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Nonprofit · EIN 30-0798317

EXPEDITIONS UNLIMITED LTD

Tax-exempt · BARABOO, WI 53913

Financials

$1.9M$1.8M2022$2.3M$2M2023$2.5M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of EXPEDITIONS UNLIMITED LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$2,468,564$2,203,910$264,654$5,275,780$1,926,195$3,349,585
March 31, 2024990 (amended)$2,323,263$1,990,499$332,764$5,090,097$2,021,669$3,068,428
March 31, 2023990$1,940,953$1,833,976$106,977$4,844,007$2,089,986$2,754,021
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$845,311
Program service revenue
$1,542,739
Investment income
$21,000
Net gain from sales of assets
$21,000
Net income from sales of inventory
$59,514
Other revenue
$59,514

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$83,370
Other salaries and wages
$822,818
Salaries, compensation and benefits (total)
$998,391
Professional fundraising fees
$0
Accounting fees
$35,617
Travel
$151,521
Depreciation
$200,644
Program services (functional)
$1,718,468
Management and general (functional)
$485,442

Balance sheet and other

Total assets, start of year
$5,106,600
Total assets, end of year
$5,275,780
Total liabilities, end of year
$1,926,195
Net assets, end of year
$3,349,585
Land, buildings and equipment
$4,430,269
Net assets without donor restrictions
$3,130,504
Net assets with donor restrictions
$219,081
Gross receipts
$2,559,437
Employees
49
Volunteers
0
Year formed
1993
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended March 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
STEVE VOSSDIRECTOR
Trustee or director
40$91,021
STEVEN HIGGINSPRESIDENT
Trustee or director, Officer
40$71,679
LYNN HIGGINSSECRETARY/TREASURER
Trustee or director, Officer
25$27,681
RUSSELL TREBILCODIRECTOR
Trustee or director
4$0
RANDY SEERUPDIRECTOR
Trustee or director
4$0
BOB NEISDIRECTOR
Trustee or director
1$0
STEVE SONESONDIRECTOR
Trustee or director
1$0
DON VOSSDIRECTOR
Trustee or director
1$0
STEVE STROKOSCHDIRECTOR
Trustee or director
1$0
JESSE WELLSDIRECTOR
Trustee or director
1$0
JASON ARNDTDIRECTOR
Trustee or director
1$0
CARYN THORNTONDIRECTOR
Trustee or director
1$0
990 for the year ended March 31, 2024: 12 people
NameTitleHours / weekCompensation
STEVE VOSSDIRECTOR
Trustee or director
1$74,328
STEVEN HIGGINSPRESIDENT
Trustee or director, Officer
40$67,425
LYNN HIGGINSSECRETARY/TREASURER
Trustee or director, Officer
25$14,300
RUSSELL TREBILCODIRECTOR
Trustee or director
4$0
RANDY SEERUPDIRECTOR
Trustee or director
4$0
BOB NEISDIRECTOR
Trustee or director
25$0
STEVE SONESONDIRECTOR
Trustee or director
1$0
DON VOSSDIRECTOR
Trustee or director
1$0
STEVE STROKOSCHDIRECTOR
Trustee or director
1$0
JESSE WELLSDIRECTOR
Trustee or director
1$0
JASON ARNDTDIRECTOR
Trustee or director
1$0
CARYN THORNTONDIRECTOR
Trustee or director
1$0
990 for the year ended March 31, 2023: 12 people
NameTitleHours / weekCompensation
STEVE VOSSDIRECTOR
Trustee or director
1$72,486
STEVEN HIGGINSPRESIDENT
Trustee or director, Officer
40$68,575
LYNN HIGGINSSECRETARY/TREASURER
Trustee or director, Officer
25$16,350
RUSSELL TREBILCODIRECTOR
Trustee or director
4$0
RANDY SEERUPDIRECTOR
Trustee or director
4$0
BOB NEISDIRECTOR
Trustee or director
25$0
STEVE SONESONDIRECTOR
Trustee or director
1$0
DON VOSSDIRECTOR
Trustee or director
1$0
STEVE STROKOSCHDIRECTOR
Trustee or director
1$0
JESSE WELLSDIRECTOR
Trustee or director
1$0
JASON ARNDTDIRECTOR
Trustee or director
1$0
CARYN THORNTONDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
E11844 COUNTY ROAD DL, BARABOO, WI 53913-9190
In care of
% STEVE HIGGINS
Mailing address (990-N for 2014)
E11844 County Rd DL, Baraboo WI 53913
Principal officer (990 for 2024)
STEVEN HIGGINS, E11844 COUNTY ROAD DL, BARABOO, WI 53913
Principal officer (990-N for 2014)
Steven Higgins, E11844 County Rd DL, Baraboo WI 53913
Signed the 990
STEVEN HIGGINS, PRESIDENT
Phone
(608) 356-4004
Return prepared by
MBE CPAS LLP

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.

990 for the year ended March 31, 2025

Program accomplishments

  • 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.
    Expenses $1,718,468 · revenue $1,623,253

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
30-0798317
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
March
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X99)
Assets (IRS master file)
$5,275,780
Income (IRS master file)
$2,559,437

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025$2,468,564$2,203,910$5,275,780XML
990March 2024$2,323,263$1,990,499$5,090,097IRS
990March 2023$1,940,953$1,833,976$4,844,007XML
990March 2022$1,718,168$1,565,239$4,855,582IRS
990March 2020–––IRS
990March 2019–––IRS
990March 2018–––IRS
990-N for 2014
Officer: Steven Higgins
March 31, 2015≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0798317).

Questions about EXPEDITIONS UNLIMITED LTD

What is the EIN of EXPEDITIONS UNLIMITED LTD?
The employer identification number (EIN) of EXPEDITIONS UNLIMITED LTD is 30-0798317.
Is EXPEDITIONS UNLIMITED LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to EXPEDITIONS UNLIMITED LTD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EXPEDITIONS UNLIMITED LTD file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of EXPEDITIONS UNLIMITED LTD due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EXPEDITIONS UNLIMITED LTD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of EXPEDITIONS UNLIMITED LTD?
The 990 for the year ended March 31, 2025 names STEVEN HIGGINS.
Who are the officers and directors of EXPEDITIONS UNLIMITED LTD?
The 990 for the year ended March 31, 2025 lists 12 people; 3 received compensation from the organization, the highest $91,021 (STEVE VOSS, DIRECTOR).
How much revenue does EXPEDITIONS UNLIMITED LTD have?
On its 990 for the year ended March 31, 2025 it reported revenue of $2,468,564, expenses of $2,203,910 and total assets of $5,275,780 at year end.

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