2020-11-13T10:05:09-06:00 2019-12-31 BDO USA LLP 2600 WEST BIG BEAVER SUITE 600 TROY MI 48084 990PF 2019-01-01 383390733 Wayne and Joan Webber Foundation % COLLEEN MAEDEL WAYN 5864653800 44710 Morley Drive Clinton Township MI 48036 CYNTHIA HELISEK PRESIDENT 5464653800 2020-11-13 true ASTRID BRAEUER P00328071 2483622100 69.14.125.222 38868820203185000007 2020-11-13 P E07D4F8875FADBB97EB6F833E87847ACB1AFCAA4 38B2E1A9626A55A13495CFCEA3116639E1A6EC07 2019 2021-04-22 16:20:28Z X 40981599 X 10118334 451863 451863 -33548 5468729 0 529547 529547 11066196 981410 181072 181072 8001 0 0 8001 183312 183312 14105 3668 10437 2283 2283 133025 112753 20272 521798 116421 0 405377 2722920 2722920 3244718 116421 0 3128297 7821478 864989 571328 0 0 433439 433439 9505 10020 9505 9505 31138 41148 41148 2561648 2006918 2028805 6819995 6005901 7534902 6613259 6291628 6372770 2981831 2503824 3061030 14866593 4748259 14866593 21500000 24337478 32158956 40981599 5064548 5064548 5064548 5064548 X 19272930 27094408 19272930 27094408 24337478 32158956 19272930 7821478 27094408 27094408 SHORT-TERM CAPITAL GAIN 2019-01-01 2019-12-31 557687 589570 -31883 -31883 LONG-TERM CAPITAL GAIN 2018-01-01 2019-12-31 4860422 4912423 -52001 -52001 K-1 PASS THRU SIGULER GUFF 2018-01-01 2019-01-01 3710 0 3710 3710 K-1 PASS THRU SIGULER GUFF 2019-01-01 2019-12-31 0 282 -282 -282 K-1 PASS THRU SIGULER GUFF 2018-01-01 2019-12-31 0 2 -2 -2 K-1 PASS THRU U.S. REAL PROPERTY 2018-01-01 2019-12-31 1850 1850 1850 CAPITAL GAIN DIVIDENDS P 45060 -33548 false 2503234 23635452 0.10591 2402644 25934836 0.092642 2862366 26754742 0.106985 3514905 29743480 0.118174 2811199 31936177 0.088026 0.511737 0.102347 24900364 2548478 8650 2557128 3128297 X 8650 8650 8650 18409 18409 X 9759 9759 false false false false false false false true true MI true false true 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 46072 0 0 CYNTHIA HELISEK 44710 MORELY DRIVE CLINTON TOWNSHIP MI 48036 PRESIDENT 40.0 135000 0 0 N/A NONE 24274751 580865 423941 25279557 0 25279557 379193 24900364 1245018 1245018 8650 8650 1236368 1236368 1236368 3128297 0 0 0 0 3128297 8650 3119647 1236368 0 2017 2016 2015 0 1124692 1802917 1492405 1001758 1301113 6722885 3128297 0 1236368 1891929 8614814 0 0 0 0 1124692 7490122 1802917 1492405 1001758 1301113 1891929 WAYNE AND JOAN WEBBER NA X WIGS 4 KIDS 30126 HARPER ST CLAIR SHORES MI 48082 NONE PC GENERAL 25604 BEYOND BASICS 18000 WEST NINE MILE ROAD SUITE 515 SOUTHFIELD MI 48075 NONE PC TUTORING 400000 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 SPECIAL OLYMPICS MICHIGAN CENTRAL MICHIGAN UNIVERSITY MT PLEASANT MI 48859 NONE PC GENERAL 6000 MT CLEMENS FOUNDATION 49 MACOMB PLACE SUITE 28 MT CLEMENS MI 48043 NONE PC FIREWORKS 20000 BENZIE COUNTY COAT DRIVE VARIOUS ELEMENTARY SCHOOLS 11434 Main Street Honor MI 49640 NONE PC COATS, BOOTS, HATS, GLOVES, AND SOCKS 24875 MISC GIFTS UNDER 1000 VARIOUS VARIOUS MI 48036 NONE PC GENERAL 16900 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 10000 VILLAGE OF THOMPSONVILLE 14714 LINCOLN AVENUE THOMPSONVILLE MI 49683 NONE PC FALL FESTIVAL 5923 RACQUET UP DETROIT PO BOX 11404 DETROIT MI 48211 NONE PC GENERAL 10000 MICHIGAN CANCER SOCIETY 1755 ABBEY ROAD EAST LANSING MI 48823 NONE PC FUNDS FOR RESEARCH 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 IMMACULATE CONCEPTION SCHOOL 7043 CHURCH ROAD FAIR HAVEN MI 48023 NONE PC SCHOLARSHIPS 25000 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 2500 St Jude's Children's Research Hospital 262 Danny Thomas Place Memphis TN 38105 Public PC General 50250 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 828869 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 500000 POPE FRANCIS CENTER 438 SAINT ANTOINE DETROIT MI 48226 NONE PC GENERAL 10000 VIETNAM VETERANS OF AMERICA 2951 WOODWARD AVE DETROIT MI 48201 NONE PC GENERAL 5000 WIGS 4 KIDS 30126 HARPER ST CLAIR SHORES MI 48082 NONE PC CONSTRUCTION 101084 NEW PARADIGM FOR EDUCATION 1903 WILKINS ST DETROIT MI 48207 NONE PC GENERAL 240000 VILLAGE OF THOMPSONVILLE 14714 LINCOLN AVENUE THOMPSONVILLE MI 49683 NONE PC IMPROVEMENTS 17415 THE DAISY PROJECT PO BOX 182224 SHELBY TOWNSHIP MI 48318 NONE PC GENERAL 1500 2722920 14 451863 16 484043 18 -33548 K-1 PARTNERSHIP INCOME 18 45504 947862 947862 false false false false false false false false false false X X 1 WAYNE AND JOAN WEBBER 44710 MORLEY DR CLINTON TOWNSHIP MI 48036 9361022 X X 2 WEBBER DEVELOPMENT LLC 44710 MORLEY DR CLINTON TOWNSHIP MI 48036 757312 X 1 HWY 83 SOUTH, BOX 122 17000000 2019-12-15 2 44837 MORLEY DRIVE 1300000 2019-02-25 GOLDMAN SACHS ADV 421425 433048 GOLDMAN SACHS GOVT/CORP FI 5870203 5939722 GOLDMAN SACHS ADV 4584705 5820723 GOLDMAN SACHS BRKG II 1421196 1714179 2006918 2028805 INVESTMENT IN SIGULAR GUFF 110589 441591 GOLDMAN SACHS ADV 1474085 1547130 GOLDMAN SACHS BRKG II 919150 1072309 LEGAL/OTHER PROFESSIONAL FEES 8001 8001 OFFICE EXPENSE 6652 6652 OTHER PORTFOLIO DEDUCTIONS 14032 14032 CUSTODIAN FEES 61340 61340 AMORTIZATION EXPENSE 10245 10245 INSURANCE EXPENSE 13620 13620 OTHER ORDINARY LOSSES 27058 27058 EXPENSES FROM 988 CONTRACTS 78 78 INCOME FROM 988 CONTRACTS OTHER PORTFOLIO INCOME 23 23 Rental Income from K-1 538 538 Other Rental Income 484043 484043 ROYALTY INCOME from K-1 1427 1427 Dividends from K-1s 26929 26929 Interest from K-1s 10228 10228 Other Income 162 162 Subpart F Income 6197 6197 LOAN PAYABLE 5064548 5064548 FOREIGN TAXES 3668 3668 PAYROLL TAXES 10437 10437