BRIGGS FISHER FOUNDATON: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BRIGGS FISHER FOUNDATON (EIN 20-3064253)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-05
IRS object ID
201741259349100814
Schema version
2016v3.0
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)
Return2017-05-05T10:29:23-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line140950 Woodward Ave Ste 306AddressLine1Txt
CityBloomfield HillsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48304ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-04-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY M LYNEISPreparerPersonNm
Phone2485945770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.66.37.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-05IPDt
IP Tm10:29:15IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id82318C107BA0A6252FE59EECBA9C7E4087B84F28AtSubmissionCreationDeviceId
At Submission Filing Device Id82318C107BA0A6252FE59EECBA9C7E4087B84F28AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$110,154FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$220,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$6InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$220,006TotalRevAndExpnssAmt
Total Net Invst Incm$6TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$536LegalFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$3,020OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,556TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$200,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$200,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$203,556TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$200,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$16,450ExcessRevenueOverExpensesAmt
Net Investment Income$6NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$85,869CashBOYAmt
Cash EOY$102,313CashEOYAmt
Cash EOYFMV$102,313CashEOYFMVAmt
Sav And Temp Cash Invst BOY$7,835SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,841SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,841SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$93,704TotalAssetsBOYAmt
Total Assets EOY$110,154TotalAssetsEOYAmt
Total Assets EOYFMV$110,154TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$93,704RetainedEarningBOYAmt
Retained Earning EOY$110,154RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$93,704TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$110,154TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$93,704TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$110,154TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$93,704TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$16,450ExcessRevenueOverExpensesAmt
Subtotal$110,154SubtotalAmt
Tot Net Ast Or Fund Balances EOY$110,154TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$255,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$162,154NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.572579DistributionYr1Rt
Adjusted Qlfy Distri Yr2$220,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$157,943NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.392908DistributionYr2Rt
Adjusted Qlfy Distri Yr3$195,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$163,476NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.192836DistributionYr3Rt
Adjusted Qlfy Distri Yr4$165,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$100,540NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.641138DistributionYr4Rt
Adjusted Qlfy Distri Yr5$240,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$73,919NetVlNoncharitableAssetsYr5Amt
Distribution Yr53.246797DistributionYr5Rt
Total Distribution9.046258TotalDistributionRt
Average Distribution1.809252AverageDistributionRt
Net Vl Noncharitable Assets$160,835NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$290,991AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$290,991AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$200,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
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 TREASU1.00$0$0$0
SARAH W FISHER
2250 DRYDEN ROADMETAMORAMI48455SECRETARY0$0$0$0
MARY M LYNEIS
40950 WOODWARD AVENUE SUITE 306BLOOMFIELD HILLSMI48304TRUSTEE0$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
Expenses2$0Expenses2Amt
Expenses3$0Expenses3Amt
Expenses4$0Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$163,284AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$163,284TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$163,284AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,449CashDeemedCharitableAmt
Net Vl Noncharitable Assets$160,835NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,042MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,042MinimumInvestmentReturnAmt
Distributable Before Adj$8,042DistributableBeforeAdjAmt
Distributable Before Ded$8,042DistributableBeforeDedAmt
Distributable As Adjusted$8,042DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$200,000ExpensesAndContributionsAmt
Qualifying Distributions$200,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$200,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,042DistributableAsAdjustedAmt
Undistributed Income PY$8,108UndistributedIncomePYAmt
Excess Distribution Cyov Yr5$236,304ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$165,000ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$195,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$220,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$255,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,071,304TotalExcessDistributionCyovAmt
Qualifying Distributions$200,000QualifyingDistributionsAmt
Remaining Distri From Corpus$200,000RemainingDistriFromCorpusAmt
Total Corpus$1,271,304TotalCorpusAmt
Taxable2$8,108Taxable2Amt
Undistributed Income CY$8,042UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$236,304ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,035,000ExcessDistriCyovToNextYrAmt
Excess From Year4$165,000ExcessFromYear4Amt
Excess From Year3$195,000ExcessFromYear3Amt
Excess From Year2$220,000ExcessFromYear2Amt
Excess From Year1$255,000ExcessFromYear1Amt
Excess From Current Year$200,000ExcessFromCurrentYearAmt

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 (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SOCIETY OF THE SACRED HEART
4839 WEST PINE BLVDST LOUISMO63108501(C)(3)EDUCATIONRELIGIOUS/$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
MARYGROVE COLLEGE
8424 WEST MCNICHOLSDETROITMI48221501(C)(3)EDUCATION$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$200,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6TotalIncomeProducingActyAmt

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 (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
OFFICE EXPENSE$3,000
STATE OF MI FILING FEE$20

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