Woodshop Of St Michael Inc

  • Rochester, NY
  • Tax exemption issued: Nov. 2015
  • EIN: 47-3683336

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2026

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,098
Expenses
$117,433
Net Income
-$7,335
Net Assets
$276,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,375
97.5%
Program Services $0
Investment Income $6,445
5.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,722
Other Revenue $0
Assets/Debt
Total Assets $276,890
Total Liabilities $648
Net Assets $276,242
Compensation
Key Employees and Officers Compensation Other
James H Smith (Executive Director) $56,189 $1,342
Pat Clancy (Secretary) $0 $0
Andrew Hislop (President) $0 $0
Gerald Korn (Treasurer) $0 $0
Robert Weiner (Chief Financial Officer) $0 $0
Elizabeth Pearson (Former Member) $0 $0
Rev Robert Werth (Member) $0 $0
Sr Nancy Whitley (Former Member) $0 $0
Jack Cargill (Member) $0 $0
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Document Links

990-EZ
Filed on Aug. 27, 2026

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,846
Expenses
$135,826
Net Income
-$8,980
Net Assets
$283,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,930
> 100%
Program Services $0
Investment Income $7,220
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$7,304
Other Revenue $0
Assets/Debt
Total Assets $283,577
Total Liabilities $0
Net Assets $283,577
Compensation
Key Employees and Officers Compensation Other
James H Smith (Executive Director) $52,766 $1,389
Pat Clancy (Secretary) $0 $0
Andrew Hislop (President) $0 $0
Gerald Korn (Treasurer) $0 $0
Benjamin Pearson (Vice President) $0 $0
Robert Weiner (Chief Financial Officer) $0 $0
Elizabeth Pearson (Member) $0 $0
Rev Robert Werth (Member) $0 $0
Sr Nancy Whitley (Member) $0 $0
Jack Cargill (Member) $0 $0
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990-EZ
Filed on Oct. 23, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,391
Expenses
$122,609
Net Income
-$10,218
Net Assets
$292,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,724
94.1%
Program Services $0
Investment Income $7,880
7.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,213
Other Revenue $0
Assets/Debt
Total Assets $292,945
Total Liabilities $388
Net Assets $292,557
Compensation
Key Employees and Officers Compensation Other
James H Smith (Executive Director) $52,766 $1,331
Elizabeth Pearson (Member) $0 $0
Pat Clancy (Secretary) $0 $0
Andrew Hislop (President) $0 $0
Gerald Korn (Treasurer) $0 $0
Benjamin Pearson (Vice President) $0 $0
Robert Weiner (Chief Financial Officer) $0 $0
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990-EZ
Filed on May 1, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,592
Expenses
$109,254
Net Income
$20,338
Net Assets
$302,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,847
> 100%
Program Services $0
Investment Income $1,281
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$5,536
Other Revenue $0
Assets/Debt
Total Assets $302,775
Total Liabilities $0
Net Assets $302,775
Compensation
Key Employees and Officers Compensation Other
James H Smith (Executive Director) $43,798 $5,017
Jack Cargill (Board Member) $0 $0
Father Robert Werth (Board Member) $0 $0
Sister Nancy Whitley (Board Member) $0 $0
Patrick Clancy (Secretary) $0 $0
Andrew Hislop (President) $0 $0
Gerald Korn (Treasurer) $0 $0
Benjamin Pearson (Vice President) $0 $0
Robert Weiner (Chief Financial Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 18, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,836
Expenses
$77,963
Net Income
$38,873
Net Assets
$282,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,151
> 100%
Program Services $0
Investment Income $479
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$7,794
Other Revenue $0
Assets/Debt
Total Assets $282,437
Total Liabilities $0
Net Assets $282,437
Compensation
Key Employees and Officers Compensation Other
James H Smith (Executive Director) $33,235 $6,102
Pat Clancy (Secretary) $0 $0
Andrew Hislop (President) $0 $0
Gerald Korn (Treasurer) $0 $0
Benjamin Pearson (Vice President) $0 $0
Robert Weiner (Chief Financial Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 27, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,695
Expenses
$78,925
Net Income
$16,770
Net Assets
$243,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,321
> 100%
Program Services $0
Investment Income $1,603
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$7,229
Other Revenue $0
Assets/Debt
Total Assets $243,578
Total Liabilities $14
Net Assets $243,564
Compensation
Key Employees and Officers Compensation Other
James H Smith (Executive Director) $36,360 $6,435
Jack Cargill (Director) $0 $0
Pat Clancy (Director) $0 $0
Andrew Hislop (Director) $0 $0
Gerald Korn (Director) $0 $0
Sr Janet Korn Rsm (Director) $0 $0
Joseph Mack (Director) $0 $0
Sr Jaquelyn Reichart (Director) $0 $0
Rev Robert Werth (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 7, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,519
Expenses
$98,669
Net Income
$39,850
Net Assets
$226,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,762
98.7%
Program Services $0
Investment Income $2,004
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$247
Other Revenue $0
Assets/Debt
Total Assets $238,324
Total Liabilities $11,530
Net Assets $226,794
Compensation
Key Employees and Officers Compensation Other
James H Smith (Executive Director) $37,438 $6,180
Jack Cargill (Director) $0 $0
Pat Clancy (Director) $0 $0
Andrew Hislop (Director) $0 $0
Gerald Korn (Director) $0 $0
Sr Janet Korn Rsm (Director) $0 $0
Joseph Mack (Director) $0 $0
Sr Jaquelyn Reichart (Director) $0 $0
Rev Robert Werth (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 7, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,653
Expenses
$106,366
Net Income
-$28,713
Net Assets
$186,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,437
> 100%
Program Services $0
Investment Income $274
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,058
Other Revenue $0
Assets/Debt
Total Assets $186,975
Total Liabilities $31
Net Assets $186,944
Compensation
Key Employees and Officers Compensation Other
James H Smith (Executive Director) $38,960 $6,672
Andrew Hislop (Director) $0 $0
Gerald Korn (Director) $0 $0
Jack Cargill (Director) $0 $0
Joseph Mack (Director) $0 $0
Pat Clancy (Director) $0 $0
Rev Robert Werth (Director) $0 $0
Sr Janet Korn Rsm (Director) $0 $0
Sr Jaquelyn Reichart (Director) $0 $0
Dcn David Kepler (Director) $0 $0
Benjamin Pearson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 15, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,759
Expenses
$115,486
Net Income
-$2,727
Net Assets
$215,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,096
> 100%
Program Services $0
Investment Income $1,114
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,451
Other Revenue $0
Assets/Debt
Total Assets $217,033
Total Liabilities $1,376
Net Assets $215,657
Compensation
Key Employees and Officers Compensation Other
James H Smith (Executive Director) $40,448 $6,243
Jack Cargill (Director) $0 $0
Pat Clancy (Director) $0 $0
Andrew Hislop (Director) $0 $0
Gerald Korn (Director) $0 $0
Sr Janet Korn Rsm (Director) $0 $0
Joseph Mack (Director) $0 $0
Sr Jaquelyn Reichart (Director) $0 $0
Rev Robert Werth (Director) $0 $0
Benjamin Pearson (Director) $0 $0
+ View more people

