2021-11-11T13:37:07-06:00 2020-12-31 BDO USA LLP 2600 WEST BIG BEAVER SUITE 600 TROY MI 48084 990PF 2020-01-01 383390733 Wayne and Joan Webber Foundation % COLLEEN MAEDEL WAYN 5864653800 44710 Morley Drive Clinton Township MI 48036 CYNTHIA HELISEK PRESIDENT 5464653800 2021-11-11 true CYNTHIA HELISEK XXX-XX-XXXX ASTRID BRAEUER P00328071 2483622100 2 2020 2022-09-23 18:48:47Z X 36759511 X 0 X 640758 640758 7632924 22838480 7632924 489357 489357 8763039 8763039 298853 163853 135000 33479 4332 0 29147 19655 6 19649 18083 7412 10671 2388 2388 141122 121968 19154 513580 297571 0 216009 1551974 1551974 2065554 297571 0 1767983 6697485 8465468 0 0 0 433439 1501359 1501359 13087 9505 13087 13087 41148 32526 32526 2006918 2711091 2811840 6005901 10236695 13798406 6291628 10266064 10713815 2503824 4282792 4888478 4748259 14866593 4748259 3000000 32158956 33791873 36759511 5064548 5064548 0 X 27094408 33791873 27094408 33791873 32158956 33791873 27094408 6697485 33791893 20 33791873 SHORT-TERM CAPITAL GAIN 2020-01-01 2020-12-31 1401955 1589330 -187375 -187375 LONG-TERM CAPITAL GAIN 2019-01-01 2020-12-31 3512784 3497892 14892 14892 K-1 PASS THRU SIGULER GUFF 2019-01-01 2020-12-31 8951 0 8951 8951 SALE OF RANCH 2019-01-01 2020-01-17 16253646 9361022 6892624 6892624 SALE OF CPS BUILDING 2005-03-01 2020-02-12 1484100 757312 726788 726788 CAPITAL GAIN DIVIDENDS P 177044 CAPITAL GAIN DIVIDENDS P 177044 CAPITAL GAIN DIVIDENDS P 177044 CAPITAL GAIN DIVIDENDS P 177044 CAPITAL GAIN DIVIDENDS P 177044 7632924 117670 117670 117670 9759 0 115000 124759 X 7089 7089 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 WAYNE WEBBER 44710 Morley Drive Clinton Township MI 48036 TREASURY/DIRECTOR 2.0 0 0 0 JOAN WEBBER 44710 Morley Drive Clinton Township MI 48036 SECRETARY/DIRECTOR 2.0 0 0 0 DAVID STONE 44710 Morley Drive Clinton Township MI 48036 DIRECTOR 1.0 163853 0 0 CYNTHIA HELISEK 44710 Morley Drive Clinton Township MI 48036 PRESIDENT 40.0 135000 0 0 N/A NONE 31045356 3791478 443729 35280563 0 35280563 529208 34751355 1737568 1737568 117670 117670 1619898 1619898 1619898 1767983 0 0 0 0 1767983 0 1767983 1619898 0 2018 2017 2016 0 1802917 1492405 1001758 1301113 1891929 7490122 1767983 0 1619898 148085 7638207 0 0 0 0 1802917 5835290 1492405 1001758 1301113 1891929 148085 WAYNE AND JOAN WEBBER NA X WIGS 4 KIDS 30126 HARPER ST CLAIR SHORES MI 48082 NONE PC GENERAL 26692 BEYOND BASICS 18000 WEST NINE MILE ROAD SUITE 515 SOUTHFIELD MI 48075 NONE PC TUTORING 150000 SALVATION ARMY 16130 NORTHLAND DRIVE SOUTHFIELD MI 48076 NONE SO I GERNERAL 100000 BENZIE AREA CHRISTIAN NEIGHBORS 2804 BENZIE HIGHWAY PO BOX 93 BENZONIA MI 49616 NONE PC FOOD PANTRY 20000 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 33739 MISC GIFTS UNDER 1000 VARIOUS VARIOUS MI 48036 NONE PC GENERAL 16700 CAPUCHINS SOUP KITCHEN 1820 MT ELLIOTT DETROIT MI 48207 NONE PC GENERAL 25500 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 10000 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 50000 WOUNDED WARRIOR PROJECT 370 7th ave room 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 SCHOOL RENOVATIONS COVID RELIEF 140343 LIVING WATER 4001 GREENBRIAR DRIVE STAFFORD TX 77477 NONE PC GENERAL 25000 MCLAREN MACOMB HOSPITAL 1000 HARRINGTON BLVD MT CLEMENS MI 48043 NONE PC EMERGANCY AND TRAUMA CENTER COVID RELIEF 520000 POPE FRANCIS CENTER 438 SAINT ANTOINE DETROIT MI 48226 NONE PC GENERAL 22000 VIETNAM VETERANS OF AMERICA 2951 WOODWARD AVE DETROIT MI 48201 NONE PC GENERAL 5000 NEW PARADIGM FOR EDUCATION 1903 WILKINS ST DETROIT MI 48207 NONE PC GENERAL 50000 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 5000 RACQUET UP DETROIT PO Box 11404 Detroit MI 48211 NONE PC GENERAL 50000 BETSIE VALLEY COMMUNITY CENTER 17936 Cadillac Highway Thompsonvile MI 49683 NONE PC Mobile dental unit 20000 ASCENSION ST JOHN 19251 Mack Avenue Suite 102 Grosse Pointe Farms MI 48236 NONE PC GENERAL 5000 Immaculate Conception School 7043 CHURCH ROAD FAIR HAVEN MI 48023 NONE PC SCHOLARSHIPS 25000 1551974 14 640758 18 7632924 ROYALTY INCOME 15 481 OTHER INCOME 18 488876 8763039 8763039 false false false false false false false false false false GOLDMAN SACHS ADV 2425578 2477095 GOLDMAN SACHS GOVE/CORP FI 6837962 7132606 GS PREF SEC 1002524 1104114 GOLDMAN SACHS ADV 7531951 10237150 GOLDMAN SACHS BRKG II 1421249 1989938 FIERA 1283495 1571318 2711091 2811840 INVESTMENT IN SIGULAR GUFF 195092 486430 GOLDMAN SACHS ADV 2282109 2420731 GOLDMAN SACHS BRKG II 1805591 1981317 LEGAL/OTHER PROFESSIONAL FEES 33479 4332 29147 NONDEDUCTIBLE EXPENSE 20 OFFICE EXPENSE 4281 4281 OTHER PORTFOLIO DEDUCTIONS 14661 14661 CUSTODIAN FEES 90097 90097 AMORTIZATION EXPENSE 12817 12817 INSURANCE EXPENSE 14873 14873 RANCH EXPENSES 4393 4393 Other Rental Income 349238 349238 ROYALTY INCOME 481 481 Dividends from K-1s 23694 23694 Interest from K-1s 7511 7511 Rental Real Estate Gains/Losses 602 602 Other Ordinary Income 108164 108164 Other Ordinary Losses -4 -4 Other Income- 988 Contract -329 -329 LOAN PAYABLE 5064548 FOREIGN TAXES 4537 4537 PAYROLL TAXES 12548 1877 10671 PROPERTY TAXES 998 998