DETTMER FAM FOUNDATION TR: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: DETTMER FAM FOUNDATION TR (EIN 13-7267343)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-05-12
IRS object ID: 202621329349102712
Schema version: 2025v4.1
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
Form 990-PF
Schedule B
Accounting Fees Schedule
Other Assets Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-12T11:44:43-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	465683178	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMOLIN CALBO DAVIDSON & ASSOC LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 BRIDGEPORT AVENUE SUITE 505	AddressLine1Txt
City	SHELTON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06484	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	137267343	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DETTMER FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DETT	BusinessNameControlTxt
Phone	5618322926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11980 SAN CRISTOBAL GDNS AVE 42	AddressLine1Txt
City	PALM BEACH GARDENS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33410	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT DETTER	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	5618322926	PhoneNum
Signature	2026-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LEONARD CALBO	PreparerPersonNm
PTIN	P00644749	PTIN
Phone	2033990600	PhoneNum
Preparation	2026-05-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$557,624	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$4,500	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$2,064	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$2,064	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$15,467	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$15,467	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$17,038	NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$4,993	TotalRevAndExpnssAmt
Total Net Invst Incm	$17,531	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$4,500	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$7,887	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$65	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$12,387	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$65	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$23,140	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$23,140	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$35,527	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$65	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$23,140	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$30,534	ExcessRevenueOverExpensesAmt
Net Investment Income	$17,466	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$25,404	CashBOYAmt
Cash EOY	$22,199	CashEOYAmt
Cash EOYFMV	$22,199	CashEOYFMVAmt
Other Assets BOY	$585,637	OtherAssetsBOYAmt
Other Assets EOY	$558,308	OtherAssetsEOYAmt
Other Assets EOYFMV	$535,425	OtherAssetsEOYFMVAmt
Total Assets BOY	$611,041	TotalAssetsBOYAmt
Total Assets EOY	$580,507	TotalAssetsEOYAmt
Total Assets EOYFMV	$557,624	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$477,296	CapitalStockBOYAmt
Capital Stock EOY	$477,296	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$133,745	RetainedEarningBOYAmt
Retained Earning EOY	$103,211	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$611,041	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$580,507	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$611,041	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$580,507	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$611,041	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$30,534	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$580,507	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$580,507	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	SIRIUS S&P STRATEGIC ALLOCATION FUND, LP (K-1)	PropertyDesc
How Acquired	P	HowAcquiredCd
Acquired	2025-01-01	AcquiredDt
Sold	2015-12-31	SoldDt
Cost Or Other Basis	$17,038	CostOrOtherBasisAmt
Gain Or Loss	-$17,038	GainOrLossAmt
Gains Minus Excess Or Losses	-$17,038	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$17,038	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$243	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$243	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$243	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$3,858	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$3,858	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$3,615	OverpaymentAmt
Applied To ES Tax	$3,615	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CT	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	ROBERT G DETTMER	IndividualWithBooksNm
Phone	5618322926	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	11980 SAN CRISTOBAL GARDENS AVE	AddressLine1Txt
Address Line2	4216	AddressLine2Txt
City	PALM BEACH GARDENS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33410	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICIA YORK DETTMER
11980 SAN CRISTOBAL GARDENS AVE	4216	PALM BEACH GARDENS	FL	33410	TRUSTEE	0.25	$0	$0	$0
ROBERT G DETTMER
11980 SAN CRISTOBAL GARDENS AVE	4216	PALM BEACH GARDENS	FL	33410	TRUSTEE	0.25	$0	$0	$0
ROBERT BRANTLEY DETTMER
15810 TWIN FIR ROAD		LAKE OSWEGO	OR	97035	TRUSTEE	0.25	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$526,101	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$24,255	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$550,356	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$550,356	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$8,255	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$542,101	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$27,105	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$27,105	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$243	TaxBasedOnInvestmentIncomeAmt