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990-EZ
Filed on April 30, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,083
Expenses
$104,330
Net Income
$45,753
Net Assets
$218,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,748
97.1%
Program Services $0
Investment Income $1,211
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,124
2.1%
Other Revenue $0
Assets/Debt
Total Assets $239,753
Total Liabilities $21,369
Net Assets $218,384

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,620
Expenses
$100,507
Net Income
$40,113
Net Assets
$172,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,586
95.7%
Program Services $0
Investment Income $82
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,952
4.2%
Other Revenue $0
Assets/Debt
Total Assets $227,702
Total Liabilities $55,071
Net Assets $172,631
Compensation
Key Employees and Officers Compensation Other
James H Smith (Executive Director) $38,286 $5,644
Jack Cargill (Director) $0 $0
Pat Clancy (Director) $0 $0
Andrew Hislop (Director) $0 $0
Gerald Korn (Director) $0 $0
Sr Janet Korn Rsm (Director) $0 $0
Joseph Mack (Director) $0 $0
Sr Jaquelyn Reichart (Director) $0 $0
Rev Robert Werth (Director) $0 $0
+ View more people

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990-EZ
Filed on Feb. 11, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,518
Expenses
$0
Net Income
$132,518
Net Assets
$132,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,518
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $211,600
Total Liabilities $79,082
Net Assets $132,518
Compensation
Key Employees and Officers Compensation Other
Jack Cargill (Director) $0 $0
Pat Clancy (Director) $0 $0
Andrew Hislop (Director) $0 $0
Gerald Korn (Director) $0 $0
Sr Janet Korn Rsm (Director) $0 $0
Joseph Mack (Director) $0 $0
Sr Jaquelyn Reichart (Director) $0 $0
Rev Robert Werth (Director) $0 $0
James H Smith (Executive Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 12, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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