Nonprofit · EIN 30-0798317
EXPEDITIONS UNLIMITED LTD
Tax-exempt · BARABOO, WI 53913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $2,468,564 | $2,203,910 | $264,654 | $5,275,780 | $1,926,195 | $3,349,585 |
| March 31, 2024 | 990 (amended) | $2,323,263 | $1,990,499 | $332,764 | $5,090,097 | $2,021,669 | $3,068,428 |
| March 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE VOSS | DIRECTOR Trustee or director | 40 | $91,021 |
| STEVEN HIGGINS | PRESIDENT Trustee or director, Officer | 40 | $71,679 |
| LYNN HIGGINS | SECRETARY/TREASURER Trustee or director, Officer | 25 | $27,681 |
| RUSSELL TREBILCO | DIRECTOR Trustee or director | 4 | $0 |
| RANDY SEERUP | DIRECTOR Trustee or director | 4 | $0 |
| BOB NEIS | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SONESON | DIRECTOR Trustee or director | 1 | $0 |
| DON VOSS | DIRECTOR Trustee or director | 1 | $0 |
| STEVE STROKOSCH | DIRECTOR Trustee or director | 1 | $0 |
| JESSE WELLS | DIRECTOR Trustee or director | 1 | $0 |
| JASON ARNDT | DIRECTOR Trustee or director | 1 | $0 |
| CARYN THORNTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE VOSS | DIRECTOR Trustee or director | 1 | $74,328 |
| STEVEN HIGGINS | PRESIDENT Trustee or director, Officer | 40 | $67,425 |
| LYNN HIGGINS | SECRETARY/TREASURER Trustee or director, Officer | 25 | $14,300 |
| RUSSELL TREBILCO | DIRECTOR Trustee or director | 4 | $0 |
| RANDY SEERUP | DIRECTOR Trustee or director | 4 | $0 |
| BOB NEIS | DIRECTOR Trustee or director | 25 | $0 |
| STEVE SONESON | DIRECTOR Trustee or director | 1 | $0 |
| DON VOSS | DIRECTOR Trustee or director | 1 | $0 |
| STEVE STROKOSCH | DIRECTOR Trustee or director | 1 | $0 |
| JESSE WELLS | DIRECTOR Trustee or director | 1 | $0 |
| JASON ARNDT | DIRECTOR Trustee or director | 1 | $0 |
| CARYN THORNTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE VOSS | DIRECTOR Trustee or director | 1 | $72,486 |
| STEVEN HIGGINS | PRESIDENT Trustee or director, Officer | 40 | $68,575 |
| LYNN HIGGINS | SECRETARY/TREASURER Trustee or director, Officer | 25 | $16,350 |
| RUSSELL TREBILCO | DIRECTOR Trustee or director | 4 | $0 |
| RANDY SEERUP | DIRECTOR Trustee or director | 4 | $0 |
| BOB NEIS | DIRECTOR Trustee or director | 25 | $0 |
| STEVE SONESON | DIRECTOR Trustee or director | 1 | $0 |
| DON VOSS | DIRECTOR Trustee or director | 1 | $0 |
| STEVE STROKOSCH | DIRECTOR Trustee or director | 1 | $0 |
| JESSE WELLS | DIRECTOR Trustee or director | 1 | $0 |
| JASON ARNDT | DIRECTOR Trustee or director | 1 | $0 |
| CARYN THORNTON | DIRECTOR 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $2,468,564 | $2,203,910 | $5,275,780 | XML |
| 990 | March 2024 | $2,323,263 | $1,990,499 | $5,090,097 | IRS |
| 990 | March 2023 | $1,940,953 | $1,833,976 | $4,844,007 | XML |
| 990 | March 2022 | $1,718,168 | $1,565,239 | $4,855,582 | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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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