2025-06-05T18:38:11-04:00 2024-12-31 832968219 GRG Consulting LLC 2770 Arapahoe Road Ste 132-576 Lafayette CO 80026 990EZ 2024-01-01 275093955 Solid State Depot % James Bailey SOLI 3033046676 5765 Arapahoe Ave STE B Boulder CO 80303 JAMES BAILEY DIRECTOR Treasurer 3033046676 2025-05-28 true true ANDREW GALLEGOS P03284301 3038184857 2025-02-28 X 2024 2025-03-06 01:10:19Z X www.ssdmakerspace.org X X 169222 X 106520 163 62539 169222 250 78783 56191 135224 33998 31711 65709 X 32403 51134 0 0 0 16714 32403 67848 692 2139 31711 65709 X See Schedule O Boulder Valley Black Knights high school robotics team. Provide space, tools, fundraising and mentoring to the team which competes in the national FIRST Robotics Competition. 39566 Continuuing Education Classes. Organize & provide resources to volunteer educators who offer community talks & classes to share their knowledge & expertise on technical subjects. 13500 Makerspace Relocation. Solid State Depot relocated all of its equipment & operations to a new facility to reduce overhead costs & provide a more modern building for its members. 11800 64866 Ilyas Salhi Director 2.00 0 0 0 James Bailey Treasurer 8.00 0 0 0 David Murell Chief Technology Officer 1.00 0 0 0 Carter Schultz Secretary 16.00 0 0 0 Jesse Frey Director 1.00 0 0 0 Tyler Renken Director 1.00 0 0 0 Zach McGinty President 1.00 0 0 0 Jon Imeson Director 1.00 0 0 0 false false false false false false false false false CO James Bailey Director 8363 S Scenic Dr Morrison CO 80465 3033046676 false false false false false false false false false false false NONE NONE true X 65587 83354 90173 111826 169222 520162 65587 83354 90173 111826 169222 520162 14122 506040 1654 150 1804 521966 0.96950 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,286Bank Fees 2,535Cleaning Service 507Consumables 486Equipment 6,281Internet and Subscriptions 2,228Robotics Expenses 39,566Administrative Fees 3,190Event Expenses 112 Description of other assets Part II line 24 Category Beginning of Year End of YearEquipment 0 16,714 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Card 370 1,137Other Liabilities 322 1,002 Part III response or note to any other line in Part III PRIMARY EXEMPT PURPOSE: Our mission is to push back againse consumerism in Boulder and the surrounding areas, by giving people the chance to become members of a movement supporting people through education and access to equipment.