2016-11-11T16:02:39-06:00 2016-03-31 200794302 MOY BORCHERT ERBS & ASSOCIATES LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2015-04-01 300798317 EXPEDITIONS UNLIMITED LTD EXPE 6083564004 E11844 COUNTY ROAD DL BARABOO WI 53913 STEVEN HIGGINS PRESIDENT 6083564004 2016-10-26 RYAN WEBER P01299128 6085248998 2016-10-05 2015 2017-02-10 21:41:12Z STEVEN HIGGINS E11844 COUNTY ROAD DL BARABOO WI 53913 1094815 0 X N/A X 1993 WI CHURCH AND YOUTH ORGANIZATION TRIPS 7 5 36 75 0 0 235866 233684 749257 840876 340 17087 0 0 985463 1091647 0 0 0 0 228214 273465 0 0 0 704977 775902 933191 1049367 52272 42280 3343413 3294213 1986851 1895371 1356562 1398842 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 1038515 857963 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. 1038515 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 36 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 20345 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 20345 0 0 0 0 0 0 0 233684 15520 233684 TRIP/ACTIVITY FEES 561520 719200 719200 MISCELLANEOUS OTHER IN 561520 63023 63023 HIGHER GROUND 561520 38288 38288 PAINTBALL 561520 17192 17192 FACILITY USE 561520 3075 3075 98 98 840876 555 555 19700 3168 16532 16532 16532 1091647 857963 0 0 X 20345 20345 231964 231964 21156 21156 31949 31949 4567 4567 12745 3303 9442 35912 35912 10694 9284 1410 82523 82523 150777 150777 36434 36434 FOOD 128634 128634 MISCELLANEOUS 53723 53723 SUPPLIES 48378 48378 UTILITIES 41341 41341 138225 138225 1049367 1038515 10852 0 41214 31705 80 22866 33291 3986005 762282 3279253 3223723 0 5494 3343413 3294213 58745 44740 31047 44595 47506 21650 1849553 1784386 1986851 1895371 X 1346738 1382543 9824 16299 1356562 1398842 3343413 3294213 42280 0 X 1 X 1 X 0 0 X 162083 589455 305358 235866 233684 1526446 539175 618298 616222 749258 841498 3364451 701258 1207753 921580 985124 1075182 4890897 0 0 0 4890897 71 851 89 0 555 1566 71 851 89 555 1566 701329 1208604 921669 985124 1075737 4892463 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 761889 761889 2908946 532952 2375994 188481 144167 44314 126689 85163 41526 3223723 X 1091647 0 1091647 0 1091647 1049367 0 1049367 0 1049367 PART X, LINE 2: THE ORGANIZATION'S FEDERAL FORM 990 FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS. WILLIAN AND LORRIE HIGGINS FUNCTIONAL OPERATIONS X 33359 21157 0 1 1 STEVE LYN HIGGINS FUNCTIONAL OPERATIONS X 176500 493 0 1 1 21650 STEVEN AND LYNN HIGGINS STEVEN AND LYNN ARE OFFICERS OF THE ORGANIZATION. ORGANIZATION RENTS LAND AND BUILDINGS FROM STEVEN AND LYNN HIGGINS. 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 11 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 REPAIRS AND MAINT. : PROGRAM SERVICE EXPENSES 39,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,969. OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 37,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,029. MOTOR VEHICLES : PROGRAM SERVICE EXPENSES 26,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,017. TAXES : PROGRAM SERVICE EXPENSES 24,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,690. RENT : PROGRAM SERVICE EXPENSES 10,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,520.