2025-09-08T13:24:05-07:00 2025-06-30 464282538 FLEETRIDGE FINANCIAL INC 535 ENCINITAS BLVD STE 106 ENCINITAS CA 92024 990EZ 2024-07-01 330472218 CORONADO VILLAGE ELEMENTARY PATT CORO 6195071461 600 SIXTH STREET CORONADO CA 92118 COURTNEY CASTIGLIONE President 2025-09-08 true true Darren Lee DeVries CPA EA P00571544 6197800855 2024 2025-03-06 01:10:19Z X HTTPS://WWW.VILLAGEPTO.ORG X X 129926 X 115265 11415 0 0 0 3246 3358 -112 126568 2650 170379 173029 -46461 82879 36418 82879 36418 82879 36418 82879 36418 Foster a supportive and enriching educational environment by promoting collaboration between families, educators, and the community. Through volunteerism, fundraising, and active engagement, the PTO supports programs, resources, and events that enhance the educational experience, inspire student success, and strengthen school spirit. Our mission is to empower families to take an active role in their childrens education and contribute to a vibrant school community SUCCESSFULLY COLLABORATED WITH OUR COMMUNITY TO ESTABLISH AND EXECUTE A UNIFIED CURRICULUM, RESULTING IN OVER 95% OF OUR STUDENTS GRADUATING WITH HEIGHTENED CONFIDENCE AND A CLEAR VISION FOR THEIR FUTURE. 165650 165650 COURTNEY CASTIGLIONE President 10.00 0 ANDREA CARDILLO Secretary 10.00 0 LAUREN KADLEC Treasurer 10.00 0 KATHERINE PONTES Vice President 10.00 0 false false false false false false false 0 0 0 false 0 0 false CA LAUREN KADLEC 600 6TH STREET CORONADO CA 92118 6195071461 false false false false false false false false false false false NONE NONE true X 51000 49385 87006 102946 126680 417017 2250 3246 5496 0 0 0 51000 49385 87006 105196 129926 422513 0 0 422513 0 0 0 0 51000 49385 87006 105196 129926 422513 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $604 Other Expenses.1002 Office Expenses $1211 Other Expenses.1012 Insurance $469 Other Expenses.1 PROGRAM ENRICHMENT $68414 Other Expenses.2 CLASSROOM SUPPLIES $54547 Other Expenses.3 FUNDRAISING EXPENSES $15241 Other Expenses.4 STUDENT-FAMILY-COMMUNITY $12360 Other Expenses.5 STAFF HOSPITALITY $9266 Other Expenses.6 STAFF APPRECIATION WEEK $3675 Other Expenses.7 STAFF AREA IMPROVEMENTS $2146 Other Expenses.8 BANK CHARGES $1506 Other Expenses.9 VOLUNTEER APPRECIATION $503 Other Expenses.10 WEBSITE DEVELOPMENT/MAINTENANC $312 Other Expenses.11 OTHER BUSINESS EXPENSES $125