EXPEDITIONS UNLIMITED LTD: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EXPEDITIONS UNLIMITED LTD (EIN 30-0798317)
Tax period: 2022-04-01 to 2023-03-31
Filed: 2024-01-30
IRS object ID: 202400309349301350
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-30T10:59:52-06:00	ReturnTs
Tax Period End	2023-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200794302	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MBE CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1136 E MAIN STREET	AddressLine1Txt
City	REEDSBURG	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53959	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300798317	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EXPEDITIONS UNLIMITED LTD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EXPE	BusinessNameControlTxt
Phone	6083564004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	E11844 COUNTY ROAD DL	AddressLine1Txt
City	BARABOO	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53913	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN HIGGINS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6083564004	PhoneNum
Signature	2024-01-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVEN	PersonFirstNm
Person Last	HIGGINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN WEBER CPA	PreparerPersonNm
PTIN	P01299128	PTIN
Phone	6085248998	PhoneNum
Preparation	2024-01-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN HIGGINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	E11844 COUNTY ROAD DL	AddressLine1Txt
City	BARABOO	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53913	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,940,953	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	CHURCH AND YOUTH ORGANIZATION TRIPS	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$534,802	PYContributionsGrantsAmt
CY Contributions Grants	$441,154	CYContributionsGrantsAmt
PY Program Service Revenue	$1,179,162	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,498,042	CYProgramServiceRevenueAmt
PY Investment Income	$4,204	PYInvestmentIncomeAmt
CY Investment Income	$1,757	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,718,168	PYTotalRevenueAmt
CY Total Revenue	$1,940,953	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$566,329	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$695,919	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$998,910	PYOtherExpensesAmt
CY Other Expenses	$1,138,057	CYOtherExpensesAmt
PY Total Expenses	$1,565,239	PYTotalExpensesAmt
CY Total Expenses	$1,833,976	CYTotalExpensesAmt
PY Revenues Less Expenses	$152,929	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$106,977	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,855,582	TotalAssetsBOYAmt
Total Assets EOY	$4,844,007	TotalAssetsEOYAmt
Total Liabilities BOY	$2,208,538	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,089,986	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,647,044	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,754,021	NetAssetsOrFundBalancesEOYAmt
Mission	DESIGNING/PLANNING TRIPS FOR CHURCH YOUTH ORGANIZATIONS INCLUDING CONSTRUCTION OF BASE CAMPS IN BARABOO, WI AND ELY, MN - TO BUILD RELATIONSHIPS WITH OTHERS AND GOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,405,693	ExpenseAmt
Revenue	$1,499,799	RevenueAmt
Desc	DESIGNING/PLANNING TRIPS FOR CHURCH YOUTH ORGANIZATIONS INCLUDING CONSTRUCTION OF BASE CAMPS IN BARABOO, WI AND ELY, MN - TO BUILD RELATIONSHIPS WITH OTHERS AND GOD.	Desc
Total Program Service Expenses	$1,405,693	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE AND LYNN HIGGINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6083564004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	E11844 COUNTY RD DL	AddressLine1Txt
City	BARABOO	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53913	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVEN HIGGINS
PRESIDENT	40.00	Yes (X)	Yes (X)	$68,575	$0	$0
LYNN HIGGINS
SECRETARY/TREASURER	25.00	Yes (X)	Yes (X)	$16,350	$0	$0
RUSSELL TREBILCO
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RANDY SEERUP
DIRECTOR	4.00	Yes (X)		$0	$0	$0
BOB NEIS
DIRECTOR	25.00	Yes (X)		$0	$0	$0
STEVE SONESON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON VOSS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE STROKOSCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE VOSS
DIRECTOR	1.00	Yes (X)		$72,486	$0	$0
JESSE WELLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON ARNDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARYN THORNTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$157,411	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$441,154	AllOtherContributionsAmt
Noncash Contributions	$28,717	NoncashContributionsAmt
Total Contributions	$441,154	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRIP/ACTIVITY FEES	561520	$1,179,019	$1,179,019
COMPASS PROGRAM REVENU	561520	$86,164	$86,164
HIGHER GROUND	561520	$81,507	$81,507
MISCELLANEOUS OTHER IN	561520	$61,705	$61,705
CHAPEL	561520	$41,945	$41,945

