Order Of St Michael Inc, St Michaels World Apostolate in Flushing, New York (NY)

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Order Of St Michael Inc, St Michaels World Apostolate
Employer Identification Number (EIN)113414767
Name of OrganizationOrder Of St Michael Inc
Secondary NameSt Michaels World Apostolate
In Care of NameSt Michaels Apostolate
AddressPO BOX 541446, Flushing, NY 11354-7446
SubsectionEducational Organization
Ruling Date03/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$888,099
Amount of Income$379,266
Form 990 Revenue Amount$325,750
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Roman Catholic


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Amount of income in 2011: $379,266
This organization: 

 $379,266
Other organizations performing similar types of work: 

 $72,458

Assets in 2011: $888,099
This organization: 

 $888,099
Other organizations performing similar types of work: 

 $52,421

Expenses in 2004: $457,036
This organization: 

 $457,036
Other organizations performing similar types of work: 

 $457,036

Income to expenses ratio in 2004: 0.7
This organization: 

 0.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2004: 76.1%
Order Of St Michael Inc, St Michaels World Apostolate: 

 76.1%
Other organizations performing similar types of work: 

 76.1%

Grants share in income in 2004: 96.7%
Order Of St Michael Inc, St Michaels World Apostolate: 

 96.7%
Other organizations performing similar types of work: 

