Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$7,369,388
Down $284,538 (-3.7%) from 2015
Net Assets
Down$350,902
Down $239,380 (-41%) from 2015
Liabilities
Down$7,018,486
Down $45,158 (-0.6%) from 2015
Revenue
Up$188,692
Up $63,625 (+51%) from 2015
Expenses
Up$428,072
Up $14,570 (+3.5%) from 2015
Net Income
Up-$239,380
Up $49,055 (+17%) from 2015
Shiawassee center holds title to all real estate used for the owosso community players productions and is responsible for the building loans and grants used to rehabilitate the theatre. Shiawassee center supports the owosso community players in providing theater productions by facilitating the use of the space to the benefit of the community.
Shiawassee center holds title to all real estate used for owosso community players productions and is responsible for the building loans and grants used to rehabilitate the theatre. Shiawassee center supports the owosso community players in providing theater productions by facilitating the use of the space to benefit the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,559,003 | $7,365,895 | ▼ $193,108 |
| Rtn Earn Endowment Incm Other Fnds | $590,282 | $350,902 | ▼ $239,380 |
| Cash and Non-Interest-Bearing Accounts | $94,923 | $3,493 | ▼ $91,430 |
| Total Assets | $7,653,926 | $7,369,388 | ▼ $284,538 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,033,750 | $7,008,359 | ▼ $25,391 |
| Accounts Payable and Accrued Expenses | $19,767 | - | - |
| Other Liabilities | $10,127 | $10,127 | → $0 |
| Total Liabilities | $7,063,644 | $7,018,486 | ▼ $45,158 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $590,282 | $350,902 | ▼ $239,380 |
| Total Liabilities and Net Assets / Fund Balance | $7,653,926 | $7,369,388 | ▼ $284,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,365,895 | $408,951 | $7,774,846 |
| Name | Title | Other | Total |
|---|---|---|---|
| Kathy Brooks | Executive Di | $28,111 | $28,111 |
| Linda Keenan | Executive Di | $9,000 | $9,000 |
| Name | Title |
|---|---|
| Chuck Quick | President |
| Eric Davis | Vice-chair/s |
| Charlie Keenan | Member |
| Dr Doug Strong | Member |
| Mandy Bashore | Member |
| Jerry Frezon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $428,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $193,108 | - | - | $193,108 |
| Payments to Affiliates | $91,317 | - | - | $91,317 |
| Interest | $90,147 | - | - | $90,147 |
| Other Expenses | $53,500 | - | - | $53,500 |
| Total Functional Expenses | $428,072 | $0 | $0 | $428,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $10,127 |
“Linda keenan charlie keenan exe director director marriage”
“A copy of the 990 is provided to the executive director prior to filing. She shares it with the board members. A copy of form 990 is available in the office for inspection by the board to review between meeting dates.”
“At least annually, the board members are given a reminder about their responsibility to disclose any conclicts of interest.”
“All governing documents are retained at the owosso community players office and are available for review by request.”
“Support the owosso community players in providing theater productions by providing the office space and the theatre space necessary for the organization. Shiawassee center owns the buildings and services the loans used for the rehabilitation of the buildings including the theatre.”
“Questions left blank are not applicable to the organization.”
