2024-05-15T18:25:57-04:00 2023-12-31 030373031 SHALLCROSS & ASSOCIATES 250 SNEDEN ST BISHOP CA 93514 990 2023-01-01 952573051 ASPENDELL MUTUAL WATER COMPANY ASPE 7608721796 117 COLUMBINE DRIVE BISHOP CA 93514 DAVID TANKSLEY PRESIDENT 7148466103 2024-05-15 true DAVID TANKSLEY 999009999 true ANDREA R SHALLCROSS EA P00026887 7608737360 2024-05-15 X 2023 2023-04-26 12:10:37Z DAVID TANKSLEY 102 SAGE ROAD BISHOP CA 93514 153346 false X WWW.ASPENDELLMWC.ORG X 1996 CA PROVIDES AND MAINTAINS WATER SUPPLY TO RESIDENTS. 5 0 0 5 0 0 99825 153297 42 49 0 99867 153346 0 0 0 0 0 53752 52225 53752 52225 46115 101121 1113726 1256791 24525 23669 1089201 1233122 PROVIDES AND MAINTAINS WATER SUPPLY TO RESIDENTS. false false 44555 153297 PROVIDES AND MAINTAINS WATER SUPPLY TO RESIDENTS. 44555 false false false false false false false false false true 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 false true 3 0 0 false false false false false false false false X 5 0 false false false false false false false true true false false false false false false false false false CA X SHALLCROSS & ASSOCIATES 7608737360 250 SNEDEN STREET 250 SNEDEN STREET BISHOP CA 93514 X SCOTT VOLMERDING MEMBER-AT-LA 1.00 X 0 0 0 MANDY JOHNSON SECRETARY 1.00 X 0 0 0 RODY JOHNSON VICE PRESIDE 1.00 X 0 0 0 SCOTT MCKENZIE TREASURER 1.00 X 0 0 0 DAVID TANKSLEY PRESIDENT 5.00 X 0 0 0 false false false SPECIAL ASSESSMENTS 109354 109354 MAINTENANCE ASSESSMENTS 40242 40242 RENTS-NEIGHBORING FIRE DEPT 3600 3600 LATE FEES 101 101 153297 49 49 153346 153297 49 X 6083 6083 1237 1237 6825 6825 3275 3275 REPAIRS 9322 9322 WATER TESTING 7361 7361 UTILITIES 6567 6567 CONTRACT LABOR 6000 6000 5555 5205 350 52225 44555 7670 0 166679 203585 211897 251945 -1352 5899 433286 221950 218159 211336 518343 584026 1113726 1256791 4494 3638 20031 20031 24525 23669 X 643307 686107 445894 547015 1089201 1233122 1113726 1256791 X 101121 42800 X false false 16500 16500 18681 17167 1514 398105 204783 193322 211336 CONSTRUCTION IN PROGRESS 568997 LIEN-PELOCHINO 13145 LIEN-HEATON 1884 584026 FORM 990, PAGE 1, PART I, LINE 6 MEMBERS OF BOARD OF DIRECTORS PERFORM MAINTENANCE AND ADMINISTRATIVE TASKS IN EXCHANGE FOR CREDIT TOWARDS WATER MAINTENANCE ASSESSMENTS. FORM 990, PAGE 6, PART VI, LINE 11B AN OFFICER OF THE ORGANIZATION REVIEWS THE COMPLETED TAX RETURNS AND APPROVES THEM BEFORE SIGNING AND FILING WITH TAX AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE SECRETARY. FORM 990, PART IX, LINE 24E TELEPHONE 2,938 0 0 TAX, LICENSES, PERMITS 1,130 50 0 SECURITY 897 0 0 ANNUAL MEETING EXPENSE 0 300 0 DUES 240 0 0 TOTAL 5,205 350 0 FORM 990, PART XI, LINE 9 ASSETS RELEASED FROM RESTRICTION 0 WATER SYSTEM CAPITAL FUND ASSESSMENTS 42,800 TOTAL 42,800