2025-04-23T11:01:29-07:00 2024-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2023-07-01 942186409 Fairfax-San Anselmo Childrens Center FAIR 4154541811 199 Porteous Avenue Fairfax CA 94930 Heidi Tomsky Executive Director 2025-04-23 true true Rolland Vasin P00644882 8182223500 2023 2025-03-06 01:10:19Z Julia Howard-Gibbon 199 Porteous Avenue Fairfax CA 94930 4401520 false X https://fsacc.org/ X 1972 CA To provide a warm, responsive school environment and educational opportunities for preschool and school age children, and their families who come from varied ethnic backgrounds so that learning becomes an exciting, enriching experience. 9 9 46 0 2371763 4263374 44075 95809 125 2549 96771 39788 2512734 4401520 0 0 1981682 2206849 0 4150 535691 617407 2517373 2824256 -4639 1577264 1925081 8204746 937738 5625705 987343 2579041 To provide a warm, responsive school environment and educational opportunities for preschool and school age children, and their families who come from varied ethnic backgrounds so that learning becomes an exciting, enriching experience. false false 2711916 95809 Fairfax-San Anselmo Children's Center is a family-based daycare program to support low-income families. Its goal is to build a sense of community, and provide quality early care and education to at risk children. The Center works with ages three months to fifth grade. It also offers family support programs. 2711916 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 46 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CA X X Heidi Tomsky Ex Director 4154541811 199 Porteous Avenue Fairfax CA 94930 Heidi Tomsky Executive Dir. 40.00 0.00 X 180964 0 44660 Erik Schweninger Program Dir. 40.00 0.00 X 160023 0 50037 Julia Howard-Gibbon Chair 2.00 0.00 X X 0 0 0 Jesse Crosswhite Vice Chair 2.00 0.00 X X 0 0 0 Carl Brown Treasurer 2.00 0.00 X X 0 0 0 Cathryn Yongue Secretary 2.00 0.00 X X 0 0 0 Larry Bragman Director 2.00 0.00 X 0 0 0 Peggy Dodge Director 2.00 0.00 X 0 0 0 Nicole Garcia Director 2.00 0.00 X 0 0 0 Gabriela Orantes Director 2.00 0.00 X 0 0 0 Arturo Torres Director 2.00 0.00 X 0 0 0 340987 94697 2 false true false 0 2378861 1884513 4263374 Family Fees 624410 95809 95809 95809 2549 2549 0 0 0 0 0 0 0 Fundraising 900099 13557 13557 Other Income 900099 1231 1231 Rental Income 900099 25000 25000 39788 4401520 135597 2549 0 0 0 0 463984 463984 0 1405487 1405487 93590 93590 125675 125675 118113 118113 0 11188 11188 44707 44707 0 0 0 0 711 711 0 0 0 34738 34738 0 0 0 3825 330 3495 0 0 42061 42061 Professional Fees 161798 91375 70423 Utilities 70119 70119 Supplies 58013 56835 1178 Supplies, food service 51977 51977 138270 101026 33094 4150 2824256 2711916 108190 4150 784942 553063 627816 518684 0 38238 136497 0 0 0 0 18062 42186 2848672 508350 200545 2340322 0 0 0 0 255478 4613994 1925081 8204746 599140 702739 316173 530003 22425 4392963 937738 5625705 X 955507 2522832 31836 56209 987343 2579041 1925081 8204746 1577264 14434 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2005293 113174 1892119 565937 346891 219046 277442 48285 229157 2340322 Beneficial interest in funds held by oth 151483 Right of use assets 4351368 4613994 Child Development Reserves 38100 Lease Liability 4354863 4392963 X 4788569 14434 372615 387049 4401520 4401520 3196871 372615 372615 2824256 2824256 Part X : FIN48 Footnote FSACC is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi). FSACC has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC)Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition andmeasurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, FSACC had no material unrecognized tax benefits, tax penalties or interest.FSACCs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they were filed.FSACCs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after theywere filed. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized All are published annually through various media sources. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X false false false false false false false false false Erik Schweninger Program Dir. 160023 38249 11788 210060 Heidi Tomsky Executive Dir. 180964 43639 1021 225624 Form 990, Part VI, Section B, Line 11b A copy of the information return is emailed to the Board and discussed before submission. Form 990, Part VI, Section B, Line 12c Agenda item. Form 990, Part VI, Section B, Line 15a Compensation is reviewed and approved by the Board. Form 990, Part VI, Section C, Line 19 Available upon request.