Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Always in the Club Foundation
EIN 85-4015614 • 501(c)3 • Los Angeles, CA
Pub. 78 Eligible990-N Coverage
Profile
Guided by all 17 of the Sustainable Development Goals we work to address global challenges related to education hunger mental health poverty inequality and climate change. Our primary focuses are youth mentoring and arts education and supporting entrepreneurs committed to empowering their communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$8,781
No earlier filing loaded for comparison.
Liabilities
$1,584
No earlier filing loaded for comparison.
Net Assets
$7,197
No earlier filing loaded for comparison.
Revenue
$217,596
No earlier filing loaded for comparison.
Expenses
$215,640
No earlier filing loaded for comparison.
Net Income
$1,956
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,781
- Liabilities
- $1,584
- Net assets
- $7,197
- Revenue
- $217,596
- Expenses
- $215,640
- Net income
- $1,956
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Oct 16, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $228,506
Mission and Program Overview
Mission
Guided by all 17 of the Sustainable Development Goals we work to address global challenges related to education hunger mental health poverty inequality and climate change. Our primary focuses are youth mentoring and arts education and supporting entrepreneurs committed to empowering their communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,446 | $6,281 | ▼ $1,165 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $7,446 | $8,781 | ▲ $1,335 |
| Other Assets Total | $0 | $2,500 | ▲ $2,500 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,205 | $1,584 | ▼ $621 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,205 | $1,584 | ▼ $621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,241 | $7,197 | ▲ $1,956 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,241 | $7,197 | ▲ $1,956 |
| Total Liabilities and Net Assets / Fund Balance | $7,446 | $8,781 | ▲ $1,335 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,500 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony Lucca | Board Director |
| Bret Iwan | Board Director |
| Gloria Ayee | Board Director |
| Jennifer Kramer | Board Director |
| Jennifer McGill | Board Director |
| Patricia Chung Adams | Board Director |
| Rachel Carlsen | Advisor |
| Tasha Danner | Advisor |
| Chasen Hampton | CEO |
| Axel Tillmann | Secretary |
| Jonathan Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $157,936
- Program Service Revenue
- $58,138
- Investment Income
- $0
- Other Revenue
- $1,522
- All Other Contributions
- $156,928
- Change in Net Assets
- $1,956
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $39,796 | Value provided by Google based on ad impressions delivered Fair Market Value (FMV) rate of $86.67 hr |
| Other Non Cash Contri Table | 1 | $21,668 | Value provided by Google based on ad impressions delivered Fair Market Value (FMV) rate of $86.67 hr |
| Real Estate Other | 1 | $9,639 | Comparable rental rates for similar timeshare properties |
| Other Non Cash Contri Table | 2 | $3,000 | MMC35 Tote Bags Comped VIP tickets for contest winners at 90s Con , |
| Total Noncash Contributions | 5 | $74,103 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $213,851 |
| Total Fundraising Expense | $10,303 |
| Salaries, Compensation, and Employee Benefits | $1,181 |
| Grants and Similar Amounts Paid | $608 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $57,328 | $3,980 | $0 | $61,308 |
| Travel | $30,362 | $0 | $4,702 | $35,064 |
| Conferences and Meetings | $23,466 | $9,059 | $1,365 | $33,890 |
| Fees for Services Management | $18,015 | $0 | $2,505 | $20,520 |
| Office Expenses | $5,788 | $4,028 | $1,731 | $11,547 |
| Information Technology | $3,138 | $4,589 | $0 | $7,727 |
| Insurance | $1,091 | $2,181 | $0 | $3,272 |
| Other Expenses | $0 | $2,957 | $0 | $2,957 |
| Royalties | $2,606 | $0 | $0 | $2,606 |
| Fees for Services Accounting | $0 | $2,400 | $0 | $2,400 |
| Current Officers, Directors, Trustees, and Key Employees | $1,063 | $118 | $0 | $1,181 |
| Occupancy | $559 | $140 | $0 | $699 |
| Grants to Domestic Orgs | $608 | - | - | $608 |
| Fees for Services Legal | $0 | $554 | $0 | $554 |
| Total Functional Expenses | $173,164 | $32,173 | $10,303 | $215,640 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,910 |
| Fundraising Gross Income | $2,259 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Treasurer and board member | Professional accounting and bookkeeping services at market rates | No | $2,400 |
| Anthony Lucca | Loan-out for Chasen Hampton CEO and Board Member | Contractor services $500 and royalty payments $1,184 for use of performances and intellectual property in MMC89 program activities. Separate from CEO compensation. | No | $1,684 |
| Jennifer McGill | Board member | Contractor services $500 and royalty payments $1,024 for use of performances and intellectual property in MMC89 program activities. | No | $1,524 |
| Jonathan Smith | Board Member | Contractor services $500 and royalty payments $399 for use of performances and intellectual property in MMC89 program activities. | No | $899 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Section B, Line 11B
“The Form 990 is reviewed by the Executive Director and Treasurer then presented to the full Board of Directors for review and approval before filing.”
