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Overlake Hospital Auxiliaries

  • Bellevue, WA
  • Tax-exempt since Sept. 1973
  • EIN: 23-7297831

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$41k (2021)

Expenses
$36.2k (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,985
Expenses
$36,189
Net Income
$4,796
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,985
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Mary Mott (President) $0 $0
Patricia Ann Murphy (Vice President) $0 $0
Lani Mobius (Trustee) $0 $0
Mary Beth Stearns (Chf Dev Officer) $0 $0
J Micheal Marsh (President & Ceo) $0 $0
Andrew Tokar (Cfo) $0 $0
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Document Links

990-EZ
Filed on Nov. 9, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,345
Expenses
$36,974
Net Income
$5,371
Net Assets
$71,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,954
87.3%
Program Services $0
Investment Income $0
Net Fundraising $5,391
12.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $145,308
Total Liabilities $73,957
Net Assets $71,351
Compensation
Key Employees and Officers Compensation Other
Mary Mott (President) $0 $0
Patricia Ann Muphy (Vice President) $0 $0
Brenda Mc Callon (Secretary/Treas) $0 $0
Lynette Anderson (Trustee) $0 $0
Brenda Epstein (Trustee) $0 $0
Barbel Kappes (Trustee) $0 $0
Lani Mobius (Trustee) $0 $0
Mary Beth Stearns (Chf Dev Officer) $0 $0
J Micheal Marsh (President & Ceo) $0 $0
Andrew Tokar (Cfo) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,758
Expenses
$78,739
Net Income
$4,019
Net Assets
$65,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,835
86.8%
Program Services $0
Investment Income $0
Net Fundraising $10,923
13.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $69,410
Total Liabilities $3,430
Net Assets $65,980
Compensation
Key Employees and Officers Compensation Other
Mary Mott (President) $0 $0
Patricia Ann Muphy (Vice President) $0 $0
Brenda Mc Callon (Secretary/Treas) $0 $0
Lynette Anderson (Trustee) $0 $0
Brenda Epstein (Trustee) $0 $0
Barbel Kappes (Trustee) $0 $0
Lani Mobius (Trustee) $0 $0
Mary Beth Stearns (Chf Dev Officer) $0 $0
J Micheal Marsh (President & Ceo) $0 $0
Andrew Tokar (Cfo) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2019

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 Form 990
Revenue
$108,358
Expenses
$107,395
Net Income
$963
Net Assets
$61,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,153
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,404
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,768
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,482
Total Liabilities $3,521
Net Assets $61,961
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Stearns (Chf Dev Officer) $5,086 $249,197 $64,549
Susan Feldman (President) $0 $0 $0
Lani Mobius (Vice President) $0 $0 $0
Brenda Mc Callon (Secretary/Treas) $0 $0 $0
Lynette Anderson (Trustee) $0 $0 $0
Brenda Epstein (Trustee) $0 $59,909 $14,224
Barbel Kappes (Trustee) $0 $0 $0
Mary Mott (Trustee) $0 $0 $0
Patricia Ann Murphy (Trustee) $0 $0 $0
Phyllis Stark (Trustee) $0 $0 $0
J Micheal Marsh (President & Ceo) $0 $749,349 $169,336
Andrew Tokar (Cfo) $0 $333,965 $31,400
Gary Mc Laughlin (Former Officer) $0 $1,957,757 $88,670
+ View more people

Document Links

990
Filed on May 10, 2019

Primary 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 Form 990
Revenue
$107,533
Expenses
$154,107
Net Income
-$46,574
Net Assets
$60,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,452
98.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,706
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,164
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,451
Total Liabilities $453
Net Assets $60,998
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Stearns (Chf Dev Officer) $5,738 $281,127 $62,138
Susan Feldman (President) $0 $0 $0
Lani Mobius (Vice President) $0 $0 $0
Brenda Mc Callon (Secretary/Treas) $0 $0 $0
Lynette Anderson (Trustee) $0 $0 $0
Brenda Epstein (Trustee) $0 $62,823 $11,100
Barbel Kappes (Trustee) $0 $0 $0
Mary Mott (Trustee) $0 $0 $0
Patricia Ann Murphy (Trustee) $0 $0 $0
Phyllis Stark (Trustee) $0 $0 $0
J Micheal Marsh (President & Ceo) $0 $917,855 $164,927
Andrew Tokar (Interim Cfo) $0 $185,253 $14,031
Gary Mc Laughlin (Cfo Thru6/23/17) $0 $667,713 $140,347
+ View more people

