2017-12-08T11:26:38-06:00 2017-03-31 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2016-04-01 300798317 EXPEDITIONS UNLIMITED LTD EXPE 6083564004 E11844 COUNTY ROAD DL BARABOO WI 53913 STEVEN HIGGINS PRESIDENT 6083564004 2017-11-14 1 RYAN WEBER CPA P01299128 6085248998 2017-11-13 162.245.183.60 2017-11-14 15:44:50 CS P 0E8CD4BF8BC21E35B9FBC14E4ED979ADD452B3AD 9F06B0B057B45741CAA527C485A670BF4A9D5219 2016 2017-02-10 21:41:12Z STEVEN HIGGINS E11844 COUNTY ROAD DL BARABOO WI 53913 1211978 0 X N/A X 1993 WI CHURCH AND YOUTH ORGANIZATION TRIPS 7 5 33 75 0 0 233684 317775 840876 885402 17087 8801 0 0 1091647 1211978 0 0 0 0 273465 307687 0 0 0 775902 737674 1049367 1045361 42280 166617 3294213 3471882 1895371 1906423 1398842 1565459 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 1045361 894203 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. 1045361 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 0 0 33 1 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 27950 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 27950 0 0 0 0 0 0 0 317775 74461 317775 TRIP/ACTIVITY FEES 561520 756077 756077 COMPAS PROGRAM REVENUE 561520 50064 50064 MISCELLANEOUS OTHER IN 561520 36088 36088 HIGHER GROUND 561520 21498 21498 PAINTBALL 561520 13868 13868 7807 7807 885402 201 201 8600 0 8600 8600 8600 1211978 894203 0 0 X 39935 39935 242825 242825 24927 24927 15354 15354 2394 2394 14851 14851 24634 24634 612 612 81219 81219 143012 143012 36844 36844 FOOD 135866 135866 COMPASS PROGRAM EXPENSE 50267 50267 SUPPLIES 46009 46009 OUTSIDE SERVICES 44847 44847 141765 141765 1045361 1045361 0 0 31705 39187 4669 0 52701 33291 44209 4221230 901245 3223723 3319985 1536 5494 9595 3294213 3471882 44740 22448 44595 34238 21650 8300 1784386 1841437 1895371 1906423 X 1382543 1552108 16299 13351 1398842 1565459 3294213 3471882 166617 0 X 1 X 1 X 0 0 X 589455 305358 235866 233684 317775 1682138 618298 616222 749258 841498 885402 3710678 1207753 921580 985124 1075182 1203177 5392816 0 0 0 5392816 851 89 555 201 1696 851 89 555 201 1696 1208604 921669 985124 1075737 1203378 5394512 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 815789 815789 2580244 422945 2157299 825197 478300 346897 3319985 1211978 0 1211978 0 1211978 1045361 0 1045361 0 1045361 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 2014, 2015 AND 2016 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 2013, 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES. WILLIAN AND LORRIE HIGGINS FUNCTIONAL OPERATIONS X 33359 7807 0 1 1 STEVE LYN HIGGINS FUNCTIONAL OPERATIONS X 176500 493 0 1 1 8300 X 10640 X INVENTORY 0 52701 X EQUIPMENT 0 11120 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 44,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,390. REPAIRS AND MAINT. : PROGRAM SERVICE EXPENSES 36,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,971. MOTOR VEHICLES : PROGRAM SERVICE EXPENSES 21,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,235. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 12,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,618. RENT : PROGRAM SERVICE EXPENSES 11,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,310. TRAVEL : PROGRAM SERVICE EXPENSES 6,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,117. TAXES : PROGRAM SERVICE EXPENSES 4,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,147. TRAINING : PROGRAM SERVICE EXPENSES 3,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,509. ENTERTAINMENT : PROGRAM SERVICE EXPENSES 1,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,467.