 64.9%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20032004
Total revenue$1,410,625$297,709
Contributions, gifts, grants, and similar amounts received$1,395,701$287,869
Contributions to donor advised funds
Direct public support$1,395,701$287,869
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$4,970$3,979
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$9,954$5,861
Gross sales of inventory, less returns and allowances$65,199$63,071
Less: cost of goods sold$55,245$57,210
Other revenue$0$0
Total expenses$433,316$457,036
Program services$275,524$348,028
Management and general$157,794$109,008
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$1,268,856$1,109,529
Excess or (deficit) for the year$977,309$-159,327
Net assets or fund balances at beginning of year$291,547$1,268,856
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$457,036$348,028$109,008$0
Grants paid from donor advised funds
Other grants and allocations$7,216
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$23,357$0$23,357$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$7,613$0$7,613$0
Legal fees$16,462$0$16,462$0
Supplies$28,462$28,462$0$0
Telephone$6,848$6,848$0$0
Postage and shipping$62,408$62,408$0$0
Occupancy$15,183$10,508$4,675$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$11,132$11,132$0$0
Travel$5,855$4,765$1,090$0
Conferences, conventions, and meetings$40,780$40,780$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$45,930$45,930$0$0
Other expenses not covered above$185,790$129,979$55,811$0
Balance Sheets
20032004
Total assets$1,285,247$1,131,645
Cash - non-interest-bearing$24,589$24,331
Savings and temporary cash investments$366,469$239,447
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$54,771$51,752
Prepaid expenses and deferred charges$0$0
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$839,418$816,115
Other assets, including program-related investments$0$0
Total liabilities$16,391$22,116
Accounts payable and accrued expenses$6,091$7,126
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$10,300$14,990
Other liabilities$0$0
Total liabilities and net assets/fund balances$1,285,247$1,131,645
Total net assets or fund balances$1,268,856$1,109,529
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20032004
Total revenue$0$0
Total revenue, gains, and other support per audited financial statements$0$0
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20032004
Total expenses$0$0
Total expenses and losses per audited financial statements$0$0
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$3,979$5,861
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$3,979$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$5,861
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20022003
Total$403,999$1,465,870
Gifts, grants, and contributions received$338,924$1,395,701
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$64,811$65,199
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$264$4,970
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2010)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2010)
Total revenue$310,440
Contributions, Gifts, Grants and Other Similar Amounts$266,447
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$459
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$38,400
Gross rents (Real / Personal)$38,400 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$38,400 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$5,134
Gross sales of inventory, less returns and allowances$44,678
Less: cost of goods sold$39,544
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2010)
Total functional expenses$331,560
Compensation of current officers, directors, trustees, and key employees$79,200
Other salaries and wages$0
Payroll taxes$7,946
Professional fundraising services$0
Other$244,414
Balance Sheet (for 2010)
Total assets$896,072
Total liabilities$40,219
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$40,219
Total net assets or fund balances$855,853
Retained earnings, endowment, accumulated income, or other funds$854,853
Reason for Public Charity Status (for 2010)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010)
2006 - 2010 Total
Total Support$1,427,316
Gifts, grants, contributions, and membership fees received$1,419,742
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$7,574
Gross receipts from related activities, etc.$266,953
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Greek Catholic Union Of The Usa5400 Tuscarawas Rd, Beaver, PA 15009-9513PA1938-07$169,370,536
2Diocesan Council For The Society Of St Vincent De Paul Diocese PhoenixPO BOX 13600, Phoenix, AZ 85002-3600AZ1946-03$36,027,153
3St Peters Parish & Education Foundation Inc, Na Na216 Broadway, Jefferson City, MO 65101MO1997-07$678,597
4Order Of St Michael Inc, St Michaels World ApostolatePO BOX 541446, Flushing, NY 11354-7446NY1999-03$379,266
5Frances Paul Tr No-319319300 High Street Trust, Hamilton, OH 45011-6078OH2004-06$151,374
6Youth Arise North America2121 S Rural Rd, Tempe, AZ 85282-1409AZ2001-10$83,216
7Misioneras De La Caridad De Maria Inmaculada5690 W 51st Ave, Denver, CO 80212-2814CO2000-11$58,282
8Saint Gerasimos Greek Orthodox Church Of Jamaica8441 164th St, Jamaica, NY 11432-1711NY2001-04$26,251
9Alligator Rural Water Company Inc, Alligator Rural Water & Sewer CoPO BOX 810, Mcbee, SC 29101-0810SC2001-07$13,151,060
10Mobile Loaves & Fishes Inc903 S Capital Of Texas Hwy, Austin, TX 78746-5209TX2000-07$2,185,259
11Gene W Crary Res Tr UwPnc Bank Na 620 Liberty Avenue No, Pittsburgh, PA 15222PA1999-11$1,660,613
12FidelisPO BOX 2709, Chicago, IL 60690-2709IL2005-09$1,412,694
13Heart Of The Bride Ministries IncPO BOX 786, Niceville, FL 32588-0786FL1998-11$1,324,316
14M C Fathers IncPO BOX 530809, San Diego, CA 92153-0809CA1999-08$1,291,619
15Christian Life Movement Inc, Ad5111060 Saint Francis Way, Denver, CO 80204CO1999-05$1,155,640
16Our Lady Of Good Counsel Church12665 Mccoy Fork Rd, Walton, KY 41094-9592KY2002-10$1,116,843
17Marian Wayside Shrine Foundation Inc, The Shrine Of Christs Passion10630 Wicker Ave, St John, IN 46373-8809IN2006-04$1,093,460
18Holy Family Communications6325 Sheridan Drive-Downstairs, Williamsville, NY 14221-4848NY1997-03$1,082,257
19Desales Resources And Ministriesinc4421 Lower River Rd, Stela Niagara, NY 14144-1001NY2008-08$162,206
20Knanaya Catholic Mission Inc1969 Crompond Rd, Cortlandt Mnr, NY 10567-4113NY2009-03$85,798
21Korean Roman Catholic Community Of White Plains Inc42 N Central Ave, Hartsdale, NY 10530-2404NY2001-02$77,122
22Christian Literature Crusade Of New York Inc302 Castle Hill Ave 1fl, Bronx, NY 10473-1607NY1995-05$22,120
23Long Island Voice Of The Faithful IncPO BOX 1007, Nesconset, NY 11767-0625NY2003-02$11,328
248va Cuadrilla De La Hermandad Del Senor De Los Milagros Inc14814 90th Ave Apt 5c, Jamaica, NY 11435-4004NY2008-01$8,893
25Association For The Arch Triumph Of The Immaculate Heart Of Mary And43 Court St, Buffalo, NY 14202-3101NY2001-07$4,650
26Holy Souls Foundation307 5th Ave Fl 8, New York, NY 10016-6517NY2004-09$609
27Mary Mother Of God Of Priests76 Riley St, East Aurora, NY 14052-1820NY2005-01$500
28Driscoll Morrissey And Myrna Perri Foundation Inc2 Leslie Ln, Massapequa, NY 11758-3414NY2002-10$240
29Bethany Hermitage3 Dana Court, Mastic Beach, NY 11951NY2000-03$0
30Regis Center Foundation Inc1124 E Genesee Street, Syracuse, NY 13210NY2002-06$0
Number of organizations performing similar types of work
Alaska1
Alabama7
Arkansas2
Arizona13
California149
Colorado24
Connecticut12
District of Columbia12
Delaware3
Florida72
Georgia19
Hawaii4
Iowa5
Idaho2
Illinois49
Indiana21
Kansas9
Kentucky16
Louisiana21
Massachusetts144
Maryland16
Maine1
Michigan20
Minnesota14
Missouri25
Mississippi3
Montana2
North Carolina19
North Dakota4
Nebraska6
New Hampshire8
New Jersey29
New Mexico10
Nevada3
New York68
Ohio24
Oklahoma9
Oregon18
Pennsylvania40
Rhode Island9
South Carolina5
South Dakota2
Tennessee7
Texas66
Virginia18
Vermont3
Washington19
Wisconsin25
West Virginia3
Wyoming1
International3
Total1,065

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