2025-11-19T14:26:41-08:00 2025-07-31 331882296 Villafanas Tax & Business Solutions 237 Folland Dr American Canyon CA 945031358 990EZ 2024-08-01 263190111 Canyon Oaks PTO CANY 7076461470 475 SILVER OAKS TRAIL AMERICAN CANYON CA 94503 REGINA SIU Treasurer 2025-11-19 true true Maira Villafana P02528422 7077386137 X 2024 2025-03-06 01:10:19Z X X www.canyonoakspto.com X X 156150 X 5599 42050 930 0 94147 36676 57471 13424 9808 3616 109666 600 85108 85708 23958 63199 87157 X 66793 87157 66793 87157 3594 63199 87157 X The primary mission of the Canyon Oaks Parent Teacher Organization is to financially support the education of children at Canyon Oaks Elementary School and to foster relationships among parents, students, and teachers. Canyon Oaks PTO exists to support the teachers and students at Canyon Oaks Elementary School. The organization raises funds to provide students with various educational enrichment such as outdoor physical education, field trips, art instruction, robotics instruction, after school programs, and classroom activities. It also invests in technology and other classroom supplies for students and teachers. 80073 80073 JAYMIE HALL President 8.00 0 MISTY ENRIQUEZ Vice President 3.00 0 JESSICA CHANG Secretary 3.00 0 SHAWNE LOPES Secretary 3.00 0 QIANA MANGOBA Treasurer 3.00 0 REGINA SIU Treasurer 3.00 0 false false false false false false false 0 0 0 false 0 0 false REGINA SIU 475 SILVER OAK TRAIL AMERICAN CANYON CA 94503 7075678763 false false false false false false false false false false false NONE NONE true X 1737 8806 4284 4274 6529 25630 29967 76150 87126 105554 149621 448418 0 0 0 31704 84956 91410 109828 156150 474048 0 0 474048 0 0 0 0 31704 84956 91410 109828 156150 474048 1.00000 1.00000 0.00000 X FUN RUN 60862 60862 18506 PENGUIN PATCH 14826 14826 12051 2 14479 14479 4279 90167 90167 34836 34836 55331 Other Expenses.1012 Insurance $699 Other Expenses.1 5TH GRADE OUTDOOR ED EXPENSES $44625 Other Expenses.2 TEACHER SUPPLIES CLASS $12244 Other Expenses.3 FIELD TRIP CAPITATION $4884 Other Expenses.4 SCHOOL FIELD DAY $4537 Other Expenses.5 STAFF APPRECIATION $3812 Other Expenses.6 Equipment $3085 Other Expenses.7 HALLOWEEN/HARVEST FESTIVAL $2351 Other Expenses.8 FAMILY STEAM NIGHT $2277 Other Expenses.9 GARDEN CLUB $1834 Other Expenses.10 PROMOTION RECOG (5TH & K) $1725 Other Expenses.11 ICE CREAM SOCIAL $1125 Other Expenses.12 cheddarUP fees $360 Other Expenses.13 meeting refreshments $298 Other Expenses.14 A2 RIBBON CUTTING $289 Other Expenses.15 Admin supplies $244 Other Expenses.16 COMMUNITY COFFEE $191 Other Expenses.17 BACK TO SCHOOL $179 Other Expenses.18 PO Box $122 Other Expenses.19 Executive board planning $102 Other Expenses.20 books, subscriptions $90 Other Expenses.21 Bank fees $35 Total Liabilities.1003 Deferred Revenue - Beginning $3594 Deferred Revenue - Ending $0