2021-02-12T08:55:23-06:00 2020-03-31 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2019-04-01 300798317 EXPEDITIONS UNLIMITED LTD EXPE 6083564004 E11844 COUNTY ROAD DL BARABOO WI 53913 STEVEN HIGGINS PRESIDENT 6083564004 2021-02-04 1 RYAN WEBER CPA P01299128 6085248998 2021-02-04 2019 2022-09-23 18:48:47Z STEVEN HIGGINS E11844 COUNTY ROAD DL BARABOO WI 53913 1885738 0 X N/A X 1993 WI CHURCH AND YOUTH ORGANIZATION TRIPS 7 5 40 0 0 0 353360 401005 1242632 1156852 2107 -128440 0 323030 1598099 1752447 0 0 0 0 373179 438653 0 0 0 873219 995741 1246398 1434394 351701 318053 3666013 4696496 1711982 2424412 1954031 2272084 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. 0 0 1434394 1351442 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. 1434394 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 40 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 WI X STEVE AND LYNN HIGGINS 6083564004 E11844 COUNTY RD DL BARABOO WI 53913 STEVEN HIGGINS PRESIDENT 40.00 X X 45785 0 0 LYNN HIGGINS SECRETARY/TREASURER 25.00 X X 10441 0 0 RUSSELL TREBILCO DIRECTOR 4.00 X 0 0 0 RANDY SEERUP DIRECTOR 4.00 X 0 0 0 STEVE SPATA DIRECTOR 1.00 X 0 0 0 BOB NEIS DIRECTOR 25.00 X 0 0 0 STEVE SONESON DIRECTOR 1.00 X 0 0 0 DON VOSS DIRECTOR 1.00 X 0 0 0 STEVE STROKOSCH DIRECTOR 1.00 X 0 0 0 56226 0 0 0 0 0 0 0 401005 42821 401005 TRIP/ACTIVITY FEES 561520 1062891 1062891 HIGHER GROUND 561520 43716 43716 COMPASS PROGRAM REVENUE 561520 26200 26200 PAINTBALL 561520 14488 14488 MISCELLANEOUS OTHER INCOME 561520 8693 8693 864 864 1156852 301 301 4550 133291 -128741 -128741 -128741 INSURANCE PROCEEDS 900099 323030 323030 323030 1752447 1351442 0 0 X 48250 48250 357064 357064 33339 33339 19197 19197 5096 5096 9730 9730 4718 4718 1182 1182 101344 101344 173385 173385 55980 55980 FOOD 187365 187365 OUTSIDE SERVICES 61736 61736 UTILITIES 55328 55328 HIGHER GROUNDS SUPPLIES 47864 47864 272816 272816 1434394 1434394 0 0 285449 206484 5440 326680 5105 0 55403 0 93825 0 5246440 1165212 3215454 4081228 1324 1218 4013 80886 3666013 4696496 17420 36924 47467 42729 1647095 2344759 1711982 2424412 X 1933357 2252808 20674 19276 1954031 2272084 3666013 4696496 318053 0 X 0 1 X 0 0 X 233684 317775 305146 353360 401005 1610970 841498 885402 843360 1242632 1156852 4969744 1075182 1203177 1148506 1595992 1557857 6580714 0 0 0 6580714 555 201 199 -402 -128440 -127887 555 201 199 -402 -128440 -127887 323030 323030 1075737 1203378 1148705 1595590 1752447 6775857 0.97120 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1256789 1256789 3053208 603614 2449594 936443 561598 374845 4081228 X 1559255 51707 51707 1507548 244899 244899 1752447 1333055 0 1333055 101339 101339 1434394 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 2017, 2018, AND 2019 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 2016, 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS WITHH DONOR RESTRICTIONS RELEASED FROM RESTRICTIONS PART XI, LINE 4B - OTHER ADJUSTMENTS: INSURANCE PROCEEDS LOSS ON ASSETS INVESTMENT INCOME REVENUE WITH DONOR RESTRICTIONS 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 2016, 2017 AND 2018 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 2015, 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES. X EQUIPMENT 3 26500 X WINDOWS, DOORS, AND LUMBER 99 16321 0 0 0 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 SUPPLIES : PROGRAM SERVICE EXPENSES 43,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,340. COMPASS PROGRAM EXPENSE : PROGRAM SERVICE EXPENSES 37,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,065. REPAIRS AND MAINT. : PROGRAM SERVICE EXPENSES 31,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,352. ARKASAS TRIP EXPENSE: PROGRAM SERVICE EXPENSES 28,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,209. MOTOR VEHICLES : PROGRAM SERVICE EXPENSES 27,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,607. GROUNDS KEEPING: PROGRAM SERVICE EXPENSES 17,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,174. TAXES - REAL ESTATE : PROGRAM SERVICE EXPENSES 14,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,663. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 12,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,398. SPECIAL PROJECT EXPENSE: PROGRAM SERVICE EXPENSES 10,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,637. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 8,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,969. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 7,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,972. TELEPHONE: PROGRAM SERVICE EXPENSES 6,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,992. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,752. LICENSE, PERMITS, FEES: PROGRAM SERVICE EXPENSES 4,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,665. PAINTBALL SUPPLIES: PROGRAM SERVICE EXPENSES 4,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,277. POSTAGE: PROGRAM SERVICE EXPENSES 3,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,773. PROPANE: PROGRAM SERVICE EXPENSES 3,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,201. TRAINING : PROGRAM SERVICE EXPENSES 3,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,012. ENTERTAINMENT : PROGRAM SERVICE EXPENSES 1,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,592. TAXES - OTHER: PROGRAM SERVICE EXPENSES 860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306.