2025-05-14T12:52:23-07:00 2024-12-31 990EZ 2024-01-01 822459413 GREAT PLAINS MAKERSPACE GREA 9132825152 114 W Pine St Garden City KS 67846 Christopher Turpin Treasurer 6202775035 2025-05-14 1 2024 2025-03-06 01:10:19Z X www.greatplainsmakerspace.com X X 46855 X 16748 6030 23265 667 0 0 0 0 0 0 0 145 54 91 0 46801 0 0 0 1007 36693 0 26237 63937 -17136 66849 0 49713 66849 49713 0 0 0 0 66849 49713 0 0 66849 49713 Our mission is to provide tools, equipment, workspace, and education to our members and to the broader community in southwest Kansas. We provided the above for our members (36 at end of year) and for classes that served over 200 people this year. Our mission is to provide tools, equipment, workspace, and education to our members and to the broader community in southwest Kansas. We provided the above for our members (33 at end of year) and for classes that served over 225 people last year. Expenses related to our programs are accounted for on Schedule O. 0 0 0 Sherrailynn Scott President 4 0 0 0 Trevor Hands Vice President 4 0 0 0 Kyle Sexson Secretary 4 0 0 0 Christopher Turpin Treasurer 4 0 0 0 Shannon Dick Director 4 0 0 0 Nicole Dick Director 4 0 0 0 Kiefer Titus Director 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KS Kiefer Titus 114 W Pine St Garden City KS 67846 9132825152 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7750 71479 41659 33984 40013 194885 0 2881 1644 1935 6030 12490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7750 74360 43303 35919 46043 207375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 207375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7750 74360 43303 35919 46043 207375 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Purchase of Ceramics Supplies for ceramics grant from WKCF;1322|Purchase of Ceramics Supplies for ceramics grant from WKCF;585|Purchase of kiln controller for ceramics grant from WKCF;1644|Purchase of 2025 VEXIQ Game and Element Kit for robotics grant from WKCF;305|Purchase of VIQC Field Kit Full 6x8 Field for robotics grant from WKCF;360|Purchase of IQ Robot Battery Li Ion 2000 mAh for robotics grant from WKCF;113|Purchase of IQ Pneumatics Kit for robotics grant from WKCF;392|Purchase of Omni directional wheel for robotics grant from WKCF;39|Purchase of IQ Smart Motor for robotics grant from WKCF;131|Purchase of Motor Shaft Add on pack for robotics grant from WKCF;26|Purchase of Flywheel Weight for robotics grant from WKCF;34|Purchase of Corner Beam Pack for robotics grant from WKCF;34|Purchase of VEXIQ Pneumatic Tubing Kit for robotics grant from WKCF;27|Purchase of Large Plate add on pack for robotics grant from WKCF;30|Purchase of VEXIQ Small Classroom Bundle for robotics grant from WKCF;2832|Purchase of VEXIQ Education to Competition Kit for robotics grant from WKCF;1090|Purchase of Pin Tool pack for robotics grant from WKCF;57|Purchase of tailstock for wood lathe;356|Kiln installation;360|Ink for office printer;148|Tablecloth for events;22|Purchase of Ceramics Supplies for ceramics grant from WKCF;187|Purchase of Ceramics Supplies for ceramics grant from WKCF;22|Purchase of materials for kiln shed for ceramics grant from WKCF;213|QuickBooks Subscription;75|Reimbursement to Trevor Hands for purchase of drill battery and chairs;120|Purchase of PLA filament for Fab Lab;54|Reimbursement to Shannon Dick for purchase of GEAR robotics equipment;1010|Purchase of replacement part for drill press Wood Lab;79|Purchase of Binders for DM class;22|Purchase of chuck kit for wood lathe;153|Purchase of replacement 3D printer parts;63|Purchase of replacement 3D printer parts;28|Purchase of replacement 3D printer parts;50|Reimbursement to Chris Turpin for Wild Apricot fees;450|Payment for Facebook advertising;10|Reimbursement to Yuriy Drubinskiy for Robotics Camp materials;228|Reimbursement to Shannon Dick for High Plains Ortho class materials;207|Reimbursement to Nicole Dick for stained glass solder;93|Purchase of wood for Wood Lab shelves;71|Payment to IRS for late filing fee;283|Subscription to Grant Station;99|Reimbursement to Shannon Dick for robotics expenses;4588|Purchase of blank keycards for front door lock;23|Purchase of new blank checks;68|Registration for table at BUSTERCON;50|Purchase of xTool laser using WKCF grant funding;4302|Reimbursement to Shannon Dick for robotics expenses;3782^Total;26237^