2026-02-25T06:45:57-08:00 2025-06-30 352156447 SBS CPA GROUP INC 10351 DAWSONS CREEK BLVD STE H FORT WAYNE IN 46825 990EZ 2024-07-01 205278455 Cedar Canyon Parent Teacher Organization CEDA 4024999852 15011 Coldwater Road Fort Wayne IN 46845 Lori Martin Treasurer 2026-02-25 true true Mike Sylvester P00830572 2604075000 2024 2025-03-06 01:10:19Z X X N/A X 74541 X 7309 36508 5 0 30719 10661 20058 0 63880 915 59323 60238 3642 38858 42500 X 24430 32194 14428 10306 38858 42500 38858 42500 Provide support for Cedar Canyon Elementary School. The PTO accomplished this through volunteers (mainly parents of school children) conducting fund raising activities such as school clothing sales, scrip program, sports instruction league, and holiday merchandise sales. Net proceeds were used by the school to provide educations items or services. 53658 53658 Amber Toole President 5.00 0 Krista Davis Vice President 5.00 0 Angie Reinhart Communications 5.00 0 Lori Martin Treasurer 5.00 0 Rachel Peterson Secretary 5.00 0 Shae Long Enrichment 5.00 0 Erin Harlow Hospitality Crd 5.00 0 Amber Whitton Volunteer Crd 5.00 0 Kim Greb Ways and Means 5.00 0 false false false false false false false 0 0 0 false 0 0 false Lori Martin 15011 Coldwater Road Fort Wayne IN 46845 2604452473 false false false false false false false false false false false NONE NONE true X 6778 6064 6000 6039 7309 32190 23158 36128 45162 53913 67223 225584 0 0 0 29936 42192 51162 59952 74532 257774 0 0 257774 7 2 3 5 5 22 0 7 2 3 5 5 22 0 0 29943 42194 51165 59957 74537 257796 0.99990 0.99990 0.00010 0.00010 X Holiday Shop 7202 7202 7209 Silent Auction 6910 6910 14112 14112 7209 7209 6903 Other Expenses.1009 Depreciation $4122 Other Expenses.1 Enrichment Programs $13492 Other Expenses.2 Field Trip 5th grade $7216 Other Expenses.3 Teacher Allowances $5532 Other Expenses.4 Field Trips 4th grade $3434 Other Expenses.5 Staff Appreciation $2813 Other Expenses.6 Miscellaneous $2756 Other Expenses.7 Birthday Book Club $2565 Other Expenses.8 Field Trip 1st grade $2350 Other Expenses.9 Project of the Year $2147 Other Expenses.10 Grade Level Celebrations $1759 Other Expenses.11 Playground Fund $1366 Other Expenses.12 Payment Processing Fee $1350 Other Expenses.13 Musical $1227 Other Expenses.14 Supply Fund $1126 Other Expenses.15 Field Trip 3rd grade $1026 Other Expenses.16 Professional Development $1000 Other Expenses.17 Field Trip Kinder $732 Other Expenses.18 Kindergarten Gift Cards $600 Other Expenses.19 Dodane Fund $500 Other Expenses.20 Classroom Parties $490 Other Expenses.21 Field Day $474 Other Expenses.22 Teacher Special Request $355 Other Expenses.23 Literacy $300 Other Expenses.24 Gift Fund $205 Other Expenses.25 Field Trip 2nd Grade $193 Other Expenses.26 President's Discretionary $193 Other Assets.1003 Machinery and Equipment - Beginning $14428 Machinery and Equipment - Ending $10306