Part VI, Section B, Line 12C
“All board members and officers annually complete disclosure statements identifying potential conflicts. Before any transaction with an interested person the conflicted individual discloses the conflict and recuses themselves from discussion and voting. Independent board members review the transaction determine it is at fair market value and document approval in board minutes. All related party transactions are reported on Schedule L. If a conflict is discovered after a transaction the board reviews for compliance with fair market value standards and takes corrective action if necessary.”
Part VI, Section B, Line 15
“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Chasen Hampton, The Board of Directors reviewed market rates for comparable nonprofit executive positions of similar size and scope. Compensation was approved by independent board members with the interested person recused from discussion and vote. All compensation decisions are documented in board meeting minutes., 2023| Jonathan Smith, The Treasurer position is unpaid. Professional accounting services $2,400 were separately contracted at market rates and approved by independent board members as a related party transaction., 2023| Axel Tillmann, The Secretary position is unpaid., 2023|”
Part VI, Section C, Line 19
“The organizations annual report is publicly available on its website at alwaysintheclub.org. The organizations first year filing was Form 990-N postcard. This Form 990 and all future returns will be posted on the website and are also available through GuideStar Candid. Governing documents conflict of interest policy and additional financial statements are provided to any member of the public upon written request at no charge.”
Filing and Contact Details
Filer
- Filer Name
- Always in the Club Foundation
- EIN
- 85-4015614
- In Care Of
- % AXEL TILLMANN
- Address
- 5042 WILSHIRE BLVD 38285, Los Angeles, CA 90036
Signing Officer
- Name
- Axel Tillmann
- Title
- Secretary
- Phone
- 4078048737
- Signed
- 2025-10-16
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Axel Tillmann
- Formed
- 2020
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 1
- Volunteers
- 35
Supplemental Narrative
Additional Explanations
Item B - Amended Return
“SCHEDULE A - CORRECTION: Part III was completed in error. The organizations public charity status is under 170b1Avi and should have completed Part II instead. Part II is now included and Part III has been removed. SCHEDULE R - CORRECTION: Part II Identification of Related Tax-Exempt Organizations listing an organization was completed in error. The organization does not meet the definition of a related organization under Schedule R instructions and has been removed.”
Raw XML AppendixShowing 400 of 663 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | Guided by all 17 of the Sustainable Development Goals we work to address global challenges related to education hunger mental health poverty inequality and climate change. Our primary focuses are youth mentoring and arts education and supporting entrepreneurs committed to empowering their communities. |
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| IRS990/Desc | 0 | Through partnerships with Disney Imagination Campus educational workshops we deliver hands-on learning experiences in STEAM. The program focuses on building confidence developing creative skills and providing mentorship from professionals to young people who aspire to careers in various industries. In addition to mentorship from our industry professionals participants receive guidance in engineering storytelling performance production and leadership training at workshops by Disney preparing students for success in their chosen fields. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bret Iwan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anthony Lucca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tasha Danner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rachel Carlsen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Advisor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1008 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10910 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2259 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 608 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 228506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4589 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7727 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3272 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Guided by all 17 of the Sustainable Development Goals we work to address global challenges related to education hunger mental health poverty inequality and climate change. Our primary focuses are youth mentoring and arts education and supporting entrepreneurs committed to empowering their communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7197 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8651 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5241 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7197 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 74103 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 699 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-Kind Management Services (Offset) |
| IRS990/OtherExpensesGrp/Desc | 1 | In-kind Property (Offset) |
| IRS990/OtherExpensesGrp/Desc | 2 | In-Kind Legal Fees (Offset) |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2957 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Merchandise sales |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10173 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 10173 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AXEL TILLMANN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813312 |
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