Total Tax	$243	TotalTaxAmt
Distributable Before Adj	$26,862	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$26,862	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$26,862	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$23,140	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$23,140	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$26,862	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$5,453	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$7,926	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$12,072	ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov	$25,451	TotalExcessDistributionCyovAmt
Qualifying Distributions	$23,140	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$23,140	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$3,722	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$3,722	ExcessDistributionCyovAppCYAmt
Total Corpus	$21,729	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$1,731	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$19,998	ExcessDistriCyovToNextYrAmt
Excess From Year4	$7,926	ExcessFromYear4Amt
Excess From Year3	$12,072	ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AMERICAN CIVIL RIGHTS UNION
3213 DUKES ST 625	ALEXANDRIA	VA	22314	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$165
AMERICAN LUNG ASSOCIATION
500 W INTL AIRPORT RD A	ANCHORAGE	AK	99518	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$50
BATH & TENNIS PRESERVATION FOUNDATION
1170 SOUTH OCEAN BLVD	PALM BEACH	FL	33480	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$1,000
CFACT
PO BOX 65722	WASHINGTON	DC	20035	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$1,000
CLAREMONT INSTITUTE
PO BOX 39	CLAREMONT	PA	91711	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$500
CO2 COALITION
1621 NORTH KENT ST RM 603	ARLINGTON	VA	22209	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$1,000
DELTA TAU DELTA EDUCATIONAL FOUNDATION
10000 ALLISONVILLE ROAD	FISHERS	IN	46038	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$500
FRATERNAL ORDER OF POLICE - FLORIDA
242 OFFICE PLAZA 32301	TALLAHASSEE	FL	32301	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$100
HARVARD BUSINESS SCHOOL MAGAZINE
60 HARVARD WAY	BOSTON	MA	02163	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$50
JAMES MADISON INSTITUTE
100 NORTH DUVAL STREET	TALLAHASSEE	FL	32301	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$3,500
JUDICIAL WATCH
425 THIRD STREET SW STE 800	WASHINGTON	DC	20024	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$2,500
MD ANDERSON CANCER CENTER
PO BOX 300206	HOUSTON	TX	77230	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$500
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10065	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$1,000
NATIONAL ASSOCIATION OF SCHOLARS
13 W 36TH ST 4TH FLOOR	NEW YORK	NY	10018	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$650
NATIONAL SPACE SOCIETY
1155 15TH ST NW	WASHINGTON	DC	20005	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$700
PARKINSON'S FOUNDATION
1350 BROADWAY SUITE 1530	NEW YORK	NY	10018	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$1,000
PLANETARY SOCIETY
60 S LOS ROBLES AVENUE	PASADENA	CA	91101	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$1,000
STATE POLICY NETWORK
1655 N FORT MYER DR	ARLINGTON	VA	22209	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$2,500
TAU BETA PI ASSOCIATION
PO BOX 2697	KNOXVILLE	TN	37901	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$275
TUNNEL TO TOWERS
2361 HYLAN BLVD	STATEN ISLAND	NY	10306	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$1,000
TURNING POINT USA
4940 EAST BEVERLY ROAD	PHOENIX	AZ	85044	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$3,000
US DEPUTY SHERIFF'S ASSOCIATION
2233 S WEST ST	WICHITA	KS	67213	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$150
US OLYMPIC COMMITTEE
ONE OLYMPIC PLAZA	COLORADO SPRINGS	CO	80909	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$500
WOUNDED WARRIER PROJECT
370 7TH AVENUE STE 1802	NEW YORK	NY	10001	N/A	POF	TO FURTHER THE PURPOSE OF THE ORGANIZATION	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$23,140	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2,064	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$15,467	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Business	523000	BusinessCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$17,038	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$493	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$493	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT G & PATRICIA Y DETTMER	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 ROUND HILL ROAD	AddressLine1Txt
City	GREENWICH	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06831	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$4,500	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	SMOLIN, CALBO, DAVIDSON & ASSOCIATES LLC	CategoryTxt
Amt	$4,500	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	SIRIUS S&P STRATEGIC ALLOCATION FUND, LP (K-1)	Desc
BOY Book Value	$585,637	BOYBookValueAmt
EOY Book Value	$558,308	EOYBookValueAmt
EOYFMV	$535,425	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES	$65	$65	$0
SIRIUS S&P STRATEGIC ALLOCATION FUND, LP (K-1)	$7,822	$0	$0