Document Links

990
Filed on May 9, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,470
Expenses
$199,062
Net Income
-$141,592
Net Assets
$107,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,209
96.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,608
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,044
5.0%
Assets/Debt
Total Assets $107,888
Total Liabilities $316
Net Assets $107,572
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Stearns (Chf Dev Officer) $8,440 $272,906 $57,247
Lynnette Anderson (President) $0 $0 $0
Susan Feldman (Vice President) $0 $0 $0
Brenda Mc Callon (Secretary/Treas) $0 $0 $0
Lisa Antush (Trustee) $0 $127,030 $32,812
Barbel Kappes (Trustee) $0 $0 $0
Lani Mobius (Trustee) $0 $0 $0
Patricia Ann Murphy (Trustee) $0 $0 $0
Isa Nelson (Trustee) $0 $0 $0
Cecille Schuman (Trustee) $0 $0 $0
Phyllis Stark (Trustee) $0 $0 $0
J Michael Marsh (President & Ceo) $0 $926,483 $163,870
Gary Mc Laughlin (Cfo) $0 $670,601 $153,179
+ View more people

Document Links

990
Filed on May 5, 2017

Primary 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 Form 990
Revenue
$87,145
Expenses
$115,993
Net Income
-$28,848
Net Assets
$249,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,728
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,471
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,885
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,099
15.6%
Assets/Debt
Total Assets $255,186
Total Liabilities $6,022
Net Assets $249,164
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Stearns (Chf Dev Officer) $8,206 $265,344 $54,757
Lynnette Anderson (President) $0 $0 $0
Susan Feldman (Vice President) $0 $0 $0
Lani Mobius (Secretary/Treas) $0 $0 $0
Lisa Antush (Trustee) $0 $118,804 $20,529
Patricia Donnellan (Trustee) $0 $0 $0
Evie Foster (Trustee) $0 $0 $0
Barbel Kappes (Trustee) $0 $0 $0
Patricia Ann Murphy (Trustee) $0 $0 $0
Isa Nelson (Trustee) $0 $0 $0
Cecille Schuman (Trustee) $0 $0 $0
Phyllis Stark (Trustee) $0 $0 $0
J Michael Marsh (President & Ceo) $0 $479,314 $119,648
Gary Mc Laughlin (Cfo) $0 $881,663 $144,834
Craig Hendrickson (Former Pres./Ceo) $0 $950,635 $132,201
+ View more people

Document Links

990
Filed on May 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$870,797
Expenses
$953,949
Net Income
-$83,152
Net Assets
$278,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $965,571
> 100%
Program Services $0
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$125,663
Sales of Assets $10
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,852
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $78,687
8.2%
Assets/Debt
Total Assets $317,166
Total Liabilities $39,154
Net Assets $278,012
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Stearns (Executive Dir.) $23,490 $211,406 $54,255
Phyllis Stark (President) $0 $0 $0
Lynnette Anderson (Vice President) $0 $0 $0
Cecille Schuman (Secretary/Treas) $0 $0 $0
Lisa Antush (Trustee) $0 $127,338 $27,786
Dorothy Calvert (Trustee) $0 $0 $0
Patricia Donnellan (Trustee) $0 $0 $0
Susan Feldman (Trustee) $0 $0 $0
Evie Foster (Trustee) $0 $0 $0
Lani Mobius (Trustee) $0 $0 $0
J Michael Marsh (President & Ceo) $0 $0 $0
Craig Hendrickson (President & Ceo) $0 $947,014 $221,693
Gary Mc Laughlin (Vice Pres/Cfo) $0 $559,660 $145,531
+ View more people

Document Links

990
Filed on May 7, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$766,281
Expenses
$913,849
Net Income
-$147,568
Net Assets
$361,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $911,521
> 100%
Program Services $0
Investment Income $1,037
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$162,624
Sales of Assets $0
Net Inventory Sales -$2,553
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,323
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $61,788
6.8%
Assets/Debt
Total Assets $377,125
Total Liabilities $15,961
Net Assets $361,164

Document Links

990
Filed on July 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$959,063
Expenses
$1,226,860
Net Income
-$267,797
Net Assets
$508,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,069,502
> 100%
Program Services $0
Investment Income $1,834
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$130,508
Sales of Assets $0
Net Inventory Sales -$4,395
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,176
10.0%
Assets/Debt
Total Assets $567,724
Total Liabilities $58,992
Net Assets $508,732

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$677,939
Expenses
$981,022
Net Income
-$303,083
Net Assets
$776,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $746,962
> 100%
Program Services $0
Investment Income $2,935
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$84,464
Sales of Assets -$63
Net Inventory Sales $11,379
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,550
11.3%
Assets/Debt
Total Assets $831,109
Total Liabilities $54,580
Net Assets $776,529

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About 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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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?

Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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 EINs 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. Bulk PDF downloads since 2017 are available from the IRS.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated