Nonprofit · EIN 47-3683336
WOODSHOP OF ST MICHAEL INC
Tax-exempt · ROCHESTER, NY 14605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $110,098 | $117,433 | -$7,335 | $276,890 | $648 | $276,242 |
| June 30, 2025 | 990-EZ | $126,846 | $135,826 | -$8,980 | $283,577 | $0 | $283,577 |
| June 30, 2024 | 990-EZ | $112,391 | $122,609 | -$10,218 | $292,945 | $388 | $292,557 |
| June 30, 2023 | 990-EZ | $129,592 | $109,254 | $20,338 | $302,775 | $0 | $302,775 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $107,375
- Investment income
- $6,445
- Net income from sales of inventory
- -$3,722
Expenses
- Compensation of officers, directors and key employees
- $56,189
- Salaries, compensation and benefits (total)
- $57,531
- Professional fees and payments to contractors
- $2,300
- Occupancy
- $490
- Printing, publications and postage
- $1,009
- Other expenses
- $56,103
- Program services (functional)
- $86,886
Balance sheet and other
- Total assets, start of year
- $283,577
- Total assets, end of year
- $276,890
- Total liabilities, end of year
- $648
- Net assets, end of year
- $276,242
- Cash, savings and investments
- $252,985
- Gross receipts
- $114,579
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES H SMITH | EXECUTIVE DIRECTOR | 40 | $56,189 | $1,342 |
| PAT CLANCY | SECRETARY | 1 | $0 | $0 |
| ANDREW HISLOP | PRESIDENT | 2 | $0 | $0 |
| GERALD KORN | TREASURER | 2 | $0 | $0 |
| ROBERT WEINER | CHIEF FINANCIAL OFFICER | 2 | $0 | $0 |
| ELIZABETH PEARSON | FORMER MEMBER | 1 | $0 | $0 |
| REV ROBERT WERTH | MEMBER | 1 | $0 | $0 |
| SR NANCY WHITLEY | FORMER MEMBER | 1 | $0 | $0 |
| JACK CARGILL | MEMBER | 1 | $0 | $0 |
990-EZ for the year ended June 30, 2025: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES H SMITH | EXECUTIVE DIRECTOR | 40 | $52,766 | $1,389 |
| PAT CLANCY | SECRETARY | 1 | $0 | $0 |
| ANDREW HISLOP | PRESIDENT | 2 | $0 | $0 |
| GERALD KORN | TREASURER | 2 | $0 | $0 |
| BENJAMIN PEARSON | VICE PRESIDENT | 1 | $0 | $0 |
| ROBERT WEINER | CHIEF FINANCIAL OFFICER | 2 | $0 | $0 |
| ELIZABETH PEARSON | MEMBER | 1 | $0 | $0 |
| REV ROBERT WERTH | MEMBER | 1 | $0 | $0 |
| SR NANCY WHITLEY | MEMBER | 1 | $0 | $0 |
| JACK CARGILL | MEMBER | 1 | $0 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES H SMITH | EXECUTIVE DIRECTOR | 40 | $52,766 | $1,331 |
| ELIZABETH PEARSON | MEMBER | 1 | $0 | $0 |
| PAT CLANCY | SECRETARY | 1 | $0 | $0 |
| ANDREW HISLOP | PRESIDENT | 1 | $0 | $0 |
| GERALD KORN | TREASURER | 1 | $0 | $0 |
| BENJAMIN PEARSON | VICE PRESIDENT | 1 | $0 | $0 |
| ROBERT WEINER | CHIEF FINANCIAL OFFICER | 1 | $0 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES H SMITH | EXECUTIVE DIRECTOR | 40 | $43,798 | $5,017 |
| JACK CARGILL | BOARD MEMBER | 1 | $0 | $0 |
| FATHER ROBERT WERTH | BOARD MEMBER | 1 | $0 | $0 |
| SISTER NANCY WHITLEY | BOARD MEMBER | 1 | $0 | $0 |
| PATRICK CLANCY | SECRETARY | 1 | $0 | $0 |
| ANDREW HISLOP | PRESIDENT | 1 | $0 | $0 |
| GERALD KORN | TREASURER | 1 | $0 | $0 |
| BENJAMIN PEARSON | VICE PRESIDENT | 1 | $0 | $0 |
| ROBERT WEINER | CHIEF FINANCIAL OFFICER | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 691 ST PAUL ST B2, ROCHESTER, NY 14605-1706
- In care of
- % GERALD KORN
- Signed the 990-EZ
- ROB WEINER, CHIEF FINANCIAL OFFICER
- Phone
- (585) 413-4450
- Website
- STMICHAELSWOODSHOP.ORG
- Return prepared by
- FLAHERTY SALMIN LLP
Mission
THE ORGANIZATION IS A MINISTRY THAT PROVIDES LIFE SKILLS TO URBAN YOUTH THROUGH THE ART OF WOODWORKING.
Program accomplishments
- DURING THE PROGRAM YEAR, THE ORGANIZATION PROVIDED LIFE SKILLS TO OVER 30 URBAN YOUTH THROUGH THE ART OF WOODWORKING.Expenses $86,886
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3683336
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $276,890
- Income (IRS master file)
- $114,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $110,098 | $117,433 | $276,890 | XML |
| 990-EZ | June 2025 | $126,846 | $135,826 | $283,577 | XML |
| 990-EZ | June 2024 | $112,391 | $122,609 | $292,945 | IRS |
| 990-EZ | June 2023 | $129,592 | $109,254 | $302,775 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 47-3683336).
Questions about WOODSHOP OF ST MICHAEL INC
- What is the EIN of WOODSHOP OF ST MICHAEL INC?
- The employer identification number (EIN) of WOODSHOP OF ST MICHAEL INC is 47-3683336.
- Is WOODSHOP OF ST MICHAEL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to WOODSHOP OF ST MICHAEL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODSHOP OF ST MICHAEL INC 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 WOODSHOP OF ST MICHAEL INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODSHOP OF ST MICHAEL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of WOODSHOP OF ST MICHAEL INC?
- The 990-EZ for the year ended June 30, 2026 lists 9 people; 1 received compensation from the organization, the highest $56,189 (JAMES H SMITH, EXECUTIVE DIRECTOR).
- How much revenue does WOODSHOP OF ST MICHAEL INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $110,098, expenses of $117,433 and total assets of $276,890 at year end.
Other nonprofits in ROCHESTER
- INDEPENDENT LIVING FOR SENIORS INC EIN 16-1491059 · last filed 990 for 2024
- JEWISH SENIOR LIFE EIN 22-3409164 · last filed 990 for 2024
- 441 MINISTRIES BEECHWOOD INC EIN 82-1840737 · last filed 990 for 2025
- ORA ACADEMY EIN 31-1562108 · last filed 990 for 2024
- 413 CHURCH EIN 99-3997521 · last filed 990 for 2025
- JEWISH STUDIES FOUNDATION INC EIN 16-1497081 · last filed 990 for 2025
- HARBOR HOUSE OF ROCHESTER INC EIN 90-0357136 · last filed 990 for 2024
- ST PADRE PIO INSTITUTE OF ROCHESTERINC EIN 20-4182608 · last filed 990 for 2025