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,702	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,702	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,498,042	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,757	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,757	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,940,953	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,499,799	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$157,411	TotalAmt
Management And General	$157,411	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$490,157	TotalAmt
Program Services	$391,750	ProgramServicesAmt
Management And General	$98,407	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,351	TotalAmt
Program Services	$31,156	ProgramServicesAmt
Management And General	$17,195	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,391	TotalAmt
Program Services	$3,783	ProgramServicesAmt
Management And General	$19,608	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,009	TotalAmt
Program Services	$6,009	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,725	TotalAmt
Management And General	$13,725	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,357	TotalAmt
Program Services	$11,357	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$88,524	TotalAmt
Management And General	$88,524	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$185,442	TotalAmt
Program Services	$185,442	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,803	TotalAmt
Program Services	$68,803	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD	$201,757	$201,757
UTILITIES	$66,396	$66,396
ARKANSAS TRIP EXPENSE	$65,713	$65,713
HIGHER GROUND SUPPLIES	$60,619	$60,619

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$346,321	TotalAmt
Program Services	$312,908	ProgramServicesAmt
Management And General	$33,413	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,833,976	TotalAmt
Program Services	$1,405,693	ProgramServicesAmt
Management And General	$428,283	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$558,931	BOYAmt
EOY	$438,441	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,532	BOYAmt
EOY	$6,677	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,119,246	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,723,033	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,279,452	BOYAmt
EOY	$4,396,213	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,006	BOYAmt
EOY	$900	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,661	BOYAmt
EOY	$1,776	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,855,582	BOYAmt
EOY	$4,844,007	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,276	BOYAmt
EOY	$34,659	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$50,161	BOYAmt
EOY	$45,240	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,123,101	BOYAmt
EOY	$2,010,087	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,208,538	BOYAmt
EOY	$2,089,986	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,604,740	BOYAmt
EOY	$2,628,917	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,304	BOYAmt
EOY	$125,104	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,647,044	BOYAmt
EOY	$2,754,021	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,855,582	BOYAmt
EOY	$4,844,007	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$106,977	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$401,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$521,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$492,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$441,154	CurrentTaxYearAmt
Total	$2,210,062	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,242,632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,156,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$389,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,092,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,498,042	CurrentTaxYearAmt
Total	$5,379,280	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,595,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,557,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$911,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,585,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,939,196	CurrentTaxYearAmt
Total	$7,589,342	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,589,342	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$128,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,757	CurrentTaxYearAmt
Total	-$121,618	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$128,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,757	CurrentTaxYearAmt
Total	-$121,618	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$323,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$576,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,660	CurrentTaxYearMinus1YearAmt
Total	$973,170	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,595,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,752,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,488,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,662,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,940,953	CurrentTaxYearAmt
Total	$8,440,894	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89910	PublicSupportCY509Pct
Public Support PY509	0.88890	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,256,789	OtherCostOrOtherBasisAmt
Book Value	$1,256,789	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,590,558	OtherCostOrOtherBasisAmt
Depreciation	$1,336,497	DepreciationAmt
Book Value	$2,254,061	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,271,899	OtherCostOrOtherBasisAmt
Depreciation	$386,536	DepreciationAmt
Book Value	$885,363	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,396,213	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,940,953	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,940,953	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,940,953	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,833,976	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,833,976	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,833,976	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

EXPEDITIONS UNLIMITED, LTD IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) FO THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. NONE OF THE ORGANIZATION'S CURRENT ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, FOR 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATION'S STATE RETURN FILED WITH THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS FOR 2017, 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES.

PART X, LINE 2:

EXPEDITIONS UNLIMITED, LTD IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) FO THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. NONE OF THE ORGANIZATION'S CURRENT ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, FOR 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATION'S STATE RETURN FILED WITH THE WISCONSIN DEPARTMENT OF FINACIAL INSTITUTIONS FOR 2019, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LUMBER	1	$20,877	FAIR MARKET VALUE
Yes (X)	LABOR	1	$7,840	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	PRESIDENT AND SECRETARY/TREASURER ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 8B	ORGANIZATION DOES NOT HAVE COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION OFFICER REVIEWED TAX RETURN BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 59,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,622. COMPASS PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 56,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,342. SUPPLIES: PROGRAM SERVICE EXPENSES 46,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,872. REPAIRS AND MAINT.: PROGRAM SERVICE EXPENSES 45,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,091. MOTOR VEHICLES: PROGRAM SERVICE EXPENSES 41,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,641. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,739. TAXES: PROGRAM SERVICE EXPENSES 13,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,777. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 9,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,480. GROUNDS KEEPING: PROGRAM SERVICE EXPENSES 8,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,063. GARBAGE: PROGRAM SERVICE EXPENSES 8,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,037. TELEPHONE: PROGRAM SERVICE EXPENSES 7,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,144. SPECIAL PROJECT EXPENSE: PROGRAM SERVICE EXPENSES 6,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,036. PAINTBALL SUPPLIES: PROGRAM SERVICE EXPENSES 4,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,841. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,469. TRAINING: PROGRAM SERVICE EXPENSES 3,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,782. PROPANE: PROGRAM SERVICE EXPENSES 1,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,721. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918. RENT: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287.