2026-05-06T20:05:24-07:00 2025-12-31 990EZ 2025-01-01 920160607 CURRY RIDGE RIDERS INC CURR 9076897669 PO Box 13218 Trapper Creek AK 99683 Michelle LaRose Treasurer 9076897669 2026-05-06 2025 2025-03-06 01:10:19Z X X https://www.facebook.com/CurryRidgeRiders X X 109362 X 109193 169 0 0 0 0 0 0 0 0 0 0 0 0 0 109362 0 0 26280 63046 3060 1770 87361 181517 -72155 227880 81 155806 X 91957 38864 0 0 135923 116942 227880 155806 0 0 227880 155806 education, maintenance and machinery required for diversified public use for established trail oversnow routes/ice roads Maintenance and repair of essential oversnow/ice roads transportation routes benefitting the general public on state and county lands. Approximately 500+ persons for diversified use daily 0 44927 Maintenance and repair of oversnow grooming equipment, including but not limited to track vehicles and snow-grooming drags/tillers weekly benefitting the general public. 500+ persons for diversified use daily 0 37131 Safety and education of essential oversnow transportation routes benefitting the general public on state and county lands. Approximately 500+ persons for diversified use daily 0 14660 96718 Glenn Swan President 40 0 0 0 Michelle LaRose Treasurer 40 0 0 0 Jerry Siok Secretary 40 0 0 0 Patrick Merow Vice President 40 0 0 0 John Butcher Board Director 0 0 0 0 Jason Brett Board Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AK Michelle LaRose PO Box 13218 Trapper Creek AK 99683 9076897669 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 79086 71232 133594 155899 109349 549160 79086 71232 133594 155899 109349 549160 549160 0 0 549160 549160 X Form 990-EZ, Part I, Line 16 Direct Business Operations fuel costs: $5,747.48.....Public Service Equipment Supplies $20,620.06....Public Service Equipment repairs $9,780.41.....Depreciation Allowable $39,250.82......Liability, Equipment & Workmens Compensation Insurances $8,761.00.....Advertising, Regulatory & Public Safety $3,200.90 Form 990-EZ, Part I, Line 20 Accounts Receivable (billed but unpaid) $80.00 (+1.00 rounding to next dollar/fraction of cents) Form 990-EZ, Part II, Line 24 Snow grooming vehicles as operational $37,574.04....snow grooming vehicles as salvage $6,179.20...snow grooming drags (towed trail snow-groomers) $49,880.36.....trail stakes & signs $13,074.80.......support equipment (other) $10,233.61