2024-11-14T13:20:45-06:00 2023-12-31 990 2023-01-01 844693444 VIBE TRIBE ADVENTURES % JESSICA NEWTON VIBE 7208400289 1250 S BUCKLEY RD UNIT 232 AURORA CO 80017 JESSICA M NEWTON EXECUTIVE DIRECTOR 7208400289 2024-11-01 1 2023 2024-10-15 13:58:12Z JESSICA M NEWTON 415 Airport Blvd AURORA CO 80017 360098 0 0 X www.vibetribeadventures.org X CO YOUTH SUMMER CAMP OUTDOOR EDUCATION RECREATION WILDERNESS ENRICHMENT PROGRAM 0 0 0 0 132815 355025 5072 0 1 132815 360098 71965 0 6587 57791 0 0 94700 194823 101287 324579 31528 35519 0 0 0 YOUTH NBSP;SUMMER NBSP;CAMP NBSP;OUTDOOR NBSP;EDUCATION NBSP;RECREATION NBSP;WILDERNESS NBSP;ENRICHMENT 0 0 44454 43774 AMERICAN ADVENTURE SPORTS CLUB-FREE ADVENTURE SPORTS TRAINING, MENTORSHIP, AND ADVENTURES CENTERING ON THE MOST VULNERABLE. 44454 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JESSICA M NEWTON 7208400289 415 S AIRPORT BLVD AURORA CO 80017 EVAN GILL BOARD MEMBER 021.00 0 0 0 ANTOINETTE LEE TOSCANY BOARD PRESIDENT 027.00 X 0 0 0 KIM GRIFFIN BOARD MEMBER 011.00 0 0 0 IDRIS KEITH BOARD MEMBER 001.00 0 0 0 DANNY KARR BOARD MEMBER 010.00 0 0 0 ESTHER RIVERIA BOARD MEMBER 022.00 0 0 0 DANWYLE ASHEMU BOARD MEMBER 022.00 0 0 0 JESSICA M NEWTON CEO 040.00 X 57791 0 0 57791 0 0 0 4053 350972 355025 5072 5072 1 1 360098 0 0 0 X 71965 71965 57791 57791 300 300 9531 9531 598 598 13833 13833 20903 2815 18088 24668 24668 278 278 1218 1218 123494 51162 72332 324579 139775 184804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35519 X 0 0 0 X 128292 103156 360204 591652 128292 103156 360204 591652 591652 591652 1 0 0 0 0 0 0 0 PART IX, LINE 11G BACKGROUND CHECKS USD 216.44 LICENSES AMP PERMIT USD 263.17 PROFESSIONAL DEVELOPMENT USD 118.63 PAYROLL FEES USD 648.00 PART IX, LINE 24E AUTO USD 2477.32 BANK FEES USD 9704.80 BUSINESS MEALS USD 834.01 DONATIONS FEES 601.35 EVENT SUPPLIES USD 7258.67 CONTRACTORS USD 42972.51 PURCHASE USD 2550.71 REGISTRATION FEES USD 22.00 REIMBURSEMENT EXPENSES USD 835.00 SHIPPING USD 1352.80 STORAGE USD 3062.42 SUBSCRIPTIONS USD 1525.00 SUPPLIES AMP MATERIAL USD 23533.26 MISCELLANEOUS EXPENSES USD 32360.37 UTILITIES USD 1345.93 WAIVER FORMS USD 329.28