EXPEDITIONS UNLIMITED LTD: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: EXPEDITIONS UNLIMITED LTD (EIN 30-0798317)
Tax period: 2018-04-01 to 2019-03-31
Filed: 2019-10-10
IRS object ID: 201902839349301805
Schema version: 2018v3.1
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-10T16:04:07-05:00	ReturnTs
Tax Period End	2019-03-31	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	2018-04-01	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	2019-10-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN WEBER CPA	PreparerPersonNm
PTIN	P01299128	PTIN
Phone	6085248998	PhoneNum
Preparation	2019-10-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.245.183.60	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-07	IPDt
IP Tm	13:15:01	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	907F31F07C748365C724B10811BC4114481556BA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1606424D9B0BA4910D862E50C9B1129228EDCB25	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$1,601,030	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	40	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$305,146	PYContributionsGrantsAmt
CY Contributions Grants	$353,360	CYContributionsGrantsAmt
PY Program Service Revenue	$843,360	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,242,632	CYProgramServiceRevenueAmt
PY Investment Income	$6,614	PYInvestmentIncomeAmt
CY Investment Income	$2,107	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,155,120	PYTotalRevenueAmt
CY Total Revenue	$1,598,099	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	$328,404	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$373,179	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$789,845	PYOtherExpensesAmt
CY Other Expenses	$873,219	CYOtherExpensesAmt
PY Total Expenses	$1,118,249	PYTotalExpensesAmt
CY Total Expenses	$1,246,398	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,871	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$351,701	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,420,987	TotalAssetsBOYAmt
Total Assets EOY	$3,666,013	TotalAssetsEOYAmt
Total Liabilities BOY	$1,818,657	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,711,982	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,602,330	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,954,031	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	$1,246,398	ExpenseAmt
Revenue	$1,244,739	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	$1,246,398	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	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	IL	StatesWhereCopyOfReturnIsFldCd
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 (9 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)	$40,705	$0	$0
LYNN HIGGINS
SECRETARY/TREASURER	25.00	Yes (X)	Yes (X)	$0	$0	$0
RUSSELL TREBILCO
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RANDY SEERUP
DIRECTOR	4.00	Yes (X)		$0	$0	$0
STEVE SPATA
DIRECTOR	1.00	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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$40,705	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	$353,360	AllOtherContributionsAmt
Noncash Contributions	$62,993	NoncashContributionsAmt
Total Contributions	$353,360	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRIP/ACTIVITY FEES	561520	$946,360	$946,360
MISCELLANEOUS OTHER IN	561520	$182,617	$182,617
COMPASS PROGRAM REVENU	561520	$67,960	$67,960
HIGHER GROUND	561520	$24,033	$24,033
PAINTBALL	561520	$13,275	$13,275

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,387	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,387	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,242,632	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$402	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$402	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,440	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,931	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$2,509	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,509	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,598,099	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,244,739	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	$40,705	TotalAmt
Program Services	$40,705	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$303,933	TotalAmt
Program Services	$303,933	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,541	TotalAmt
Program Services	$28,541	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,348	TotalAmt
Program Services	$17,348	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,327	TotalAmt
Program Services	$3,327	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,811	TotalAmt
Program Services	$4,811	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$646	TotalAmt
Program Services	$646	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$80,112	TotalAmt
Program Services	$80,112	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$141,069	TotalAmt
Program Services	$141,069	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,165	TotalAmt
Program Services	$43,165	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD	$173,611	$173,611
REPAIRS AND MAINT.	$56,307	$56,307
OUTSIDE SERVICES	$54,827	$54,827
COMPASS PROGRAM EXPENSE	$52,833	$52,833

