2019-10-10T16:04:07-05:00 2019-03-31 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2018-04-01 300798317 EXPEDITIONS UNLIMITED LTD EXPE 6083564004 E11844 COUNTY ROAD DL BARABOO WI 53913 STEVEN HIGGINS PRESIDENT 6083564004 2019-10-07 1 RYAN WEBER CPA P01299128 6085248998 2019-10-07 162.245.183.60 2019-10-07 13:15:01 CD P 907F31F07C748365C724B10811BC4114481556BA 1606424D9B0BA4910D862E50C9B1129228EDCB25 2018 2019-02-21 02:37:17Z STEVEN HIGGINS E11844 COUNTY ROAD DL BARABOO WI 53913 1601030 0 X N/A X 1993 WI CHURCH AND YOUTH ORGANIZATION TRIPS 7 5 40 0 0 0 305146 353360 843360 1242632 6614 2107 0 0 1155120 1598099 0 0 0 0 328404 373179 0 0 0 789845 873219 1118249 1246398 36871 351701 3420987 3666013 1818657 1711982 1602330 1954031 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 1246398 1244739 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. 1246398 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 40 1 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 IL WI X STEVE AND LYNN HIGGINS 6083564004 E11844 COUNTY RD DL BARABOO WI 53913 STEVEN HIGGINS PRESIDENT 40.00 X X 40705 0 0 LYNN HIGGINS SECRETARY/TREASURER 25.00 X X 0 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 40705 0 0 0 0 0 0 0 353360 62993 353360 TRIP/ACTIVITY FEES 561520 946360 946360 MISCELLANEOUS OTHER IN 561520 182617 182617 COMPASS PROGRAM REVENU 561520 67960 67960 HIGHER GROUND 561520 24033 24033 PAINTBALL 561520 13275 13275 8387 8387 1242632 -402 -402 5440 2931 2509 2509 2509 1598099 1244739 0 0 X 40705 40705 303933 303933 28541 28541 17348 17348 3327 3327 4811 4811 646 646 80112 80112 141069 141069 43165 43165 FOOD 173611 173611 REPAIRS AND MAINT. 56307 56307 OUTSIDE SERVICES 54827 54827 COMPASS PROGRAM EXPENSE 52833 52833 245163 245163 1246398 1246398 0 0 35446 285449 6019 5440 5105 5105 64669 55403 62550 93825 4374787 1159333 3241219 3215454 1430 1324 4549 4013 3420987 3666013 25324 17420 44505 47467 1748828 1647095 1818657 1711982 X 1589783 1933357 12547 20674 1602330 1954031 3420987 3666013 351701 0 X 0 1 0 0 X 235866 233684 317775 305146 353360 1445831 749258 841498 885402 843360 1242632 4562150 985124 1075182 1203177 1148506 1595992 6007981 0 0 0 6007981 555 201 199 -402 553 555 201 199 -402 553 985124 1075737 1203378 1148705 1595590 6008534 0.99990 0.99980 0.00010 0.00020 X 815789 815789 2617016 521753 2095263 941982 637580 304402 3215454 1657932 59833 59833 1598099 0 1598099 1246398 0 1246398 0 1246398 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. NORDIC PINES FUNCTIONAL OPERATIONS X 5105 5105 0 1 1 5105 X EQUIPMENT 0 62993 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 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.