Nonprofit · EIN 22-6034033
OVERLOOK AUXILIARY
Tax-exempt · SUMMIT, NJ 07901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $204,967 | $198,063 | $6,904 | $399,672 | $40,006 | $359,666 |
| June 30, 2024 | 990 | $158,731 | $103,239 | $55,492 | $415,228 | $62,466 | $352,762 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $59,149
- Membership dues
- $20,669
- Program service revenue
- $0
- Investment income
- $4
- Net income from fundraising events
- $34,490
- Net income from sales of inventory
- $111,324
- Other revenue
- $145,814
Expenses
- Grants and similar amounts paid
- $129,745
- Other salaries and wages
- $35,818
- Salaries, compensation and benefits (total)
- $35,818
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Program services (functional)
- $146,560
- Management and general (functional)
- $51,503
Balance sheet and other
- Total assets, start of year
- $415,228
- Total assets, end of year
- $399,672
- Total liabilities, end of year
- $40,006
- Net assets, end of year
- $359,666
- Net assets without donor restrictions
- $359,666
- Gross receipts
- $728,616
- Employees
- 0
- Year formed
- 1958
- State of legal domicile
- NJ
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY ALLEN | VP MARKETING Trustee or director | 1 | $0 |
| KAREN CANNIFFE | ART OVERLOOK Trustee or director | 1 | $0 |
| LILLIAN CHERN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEBBIE EGAN | SERV EVENTS Trustee or director, Officer | 1 | $0 |
| CLODAGH FINNEGAN | ASST TREASUR Trustee or director | 1 | $0 |
| MELISSA HARTZELL GALILEO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MEREDITH GUIDA | JR TWIGS CHA Trustee or director | 1 | $0 |
| EILEEN KELLY | FUND EVENT C Trustee or director | 1 | $0 |
| KERI KOCIANCIC | CUST BYLAWS Trustee or director | 1 | $0 |
| VIRGINIA LIBERATO | NOMINATING C Trustee or director | 1 | $0 |
| DENA PEYSTER | MEMBERSHIP R Trustee or director | 1 | $0 |
| CAITLIN PROPORA | ANNUAL MEETI Trustee or director | 1 | $0 |
| CARLENE PRUITT | TWIGS CHAIR Trustee or director, Officer | 1 | $0 |
| JOANNA SANTIAGO | SERV EVENTS Trustee or director | 1 | $0 |
| ALISON SCHILSKY | ART OVERLOOK Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN SCHORR | VP MEMBERSHI Trustee or director | 1 | $0 |
| ELLEN SERRUTO | VP EVENTS Trustee or director | 1 | $0 |
| TINA SHIH | COMMINICATIO Trustee or director | 1 | $0 |
| EMILY STANISZEWSKI | FUND EVENT C Trustee or director | 1 | $0 |
| KORI WILLIS | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY ALLEN | MARKETING VP Trustee or director | 4 | $0 |
| KAREN CANNIFFE | ART GALLERY Trustee or director | 4 | $0 |
| VIRGINIA CEPEDA | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DEB EGAN | SERV EVENS C Trustee or director, Officer | 4 | $0 |
| HEATHER FLANAGAN | TWIGS CO-CHA Trustee or director | 4 | $0 |
| MELISSA HARTZELL GALILEO | EXEC VICE PR Trustee or director, Officer | 4 | $0 |
| MEREDITH GUIDA | TWIGS CO-CHA Trustee or director | 4 | $0 |
| EILEEN KELLY | ART EVENT CO Trustee or director | 4 | $0 |
| KERI KOCIANCIC | CUST BYLAWS Trustee or director | 4 | $0 |
| VIRGINIA LIBERATO | NOMINATING C Trustee or director | 4 | $0 |
| WENDY MOYNIHAN | RECRUITMENT Trustee or director | 4 | $0 |
| DENA PEYSTER | WEBSITE CHAI Trustee or director | 4 | $0 |
| CAITLIN PROPORA | ANNUAL MEETI Trustee or director | 4 | $0 |
| CARLENE PRUITT | TREASURER Trustee or director, Officer | 4 | $0 |
| JOANNA SANTIAGO | SERV EVENTS Trustee or director | 4 | $0 |
| MEGAN SCHORR | MEMBERSHIP V Trustee or director | 4 | $0 |
| ELLEN SERRUTO | EVENTS VP Trustee or director | 4 | $0 |
| TINA SHIH | COMMINICATIO Trustee or director | 4 | $0 |
| EMILY STANISZEWSKI | ART EVENT CO Trustee or director | 4 | $0 |
| TINA TOMLINSON | RECORDING SE Trustee or director, Officer | 4 | $0 |
| KORI WILLIS | TREASURER Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 99 BEAUVOIR AVE, SUMMIT, NJ 07901-3533
- Principal officer (990 for 2024)
- MELISSA HARTZELL GALILEO
- Signed the 990
- KORI WILLIS, TREASURER
- Phone
- (908) 522-2004
- Website
- WWW.OAUX.ORG
- Return prepared by
- FRANCHINO DELARGY LLP
Mission
TO CULTIVATE A COMPASSIONATE AND COMFORTING ENVIRONMENT THROUGHOUT THE ENTIRE OVERLOOK MEDICAL CENTER COMMUNITY WITH ACTIVE VOLUNTEERING AND IMAGINATIVE FUNDRAISING.
Program accomplishments
- SUPPORT OF OVERLOOK MEDICAL CENTER COMMUNITY FOR INITIATIVE TO BENEFIT PATIENTS IN PEDIATRICS, MEDICAL EDUCATION, SOCIAL SERVICES AND WOMENS HEALTHExpenses $146,560 · grants $129,745
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-6034033
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1926
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $399,672
- Income (IRS master file)
- $728,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $204,967 | $198,063 | $399,672 | IRS |
| 990 | June 2024 | $158,731 | $103,239 | $415,228 | XML |
| 990 | June 2023 | – | – | – | IRS |
| 990 | December 2022 | $136,288 | $92,738 | $265,719 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 22-6034033).
Questions about OVERLOOK AUXILIARY
- What is the EIN of OVERLOOK AUXILIARY?
- The employer identification number (EIN) of OVERLOOK AUXILIARY is 22-6034033.
- Is OVERLOOK AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1926.
- Are donations to OVERLOOK AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does OVERLOOK AUXILIARY 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 OVERLOOK AUXILIARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OVERLOOK AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OVERLOOK AUXILIARY?
- The 990 for the year ended June 30, 2025 names MELISSA HARTZELL GALILEO.
- Who are the officers and directors of OVERLOOK AUXILIARY?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does OVERLOOK AUXILIARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $204,967, expenses of $198,063 and total assets of $399,672 at year end.
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