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$245,163	TotalAmt
Program Services	$245,163	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,246,398	TotalAmt
Program Services	$1,246,398	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$35,446	BOYAmt
EOY	$285,449	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,019	BOYAmt
EOY	$5,440	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,105	BOYAmt
EOY	$5,105	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$64,669	BOYAmt
EOY	$55,403	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,550	BOYAmt
EOY	$93,825	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,374,787	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,159,333	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,241,219	BOYAmt
EOY	$3,215,454	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,430	BOYAmt
EOY	$1,324	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,549	BOYAmt
EOY	$4,013	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,420,987	BOYAmt
EOY	$3,666,013	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,324	BOYAmt
EOY	$17,420	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$44,505	BOYAmt
EOY	$47,467	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,748,828	BOYAmt
EOY	$1,647,095	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,818,657	BOYAmt
EOY	$1,711,982	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,589,783	BOYAmt
EOY	$1,933,357	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,547	BOYAmt
EOY	$20,674	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,602,330	BOYAmt
EOY	$1,954,031	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,420,987	BOYAmt
EOY	$3,666,013	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$351,701	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
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	$235,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$317,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$305,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353,360	CurrentTaxYearAmt
Total	$1,445,831	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$749,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$841,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$885,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$843,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,242,632	CurrentTaxYearAmt
Total	$4,562,150	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$985,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,075,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,203,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,148,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,595,992	CurrentTaxYearAmt
Total	$6,007,981	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	$6,007,981	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$199	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$402	CurrentTaxYearAmt
Total	$553	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$199	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$402	CurrentTaxYearAmt
Total	$553	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$985,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,075,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,203,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,148,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,595,590	CurrentTaxYearAmt
Total	$6,008,534	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$815,789	OtherCostOrOtherBasisAmt
Book Value	$815,789	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,617,016	OtherCostOrOtherBasisAmt
Depreciation	$521,753	DepreciationAmt
Book Value	$2,095,263	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$941,982	OtherCostOrOtherBasisAmt
Depreciation	$637,580	DepreciationAmt
Book Value	$304,402	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,215,454	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,657,932	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$59,833	OtherRevenueAmt
Revenue Not Reported	$59,833	RevenueNotReportedAmt
Revenue Subtotal	$1,598,099	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,598,099	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,246,398	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,246,398	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,246,398	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART XI, LINE 2D - OTHER ADJUSTMENTS:

NET ASSETS RELEASED FROM 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.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORDIC PINES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Loan Purpose	FUNCTIONAL OPERATIONS	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$5,105	OriginalPrincipalAmt
Balance Due	$5,105	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$5,105	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$62,993	NoncashContributionsRptF990Amt

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	UTILITIES : PROGRAM SERVICE EXPENSES 51,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,114. HIGHER GROUND SUPPLIES: PROGRAM SERVICE EXPENSES 32,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,717. MOTOR VEHICLES : PROGRAM SERVICE EXPENSES 26,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,434. SUPPLIES : PROGRAM SERVICE EXPENSES 20,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,347. ARKANSAS TRIP EXPENSE: PROGRAM SERVICE EXPENSES 18,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,910. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 16,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,762. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 12,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,335. TRAINING : PROGRAM SERVICE EXPENSES 10,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,946. SPECIAL PROJECTS EXPENSE: PROGRAM SERVICE EXPENSES 7,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,128. PROPANE: PROGRAM SERVICE EXPENSES 5,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,824. TRAVEL : PROGRAM SERVICE EXPENSES 5,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,440. TELEPHONE: PROGRAM SERVICE EXPENSES 5,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,257. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 5,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,239. LICENSE, PERMITS, AND FEES: PROGRAM SERVICE EXPENSES 4,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,732. GROUNDS KEEPING: PROGRAM SERVICE EXPENSES 4,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,528. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,443. PAINTBALL SUPPLIES: PROGRAM SERVICE EXPENSES 4,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,435. POSTAGE: PROGRAM SERVICE EXPENSES 3,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,474. ENTERTAINMENT : PROGRAM SERVICE EXPENSES 2,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,467. TAXES : PROGRAM SERVICE EXPENSES 2,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,181. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70.