Nonprofit · EIN 20-3696924
DETTER FAMILY FOUNDATIION INC
Tax-exempt · NAPLES, FL 34120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $182,376 | $283,291 | -$100,915 | $3,645,096 | $0 | $3,645,096 |
| December 31, 2024 | 990-PF | $202,346 | $250,002 | -$47,656 | $3,746,403 | $0 | $3,746,403 |
| December 31, 2023 | 990-PF | $169,856 | $242,942 | -$73,086 | $3,796,233 | $0 | $3,796,233 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $46,984
- Interest
- $21
- Net gain from sales of assets
- $135,371
Expenses
- Grants and similar amounts paid
- $249,065
- Compensation of officers, directors and key employees
- $30,000
- Disbursements for charitable purposes
- $249,065
- Excise tax on investment income
- $445
Balance sheet and other
- Total assets, start of year
- $3,746,403
- Total assets, end of year
- $3,645,096
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,645,096
- Fair market value of assets
- $5,609,823
- Qualifying distributions
- $249,065
- Net investment income
- $47,005
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL M WIEDMEYER COLLIAU 8631 SLEEPY HOLLOW DR, SALINE, MI 48176 | VICE PRESIDE | 1 | $10,000 |
| JODI M KOERNER 4935 MERIDIAN CT, SALINE, MI 48176 | TREASURER | 1 | $10,000 |
| JASON M DETTER 12110 W DEVIS, WEST OLIVE, MI 49460 | SECRETARY | 1 | $10,000 |
| GERALD L DETTER 11519 AERIE LANE, NAPLES, FL 341204334 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL M WIEDMEYER COLLIAU 8631 SLEEPY HOLLOW DR, SALINE, MI 48176 | VICE PRESIDE | 1 | $10,000 |
| JODI M KOERNER 4935 MERIDIAN CT, SALINE, MI 48176 | TREASURER | 1 | $10,000 |
| JASON M DETTER 12110 W DEVIS, WEST OLIVE, MI 49460 | SECRETARY | 1 | $10,000 |
| GERALD L DETTER 11519 AERIE LANE, NAPLES, FL 341204334 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL M WIEDMEYER 8631 SLEEPY HOLLOW DR, SALINE, MI 48176 | VICE PRESIDE | 1 | $10,000 |
| JODI M KOERNER 4935 MERIDIAN CT, SALINE, MI 48176 | TREASURER | 1 | $10,000 |
| JASON M DETTER 12110 W DEVIS, WEST OLIVE, MI 49460 | SECRETARY | 1 | $10,000 |
| GERALD L DETTER 11519 AERIE LANE, NAPLES, FL 341204334 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11519 AERIE LN, NAPLES, FL 34120-4334
- In care of
- % GERALD L AND IRIS F DETTER
- Signed the 990-PF
- JODI M KOERNER, TREASURER
- Phone
- (734) 834-0153
- Return prepared by
- MCDONALD & OSBORNE PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3696924
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,645,096
- Income (IRS master file)
- $2,123,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $182,376 | $283,291 | $3,645,096 | IRS |
| 990-PF | December 2024 | $202,346 | $250,002 | $3,746,403 | IRS |
| 990-PF | December 2023 | $169,856 | $242,942 | $3,796,233 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3696924).
Questions about DETTER FAMILY FOUNDATIION INC
- What is the EIN of DETTER FAMILY FOUNDATIION INC?
- The employer identification number (EIN) of DETTER FAMILY FOUNDATIION INC is 20-3696924.
- Is DETTER FAMILY FOUNDATIION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DETTER FAMILY FOUNDATIION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DETTER FAMILY FOUNDATIION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DETTER FAMILY FOUNDATIION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DETTER FAMILY FOUNDATIION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DETTER FAMILY FOUNDATIION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $10,000 (JILL M WIEDMEYER COLLIAU, VICE PRESIDE).
- How much revenue does DETTER FAMILY FOUNDATIION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $182,376, expenses of $283,291 and total assets of $3,645,096 at year end.
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