2024-03-21T15:51:23-05:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990EZ 2023-01-01 450325184 St Alexius Medical Center Auxiliary STAL 7015307000 PO Box 5510 Bismarck ND 585065510 Shawn Morlock Auxiliary President 7015307000 2024-03-20 1 Shawn Morlock 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-03-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 56423 X 37 4851 4851 51535 63099 -11564 -6676 2412 7034 1520 662 11628 -18304 92033 0 73729 X 37936 42899 56123 33458 94059 76357 2026 2628 92033 73729 X The St. Alexius Medical Center Auxiliary exists to render service to CHI St. Alexius Health in promoting the health and welfare of the community. The Auxiliary's primary project is operating the gift shop for the convenience of the patients and visitors to CHI St. Alexius Health. The Auxiliary typically holds several fundraising events. In 2023 this included, a chili Contest, Bedding and Blanket Sale, Vendor Fair, Veteran Tree, Valentine Bake Sale, Tribute Tree. 2412 4594 4594 Shawn Morlock President 1.00 0 0 0 Cindy Cermak Vice President 1.00 0 0 0 Marianne Blasco Treasurer 1.00 0 0 0 Sue Lacher Secretary 1.00 0 0 0 Nancy Schroeder Secretary 1.00 0 0 0 Rita Hunting Board Member 1.00 0 0 0 Becky Worden Board Member 1.00 0 0 0 Betty Teske Board Member 1.00 0 0 0 Stella Schiele Board Member 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Shawn Morlock 900 East Broadway Bismarck ND 585065510 7015307159 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 420 305 725 105121 47347 43360 41509 56386 293723 105541 47652 43360 41509 56386 294448 0 0 0 294448 31 34 29 21 37 152 31 34 29 21 37 152 105572 47686 43389 41530 56423 294600 0.99950 0.99960 0.00050 0.00040 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 37. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 51,535. Returns and Allowances: 0. Less Cost of Goods Sold: 63,099. Gross Profit: -11,564. Cost of Goods Sold: Inventory at Beginning of Year: 56,123. Merchandise Purchased: 36,764. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 3,670. Inventory at End of Year: 33,458. Cost of Goods Sold: 63,099. Form 990-EZ, Part I, Line 7b - Other Costs Description: Sales Tax. Amount: 3,670. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: . Grantee Name: Various Donations under $5000. Amount Given: 2,412. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Supplies. Amount: 219. Description: Office Expense. Amount: 89. Description: Gov't fees. Amount: 10. Description: Auxiliary Expenses. Amount: 254. Description: Bank Fee. Amount: 90. Total to Form 990-EZ, line 16: 662. Form 990-EZ, Part II, Line 24 - Other Assets Description: GS Inventory. Beg. of Year Amount: 56,123. End of Year Amount: 33,458. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Credit Card Liabilities. Beg. of Year Amount: 2,026. End of Year Amount: 2,628. 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.