2024-01-30T10:59:52-06:00 2023-03-31 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2022-04-01 300798317 EXPEDITIONS UNLIMITED LTD EXPE 6083564004 E11844 COUNTY ROAD DL BARABOO WI 53913 STEVEN HIGGINS PRESIDENT 6083564004 2024-01-19 1 STEVEN HIGGINS XXX-XX-XXXX 0 RYAN WEBER CPA P01299128 6085248998 2024-01-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN HIGGINS E11844 COUNTY ROAD DL BARABOO WI 53913 1940953 0 X N/A X 1993 WI CHURCH AND YOUTH ORGANIZATION TRIPS 7 5 44 0 0 0 534802 441154 1179162 1498042 4204 1757 0 0 1718168 1940953 0 0 0 0 566329 695919 0 0 0 998910 1138057 1565239 1833976 152929 106977 4855582 4844007 2208538 2089986 2647044 2754021 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 1405693 1499799 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. 1405693 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 7 0 1 44 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 WI X STEVE AND LYNN HIGGINS 6083564004 E11844 COUNTY RD DL BARABOO WI 53913 STEVEN HIGGINS PRESIDENT 40.00 X X 68575 0 0 LYNN HIGGINS SECRETARY/TREASURER 25.00 X X 16350 0 0 RUSSELL TREBILCO DIRECTOR 4.00 X 0 0 0 RANDY SEERUP DIRECTOR 4.00 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 STEVE VOSS DIRECTOR 1.00 X 72486 0 0 JESSE WELLS DIRECTOR 1.00 X 0 0 0 JASON ARNDT DIRECTOR 1.00 X 0 0 0 CARYN THORNTON DIRECTOR 1.00 X 0 0 0 157411 0 0 0 0 0 0 0 441154 28717 441154 TRIP/ACTIVITY FEES 561520 1179019 1179019 COMPASS PROGRAM REVENU 561520 86164 86164 HIGHER GROUND 561520 81507 81507 MISCELLANEOUS OTHER IN 561520 61705 61705 CHAPEL 561520 41945 41945 47702 47702 1498042 1757 1757 1940953 1499799 0 0 X 157411 157411 490157 391750 98407 48351 31156 17195 23391 3783 19608 6009 6009 13725 13725 11357 11357 88524 88524 185442 185442 68803 68803 FOOD 201757 201757 UTILITIES 66396 66396 ARKANSAS TRIP EXPENSE 65713 65713 HIGHER GROUND SUPPLIES 60619 60619 346321 312908 33413 1833976 1405693 428283 0 558931 438441 12532 6677 6119246 1723033 4279452 4396213 1006 900 3661 1776 4855582 4844007 35276 34659 50161 45240 2123101 2010087 2208538 2089986 X 2604740 2628917 42304 125104 2647044 2754021 4855582 4844007 106977 0 X 0 1 X 0 0 X 353360 401005 521802 492741 441154 2210062 1242632 1156852 389375 1092379 1498042 5379280 1595992 1557857 911177 1585120 1939196 7589342 0 0 0 7589342 -402 -128440 1263 4204 1757 -121618 -402 -128440 1263 4204 1757 -121618 323030 576480 73660 973170 1595590 1752447 1488920 1662984 1940953 8440894 0.89910 0.88890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1256789 1256789 3590558 1336497 2254061 1271899 386536 885363 4396213 X 1940953 0 1940953 0 1940953 1833976 0 1833976 0 1833976 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 2018, 2019, AND 2020 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 2017, 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES. 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 2020, 2021 AND 2022 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 2019, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES. X LUMBER 1 20877 FAIR MARKET VALUE X LABOR 1 7840 FAIR MARKET VALUE 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 OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 59,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,622. COMPASS PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 56,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,342. SUPPLIES: PROGRAM SERVICE EXPENSES 46,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,872. REPAIRS AND MAINT.: PROGRAM SERVICE EXPENSES 45,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,091. MOTOR VEHICLES: PROGRAM SERVICE EXPENSES 41,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,641. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,739. TAXES: PROGRAM SERVICE EXPENSES 13,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,777. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 9,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,480. GROUNDS KEEPING: PROGRAM SERVICE EXPENSES 8,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,063. GARBAGE: PROGRAM SERVICE EXPENSES 8,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,037. TELEPHONE: PROGRAM SERVICE EXPENSES 7,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,144. SPECIAL PROJECT EXPENSE: PROGRAM SERVICE EXPENSES 6,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,036. PAINTBALL SUPPLIES: PROGRAM SERVICE EXPENSES 4,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,841. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,469. TRAINING: PROGRAM SERVICE EXPENSES 3,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,782. PROPANE: PROGRAM SERVICE EXPENSES 1,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,721. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918. RENT: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287.