BRIGGS FISHER FOUNDATON: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BRIGGS FISHER FOUNDATON (EIN 20-3064253)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-03
IRS object ID
201931239349102813
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-03T12:36:33-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LoPrete & Lyneis PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line141000 Woodward Ave Ste 310AddressLine1Txt
CityBloomfield HillsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48304ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203064253EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BRIGGS-FISHER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIGBusinessNameControlTxt
Phone3138869713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 DEPETRIS WAYAddressLine1Txt
CityGROSSE POINTE FARMSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER B FISHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3138869713PhoneNum
Signature2019-04-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary M LyneisPreparerPersonNm
PTINP01207065PTIN
Phone2485945770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.66.37.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-03IPDt
IP Tm12:36:27IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id82318C107BA0A6252FE59EECBA9C7E4087B84F28AtSubmissionCreationDeviceId
At Submission Filing Device Id82318C107BA0A6252FE59EECBA9C7E4087B84F28AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$130,796FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$220,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$220,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$543LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$20OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$563TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$170,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$170,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$170,563TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$170,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$49,437ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$81,359CashBOYAmt
Cash EOY$130,796CashEOYAmt
Cash EOYFMV$130,796CashEOYFMVAmt
Sav And Temp Cash Invst BOY$0SavAndTempCashInvstBOYAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$81,359TotalAssetsBOYAmt
Total Assets EOY$130,796TotalAssetsEOYAmt
Total Assets EOYFMV$130,796TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$81,359RetainedEarningBOYAmt
Retained Earning EOY$130,796RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$81,359TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$130,796TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$81,359TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$130,796TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$81,359TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$49,437ExcessRevenueOverExpensesAmt
Subtotal$130,796SubtotalAmt
Tot Net Ast Or Fund Balances EOY$130,796TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$190,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$168,557NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.127215DistributionYr1Rt
Adjusted Qlfy Distri Yr2$200,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$160,835NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.243510DistributionYr2Rt
Adjusted Qlfy Distri Yr3$255,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$162,154NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.572579DistributionYr3Rt
Adjusted Qlfy Distri Yr4$220,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$157,943NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.392908DistributionYr4Rt
Adjusted Qlfy Distri Yr5$195,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$163,476NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.192836DistributionYr5Rt
Total Distribution6.529048TotalDistributionRt
Average Distribution1.305810AverageDistributionRt
Net Vl Noncharitable Assets$197,671NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$258,121AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$258,121AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$170,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksWALTER B FISHERIndividualWithBooksNm
Phone3138860713PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line146 DEPETRIS WAYAddressLine1Txt
CityGROSSE POINTE FARMSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WALTER B FISHER
46 DEPETRIS WAYGROSSE POINTE FARMSMI48236PRESIDENT AND TREASURER1.00$0$0$0
SARAH W FISHER
2250 DRYDEN ROADMETAMORAMI48455SECRETARY0.00$0$0$0
MARY M LYNEIS
41000 WOODWARD AVENUE SUITE 310 EASBLOOMFIELD HILLSMI48304TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$200,681AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$200,681TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$200,681AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,010CashDeemedCharitableAmt
Net Vl Noncharitable Assets$197,671NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,884MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,884MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$9,884DistributableBeforeAdjAmt
Distributable Before Ded$9,884DistributableBeforeDedAmt
Distributable As Adjusted$9,884DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$170,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$170,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$170,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$9,884DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$195,000ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$220,000ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$255,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$200,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$181,572ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,051,572TotalExcessDistributionCyovAmt
Qualifying Distributions$170,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$170,000RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$9,884ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$9,884ExcessDistributionCyovAppCYAmt
Total Corpus$1,211,688TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$185,116ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,026,572ExcessDistriCyovToNextYrAmt
Excess From Year4$220,000ExcessFromYear4Amt
Excess From Year3$255,000ExcessFromYear3Amt
Excess From Year2$200,000ExcessFromYear2Amt
Excess From Year1$181,572ExcessFromYear1Amt
Excess From Current Year$170,000ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonWALTER B FISHERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line146 DEPETRIS WAYAddressLine1Txt
CityGROSSE POINTE FARMSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3138869713RecipientPhoneNum
Form And Info And MaterialsLETTER FORM WITH COPY OF 501(C)(3) EXEMPTION LETTERFormAndInfoAndMaterialsTxt
Submission DeadlinesNONE: AVAILABILITY OF FUNDSSubmissionDeadlinesTxt
Restrictions On Awards501(C)(3) ORGANIZATIONS ONLYRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SOCIETY OF THE SACRED HEART
4120 FOREST PARK AVENUEST LOUISMO63108501(C)(3)RELIGIOUS/EDUCATION$80,000
UNIVERSITY OF DETROIT MERCY
4001 WEST MCNICHOLSDETROITMI48221501(C)(3)EDUCATION$30,000
SIENA HEIGHTS UNIVERSITY
1247 EAST SIENA HEIGHTS DRIVEADRIANMI49221501(C)(3)EDUCATION$30,000
MADONNA UNIVERSITY
36600 SCHOOLCRAFT ROADLIVONIAMI48150501(C)(3)EDUCATION$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$170,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY ELIZABETH FISHER CLATBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line146 DEPETRIS WAYAddressLine1Txt
CityGROSSE POINTECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd
FieldValueIRS element (for citing)
Total Contributions$220,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescSTATE OF MI FILING FEEDesc
Revenue And Expenses Per Books$20RevenueAndExpensesPerBooksAmt

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