“The board of directors is made up of people who are also members of the owosso community players (ocp) board of directors. They serve on this board as volunteers. The balance of the volunteers used are accounted for under ocp which handles the productions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHIAWASSEE CENTER HOLDS TITLE TO ALL REAL ESTATE USED FOR OWOSSO COMMUNITY PLAYERS PRODUCTIONS AND IS RESPONSIBLE FOR THE BUILDING LOANS AND GRANTS USED TO REHABILITATE THE THEATRE. SHIAWASSEE CENTER SUPPORTS THE OWOSSO COMMUNITY PLAYERS IN PROVIDING THEATER PRODUCTIONS BY FACILITATING THE USE OF THE SPACE TO BENEFIT THE COMMUNITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY BROOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897231488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 606 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OWOSSO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48867 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 428072 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 188684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -239380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 428072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 193108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193108 |
| IRS990/Desc | 0 | PROVIDE SPACE FOR OWOSSO COMMUNITY PLAYERS OFFICES AND THE THEATRE FOR THE PRODUCTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 428072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11742 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY FREZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANDY BASHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DOUG STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 16369 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 188692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90147 |
| IRS990/InterestGrp/TotalAmt | 0 | 90147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 408951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7559003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7365895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7774846 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT THE OWOSSO COMMUNITY PLAYERS IN PROVIDING THEATER PRODUCTIONS BY PROVIDING THE OFFICE SPACE AND THE THEATRE SPACE NECESSARY FOR THE ORGANIZATION. SHIAWASSEE CENTER OWNS THE BUILDINGS AND SERVICES THE LOANS USED FOR THE REHABILITATION OF THE BUILDINGS INCLUDING THE THEATRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7033750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7008359 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 590282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350902 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPLIANCE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10127 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10127 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 91317 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 91317 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHUCK QUICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE - OWOSSO COMM PLAYERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 19767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 413502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -288435 |
| IRS990/PYTotalExpensesAmt | 0 | 413502 |
| IRS990/PYTotalRevenueAmt | 0 | 125067 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -239380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 188684 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 590282 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 350902 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ALL ACTIVITIES OF SHIAWASSEE CENTER ARE IN SUPPORT OF THE OWOSSO COMMUNITY PLAYERS (OCP). SHIAWASSEE CENTER OWNS THE BUILDINGS OCP USES FOR ITS OFFICES AND FOR PRODUCTIONS. SHIAWASSEE CENTER SERVICES ALL LOANS AND GRANTS USED FOR THE REBUILDING OF THE THEATRE AND OFFICES USED BY OCP. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 382369885 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | OWOSSO COMMUNITY PLAYERS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | OWOSSO COMMUNITY PLAYERS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7365895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 408951 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7774846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7365895 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10127 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT THE OWOSSO COMMUNITY PLAYERS IN PROVIDING THEATER PRODUCTIONS BY PROVIDING THE OFFICE SPACE AND THE THEATRE SPACE NECESSARY FOR THE ORGANIZATION. SHIAWASSEE CENTER OWNS THE BUILDINGS AND SERVICES THE LOANS USED FOR THE REHABILITATION OF THE BUILDINGS INCLUDING THE THEATRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | QUESTIONS LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS MADE UP OF PEOPLE WHO ARE ALSO MEMBERS OF THE OWOSSO COMMUNITY PLAYERS (OCP) BOARD OF DIRECTORS. THEY SERVE ON THIS BOARD AS VOLUNTEERS. THE BALANCE OF THE VOLUNTEERS USED ARE ACCOUNTED FOR UNDER OCP WHICH HANDLES THE PRODUCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINDA KEENAN CHARLIE KEENAN EXE DIRECTOR DIRECTOR MARRIAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. SHE SHARES IT WITH THE BOARD MEMBERS. A COPY OF FORM 990 IS AVAILABLE IN THE OFFICE FOR INSPECTION BY THE BOARD TO REVIEW BETWEEN MEETING DATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AT LEAST ANNUALLY, THE BOARD MEMBERS ARE GIVEN A REMINDER ABOUT THEIR RESPONSIBILITY TO DISCLOSE ANY CONCLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS ARE RETAINED AT THE OWOSSO COMMUNITY PLAYERS OFFICE AND ARE AVAILABLE FOR REVIEW BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OWOSSO COMMUNITY PLAYERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 382369885 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | THEATER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 114 E MAIN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | OWOSSO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48867 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7653926 |
| IRS990/TotalAssetsEOYAmt | 0 | 7369388 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7653926 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7369388 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 428072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7063644 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7018486 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7063644 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7018486 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 590282 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 350902 |
| IRS990/TotalOtherCompensationAmt | 0 | 11742 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 428072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 188684 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168917 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 188692 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7653926 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7369388 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 25369 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 606 |
| IRS990/USAddress/CityNm | 0 | OWOSSO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48867 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHUCK QUICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897231488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHIAWASSEE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIA |
| ReturnHeader/Filer/EIN | 0 | 460748474 |
| ReturnHeader/Filer/PhoneNum | 0 | 9897231488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 606 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OWOSSO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383133790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDREWS HOOPER PAVLIK PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 N WASHINGTON ST STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWOSSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488672836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897238227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES DEMIS JR |
| ReturnHeader/ReturnTs | 0 | 2017-01-17T16:01:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.