2023-11-06T12:15:55-06:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990EZ 2022-07-01 810340006 MONTANA COUNCIL OF ECONOMIC EDUCATION MONT 4066246617 PO BOX 1306 HELENA MT 59624 DAX SCHIEFFER EXECUTIVE DIRECTOR 4066246617 2023-11-02 1 DAX SCHIEFFER XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.ECONEDMONTANA.ORG X X 76491 X 75366 0 1100 25 76491 48000 30001 78001 -1510 69958 0 68448 69958 68448 69958 68448 0 0 69958 68448 X TO PROVIDE AND ENHANCE ECONOMIC AND PERSONAL FINANCE EDUCATION. CONDUCTED BIG SKY BIZ SIM PROGRAM AT SCHOOLS. 0 16035 CONDUCTED STOCK MARKET GAME AT SCHOOLS. 0 13310 CONDUCTED ECONOMICS AND PERSONAL FINANCE CHALLENGES. 0 11666 41011 X DAX SCHIEFFER EXECUTIVE DIRECTOR 20.00 48000 0 0 SEAN STURGES PRESIDENT 1.00 0 0 0 KEN LADDUSAW SECRETARY - TREASURER 1.00 0 0 0 JAMES BROWN DIRECTOR 0.50 0 0 0 BRENDEN CRAIG DIRECTOR 0.50 0 0 0 KELLY CRESSWELL DIRECTOR 0.50 0 0 0 TROY DOWNING DIRECTOR 0.50 0 0 0 RICK EDWARDS DIRECTOR 0.50 0 0 0 MELANIE HALL DIRECTOR 0.50 0 0 0 KOY HOOVER DIRECTOR 0.50 0 0 0 LLEW JONES DIRECTOR 0.50 0 0 0 RHONDA KRIEGER DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAX SCHIEFFER 409 LINFIELD HALL MONTANA STATE UNIVERSITY BOZEMAN MT 59717 4065391026 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42271 29769 49595 42845 76466 240946 17343 14735 30530 30800 93408 59614 44504 80125 73645 76466 334354 8500 8500 18000 17700 49230 101930 0 8500 8500 18000 17700 49230 101930 232424 136 45 25 21 25 252 136 45 25 21 25 252 59750 44549 80150 73666 76491 334606 0.69460 0.81800 0.00080 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: MONEY MARKET INTEREST. AMOUNT: 25. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WORKSHOP EXPENSE. AMOUNT: 9,654. DESCRIPTION: AWARDS. AMOUNT: 8,125. DESCRIPTION: SIMULATION FEES. AMOUNT: 7,050. DESCRIPTION: INSURANCE. AMOUNT: 1,218. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,020. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 835. DESCRIPTION: TEACHING EXPENSE. AMOUNT: 810. DESCRIPTION: DUES. AMOUNT: 660. DESCRIPTION: TRAVEL. AMOUNT: 550. DESCRIPTION: PAYPAL FEES. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 30,001. 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.