Liabilities / Assets
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
St Michael'S Woodshop Inc
EIN 47-3683336 • 501(c)3 • Rochester, NY
Profile
The organization is a ministry that provides life skills to urban youth through the art of woodworking.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 42.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$283,577
Down $9,368 (-3.2%) from 2024
Liabilities
Down$0
Down $388 (-100%) from 2024
Net Assets
Down$283,577
Down $8,980 (-3.1%) from 2024
Revenue
Up$126,846
Up $14,455 (+13%) from 2024
Expenses
Up$135,826
Up $13,217 (+11%) from 2024
Net Income
Up-$8,980
Up $1,238 (+12%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $283,577
- Liabilities
- $0
- Net assets
- $283,577
- Revenue
- $126,846
- Expenses
- $135,826
- Net income
- -$8,980
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 23, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $136,621
Mission and Program Overview
Mission
The organization is a ministry that provides life skills to urban youth through the art of woodworking.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE PROGRAM YEAR, THE ORGANIZATION PROVIDED LIFE SKILLS TO OVER 30 URBAN YOUTH THROUGH THE ART OF WOODWORKING. | $0 | $100,439 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES H SMITH | Executive Director | FT | $52,766 | $1,389 | $54,155 |
| PAT CLANCY | Secretary | - | $0 | - | - |
| ANDREW HISLOP | President | - | $0 | - | - |
| GERALD KORN | Treasurer | - | $0 | - | - |
| BENJAMIN PEARSON | Vice President | - | $0 | - | - |
| ROBERT WEINER | Chief Financial Officer | - | $0 | - | - |
| ELIZABETH PEARSON | Member | - | $0 | - | - |
| REV ROBERT WERTH | Member | - | $0 | - | - |
| SR NANCY WHITLEY | Member | - | $0 | - | - |
| JACK CARGILL | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ST MICHAEL'S WOODSHOP INC
- EIN
- 47-3683336
- Phone
- 5854134450
- Address
- 691 ST PAUL ST B2, ROCHESTER, NY 14605
Signing Officer
- Name
- Gerald Korn
- Title
- Chief Financial Officer
- Phone
- 5854134450
- Signed
- 2025-10-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Flaherty Salmin Llp
- Address
- 2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
- Preparer
- Gary a Edom CPA
- Phone
- 5852790120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 7,220.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 2,471. Returns and allowances: 0. Less cost of goods sold: 9,775. Gross profit: -7,304. Cost of goods sold: inventory at beginning of year: 12,700. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 2,908. Other costs: 6,867. Inventory at end of year: 12,700. Cost of goods sold: 9,775.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: depreciation. Amount: 6,867.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 4,342. Description: office supplies. Amount: 3,480. Description: student stipends. Amount: 35,388. Description: tools. Amount: 94. Description: taxes and licenses. Amount: 125. Description: bank charges. Amount: 321. Description: student education. Amount: 581. Description: telephone & internet. Amount: 2,449. Description: meals & student gatherings. Amount: 2,083. Description: employee admin costs. Amount: 24,862. Description: books, subscriptions, references. Amount: 1,773. Total to form 990-ez, line 16: 75,498.”
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: 22,553. End of year amount: 15,686.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: capital one credit card. Beg. Of year amount: 388. End of year amount: 0.”
Raw XML Appendix215 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES H SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAT CLANCY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GERALD KORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BENJAMIN PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT WEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELIZABETH PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | REV ROBERT WERTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SR NANCY WHITLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JACK CARGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35253 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28386 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75498 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS A MINISTRY THAT PROVIDES LIFE SKILLS TO URBAN YOUTH THROUGH THE ART OF WOODWORKING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2374 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE PROGRAM YEAR, THE ORGANIZATION PROVIDED LIFE SKILLS TO OVER 30 URBAN YOUTH THROUGH THE ART OF WOODWORKING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54155 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 388 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 135826 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100439 |
| IRS990EZ/TotalRevenueAmt | 0 | 126846 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | STMICHAELSWOODSHOP.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 591973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18463 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10852 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 278808 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 313165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 591973 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 621288 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 7,220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 2,471. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,775. GROSS PROFIT: -7,304. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,700. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,908. OTHER COSTS: 6,867. INVENTORY AT END OF YEAR: 12,700. COST OF GOODS SOLD: 9,775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,867. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INSURANCE. AMOUNT: 4,342. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,480. DESCRIPTION: STUDENT STIPENDS. AMOUNT: 35,388. DESCRIPTION: TOOLS. AMOUNT: 94. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 125. DESCRIPTION: BANK CHARGES. AMOUNT: 321. DESCRIPTION: STUDENT EDUCATION. AMOUNT: 581. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,449. DESCRIPTION: MEALS & STUDENT GATHERINGS. AMOUNT: 2,083. DESCRIPTION: EMPLOYEE ADMIN COSTS. AMOUNT: 24,862. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCES. AMOUNT: 1,773. TOTAL TO FORM 990-EZ, LINE 16: 75,498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 12,700. END OF YEAR AMOUNT: 12,700. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,553. END OF YEAR AMOUNT: 15,686. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: CAPITAL ONE CREDIT CARD. BEG. OF YEAR AMOUNT: 388. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD KORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5854134450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MICHAEL'S WOODSHOP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMI |
| ReturnHeader/Filer/EIN | 0 | 473683336 |
| ReturnHeader/Filer/PhoneNum | 0 | 5854134450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 691 ST PAUL ST B2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14605 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161451346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLAHERTY SALMIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2300 BUFFALO RD BLDG 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852790120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY A EDOM CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-23T09:15:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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