC General 25000 GESU CATHOLIC SCHOOL 17139 OAK DRIVE DETROIT MI 48221 NONE PC COVID RELIEF 25000 LIVING WATER 4001 GREENBRIAR DRIVE STAFFORD TX 77477 NONE PC HAITI RELIEF 25000 POPE FRANCIS CENTER 438 SAINT ANTOINE DETROIT MI 48226 NONE PC GENERAL 5000 VIETNAM VETERANS OF AMERICA 2951 WOODWARD AVE DETROIT MI 48201 NONE PC GENERAL 5000 NEW DAY FOUNDATION 49 Macomb Place Suite 28 Mt Clemens MI 48043 NONE PC GENERAL 5000 WERTZ WARRIORS 45808 Lookout Drive Macomb Township MI 48044 NONE PC GENERAL 10000 RACQUET UP DETROIT PO Box 11404 Detroit MI 48211 NONE PC GENERAL 50000 Immaculate Conception School 7043 CHURCH ROAD FAIR HAVEN MI 48023 NONE PC SCHOLARSHIPS 25000 MOUNT CLEMENS FOUNDATION 49 MACOMB PLACE SUITE 28 MT CLEMENS MI 48043 PC FIREWORKS 20000 YASH GANDHI FOUNDATION 150 SPUR LANE WEST CHESTER PA 19382 PC GENERAL 5000 7358867 14 738008 568244 18 2801146 ROYALTY INCOME 15 19 OTHER INCOME 18 48734 4156151 4156151 false false false false false false false false false false X X 1 WEBBER DEVELOPMENT LLC 44710 MORLEY DR CLINTON TOWNSHIP MI 48036 3687579 X 2 Webber Development LLC 44710 MORLEY DR clinton township MI 48036 1431968 X 1 44570-44682 MORLEY DRIVE 4500000 2021-05-03 2 44875-44955 MORLEY DRIVE 2045000 2021-05-03 GOLDMAN SACHS ADV 3093607 3089005 GOLDMAN SACHS GOVE/CORP FI 5642872 5681163 GS PREF SEC 1182373 1245527 GOLDMAN SACHS ADV 10503979 16188532 GOLDMAN SACHS BRKG II FIERA 1301920 2080054 2990927 2992042 INVESTMENT IN SIGULAR GUFF GOLDMAN SACHS ADV 2650470 2776805 GOLDMAN SACHS BRKG II 1966478 2552262 LEGAL/OTHER PROFESSIONAL FEES 21947 0 21947 OFFICE EXPENSE 3651 3651 OTHER PORTFOLIO DEDUCTIONS 20695 20695 CUSTODIAN FEES 129053 129053 AMORTIZATION EXPENSE 21056 21056 INSURANCE EXPENSE 19718 19718 OTHER EXPENSES 25332 25332 RENTAL PROPERTY EXPENSES 14247 14247 OTHER EXPENSES 17 17 Other Rental Income 568244 568244 ROYALTY INCOME 19 19 Dividends from K-1s 41830 41830 Interest from K-1s 6711 6711 Other Income- 988 Contract 100 100 Other Portfolio Income 93 93 LOAN PAYABLE FOREIGN TAXES 2268 2268 PAYROLL TAXES 10477 10477 PROPERTY TAXES 115667 115667 FEDERAL INCOME TAX EXPENSE 170000 0 0