2025-06-23T09:38:10-04:00 2024-09-30 854102948 Rose Weinbrenner & Bahl Tax & Accou 206 W State St - PO Box 290 Williamsburg IA 52361 990 2023-10-01 420988947 BOWMAN WOODS SWIM & RACQUET CLUB LTD BOWM PO BOX 10939 Cedar Rapids IA 52410 CALEB HOUDEK TREASURER 3198999004 2025-06-20 true true Jeremy Bahl P02380858 3196681560 2025-06-23 2023 2025-03-06 01:10:19Z 258487 false X https://bowmanwoodsswimandracquetclub X 1972 IA A NEIGHBORHOOD CLUB PROVIDING SWIMMING, TENNIS AND RELATED SOCIAL FAMILY RECREATION AT THE FACILITIES BETWEEN MEMORIAL DAY AND LABOR DAY EACH YEAR. 12 12 34 0 0 0 322566 257670 683 817 0 323249 258487 0 0 116440 108304 0 0 151796 167434 268236 275738 55013 -17251 482610 433763 98932 67479 383678 366284 A NEIGHBORHOOD CLUB PROVIDING SWIMMING, TENNIS AND RELATED SOCIAL FAMILY RECREATION AT THE FACILITIES BETWEEN MEMORIAL DAY AND LABOR DAY EACH YEAR. false false 275738 258487 A NEIGHBORHOOD CLUB PROVIDING SWIMMING, TENNIS AND RELATED SOCIAL FAMILY RECREATION AT THE FACILITIES BETWEEN MEMORIAL DAY AND LABOR DAY EACH YEAR. 275738 false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 34 true false false false false false 0 0 false false false X 12 12 false false false false false false false true true false false false false false false false false false X CALEB HOUDEK 3198999004 7410 NORMANDY DR NE Cedar Rapids IA 52402 X JOSH JOHNSON SOCIAL CO-CHAIR 1.00 0.00 X 0 0 0 DREW HEBERT SOCIAL CO-CHAIR 1.00 0.00 X 0 0 0 MARTIN CRAM POOL & GROUNDS 1.00 0.00 X 0 0 0 SARAH LANGHURST SWIM TEAM CHAIR 1.00 0.00 X 0 0 0 FERNANDO GARCIA TENNIS CHAIR 1.00 0.00 X 0 0 0 ANDREA SCHOENBECK WEBMASTER 1.00 0.00 X 0 0 0 BECKY BOLSINGER MEMBERSHIP 1.00 0.00 X 0 0 0 COLLEEN LUCKEY VICE PRESIDENT 1.00 0.00 X 0 0 0 CHRIS CARSELLO PRESIDENT 1.00 0.00 X 0 0 0 MARK OEHLER SECRETARY 1.00 0.00 X 0 0 0 WENDY HEAVERLO CO-TREASURER 1.00 0.00 X 0 0 0 CALEB HOUDEK CO-TREASURER 1.00 0.00 X 0 0 0 0 0 0 0 false false false MEMBERSHIP DUES 713990 187425 187425 CONCESSION STAND 713990 28952 28952 SWIMMING TEAMLESSONS 713990 21989 21989 POOL RENTALS 713990 10916 10916 TENNIS TEAMLESSONS 713990 4739 4739 3649 3649 257670 817 817 258487 258487 0 0 100373 100373 7931 7931 3915 3915 9500 9500 11695 11695 4712 4712 33718 33718 13794 13794 REPAIRS 22147 22147 MOWING 20921 20921 UTILITIES 14611 14611 CONCESSIONS 9683 9683 22738 22738 275738 275738 0 0 46572 96373 64788 189 47 758712 421369 371061 337343 482610 433763 94749 64599 4183 2880 98932 67479 X 383678 366284 383678 366284 482610 433763 X -17251 -143 X false false false 127041 127041 565493 361338 204155 62264 56597 5667 3914 3434 480 337343 CREDIT CARD PAYABLE 2857 PAYROLL TAXES PAYABLE 383 ACCTS PAYABLE -360 2880 Form 990 governing body review Part VI line 11 NO REVIEW WAS NOR WILL BE CONDUCTED Form 990 availability to public Part VI line 18 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 THERE WAS AN IMMATERIAL DISCREPANCY IN NET ASSETS BETWEEN THE FINANCIALS USED IN 9/30/23 TAX PREPARATION AND THE FINANCIALS AS ROLLED FORWARD TO 9/30/24. THE FIGURE IS RELATED TO CASH AND AR.