2025-02-06T14:03:22-06:00 2024-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990EZ 2023-07-01 810340006 MONTANA COUNCIL OF ECONOMIC EDUCATION MONT 4066246617 PO BOX 1306 HELENA MT 59624 DAX SCHIEFFER EXECUTIVE DIRECTOR 4066246617 2025-02-05 1 1 SAM BRUNSON CPA P01696998 4067281800 2025-02-05 2023 2025-03-06 01:10:19Z X WWW.ECONEDMONTANA.ORG X X 123079 X 120443 900 1736 123079 72000 47787 119787 3292 68448 0 71740 68448 71740 68448 71740 0 0 68448 71740 X TO PROVIDE AND ENHANCE ECONOMIC AND PERSONAL FINANCE EDUCATION. CONDUCTED BIG SKY BIZ SIM PROGRAM AT SCHOOLS. 0 18031 CONDUCTED STOCK MARKET GAME AT SCHOOLS. 0 15500 CONDUCTED ECONOMICS AND PERSONAL FINANCE CHALLENGES. 0 11085 44616 X DAX SCHIEFFER EXECUTIVE DIRECTOR 32.00 72000 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 29769 49595 42845 76466 121343 320018 14735 30530 30800 76065 44504 80125 73645 76466 121343 396083 8500 18000 17700 49230 75184 168614 0 8500 18000 17700 49230 75184 168614 227469 45 25 21 25 1736 1852 45 25 21 25 1736 1852 44549 80150 73666 76491 123079 397935 0.57160 0.69460 0.00470 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: MONEY MARKET INTEREST. AMOUNT: 1,736. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WORKSHOP EXPENSE. AMOUNT: 19,257. DESCRIPTION: SIMULATION FEES. AMOUNT: 11,496. DESCRIPTION: AWARDS. AMOUNT: 9,290. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,786. DESCRIPTION: TRAVEL. AMOUNT: 1,923. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,020. DESCRIPTION: DUES. AMOUNT: 660. DESCRIPTION: PAYPAL FEES. AMOUNT: 96. DESCRIPTION: BOARD EXPENSE. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 47,787. 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.