2026-02-06T14:21:31-05:00 2025-09-30 854102948 Rose Weinbrenner & Bahl Tax & Accou 206 W State St - PO Box 290 Williamsburg IA 52361 990 2024-10-01 420988947 BOWMAN WOODS SWIM & RACQUET CLUB LTD % CALEB HOUDEK BOWM 4049440014 PO BOX 10939 Cedar Rapids IA 52410 CALEB HOUDEK TREASURER 3198999004 2026-01-30 true true JEREMY BAHL P02380858 3196681560 2026-02-06 2024 2025-03-06 01:10:19Z 268370 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 257670 267144 817 1226 0 258487 268370 0 0 108304 104509 0 0 167434 155818 275738 260327 -17251 8043 433763 415543 67479 41216 366284 374327 A NEIGHBORHOOD CLUB PROVIDING SWIMMING, TENNIS AND RELATED SOCIAL FAMILY RECREATION AT THE FACILITIES BETWEEN MEMORIAL DAY AND LABOR DAY EACH YEAR. false false 260327 268370 A NEIGHBORHOOD CLUB PROVIDING SWIMMING, TENNIS AND RELATED SOCIAL FAMILY RECREATION AT THE FACILITIES BETWEEN MEMORIAL DAY AND LABOR DAY EACH YEAR. 260327 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 BECKY BOLSINGER MEMBERSHIP 1.00 0.00 X 0 0 0 MARTIN CRAM POOL & GROUNDS 1.00 0.00 X 0 0 0 DREW HEBERT SOCIAL CO-CHAIR 1.00 0.00 X 0 0 0 JOSH JOHNSON SOCIAL CO-CHAIR 1.00 0.00 X 0 0 0 ANDREA SCHOENBECK WEBMASTER 1.00 0.00 X 0 0 0 FERNANDO GARCIA TENNIS CHAIR 1.00 0.00 X 0 0 0 SARAH LANGHURST SWIM TEAM CHAIR 1.00 0.00 X 0 0 0 CHRIS CARSELLO PRESIDENT 1.00 0.00 X 0 0 0 COLLEEN LUCKEY VICE PRESIDENT 1.00 0.00 X 0 0 0 MARK OEHLER SECRETARY 1.00 0.00 X 0 0 0 CALEB HOUDEK CO-TREASURER 1.00 0.00 X 0 0 0 JIM KURTH CO-TREASURER 1.00 0.00 X 0 0 0 0 0 0 0 false false false MEMBERSHIP DUES 713990 193245 193245 CONCESSION STAND 713990 23118 23118 SWIMMING TEAMLESSONS 713990 21749 21749 POOL RENTALS 713990 9841 9841 TENNIS TEAMLESSONS 713990 4585 4585 14606 14606 267144 1226 1226 0 268370 268370 0 0 96566 96566 7943 7943 3618 3618 9500 9500 8962 8962 3132 3132 32320 32320 14629 14629 SUPPLIES 10857 10857 MOWING 20158 20158 UTILITIES 22016 22016 CONCESSIONS 9263 9263 21363 21363 260327 260327 0 0 96373 104284 47 30 764918 453689 337343 311229 433763 415543 64599 32685 2880 8531 67479 41216 X 366284 374327 366284 374327 433763 415543 X 8043 0 X false false false 127041 127041 565493 389491 176002 68470 60381 8089 3914 3817 97 311229 CREDIT CARD PAYABLE 998 PAYROLL TAXES PAYABLE -1 ACCTS PAYABLE 7534 8531 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.