2025-10-08T14:37:48-05:00 2024-12-31 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990EZ 2024-01-01 463677297 SI JOHNSON DITCH COMPANY C/O CITY OF ASPEN UTILITIES DEPARTMENT SIJO 9709205027 427 RIO GRANDE PLACE ASPEN CO 816111902 ERIN LOUGHLIN BOARD PRESIDENT 9709205027 2025-10-08 1 0 PAUL J BACKES CPA P00175605 9708458800 2024 2025-03-06 01:10:19Z X X WWW.ASPEN.GOV X X 183502 X 182502 1000 183502 184441 184441 -939 422643 0 421704 X 400185 425490 14042 0 9011 1000 423238 426490 595 4786 422643 421704 TO OPERATE THE SI JOHNSON DITCH. TO PROVIDE ACCESS AND MAINTENANCE TO THE SI JOHNSON DITCH WHICH PROVIDES WATER TO ITS SHAREHOLDERS. 0 0 ERIN LOUGHLIN MOLLICONI PRESIDENT/TREASURER 2.00 0 0 0 SUSAN LUCKFIELD VICE PRESIDENT 1.00 0 0 0 STEVE HUNTER SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 THE ORGANIZATION 427 RIO GRANDE PLACE ASPEN CO 816111902 9709205027 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING AND AUDIT. AMOUNT: 3,775. DESCRIPTION: LEGAL. AMOUNT: 172. DESCRIPTION: OTHER REPAIR AND MAINTENANCE SERVICES. AMOUNT: 140,120. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 375. DESCRIPTION: CONTINGENCY. AMOUNT: 25,958. DESCRIPTION: LOSS SALE OF ASSETS. AMOUNT: 14,041. TOTAL TO FORM 990-EZ, LINE 16: 184,441. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,011. END OF YEAR AMOUNT: 1,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 595. END OF YEAR AMOUNT: 2,099. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,687. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.