Nonprofit · EIN 46-0748474
SHIAWASSEE CENTER
Tax-exempt · OWOSSO, MI 48867
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $63,171 | $214,907 | -$151,736 | $5,715,547 | $662,405 | $5,053,142 |
| May 31, 2024 | 990 | $60,684 | $225,804 | -$165,120 | $5,896,484 | $691,606 | $5,204,878 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $3,900
- Program service revenue
- $56,100
- Investment income
- $3,171
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $193,108
- Program services (functional)
- $214,907
Balance sheet and other
- Total assets, start of year
- $5,896,484
- Total assets, end of year
- $5,715,547
- Total liabilities, end of year
- $662,405
- Net assets, end of year
- $5,053,142
- Land, buildings and equipment
- $5,627,919
- Gross receipts
- $63,171
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2012
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE ASH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHY BROOKS | TREASURER Trustee or director, Officer | 1 | $0 |
| DANA CLARK | VP-SECRETARY Trustee or director, Officer | 1 | $0 |
| LINDA KEENAN | EXECUTIVE DI Trustee or director | 0 | $0 |
| SUE LUDINGTON | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN SULE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE ASH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANA CLARK | VP-SECRETARY Trustee or director, Officer | 1 | $0 |
| LINDA KEENAN | EXECUTIVE DI Trustee or director | – | $0 |
| TOM KURTZ | TREASURER Trustee or director, Officer | 1 | $0 |
| SUE LUDINGTON | TRUSTEE Trustee or director | 1 | $0 |
| DR DANIEL WILLIAMS | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 606, OWOSSO, MI 48867-0606
- In care of
- % LINDA KEENAN
- Principal officer (990 for 2024)
- MIKE ASH, PO BOX 606, OWOSSO, MI 48867
- Signed the 990
- LINDA KEENAN, EXECUTIVE DIRECTOR
- Phone
- (989) 723-4003
- Return prepared by
- VMD & ASSOCIATES PLLC
Mission
SHIAWASSEE CENTER HOLDS TITLE TO ALL REAL ESTATE USED FOR THE OWOSSO COMMUNITY PLAYERS (LEBOWSKY) PRODUCTIONS AND IS RESPONSIBLE FOR THE BUILDING LOANS AND GRANTS USED TO REHABILITATE THE THEATRE. SHIAWASSEE CENTER SUPPORTS THE OWOSSO COMMUNITY PLAYERS (LEBOWSKY) IN PROVIDING THEATER PRODUCTIONS BY FACILITATING THE USE OF THE SPACE TO THE BENEFIT OF THE COMMUNITY.
Program accomplishments
- PROVIDE SPACE FOR LEBOWSKY CENTER OFFICES AND THE THEATRE FOR PRODUCTIONS.Expenses $214,907
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-0748474
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $5,715,547
- Income (IRS master file)
- $63,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $63,171 | $214,907 | $5,715,547 | XML |
| 990 | May 2024 | $60,684 | $225,804 | $5,896,484 | XML |
| 990 | May 2023 | $80,600 | $216,733 | $6,089,908 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0748474).
Questions about SHIAWASSEE CENTER
- What is the EIN of SHIAWASSEE CENTER?
- The employer identification number (EIN) of SHIAWASSEE CENTER is 46-0748474.
- Is SHIAWASSEE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SHIAWASSEE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIAWASSEE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHIAWASSEE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHIAWASSEE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SHIAWASSEE CENTER?
- The 990 for the year ended May 31, 2025 names MIKE ASH.
- Who are the officers and directors of SHIAWASSEE CENTER?
- The 990 for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHIAWASSEE CENTER have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $63,171, expenses of $214,907 and total assets of $5,715,547 at year end.
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All nonprofits in OWOSSO · Michigan · Arts, culture and humanities