2024-11-05T15:39:03-06:00 2023-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-01-01 203611420 IOWA YOUTH ATHLETIC FOUNDATION IOWA 5152322128 4611 MORTENSEN 106 AMES IA 50014 DICKSON D JENSEN PRESIDENT 5152322128 2024-11-05 1 0 STEVE SCHWEIZER P01238619 5152258400 2023 2024-10-15 13:58:12Z ALL IOWA ATTACK DICKSON D JENSEN 4611 MORTENSEN 106 AMES IA 50014 2733856 0 X WWW.ALLIOWAATTACK.COM X FOUNDATION 2005 IA RUNNING YOUTH BASKETBALL PROGRAMS. 4 4 0 15 0 0 150190 211920 2622031 2369916 17066 49378 52310 102642 2841597 2733856 17800 18560 0 0 0 0 0 0 0 2384632 2252198 2402432 2270758 439165 463098 6064563 8582376 4567443 6622158 1497120 1960218 RUNNING YOUTH BASKETBALL PROGRAMS. 0 0 2270758 18560 2404932 YOUTH BASKETBALL PROGRAMS 2270758 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 62 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ERIK CHARTER CONTROLLER 5152322128 4611 MORTENSEN SUITE 106 AMES IA 50014 DICKSON D JENSEN PRESIDENT, VP, SEC. & TREA 10.00 X X 0 26016 630 BLAKE Z JENSEN DIRECTOR 30.00 X 0 126753 3762 LUANN C JENSEN DIRECTOR 5.00 X 0 20602 618 ALYSSA OBERMEIER DIRECTOR 5.00 X 0 0 0 0 173371 5010 0 0 0 0 0 211920 211920 BASKETBALL PROGRAM FEE 711210 1405855 1405855 BASKETBALL TOURNAMENT 711210 832370 832370 BASKETBALL CAMP FEES 711210 69092 69092 BASKETBALL CONCESSIONS 711210 48348 48348 FIELDHOUSE CLOTHING 711210 14251 14251 2369916 49378 49378 INSURANCE CLAIMS 711210 67209 67209 HOTEL COMMISSIONS 711210 35016 35016 MISC. INCOME 711210 417 417 102642 2733856 2472558 0 49378 18560 18560 253732 253732 338957 338957 129985 129985 159502 159502 17628 17628 CONTRACT LABOR 505111 505111 HOSTED TOURNAMENT EXPEN 392068 392068 UNIFORMS 301227 301227 TOURNAMENT ENTRY FEES 90314 90314 63674 63674 2270758 2270758 0 0 892334 67008 22180 7212291 2022183 5148449 5190108 1600 685 0 3324575 6064563 8582376 12510 2193625 4567443 4416023 4567443 6622158 X 0 0 0 0 1497120 1960218 1497120 1960218 6064563 8582376 463098 0 X 0 0 0 X 81620 45346 295334 150190 211920 784410 1122505 1265140 1975710 2674341 2404932 9442628 1204125 1310486 2271044 2824531 2616852 10227038 0 10856 3288 59104 43168 56676 173092 10856 3288 59104 43168 56676 173092 10053946 3038 699 1356 17066 49378 71537 3038 699 1356 17066 49378 71537 1207163 1311185 2272400 2841597 2666230 10298575 0.97620 0.97120 0.00690 0.00270 X SCHEDULE A, PART III, SECTION D, LINE 19A: THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONAFIDE PROGRAM FOR THE SOLICITATION OF FUNDS, PRIMARILY FROM CENTRAL IOWA BUSINESSES AND FROM PARENTS OF PLAYERS WHO ARE SERVED BY THE ORGANIZATION. WEALTHIER PARENTS ARE INVITED TO GIVE TO SUPPORT THE KIDS OF LESS FORTUNATE PARENTS. THE PHILOSOPHY OF THE ORGANIZATION IS TO TRY TO INCLUDE AS MANY KIDS AS POSSIBLE WHO HAVE THE ABILITY AND THE COMMITTMENT REQUIRED TO BENEFIT FROM THE PROGRAM. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1139441 1139441 5235381 1406279 3829102 837469 615904 221565 5190108 CONSTRUCTION IN PROGRESS 3324575 3324575 0 MICHAEL HENTER FOUNDATION PO BOX 71293 CLIVE IA 50325 501C3 0 18260 FMV BACKPACKS FOR CHARITY GOLF OUTING ASSIST FOUNDATION WITH ITEMS NEEDED. 1 BRICKTOWNE ASHWORTH LC RELATED ORG BUILDING NEW FACILITY X 758000 758000 0 1 1 BRICKTOWNE PIPER LC RELATED ORG BUILDING NEW FACILITY X 1435625 1435625 0 1 1 2193625 JPM INC OWNED BY DICKSON JENSEN (PRESIDENT OF IOWA YOUTH BASKETBALL FOUNDATION) 254680 JPM, INC. BILLED THE IOWA YOUTH BASKETBALL FOUNDATION FOR PROGRAM SERVICE CONTRACT LABOR DURING 2023 FOR PROGRAM SERVICE LABOR PERFORMED INCLUDING MANAGEMENT OF THE PROGRAM, COORDINATING TOURNAMENTS AND COACHING OF BASKETBALL TEAMS. 0 PART II, LINE 3: BRICKTOWNE ASHWORH, L.C. IS PARTIALLY OWNED BY BOARD MEMBERS DICKSON JENSEN, LUANN JENSEN, BLAKE JENSEN, AND ALYSSA OBERMEIER. THE ENTITY LOANED FUNDS FOR THE CONSTRUCTION ON A BASKETBALL GYMNASIUM IN WAUKEE, IOWA. PART II, LINE 3: BRICKTOWNE PIPER, L.C. IS PARTIALLY OWNED BY BOARD MEMBERS DICKSON JENSEN, LUANN JENSEN, BLAKE JENSEN, AND ALYSSA OBERMEIER. THE ENTITY LOANED FUNDS FOR THE CONSTRUCTION ON A BASKETBALL GYMNASIUM IN WAUKEE, IOWA. FORM 990, PART VI, SECTION A, LINE 2 DICKSON AND LUANN JENSEN ARE HUSBAND AND WIFE. BLAKE JENSEN AND ALYSSA OBERMEIER ARE THEIR ADULT CHILDREN. DICKSON, LUANN, BLAKE AND ALYSSA COMPRISE THE CURRENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THEY: A. RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. B. READ AND UNDERSTAND THE POLICY. C. AGREE TO COMPLY WITH THE POLICY. D. UNDERSTAND THAT THE CORPORATION IS A CHARITABLE CORPORATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BRICKTOWNE ASHWORTH LC 4611 MORTENSEN SUITE 106 AMES IA 50014 870969027 PROPERTY MANAGEMENT IA N/A 0 0 BRICKTOWNE PIPER LC 4611 MORTENSEN SUITE 106 AMES IA 50014 871443778 PROPERTY MANAGEMENT IA N/A 0 0 JPM INC 4611 MORTENSEN SUITE 106 AMES IA 50014 421480954 PROPERTY MANAGEMENT IA N/A S 0 JENSEN DEVELOPMENT CORPORATION 4611 MORTENSEN SUITE 106 AMES IA 50014 381907043 REAL ESTATE RENTALS IA N/A S 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 JPM INC R 254680 INVOICES FOR CONTRACT LABOR JENSEN DEVELOPMENT CORPORATION K 48000 OFFICE RENT BRICKTOWNE ASHWORTH LC E 758000 BRICKTOWNE PIPER LC E 1435625