2026-08-27T13:28:46-05:00 2026-06-30 161451346 FLAHERTY SALMIN LLP 2300 BUFFALO RD BLDG 200 ROCHESTER NY 14624 990EZ 2025-07-01 473683336 ST MICHAEL'S WOODSHOP INC STMI 5854134450 691 ST PAUL ST B2 ROCHESTER NY 14605 ROB WEINER CHIEF FINANCIAL OFFICER 5854134450 2026-08-27 1 GARY A EDOM CPA P00290379 5852790120 2026-08-26 2025 2025-03-06 01:10:19Z X STMICHAELSWOODSHOP.ORG X X 114579 X 107375 6445 759 4481 -3722 110098 57531 2300 490 1009 56103 117433 -7335 283577 0 276242 X 255191 252985 28386 23905 283577 276890 0 648 283577 276242 X THE ORGANIZATION IS A MINISTRY THAT PROVIDES LIFE SKILLS TO URBAN YOUTH THROUGH THE ART OF WOODWORKING. DURING THE PROGRAM YEAR, THE ORGANIZATION PROVIDED LIFE SKILLS TO OVER 30 URBAN YOUTH THROUGH THE ART OF WOODWORKING. 0 86886 86886 JAMES H SMITH EXECUTIVE DIRECTOR 40.00 56189 1342 0 PAT CLANCY SECRETARY 1.00 0 0 0 ANDREW HISLOP PRESIDENT 2.00 0 0 0 GERALD KORN TREASURER 2.00 0 0 0 ROBERT WEINER CHIEF FINANCIAL OFFICER 2.00 0 0 0 ELIZABETH PEARSON FORMER MEMBER 1.00 0 0 0 REV ROBERT WERTH MEMBER 1.00 0 0 0 SR NANCY WHITLEY FORMER MEMBER 1.00 0 0 0 JACK CARGILL MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ROB WEINER 691 ST PAUL ST B2 ROCHESTER NY 14605 5854134450 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 124151 133847 105724 126930 107375 598027 124151 133847 105724 126930 107375 598027 320841 277186 479 1281 7880 7220 6445 23305 1563 1026 5360 2471 759 11179 632511 0.43820 0.44880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6,445. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 759. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,481. GROSS PROFIT: -3,722. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,700. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,481. INVENTORY AT END OF YEAR: 12,700. COST OF GOODS SOLD: 4,481. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: DEPRECIATION. AMOUNT: 4,481. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,938. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 537. DESCRIPTION: STUDENT STIPENDS. AMOUNT: 30,546. DESCRIPTION: TOOLS. AMOUNT: 60. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 125. DESCRIPTION: BANK CHARGES. AMOUNT: 385. DESCRIPTION: STUDENT EDUCATION. AMOUNT: 1,604. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 3,462. DESCRIPTION: MEALS & STUDENT GATHERINGS. AMOUNT: 1,751. DESCRIPTION: EMPLOYEE ADMIN COSTS. AMOUNT: 14,957. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCES. AMOUNT: 536. DESCRIPTION: GENERAL AND ADMIN EXPENSES. AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 16: 56,103. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 12,700. END OF YEAR AMOUNT: 12,700. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,686. END OF YEAR AMOUNT: 11,205. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CAPITAL ONE CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 648. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.